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Ms. Polly Kratman GeoSyntec Consultants <br /> Indian River County <br /> 15 September 2006 <br /> Page 7 <br /> SCHEDULE <br /> GeoSyntec has prepared a preliminary schedule for compliance monitoring reporting <br /> and other technical support services . GeoSyntec has assumed a start date of 2 October <br /> 2006 and will initially focus on completion of obtaining FDEP buy in on the alternate Tier <br /> 2 sampling procedure in support of the Title V permit renewal application. GeoSyntec will <br /> also prepare the 2007 annual and semi-annual reports for submittal to FDEP in <br /> February/March and August/September 2007, respectively. The 2005-2006 biennial report <br /> will be submitted to FDEP in January 2007. Technical support services will be provided on <br /> an as-needed basis. <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. A detailed budget estimate is provided as <br /> Attachment 1 . The budget estimate presented in this proposal is based on GeoSyntec' s <br /> understanding of the project requirements and experience with compliance monitoring <br /> reporting at similar facilities. GeoSyntec will not exceed the budget estimate without <br /> prior approval and written authorization from SWDD . <br /> • Task 1 — Project Management/Meetings $ 17 765 <br /> • Task 2 — Preparation of Annual and Semi-Annual Reports $295866 <br /> • Task 3 — Preparation of Biennial Report $29,966 <br /> • Task 4 — Tier 2 Testing and Reporting $ 16, 189 <br /> • Task 5 — Miscellaneous Compliance and Technical Support $ 39,922 <br /> TOTAL $ 133 ,708 <br /> XL06177UL60137.doc <br />