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PAYMENT AND COMPENSATION Compensation for this Amendment No. 2 to Work Order No.1 described herein shall be made in accordance with the Contract between SWDD and CONSULTANT. The lump sum amount of this Amendment No. 2, for Tasks 2, 7, and 8, is $744,675. The not -to -exceed amount of this Amendment No. 2, for Tasks 9 and 10, is $577,475. The new not to exceed Grand Total Amount of Work Order No.1 is $2,012,649. CONSULTANT will submit monthly invoices for services rendered based on the percentage of work for each task completed for Tasks 1 thru 5 and 7 thru 8, Task 6 will be invoiced based on a percentage of work complete as authorized by SWDD, and Tasks 9 and 10 will be invoiced based on the time incurred and the labor billing rates, plus outside professionals and direct costs, in accordance with the AGREEMENT. For invoice purposes only, the value of each task in this Amendment No. 2 is as shown in Table 1. Table 1 D Smith A-8 jj2203_Exhibit A.docx TASK VALUE FOR INVOICE PURPOSE — AMENDMENT NO.2 TO WORK ORDER NO. 1 TASK DESCRIPTION VALUE 2.0 Project Quality Management $108,970 7.0 General Engineering Services During Construction $551,125 8.0 Special Engineering Services During Construction $84,580 Lump Sum = $744,675 9.0 Resident Services During Construction $403,105 10.0 Liner System Construction QA/QC $174,370 Not -To -Exceed (NTE) = $577,475 TOTAL AMENDMENT NO. 2 TO WORK ORDER NO. 1 (NTE) = $1,322,150 ORIGINAL WORK ORDER NO. 1 AND AMENDMENT NO.1 (NTE) = $690,499 NEW GRAND TOTAL AMOUNT FOR WORK ORDER NO. 1(NTE) = $2,012,649 AMENDMENT NO. 2 WORK BREAKDOWN FOR FUNDING PURPOSES Segment 3 Cell 2 Expansion Lump Sum = $314,228 Segment 3 Cell 2 Expansion Not -To -Exceed = $256,399 Segment 2 Partial Closure and LFG Collection System Expansion Lump Sum $430,447 Segment 2 Partial Closure and LFG Collection System Expansion Not -To -Exceed = 1 $321,076 D Smith A-8 jj2203_Exhibit A.docx