APPLE DESIGNS, INC.

SARASOTA BRADENTON INTERNATIONAL AIRPORT GROUND TRANSPORTATION CENTER

TABLE A-24/4/2021 BREAKDOWN OF FEE v1.2

AVCON Position: Design Director Project Manager Technical Director Art Director Senior Designer Technical Designer Total

Rate ($/Hour): 208.29 S/HR 163.65 S/HR 148.73 S/HR 133.9 S/HR 119.02 S/HR 104.14 S/HR

Manhours Cost Manhours Cost Manhours Cost Manhours Cost Manhours Cost Manhours Cost Manhours Cost Avg. Hourly

PHASE 1: PROGRAM VERIFICATION (12 weeks)

1.7: N/A - - - - - - 0 $ - N/A

Meetings: Progress meetings (virtual; 2) - 4 654.60 - - 2 $ 238.04 6 892.64 148.77

Deliverables: N/A - - - - - - 0 $ - N/A

Sub-Total Program Verification 0 - 4 654.60 0 - 0 - 2 $ 238.04 0 $ - 6 892.64 148.77

PHASE 2: SCHEMATIC DESIGN 30% (12 weeks)

2.5. preliminary site signage programming w/ sign types and quantities + outline specifications (building interior and exterior) - 8 1,309.20 12 $ 1,785.36 $ - 24 $ 2,856.48 16 $ 1,666.24 60 $ 7,817.28 126.95

Meetings: Design coordination (2; virtual), design review (1; virtual) - 6 981.90 - 2 267.80 - - 8 $ 1,249.70 156.21

Deliverables: 30% Design Plans w/ outline specs (QA/QC+submit) - - - 8 1,071.20 - - 8 $ 1,071.20 133.90

Sub-Total Schematic Design 30% 0 - 14 2,291.10 12 $ 1,785.36 10 $ 1,339.00 24 $ 2,856.48 16 $ 1,666.24 76 $ 9,938.18 130.77

PHASE 3: DESIGN DEVELOPMENT 60% (16 weeks)

3.5. update preliminary site signage programming w/ sign types and quantities + outline specifications (building interior) + review exterior signage - - 8 $ 1,190.24 $ - - 8 833.12 16 $ 2,023.36 126.46

Meetings: Design coordination (2; virtual), design review (1; virtual) - 6 981.90 - 2 267.80 - 8 1,249.70 156.21

Deliverables: 60% Design Plans w/ outline specs (QA/QC+submit) - - - 4 535.60 - - 4 $ 535.60 133.90

Sub-Total Design Development 60% 0 - 6 981.90 8 $ 1,190.24 6 $ 803.40 0 - 8 833.12 28 $ 3,808.66 136.02

PHASE 4: FINAL DESIGN 100% (4 weeks)

4.5. sign location plans, sign graphic layouts, sign mounting elevations, sign fabrication details, technical specifications (building interior) + review exterior - 4 654.60 16 $ 2,380.48 $ - - 40 4,165.60 60 $ 7,200.68 120.01

Meetings: Design coordination (2; virtual), design review (1; virtual) - 6 981.90 - 2 267.80 - 8 1,249.70 156.21

Deliverables: 100% Design Plans w/ technical specs (QA/QC+submit) - - - 4 535.60 - - 4 $ 535.60 133.90

Sub-Total Final Design 100% 0 - 10 1,638.50 16 $ 2,380.48 8 $ 803.40 0 - 40 4,165.60 72 $ 9,985.98 124.81

PHASE 5: BIDDING & AWARD (1+4 weeks)

5.1/5.6: Prepare Bid Documents - - - - - 8 833.12 8 $ 833.12 104.14

5.4 Respond to Bidder Inquiries - - - 8 1,071.20 - - 8 $ 1,071.20 133.90

Sub-Total Bidding & Award 0 - 0 - 0 - 1,071.20 - 8 833.12 16 $ 1,904.32 119.02

TOTAL LABOR COST -

Total LABOR Cost 0 - 34 5,564.10 36 $ 5,356.09 22 $ 4,017.00 28 $ 3,094.52 72 $ 7,498.09 198 $ 25,529.78 128.94

APPLE DESIGNS, INC.

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