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Mr . HirnanShtl Mehta, P . E . <br /> 19 Apri1201 l <br /> Page 9 <br /> SCHEDULE <br /> Geosyntec has prepared a schedule for construction contract procurement of the Segment 3 <br /> Expansion , which is included as Attachment C . The schedule, as presented , assumes a start date <br /> of 9 May, 2011 . The first two months will be used to complete the Phase 3 Construction <br /> Drawings and other Construction Documents described above . Geosyntec assumes that the bid <br /> package will be completed and ready for posting by 29 July 2011 . Geosyntec has assumed that <br /> the procurement phase including obtaining Board authorization will extend over a period of two <br /> to three months leading to the selection of the construction contractor by 6 December 2011 . <br /> Geosyntec recognizes the importance of the schedule for SWDD and their need to obtain the <br /> required disposal capacity from the first cell of Segment 3 Expansion of the Class I landfill . <br /> Throughout the duration of the Project, Geosyntec will work diligently to meet those milestones <br /> and the schedule developed for the Project . <br /> BUDGET ESTIMATE <br /> A budget estimate for the scope of work outlined in Phases 1 through 4 of this proposal is <br /> summarized in the following table , and a detailed budget estimate is provided as Attachment D . <br /> Phase 1 : General Consulting/Meeting Support/Project Management $27, 366 <br /> Phase 2 : Flare System Relocation Design $275730 <br /> Phase 3 : Contractor Procurement Services $ 755449 <br /> Phase 4 : Miscellaneous Engineering & Technical Support Services $ 29 , 145 <br /> TOTAL $ 1599690 <br /> Geosyntec will not exceed the cost estimate without prior approval and written authorization <br /> from S WDD . <br /> JL10086 Final <br />