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Mr. Himanshu H. Mehta, P.E. <br />4 December 2020 <br />Page 10 <br />SCHEDULE <br />Geosyntec will initiate work immediately upon receipt of Notice to Proceed (NTP) from SWDD. <br />The compliance reports required by each permit will be completed and submitted to FDEP <br />before the deadlines discussed above. Other technical and miscellaneous permit compliance <br />support services will be provided on an as -needed basis. <br />BUDGET ESTIMATE <br />Geosyntec proposes to perform the above -referenced work on a lump sum basis for $186,806.90 <br />A budget estimate for the scope of work outlined in Phases 1 through 5 of this proposal is <br />summarized in the following table, and a detailed budget estimate is provided as Attachment 1. <br />The budget estimate presented in this proposal is based on Geosyntec's understanding of the <br />project requirements, our experience gained from executing similar tasks for SWDD during 2007 <br />and 2008 as well as in 2020, and experience with compliance monitoring, and reporting at <br />similar facilities. <br />Phase 1— Project Management/Meetings $27,212.80 <br />Phase 2 — Semi -Annual Sampling and Reporting $48,399.70 <br />Phase 3 — Quarterly Assessment Monitoring and Reporting $65,571.40 <br />Phase 4 — Title V Permit Compliance and Reporting $20,922.00 <br />Phase 5 — Technical and Miscellaneous Permit Compliance Support $24,701.00 <br />TOTAL $186,806.90 <br />Geosyntec will invoice SWDD each month of the project on a lump sum, percent complete basis <br />in accordance with our Agreement. Additional services or any significant change in the scope of <br />work will be performed using the Rate Schedule included in our Agreement. Geosyntec will not <br />exceed the budget estimate without prior approval and written authorization from SWDD. <br />NCP2020_3249/JL20060 2021 Compliance Monitoring Proposal <br />