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Mr. Himanshu H. Mehta, P.E. <br />5 January 2023 <br />Page 11 <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 $270,152.97. <br />A budget estimate for the scope of work outlined in Phases 1 through 6 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 2020 through 2022, and experience with compliance monitoring, and <br />reporting at similar facilities. <br />Phase 1 — <br />Project Management/Meetings <br />$29,660.08 <br />Phase 2 — <br />Semi -Annual Sampling and Reporting <br />$50,169.87 <br />Phase 3 — <br />Quarterly Assessment Monitoring and Reporting <br />$72,429.18 <br />Phase 4 — <br />Title V Permit Compliance and Reporting <br />$23,027.64 <br />Phase 5 — <br />Technical and Miscellaneous Permit Compliance Support <br />$29,333.68 <br />Phase 6 — <br />Storage Tank Monitoring Wells Installation, Sampling and <br />Reporting <br />$65,532.52 <br />TOTAL <br />$270,152.97 <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 />NCP2022_222465/JL22076_2023 Compliance Monitoring Proposal <br />