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Mr. Himanshu Mehta <br /> 13 July 2007 <br /> Page 7 <br /> Task 6b consists of the following activities : <br /> • provide historic and current offset price trends as needed to SWDD to enable them to <br /> make decision on when to sell; and <br /> • sell offsets when directed by SWDD, pay transaction fees to CCX, deduct aggregator <br /> expenses and fees, and pay SWDD. <br /> BUDGET ESTIMATE <br /> A budget estimate for the scope of work outlined in Tasks 1 through 6 of this proposal <br /> is summarized in the following table, and a detailed budget estimate is provided as <br /> Attachment 2. <br /> Task 1 — General Consulting/Meeting Support/Project Management $13,388 <br /> Task 2a — Engineering Services for 2007 Offsets $23,013 <br /> Task 3a — Engineering Services for 2008 Offsets $235013 <br /> Task 4a — Engineering Services for 2009 Offsets <br /> (Subject to adjustment due to annual rate increase) $25,000 <br /> Task 5a — Engineering Services for 2010 Offsets <br /> (Subject to adjustment due to annual rate increase) $25,000 <br /> Optional Task 6a — Engineering Services for 2003-mid 2007 Offsets $35,264 <br /> TOTAL (estimated) $144 ,678 <br /> Geosyntec will not exceed the cost estimate without prior approval and written <br /> authorization from SWDD . The estimates provided for years 2009 and 2010 are subject <br /> to change in accordance with annual rate increases, and do not include project <br /> management and meeting support services that may be required. For the purpose of this <br /> proposal, Geosyntec proposes to use a phased-approach for this work and requests <br /> IRC CCX Proposal.doc <br /> engineers I scientists I innovators <br />