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TETRATECH <br />Mr. Arjuna Weragoda, P.E. <br />Indian River County Department of Utility Services <br />June 2, 2020 <br />Page 7 <br />Task <br />Phase <br />Phase <br />Notice to Proceed (NTP) <br />Completion Date <br />June 15, 2020 <br />1 <br />Project Kick -Off Meeting and FDEP Pre -Application <br />Meeting <br />July 10, 2020 <br />2 <br />Historical Data Analysis <br />June 26, 2020 <br />3 <br />OMPR <br />October 1, 2020 <br />4 <br />Application Package to FDEP <br />October 13, 2020 <br />5 <br />Respond up to 2 RAls <br />TBD <br />6A <br />Process Evaluation Due to High Organic Load <br />(Additional Services) <br />October 1, 2020 <br />7A <br />CAR (Additional Services) <br />I <br />October 1, 2020 <br />8A <br />Biosolids Storage Plan (Additional Services) <br />October 1, 2020 <br />VI. COMPENSATION <br />The proposed total lump sum compensation for the Scope of Services described in Tasks 1 thru 5 is <br />$44,608.94. Tasks 6A, 7A, and 8A are additional services that may or may not be included. These <br />services will be provided, as required by FDEP and if requested by IRCDUS, as part of the permit <br />renewal. The proposed total lump sum compensation for the Scope of Services, including the <br />additional services, Tasks 6A, 7A, and 8A described herein is $79,466.24. Attachment A presents a <br />detailed breakdown of the estimated compensation for the Scope of Services. <br />Task <br />1 <br />Phase <br />Compensation <br />$ 4,974.97 <br />Project Kick -Off Meeting and FDEP Pre -Application <br />Meeting <br />2 <br />Historical Data Analysis <br />$ 1,623.56 <br />3 <br />OMPR <br />$23,408.80 <br />4 <br />Application Package to FDEP <br />$ 8,291.27 <br />5 <br />Respond up to 2 RAls <br />$ 6,310.34 <br />Subtotal Lump Sum Tasks 1 thru 5 <br />$44,608.94 <br />6A Process Evaluation Due to High Organic Load <br />(Additional Services) <br />$16,418.89 <br />7A CAR (additional Services) <br />$14,837.90 <br />8A I Biosolids Storage Plan (Additional Services) <br />$ 3,600.51 <br />Subtotal Lump Sum Tasks 6A thru 8A <br />$34,857.30 <br />Total Lump Sum <br />$79,466.24 <br />