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Mr . Himanshu Mehta, P . E . 26 March 2012 Page 8 additional month for project certification and FDEP approval . Thus, Cell 1 of the Segment 3 Expansion should be ready to accept waste by 1 September 2012 . Geosyntec recognizes the importance of the schedule for SWDD and their need to obtain the required disposal capacity from the first cell of Segment 3 Expansion of the Class I landfill . Throughout the duration of the Project, Geosyntec will work diligently to meet those milestones and the schedule developed for the Project . BUDGET ESTIMATE The following assumptions were used by Geosyntec in developing the budget estimate presented below : • The total project duration will be 5 months with an anticipated start date on or 4 April 2012 . The construction schedule, based on the Contract Documents , is anticipated to be 3 months ( 12 weeks) . • QA/QC monitoring is budgeted for 12 hours per day, 6 days per week (72 hours per week) . • All hours worked on the project will be invoiced at the rates indicated in the detailed budget estimate . Geosyntec assumes that we will be compensated for any time over 72 hours per week should the contractor elects to exceed this schedule . No standby time will be applied to the CQA personnel for days not worked , provided at least 40 hours are invoiced each week for the field CQA person . If federal statutory holidays are worked (i . e . , Memorial Day , Independence Day, etc . ) the rates provided will be doubled for hours worked on these days . Should the minimum weekly chargeability goal of 40 hours for each CQA personnel not be achieved (as a result of bad weather or other unforeseen circumstances ) , Geosyntec will demobilize the CQA personnel in order to control the budget . ® All hours worked on the Phase 2 — Cell 1 construction project will be billed at the rates indicated in the attached budget estimate with no premium charged for overtime . • The contractor will directly retain the services of a licensed professional land surveyor for preparation of the as -built record drawings described above . These drawings will be provided to Geosyntec in a timely manner for submittal with the final CQA certification report . • Geosyntec will minimize courier fees by exchanging information between SWDD and Geosyntec via e -mail or facsimile and follow-up by regular mail . However, some NCP2012\XL 12090\JL 12034 engi ! ? r .rs I sfl(Il, Ositi I innoVarors