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Mr. Himanshu Mehta, P.E. 26 February 2008 Page 5 of 11 For the purpose of this budget estimate, Geosyntec has included four meetings: (i) one kickoff meeting with SWDD; (ii) two meetings with FDEP and SWDD staff; and (iii) one meeting with the SWDD Board, if requested by SWDD. Progress meetings during construction of the vertical expansion liner system and GCCS are included in Phase 4. Phase 2: Vertical Expansion Design Modification and Permitting Phase 2 consists of design modification and preparation of permit application to decrease the Segment 1 top deck slopes from 5 percent to 2 percent to accelerate construction of the vertical expansion. For budgeting purposes this phase has been divided in the following three tasks, as presented below. Task 1: Engineering Design Under this task, Geosyntec will perform engineering analysis and design necessary to reduce the slope of the top of Segment 1 in the west -to -east direction from the current 5 percent. Geosyntec will perform the design analyses and calculations required to modify Permit Modification Nos. S031-0128769-011, S031-0128769-012, and S031-0128769-013 for C&D placement on Segment 1 slopes as well as the Class I landfill vertical expansion. Geosyntec will perform the following activities as part of the engineering design: • modifying the layout and grading of C&D debris placement on the top and side slope areas of Segment 1; • re-evaluating of stability and settlement of the final cover system; • waste containment design analyses to demonstrate gravity flow of leachate from Segment 1 vertical expansion into the Infill Area leachate collection system; • modification of the design of the surface water drainage system to collect and convey the storm water runoff from the final cover system to the perimeter toe ditch; and • modification of financial assurance calculations, if necessary. Task 2: Vertical Expansion Permit Application Under task, Geosyntec will prepare the Permit Modification Application for the Class I landfill vertical expansion. The permit application will include the engineering reports and drawings in support of the permit modification application in accordance with Chapter 62-701, FAC. For budgeting estimating purposes, Geosyntec has assumed that a Minor Modification Permit XL07232/JL80057IRC PROPOSAL.doc engineers 1 scientists I innovators