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Mr. Himanshu Mehta, P.E. Managing Director <br /> 21 September 2016 <br /> Page 6 <br /> BUDGET ESTIMATE AND ASSUMPTIONS <br /> The following assumptions were used to prepare the budget estimate discussed below: <br /> • Sampling of the landfill gas, including the probe samples from Cell 1, will require two <br /> (2) days of field time. Geosyntec will provide oversight including staking the locations <br /> for the gas probe and providing a landfill gas analyzer to purge the gas sampling probes <br /> prior to sample collection. <br /> • SWDD will provide a front-end loader and operator to assist with installation of the gas <br /> probes in Cell 1. <br /> • The field work is tentatively scheduled for October 18, 2016 and FDEP notification will <br /> be required two weeks prior to this date (i.e. by October 4, 2016). <br /> • Meetings with FDEP will be held via teleconference. <br /> The budget estimate for the scope of work outlined in this proposal is summarized in the <br /> following table, and a detailed budget estimate is provided as Attachment B. Note that the <br /> budget estimate for Phase 2 includes TRC's fees for collecting the samples and testing. The <br /> budget estimate does not include permit fees that will be required at the time the permit <br /> application is submitted to FDEP. <br /> Phase 1 —General Consulting/Meeting Support/Project Management $12,289 <br /> Phase 2—Tier 2 Testing and Reporting $20,651 <br /> Phase 3 —Title V Renewal Permit Application $25,243 <br /> Phase 4: Response to Regulatory Comments $5,924 <br /> Total Budget Estimate 564,107 <br /> Geosyntec will not exceed the cost estimate without prior approval and written authorization <br /> from SWDD. <br /> NCP2016-2255UL16043_Title V Air Permit Renewal Proposal.doc <br /> engineers I scientists I innovators <br />