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Ms. Polly Kratman <br /> 17 January 2007 <br /> Page i l <br /> part of the GCCS at final grades. These features will be added to the phasing plans. Each plan <br /> will show locations of temporary and permanent gas extraction wells, lateral pipes, header pipes, <br /> and related system appurtenances (e. g. valves, condensate traps, remote well heads, etc.) . <br /> Geosyntec will prepare drawings including site plans and details that illustrate the GCCS <br /> phasing plan. Geosyntec will develop one drawing illustrating details unique to the GCCS <br /> phasing plan (e.g . , remote well heads). A table will be included con-esponding to each phase <br /> identifying wells and pipes to be added or removed. It will also show the quantity and size of <br /> pipes and wells to be added. <br /> Geosyntec will prepare a letter report summarizing the detailed phasing plan. The letter report <br /> will include: <br /> • a summary of the incremental waste fill plan capacities and lifetime; <br /> • a discussion of the temporary GCCS system design methods and considerations; and <br /> • tables summarizing material quantities and gas extraction well installation and <br /> abandonment schedules for each increment. <br /> BUDGET ESTIMATE <br /> A budget estimate for the scope of work outlined in Tasks 1 through 3 of this proposal is <br /> summarized in the following table, and a detailed budget estimate is provided as Attachment 2. <br /> The budget estimate does not include permit fees that will be required at the time the permit <br /> application is submitted to FDEP. <br /> Task I — General Consulting/Meeting Support/Project Management $34,915 <br /> Task 2 — Closure of C&D Debris on Segment 1 Landfill $ 126, 374 <br /> Task 3 — GCCS Design $449824 <br /> TOTAL $206, 113 <br /> Geosyntec will not exceed the cost estimate without prior approval and written authorization <br /> from SWDD. <br /> SCHEDULE <br /> Geosyntec has prepared a schedule for preparing the Closure Permit Application, which is <br /> included as Attachment 3 . The schedule, as presented, assumes a start date of 15 February 2007, <br /> and projects a Permit Application submittal to FDEP on 30 June 2007 . Geosyntec has assumed <br /> that the required permit will be obtained within three to six months of submission. Response to <br /> X1,06230/01 - 17-2007 1L70002.doc <br /> eijgille(,kis I sciunlisis I innovatois <br />