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Mr . Himanshu Mehta, P . E . <br /> 14 June 2010 <br /> Page 7 <br /> A Geosyntec ' s hydrogeologist or geotechnical engineer will be on - site to supervise the work . <br /> Upon completion of the well installation , Geosyntec with the assistance of SWDD technician <br /> will sample the wells for the initial background analysis . The locations of all wells will be <br /> surveyed and a well completion report will be prepared and submitted to FDEP in accordance <br /> with the requirements of the MPIS . It has been assumed that the laboratory analyses will be <br /> performed by SWDD ' s contracted analytical laboratory and has therefore not been included in <br /> the budget estimate . <br /> SCHEDULE <br /> Geosyntec has prepared a schedule for the site preparation work ( Phase 1 ) of Cell I , which is <br /> included as Attachment C . The schedule , as presented , assumes a start date of July 1 , 2010 . <br /> Procurement of supplier and /or contractor will take place during the month of August with <br /> contractor selection and contract award completed by August 31 , 2010 . Site preparation of Cell <br /> 1 is projected to require 3 months to complete . The abandonment and construction of <br /> groundwater monitoring wells and LFG probes will be completed during this period . Thus , Cell <br /> 1 could be ready for construction by January 1 , 2010 . <br /> Geosyntec recognizes the importance of the schedule for SWDD and their need to obtain <br /> additional disposal capacity from Segment 3 Expansion of the Class I landfill . Throughout the <br /> duration of the Project, Geosyntec will work diligently to meet those milestones and the schedule <br /> developed for the Project . <br /> BUDGET ESTIMATE <br /> A budget estimate for the scope of work outlined in Phases I through 4 of this proposal is <br /> summarized in the following table . A detailed budget estimate is provided as Attachment D . <br /> Note that fee for the surveyor is included in Phase 3 and the drilling subcontractor ' s fee <br /> is <br /> included in Phase 4 . The total amount of subcontractor fees , including 7 % markup , is <br /> $ 37 , 053 . 03 . <br /> • Phase 1 - General Consulting/Meeting Support/Project Management $ 16 , 662 <br /> • Phase 2 - Preparation of Construction Documents $ 20 ,442 <br /> • Phase 3 - Construction - Phase Services $ 38 , 188 <br /> • Phase 4 - Installation and Abandonment of Wells $ 39 , 617 <br /> TOTAL $ 1149909 <br /> Geosyntec will not exceed the cost estimate without prior approval and written authorization <br /> from SWDD . <br /> NCP2010/XL 101 12/J1_PI OOS6A .doo <br /> engineers i scientists I innovators <br />