AVCON, INC.
SARASOTA BRADENTON INTERNATIONAL AIRPORT
GROUND TRANSPORTATION CENTER
BREAKDOWN OF FEE
AVCON Principal Project Manager Senior Engineer Project Engineer Sr. CAD Technician Clinical Total
Rate (/Hour) 220/HR 175 /HR 135/HR 110 /HR 100/HR 60 $/HR
Manhours Cost Manhours Cost Manhours Cost Manhours Cost Manhours Cost Manhours Cost Manhours Cost Avg. Hourly Rate
1.0 Program Verification
1.1 Transportation Programming (See Transystems) - - - - - - $ - -
1.2 Site Planning and Management 16 $ 3,520.00 40 7,000.00 60 8,100.00 60 6,600.00 60 6,000.00 $ - 236 $ 31,220.00
1.3 ITS Vehicle ID Control System (See Transystems) - - - - - - - $ -
1.4 Driver's Lounge Programming (See Transystems) - - - - - - - $ -
1.5 MEP Program Verification 2 $ 440.00 2 350.00 6 810.00 12 1,320.00 16 1,600.00 6 360.00 44 4,680.00
1.6 Category Architectural (See Transystems) - - - - - - - $ -
1.7 Wayfinding Signage (See Apple) - - - - - - - $ -
1.8 Surveying (See Hyatt) - - - - - - - $ -
1.9 Geotechnical Engineering (See Tierra) - - - - - - - $ -
2.0 Landscaping Plant Material Selection (See Landesco) - - - - - - - $ -
1.11 Asbestos and Lead Survey (See Tierra) - - - - - - - $ -
1.12 Meetings (4) - 24 4,200.00 24 3,240.00 - - - - 48 7,440.00
1.13 Cost Estimating 1 $ 220.00 2 350.00 4 540.00 $ - 12 1,200.00 $ - 19 2,310.00
Sub-Total Program Verification 19 $ 4,180.00 68 $ 11,900.00 94 $ 12,690.00 72 7,920.00 88 $ 8,800.00 347 $ 45,850.00
2.0 Schematic Design (30%)
2.1 CivilSite Drawings
Existing Conditions / Survey 1 $ 220.00 2 $ 350.00 4 540.00 4 440.00 - 11 $ 1,550.00
Demolition Plan 1 $ 220.00 4 $ 700.00 16 2,150.00 16 1,760.00 - 37 4,840.00
Primary Site Plan 2 $ 440.00 4 $ 700.00 16 2,160.00 24 2,650.00 - 46 5,940.00
Preliminary Grading and Drainage Plan 2 $ 440.00 4 $ 700.00 16 2,160.00 24 2,640.00 - 46 5,940.00
Preliminary Utility Plan (See Bell) 2 $ - - - - - - - - - - - - -
Preliminary Signing and Marking Plan 2 $ 440.00 8 $ 1,400.00 16 2,160.00 16 1,760.00 - 42 5,760.00
Site Lighting / Preference 2 $ 440.00 8 $ 1,400.00 16 - 16 1,760.00 - 26 3,600.00
2.2 Vehicle Tracking / ITS Plans
Technology Plans (See Transystems) - - - - - - - $ -
2.3 Driver's Lounge Plans
Architectural Floor Plan (See Transystems) - - - - - - - $ -
Architectural Roof Plan (See Transystems) - - - - - - - $ -
Architectural Elevations (See Transystems) - - - - - - - $ -
Structural Foundation Plan 2 $ 2 $ 350.00 8 1,080.00 12 1,320.00 8 900.00 $ - 30 3,550.00
Structural Floor Plan 2 - 2 350.00 8 1,080.00 12 1,320.00 8 900.00 $ - 30 3,550.00
Structural Roof Plan 2 - 2 350.00 8 1,080.00 12 1,320.00 8 900.00 $ - 30 3,550.00
Preliminary HVAC Plan 2 - 4 700.00 8 1,080.00 16 1,760.00 16 1,600.00 $ - 44 5,140.00
Preliminary Plumbing Plan 2 - 4 700.00 8 1,080.00 16 1,760.00 16 1,600.00 $ - 44 5,140.00
Preliminary Electrical Plan 2 - - - $ 1,080.00 16 1,760.00 16 1,600.00 6 360.00 46 4,800.00
MEP Narrative of Systems - - - - 270.00 - - - - - $ 2 270.00
2.4 Cloopy Drawings
Architectural Plan (See Transystems) - - - - - - - $ -
Architectural Elevations (See Transystems) - - - - - - - $ -
Structural Foundation Plan 2 - 4 700.00 8 1,080.00 12 1,320.00 8 900.00 $ - 32 3,900.00
Structural Elevations 2 - 4 700.00 8 1,080.00 12 1,320.00 8 900.00 $ - 32 3,900.00
Preliminary Lighting Photometrics 2 - - - - 135.00 4 440.00 - - - 5 575.00
2.5 Wayfinding Signs
Building Interior
Sign Location Plan (See Apple) - - - - - - - $ -
Typeset Sign Layout (See Apple) - - - - - - - $ -
Installation Notes (See Apple) - - - - - - - $ -
Fabrication and Material Notes (See Apple) - - - - - - - $ -
2.6 Landscape Plans
Conceptual Landscape Plans (See Landesco) - - - - - - - $ -
Material Plan List and Notes See Landesco) - - - - - - - $ -
2.7 Permitting (See EGGS and Bell) - - - - - - - $ -
2.8 Cost Estimate
30% Option of Probable Construction Cost - 2 350.00 4 540.00 - 12 1,200.00 - 18 2,060.00
2.9 Preliminary Technical Specifications - 2 350.00 4 4.00 - - - $ 2 354.00
2.10 Calculations
Structural Calculations - - - 4 540.00 - - - 4 540.00 $
Energy Calculations - - - 4 540.00 - - - 4 540.00 $
Stormwater Calculations - - - 4 540.00 - - - 4 540.00 $
2.11 Meetings
Design Coordination Meetings (2) - 12 2,100.00 12 1,620.00 - - - $ 24 3,720.00
Design Review Meeting - 6 1,050.00 6 810.00 - - - 12 $ 1,860.00 $
Page 2