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A P T I M January 31, 2023
<br />Page 6 of 6
<br />EXHIBIT 1
<br />Indian River County, Florida
<br />Sector 3 - 2018006 - Work Order #14
<br />2023 Nearshore Hardbottom Biological Monitoring and Sea Turtle Monitoring
<br />Summary of Cost by Task
<br />Task Number
<br />Task Name
<br />Labor
<br />Equipment
<br />Materials
<br />Mobilization
<br />Subcontractors
<br />Total
<br />Task 1A
<br />Phase 1 Nearshore Hardbottom Biological Monitoring
<br />$ 56,836.00
<br />$21,122.25
<br />$ 1,950.00
<br />$ 5,357.00
<br />$ 24,725.72
<br />$ 109,990.97
<br />Task 1B
<br />Phase 1 Sea Turtle Monitoring
<br />$ 1,140.00
<br />$ 165.00
<br />20
<br />S 3,300,00
<br />$ 118,396.04
<br />$ 119,536.04
<br />Task 2A
<br />Phase 2 Nearshore Hardbottom Biological
<br />Monitorin
<br />$ 36,036.00
<br />$14,041.95
<br />$ 1,350.00
<br />$ 3,653.00
<br />$ 15,197.60
<br />$ 70,278.55
<br />Task 2B
<br />Phase 2 Sea Turtle Monitoring
<br />$ 1,140.00
<br />6
<br />S 810.00
<br />32
<br />$ 118,396.04
<br />$ 119,536.04
<br />Totals =
<br />$ 95,152.00
<br />$35,164.20
<br />$ 3,300.00
<br />$ 9,010.00
<br />$ 276,715.40
<br />$ 419,341.60
<br />Indian River County, Florida
<br />Sector 3 - 2018006 - Work Order #14
<br />2023 Nearshore Hardbottom Biological Monitoring and Sea Turtle Monitoring
<br />Sunmary of Labor Hours and Cost
<br />Labor Title
<br />Labor
<br />Bill Rate
<br />Phase 1
<br />Nearshore
<br />HB Monitoring
<br />Task 1A
<br />Labor
<br />Cost
<br />Hours
<br />Phase 1
<br />Sea Turtle Monitoring
<br />Task 1B
<br />Labor
<br />Cost
<br />Hours
<br />Phase 2
<br />Nearshore
<br />HB Monitoring
<br />Task 2A
<br />Labor
<br />Cost
<br />Hours
<br />Phase 2
<br />Sea Turtle Monitoring
<br />Task 2B
<br />Labor
<br />Cost
<br />Hours
<br />Labor
<br />Hours
<br />Totals
<br />Cost
<br />Principal En ineer/Sr Pro NYS r S250.00
<br />1
<br />S 250.00
<br />1 $ 250.00
<br />S
<br />2
<br />$
<br />500.00
<br />Sr Coastal Engineer/pro W r
<br />$ 165.00
<br />20
<br />S 3,300,00
<br />2 S 330.00
<br />4 S 660.00
<br />2
<br />S 330.00
<br />28
<br />S
<br />4,620.00
<br />Senior Marine Biol ist
<br />$135.00
<br />18
<br />$ 2,430.00
<br />6 S 810.00
<br />2 $ 270.00
<br />6
<br />S 810.00
<br />32
<br />$
<br />4,320.00
<br />Marine Biologist II
<br />$ 95.00
<br />401
<br />$ 38 095.00
<br />273 $ 25 935.00
<br />S
<br />674
<br />S
<br />64 030.00
<br />Senior CAD Operator
<br />$ 140.00
<br />1
<br />$ 140.00
<br />1 S 140.00
<br />S
<br />2
<br />S
<br />280.00
<br />GIS Operator
<br />$105.00 1
<br />6
<br />S 630.00
<br />1
<br />6$ 630.00
<br />S
<br />12
<br />S
<br />1,26000
<br />Boat Captain
<br />S 80.00 1
<br />148
<br />$ 11,a40.00
<br />100 $ 8,000.00
<br />S
<br />248
<br />S
<br />19 840.00
<br />Bookkeeper
<br />S 80.00
<br />1
<br />$ 80.00
<br />1 $ 80.00
<br />S
<br />2
<br />$
<br />160.00
<br />Clerical
<br />S 71.00
<br />1
<br />$ 71.00
<br />1 S 71.00
<br />$
<br />2
<br />$
<br />142.00
<br />Subcontractors
<br />-
<br />S 24 725.72
<br />S 118.396.04
<br />S 15,19T60
<br />-
<br />S 118 396.04
<br />S 276 715.38
<br />Equipment
<br />-
<br />S 21 122.25
<br />S 14,041 95
<br />S
<br />S
<br />35 164.20
<br />Materials
<br />-
<br />-
<br />$ 1,950.00
<br />$ 1,350.00
<br />-
<br />$
<br />$
<br />3,300.00
<br />Mobilizafion/Other ODCs
<br />-
<br />-
<br />$ 5,357.00
<br />S 3,653.00
<br />S
<br />S
<br />9,010.00
<br />TOTAL
<br />$ 109,990.97
<br />$ 119,536.04
<br />$ 70,278.55
<br />$ 119,536.04
<br />$
<br />419,341.60
<br />
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