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Mr. Himanshu Mehta <br /> 13 July 2007 <br /> Page 8 <br /> authorization of Tasks 1 through 3 . Tasks 4, 5 and 6 will be performed with <br /> authorization from SWDD as discussed in the proposal . <br /> In addition to the above direct fees to Geosyntec, the following anticipated expenses and <br /> fees need to be paid by SWDD at different times. It should be noted that these estimates <br /> are based on current fees, offsets estimates, and assumptions, and may change in the <br /> future. Anticipated fees needed to be paid by SWDD at the time of carrying out the <br /> activity (i .e. verification and registration) are: <br /> CCX' s verifier for 2003- mid 2007 Offsets (if eligible) $ 10,000 <br /> CCX registration fees for 2003- mid 2007 Offsets $115046 <br /> CCX' s verifier for 2007 Offsets $109000 <br /> CCX registration fees for 2007 Offsets $3,632 <br /> CCX' s verifier for 2008 Offsets $89000 <br /> CCX registration fees for 2008 Offsets $8,717 <br /> CCX' s verifier for 2009 Offsets $8,000 <br /> CCX registration fees for 2009 Offsets $8,717 <br /> CCX' s verifier for 2010 Offsets $85000 <br /> CCX registration fees for 2010 Offsets $8,717 <br /> Anticipated fees that will be deducted by Geosyntec (as an offset aggregator) from the <br /> gross sales price for emission offsets before paying SWDD : <br /> CCX transaction fees 5 cents per ton sold <br /> Expenses for maintaining offset project account $2,500 per year <br /> Fee for providing historic market data $ 100 per request <br /> IRC CCX Proposal.doc <br /> engineers I scientists I innovators <br />