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,, APTIM
<br />A
<br />APTIM
<br />EXHIBIT 1
<br />Indian River County FL
<br />Sector 3 - 2018006 - Work Order #21
<br />Sector 3 Hardbottom Impact Analysis
<br />Summary of Cost by Task
<br />June 17, 2025
<br />Page 4 of 4
<br />STATE OF FLORIDA
<br />N D IVER COUNTY
<br />TH IS O CEMTHATS AC THEUE AND CORRECT
<br />W IS OFFICE,
<br />RK
<br />BY
<br />D.C.
<br />DATE
<br />Task NumberTask
<br />Name
<br />F
<br />Labor
<br />Subcontractors
<br />Equipment
<br />Materials
<br />Other ODCs
<br />Travel
<br />Totals
<br />Task 1
<br />Profile Analysis
<br />$ 52,644.00
<br />$ -
<br />$ 3,000,00
<br />$ -
<br />$ _
<br />$ _
<br />$ 55's".00
<br />Task 2
<br />Desktop Feasibility Study
<br />$ 22,89&00
<br />Expert Witness (Testimony)
<br />T
<br />300.00
<br />$ 22,898.00
<br />Task
<br />Public Meetings
<br />$ 11.400.00
<br />$ 1,177.50
<br />$
<br />$ 12,577.50
<br />Totals =
<br />$ 86,942.00
<br />$ -
<br />$ 4,177.50
<br />1
<br />$ -
<br />$ -
<br />$ 91,119.50
<br />Submitted 9y: Nicole Shari)
<br />Submitted To: Indian River County, FL
<br />Submission Date: 05/01/25
<br />Summary of Labor Hours and Cost
<br />Labor Title
<br />Labor Bill
<br />Rate
<br />Profile Analysis
<br />as 1
<br />Labor
<br />Hours Cost
<br />Desktop Feasbility Report
<br />as 2
<br />Labor
<br />Hours Cost
<br />Public Meetings
<br />ask 3
<br />Labor
<br />Hours Cost
<br />Labor
<br />Hours
<br />Totals
<br />Cost
<br />Principal Engineer/Sr Proj Mngr
<br />$
<br />250.00
<br />$
<br />$
<br />$
<br />Expert Witness (Testimony)
<br />T
<br />300.00
<br />$
<br />$
<br />$
<br />Program Manager
<br />$
<br />190.00
<br />50
<br />$
<br />9,500.00
<br />20
<br />$
<br />3,800.00
<br />24
<br />$ 4,560.00
<br />94
<br />$
<br />17,860.00
<br />gineer/Proj Mngr
<br />$
<br />165.00
<br />$
<br />-
<br />$
<br />-
<br />$
<br />eer III
<br />$
<br />150.00
<br />140
<br />$ 21,000.00
<br />20--$-
<br />10,500.00
<br />24
<br />$ 3,600.00
<br />234
<br />$
<br />35,100.00
<br />eer II
<br />RCoastaplModelerlI7
<br />$
<br />125.00
<br />$
<br />_
<br />$
<br />$
<br />eer 1
<br />$
<br />105.00
<br />$
<br />-
<br />$
<br />$
<br />ler II
<br />$
<br />130.00
<br />40
<br />$
<br />5,200.00
<br />20
<br />$
<br />2,600.00
<br />60
<br />$
<br />7,800.00
<br />Coastal Modeler 1
<br />$
<br />110.00
<br />$
<br />$
<br />$
<br />Professional Surveyor & Mapper
<br />$
<br />145.00
<br />$
<br />$
<br />$
<br />Hydrographer
<br />$
<br />1 35. 00
<br />$
<br />$
<br />$
<br />Surveyor
<br />$
<br />95.00
<br />$
<br />$
<br />$
<br />Survey Technician
<br />$
<br />80.00
<br />$
<br />$
<br />$
<br />Senior Marine Biologist
<br />$
<br />135.00
<br />56
<br />$
<br />7,560.00
<br />20
<br />$
<br />2,700.00
<br />24
<br />$ 3,240.00
<br />100
<br />$
<br />13,500.00
<br />Marine Biologist 11
<br />$
<br />95.00
<br />$
<br />-
<br />$
<br />_
<br />$
<br />Marine Biologist 1
<br />$
<br />72.00
<br />$
<br />$
<br />$
<br />Professional Geologist
<br />$
<br />150.00
<br />$
<br />$
<br />$
<br />Geologist III
<br />$
<br />130.00
<br />$
<br />$
<br />$
<br />Geologist It
<br />$
<br />95.00
<br />$
<br />$
<br />$
<br />Geologist 1
<br />$
<br />80.00
<br />$
<br />$
<br />$
<br />Senior CAD Operator
<br />1 $
<br />140.00
<br />8
<br />$
<br />1,120.00
<br />$
<br />-
<br />8
<br />$
<br />1,120.00
<br />CAD Operator
<br />$
<br />105.00
<br />42
<br />$
<br />4,410.00
<br />16
<br />$
<br />1,680.00
<br />58
<br />$
<br />6,090.00
<br />GIS Operator
<br />$
<br />105.00
<br />34
<br />$
<br />3,570.00
<br />10
<br />$
<br />1,050.00
<br />44
<br />$
<br />4,620.00
<br />Boat Captain
<br />$
<br />80.00
<br />$
<br />_
<br />$
<br />_
<br />$
<br />Bookkeeper
<br />$
<br />80.00
<br />$
<br />$
<br />-
<br />$
<br />Clerical
<br />$
<br />71.00
<br />4
<br />$
<br />284.00
<br />8
<br />$
<br />568.00
<br />12
<br />$
<br />852.00
<br />Technician
<br />$
<br />60.00
<br />$
<br />-
<br />$
<br />$
<br />Subcontractors
<br />_
<br />$
<br />$
<br />Equipment
<br />$
<br />3,000.00
<br />$
<br />3,000 DO
<br />Materials
<br />$
<br />$
<br />Other ODCs
<br />$
<br />Mobilization/Demob
<br />$
<br />-
<br />$ 1,177,50
<br />-
<br />$
<br />1,177.50
<br />TOTAL
<br />374
<br />$
<br />55,644.00
<br />164
<br />$
<br />22,898.00
<br />72
<br />$ 12,577.50
<br />610,$
<br />91,119.50
<br />
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