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Proposal for Central Indian River Lagoon TMDL EMAP Support <br />Indian River County, Florida <br />October 22, 2020 <br />Exhibit B <br />FEESCHEDULE <br />BUDGET ESTIMATE <br />Geosptec <br />consultants <br />Based on the proposed scope of work, Geosyntec requests a lump sum budget to perfornt the proposed services <br />as follows: <br />Task <br />Task Description <br />Cost <br />1 <br />Initial FDEP Meeting Support <br />$1,200 <br />2 <br />Project Data Development and Review <br />$4,040 <br />3 <br />FDEP Draft TMDL Model Review <br />$6,900 <br />4 <br />Initial Draft TMDL Technical Memorandum Peer <br />Review and Comment Memorandum <br />$5,980 <br />5 <br />Final Draft TMDL Technical Memorandum Peer Review <br />and Comment Memorandum <br />$1,425 <br />Total Lump Sum Cost: <br />$19,545 <br />The work will be conducted in accordance with the terms and conditions specified herein and pursuant to our <br />2018 Contract for Continuing Engineering Services. The contract amount is based on our estimated budget for <br />performing these services, which includes the labor, subconsultant fees, and other direct costs necessary to <br />complete the work scope described in the proposal. <br />Project efforts will be billed to the County's Project Manager for work performed during each calendar month. <br />Invoicing shall be accompanied by a brief description of the work completed and man-hours charged during <br />the billing period. Any reimbursable costs shall be itemized, and supporting documentation provided. <br />Individual subconsultant will be billed based on a percent complete basis. <br />