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ATTACHMENT 2 <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> FELLSMERE CONVENIENCE CENTER EXPANSION <br /> PROJECT BUDGET <br /> The BC Team proposes to complete the Scope of Services described in Attachment 1 for the <br /> lump sum amount of $ 179,875 .00 . An approximate breakdown of this lump sum amount, by <br /> task, is presented below. <br /> Task Budget <br /> Task 1 Project Management $ 15 ,390 <br /> Task 2 On-Site Investigations 175970 <br /> Task 3 Preliminary Design 23 , 880 <br /> Task 4 Site Plan Approval 14,990 <br /> Task 5 Construction Plans and Specifications 28, 120 <br /> Task 6 Permitting 5 ,550 <br /> Task 7 Bidding Services 7,700 <br /> Task 8 Construction Phase Services 251790 <br /> Task 9 Off-Site Roadway Improvements 355500 <br /> Reimbursable Direct Expenses 49985 <br /> Total $ 179,875 <br /> SA041077Undian River County 5 WOMFellsmere Convenience CenterWttachment 2.doc <br />