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Ms. Polly Kratman GeoSyntec Consultants <br /> Indian River County <br /> 10 May 2006 <br /> Page 14 <br /> BUDGET ESTIMATE <br /> A budget estimate for the scope of work outlined in Tasks 1 through 5 of this proposal <br /> is summarized in the following table. The budget estimate does not include FDEP permit <br /> application fees . A detailed budget estimate is provided as Attachment A. <br /> • Task I — General Consulting/Meeting Support/Project Management <br /> • Task 2 — Hydrogeological and Geotechnical Investigations $38,525 <br /> • Task 3 — Design and Permit Application $ 108, 029 <br /> • Task 4 — ERP Modification $ 18048 <br /> • Task 5— Response to Regulatory Comments $37,955 <br /> $25,292 <br /> TOTAL <br /> $389,849 <br /> The budget estimate presented in this proposal is based on GeoSyntec' s understanding <br /> of the project requirements and experience with permitting similar facilities . GeoSyntec <br /> ficant geotechnical and hydrogeolgic data <br /> however understands that there may be signi <br /> available for the site. As previously discussed under Task 2, GeoSyntec will make every <br /> effort to utilize the available information and only supplement it, after discussions with <br /> FDEP, with the additional investigation required for permitting the proposed landfill <br /> expansion. <br /> GeoSyntec will not exceed the budget estimate without prior approval and written <br /> authorization from S WDD . GeoSyntec will provide monthly itemized invoices to S WDD . <br /> XL06096VL60070.dm <br />