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Project Name:River West Development - Western Avenue <br />Client:City of South Bend <br />Lochgroup Project No.:121-3067 <br /> TOTAL TOTAL <br />TASK DESCRIPTION HOURS DOLLARS <br /> / TASK / TASK <br />LABOR <br />Project Management <br />Additional Effort for WR Project Management 2025 24 24 $5,652.72 <br />SUBTOTAL: Project Management 0 24 0 0 0 0 0 0 24 $5,652.72 <br />Final Design <br />Address Preliminary/Final Client Review Comments 2025 4 8 12 24 48 $7,947.16 <br />Plan Development (2 sheets)2025 8 12 4 48 72 $11,126.48 <br />Demolition Plan Development 2025 16 16 32 64 $10,558.56 <br />Erosion Contol Plan Sheets (1 sheet)2025 8 8 16 $2,281.84 <br />Detail Sheets 2025 4 8 16 28 $4,365.40 <br />Final Water Main Design 2025 16 32 48 $8,348.00 <br />Final Sanitary Sewer Design 2025 8 16 24 $4,174.00 <br />Final Inlet Spacing (max 24 inlets)2025 48 80 48 176 $28,475.52 <br />Final Inlet Piping Design 2025 16 32 16 64 $10,273.92 <br />Final Storm Sewer Trunkline Design 2025 16 24 40 $7,174.88 <br />Structure Data Table 2025 8 16 16 40 $6,452.40 <br />Additional Time for Internal Progress Meetings 2025 12 12 12 12 48 $7,654.56 <br />Cost Estimate 2025 16 16 24 16 72 $11,169.04 <br />Additional Effort for Water Main Construction Permit 2025 4 4 $913.88 <br />Additional Effort for Sanitary Sewer Construction Permit 2025 4 4 8 $1,500.44 <br />Additional Effort for CSGP 2025 2 8 10 $1,599.58 <br />QA/QC 2025 8 24 12 12 16 72 $13,879.12 <br />SUBTOTAL: Final Design 8 4 210 292 16 100 16 188 834 $137,894.78 <br />Total Hours ECI 8 28 210 292 16 100 16 188 858 $143,547.50 <br />Hourly Rate (2025)$280.78 $235.53 $228.47 $146.64 $142.83 $120.37 $175.96 $142.40 <br />Hourly Rate (2026) 4.0%$292.01 $244.95 $237.61 $152.51 $148.54 $125.18 $183.00 $148.10 <br />Hourly Rate (2027) 4.0%$303.69 $254.75 $247.11 $158.61 $154.48 $130.19 $190.32 $154.02 <br />Hourly Rate (2028) 4.0%$315.84 $264.94 $257.00 $164.95 $160.66 $135.40 $197.93 $160.18 <br /> $143,547.50 <br />DIRECT EXPENSES No. No. Unit Rate <br />Mileage (Site)2 190 Mi./Trip x $254.60 <br />Mileage (On-Site Miles) Mi./Trip x $0.00 <br />Lodging Nights x $0.00 <br />Per Diem Days x $0.00 <br />SUBCONSULTANT FEES <br />TOTAL FEE: $143,600.00 <br />Total Direct Expense Cost and Subconsultant Fees <br />Engineeering <br />Designer II <br />Water Resources Design <br />STAFF HOURS BY CLASSIFICATION <br />Rate <br />Year <br />Senior Project <br />Manager II <br />Senior Project <br />Manager I <br />Senior Engineer <br />I <br />Project Engineer <br />I <br />Environmental <br />Specialist III <br />Engineering <br />Intern II <br />Engineering <br />Designer IV <br />Page 1 of 1