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A r I ^ T I M June 28, 2023
<br />Page 5 of 5
<br />EXHIBIT 1
<br />Indian River County, FL
<br />Sector 3 - 2018006 - Work Order #15
<br />Pre -construction and Engineering Services
<br />Summary of Cost by Task
<br />Task Number
<br />Task Name
<br />Labor
<br />Subcontractors
<br />Equipment
<br />Materials
<br />Other ODCs
<br />Mobilization/
<br />Totals
<br />Cost
<br />Principal Eineer/Sr Pro Mnqr
<br />$ 250.00
<br />$
<br />$
<br />Demob
<br />Task 1
<br />Agency Coordination
<br />$ 6,830.00
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 6,830.00
<br />Task 2
<br />Design Update
<br />$ 13,540.00
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 13,540.00
<br />Task 3
<br />Bid Development, Solitication, and
<br />$ 14.598.00
<br />$
<br />$
<br />3,040.00
<br />20 $
<br />3,800.00
<br />14,811.30
<br />4.750.001
<br />Awarding
<br />3,420.00
<br />-
<br />-
<br />$ -
<br />$ -
<br />$ 213.30
<br />$
<br />Task 5
<br />Precorlslruction Meetings and
<br />$ 6,250.00
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 213.30
<br />$ 6,463.30
<br />Submittals
<br />Coastal Engineer III
<br />$ 150.00
<br />$
<br />$
<br />$
<br />Late Season Sea Turtle
<br />$
<br />E
<br />$
<br />Coastal Engineer II
<br />Task 6
<br />8 $
<br />$ 1,300.00
<br />$ 45,388.35
<br />$ -
<br />$ -
<br />$ -
<br />$ -
<br />$ 46,688.35
<br />$
<br />Monitoring
<br />$
<br />11,750.00
<br />Coastal Engineer 1
<br />$ 105.00 1
<br />$
<br />20 $
<br />Totals =
<br />$ 42,518.00
<br />$ 45,388.35
<br />$
<br />$ -
<br />$ -
<br />$ 426.60
<br />$ 88,332.95
<br />Submitted By: Nicole Sharp
<br />Submitted To: Indian River County, FL
<br />Submission Date: 06/26/23
<br />Summary of Labor Hours and Cost
<br />Labor Title
<br />Labor Bill
<br />Rate
<br />Agency Coordination
<br />Task 1
<br />Labor
<br />Hours Cost
<br />Design Update
<br />Task 2
<br />Labor
<br />Hours Cost
<br />Bid Development,
<br />Solibcabon, and Awarding
<br />Task 3
<br />Labor
<br />Hours Cost
<br />Pretor stn,clioo Meetings
<br />and Submittals
<br />Task 4
<br />Labor
<br />Hours Cost
<br />Late Season Sea Turtle
<br />Monitoring
<br />Task 5
<br />Labor
<br />Hours Cost
<br />Labor
<br />Hours
<br />Totals
<br />Cost
<br />Principal Eineer/Sr Pro Mnqr
<br />$ 250.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />rt Witness estimo
<br />$ 300.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Mr,
<br />Pro ram Ma er
<br />$ 190.00
<br />16 $
<br />3,040.00
<br />20 $
<br />3,800.00
<br />25 $
<br />4.750.001
<br />18 $
<br />3,420.00
<br />4 $ 760.00
<br />83
<br />$
<br />15,770.00
<br />Sr Coastal E ineer/Prof Mrigr
<br />$ 165.00
<br />$
<br />$
<br />$
<br />E
<br />$
<br />$
<br />Coastal Engineer III
<br />$ 150.00
<br />$
<br />$
<br />$
<br />$
<br />E
<br />$
<br />Coastal Engineer II
<br />$ 125.00
<br />8 $
<br />1,000.00
<br />40 $
<br />5,000.00
<br />32 $
<br />4,000.00
<br />14 $
<br />1,750.00
<br />$
<br />94
<br />$
<br />11,750.00
<br />Coastal Engineer 1
<br />$ 105.00 1
<br />$
<br />20 $
<br />2,100.00
<br />$
<br />$
<br />$
<br />20
<br />$
<br />2,100.00
<br />Coastal Modeler 11
<br />$ 130.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Coastal Modeler I
<br />$ 110.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Professional Surveyor 8 Mapper
<br />$ 145.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Hydrographer
<br />$ 135.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Surveyor
<br />$ 95.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Survey Technician
<br />$ 80.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Senior Marine Biologist
<br />$ 135.00
<br />16 $
<br />2,160.00
<br />4 $
<br />540.00
<br />8 $
<br />1,080.00
<br />8 $
<br />1,080.00
<br />4 $ 540.00
<br />40
<br />$
<br />5,400.00
<br />Manne Biologist II
<br />$ 95.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Manne Bio isl 1
<br />$ 72.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Professional Geologist
<br />$ 150.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Geologist III
<br />$ 130.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Geologist II
<br />$ 95.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Geologist 1
<br />$ 80.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Senior CAD Operator
<br />$ 140.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />CAD Operator
<br />$ 105.00
<br />6 $
<br />630.00
<br />20 $
<br />2,100.00
<br />40 $
<br />4,200.00
<br />$
<br />$
<br />66
<br />$
<br />6,930.00
<br />GIS Operator
<br />$ 105.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Boat Captain
<br />$ 80.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Bookkeeper
<br />$ 80.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Clenoal
<br />$ 71.00
<br />$
<br />$
<br />8 $
<br />568.00
<br />$
<br />$
<br />8
<br />$
<br />568.00
<br />TecN-waao
<br />$ 60.00
<br />$
<br />$
<br />$
<br />$
<br />$
<br />$
<br />Suboordractors
<br />- $
<br />- $
<br />- $
<br />$
<br />- $ 45,388.35
<br />$
<br />45,388.35
<br />Equipment
<br />- $
<br />- $
<br />- $
<br />$
<br />- $
<br />$
<br />Matenals
<br />- $
<br />- $
<br />- $
<br />$
<br />- $
<br />$
<br />Other ODCs
<br />- $
<br />- $
<br />-1 $
<br />$-
<br />$
<br />-
<br />$
<br />Mobilization/Demob
<br />- $
<br />-1 $
<br />-1 $
<br />213.301
<br />1 $
<br />213.30
<br />- $
<br />$
<br />426.60
<br />TOTAL
<br />461$
<br />6.830.00
<br />104 $
<br />13,540.00
<br />113 $
<br />14,811.30
<br />40 $
<br />6,463.30
<br />8 $ 46,688.35
<br />311 $
<br />88,332.95
<br />Submittal By: N i. Sharp
<br />Submlo.d To: Indian River County, FL
<br />aubml..lon Dam: 06128/23
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