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APTIM June 24, 2022 Page 3 of 3 EXHIBIT A REV 20.1 Work Order 2018008-04 Sebastian Inlet Technical Advisory Committee Sediment Budget Analysis Indian River County, FL Summary of Cost by Task Task 1 Sediment Budget $ 7,620-00 Sub- MobilizationlTrave $ 7,620.00 Task Number Task Name Labor $ - I Totals Program Manager $ 215.00 contractors I Task 1 Sediment Budget $ 7,620-00 $ - $ - $ 7,620.00 Totals = $ 7,620.00 $ - $ - $ 7,620.00 Submitted By: Nicole Sharp submitted To: Indian River County, FL Submission Date: 6/8/2022 A APTIM 2020. REV 201 Work Order 2018008-04 Sebastian Inlet Technical Advisory Committee Sediment Budget Analysis Indian River County, FL Summary of Labor Hours and Cost Labor Title Labor Bill Rate Sediment Budget Analysis Task 1 _– Labor Hours Cost Totals r -I Hours j Cost Principal Engineer $ 295.00 $ $ - Program Manager $ 215.00 8 $ 1,720.00 8 $1,720.00 Sr Coastal Engineer/Proj Mngr - $ 195.00 - -- — $ -- $ _- Coastal Engneer Ill $ 165.00 20 $ 3,300.00 20 $ 3,300.00 Coastal Engineer II $ 130.00 $ - $ Coastal Engineer I $ 105.00 $ $ - Coastal Modeler II $ 130.00 20 $ 2,600.00 20 $ 2,600-00 senior CAD Operator $ 185.00 $$ - CAD Operator $ 110.00 S $ - GIS Operator $ 120.00 $ $ Clerical $ 90-00 $ - $ - Technician $ 70.00 $ $ MobilizatioNTravel $ - SulContractors - $ - - TOTAL 48 1 $ 7,620.00 48 $ 7,620.00 summed By: Nicole Sharp s.mliftea To: Indian River County, FL Suomia — Dem: 6/6/2022