SARASOTA BRADENTON INTERNATIONAL

Report Date: 11/05/2021 Input Billing Rates → 132 119 96 179 156 149 149 60 42

Task ID. Task Description Fee Total Hours Preconstruction Manager Senior Estimator Estimator Scheduleer Executive Project Manager Senior Project Manager Senior Supplement Project Accountant Project Support Specialist

Section 1 - General Preconstruction Activities 852 100 120 60 0 130 284 60 88 10

Total Fee for Section 1 → 110,476 13,200 14,280 5,760 50 20,280 42,316 8,940 5,280 420

1.1 Weekly Check-In & Coordination Meetings 60,240 440 80 80 40 80 120 40

1.2 Preconstruction Fee Summary 5,960 40 40

1.3 Permit Coordination 15,180 100 40 40 20

1.4 DBE Procedures 17,260 140 20 40 20 10 40 10

1.5 Monthly Billing & Accounting 11,836 132 44 88

Section 2 - Schematic Design (SD) Preconstruction Activities 410 60 160 40 20 20 80 20 0 10

Total Fee for Section 2 → 52,820 7,920 19,040 3,840 3,580 3,120 11,920 2,980 0 420

2.1 Schematic Design (SD) Preconstruction Deliverables 52,820 410 60 160 40 20 20 80 20 10

Section 3 - Design Development (DD) Preconstruction Activities 834 100 240 200 24 60 160 40 0 10

Total Fee for Section 3 → 104,836 13,200 28,560 19,200 4,296 9,360 23,840 5,960 0 420

3.1 Design Development (DD) Preconstruction Deliverables 104,836 834 100 240 200 24 60 160 40 10

3.2 Early Release Package (ERP) GMPs:

3.2.a - Concourse A - Site Utilities 0 0

3.2.b - Concourse A - Structural 0 0

3.2.c - Concourse A - Central Energy Plant (CEP) 0 0

3.2.d - Concourse B - Clean Up 0 0

3.2.e - Concourse B - Escalators 0 0

Section 4 - Construction Document (CD) Preconstruction Activities 844 100 240 200 24 60 160 40 0 20

Total Fee for Section 4 → 105,256 13,200 28,560 19,200 4,296 9,360 23,840 5,960 0 840

4.1 Construction Document (CD) Preconstruction Deliverables 0 0

4.2 Final GMP 105,256 844 100 240 200 24 60 160 40 20

GRAND TOTAL HOURS → 2,940 360 760 500 68 270 684 160 88 50

GRAND TOTAL PRECONSTRUCTION FEE → 373,388 47,520 90,440 48,000 12,172 42,120 1,01,916 23,840 5,280 2,100

ALLOWANCES Amount

1.1 Allowance for Ground Penetrating Radar (GPR) Services 25,000

GRAND TOTAL PRECONSTRUCTION INCLUDING ALLOWANCES → 398,388