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ATTACHMENT 2 <br />INDIAN RIVER UTILITIES DEPARTMENT <br />NORTH COUNTY BRINE DISPOSAL <br />PROJECT BUDGET <br />The Ecotech Consultants, Inc. Team proposes to complete the Scope of Services described in <br />Attachment 1 to this Exhibit for the lump sum amount of $256,202.00. A breakdown of the costs <br />for each task is shown below. <br />Task Budget <br />Site Clearing Services <br />$68,000.00 <br />Silt Fencing <br />$5,000.00 <br />Planting Services <br />$133,706.00 <br />Maintenance Services <br />$9,500.00 <br />Monitoring Services <br />$7,769.00 <br />Project Management <br />$15,533.00 <br />Allowances <br />Replacement of plant material during maintenance period $16,694.00 <br />ADDITIONAL SERVICES <br />Additional services will be negotiated on an as needed basis. <br />Page 4 of 5 <br />