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Mr. Himanshu Mehta, P . E. <br /> 19 June 2007 <br /> Page 7 <br /> • reviewing proposals received by the IRC Purchasing Department and making our <br /> recommendations regarding the strengths and weaknesses of each proposal as well as our <br /> opinion regarding the most qualified proposer; and <br /> • assisting SWDD in selecting the most qualified entity, including reviewing the Contract <br /> Agreement between IRC and the selected entity. <br /> BUDGET ESTIMATE <br /> A budget estimate for the scope of work outlined in Tasks 1 through 4 under Phase 1 <br /> (Procurement Phase) of this proposal is summarized in the following table, and a detailed budget <br /> estimate is provided as Attachment 2 . <br /> Task 1 — General Consulting/Meeting Support/Project Management S20,213 <br /> Task 2 — LFG Generation, Projections and Energy Content $ 201571 <br /> Task 3 — Identify and Quantify Suitable Energy Markets $ 25007 <br /> Task 4 — Preparation of RFP and Support During Procurement $455469 <br /> TOTAL (estimated) $ 111 ,360 <br /> Geosyntec will not exceed the cost estimate without prior approval and written authorization <br /> from SWDD . <br /> SCHEDULE <br /> Geosyntec will be available for a kick-off meeting and site visit within two weeks of <br /> authorization to proceed (ATP) from SWDD . During the kick-off meeting, Geosyntec will <br /> conduct a site visit to inspect the GCCS and recording equipment and collect all necessary data <br /> and information (including flare manufacturer' s operation manual) for review . Task 2 will be <br /> completed within six weeks of ATP . Task 3 will be performed shortly after completion of Task <br /> 2. Geosyntec anticipates issuing the draft project announcement and RFP document, under Task <br /> 4 within six months of ATP . <br /> XL07I 19nL7oo&7.doc <br /> engineers I scientists I innovators <br />