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Mr. Himanshu H. Mehta, P.E. <br />2 June 2023 <br />Page 8 <br />BUDGET ESTIMATE <br />Geosyntect;' <br />consultants <br />Geosyntec proposes to complete the scope of work described herein on a Total Cost Not to Exceed <br />Price with Fee at risk basis in accordance with the terms of the Continuing Contract Agreement for <br />Consulting Engineering Services between our Indian River County and Geosyntec. The total cost for <br />this work is $171,433.02. Breakdown of the costs by category and by phase is provided below. Detailed <br />costs tables (fee schedule) are included in the Attachment as Table 1. Geosyntec will not exceed the <br />budget estimate without prior approval and written authorization from IRC SWDD. <br />• Personnel Labor $121,634.00 <br />• Subcontractors $30,613.00 <br />• General Conditions (ODCs) $19,186.02 <br />Phase 1 — Project Management <br />$7,663.20 <br />Phase 2 — <br />Meetings/Regulatory Interaction <br />$4,552.60 <br />Phase 3 — Annual Pollution Remediation Liabilities Evaluation <br />$6,087.30 <br />Phase 4 — <br />Semi -Annual Sampling Activities <br />$56,242.70 <br />Phase 5 — <br />Data Evaluation and Semi -Annual Reporting <br />$17,492.76 <br />Phase 6 — <br />Pre-RAPM Injection Activities <br />$60,165.90 <br />Phase 7 — <br />Prepare RAPM Addendum No. 4 <br />$19,228.56 <br />TOTAL <br />$171,433.02 <br />CLOSURE <br />Geosyntec appreciates this opportunity to offer our services. If this proposal is acceptable, please <br />indicate your agreement by signing the attached work authorization, which references this proposal. <br />Please return one signed work authorization. Please call Crystal Wilson at 850.483.5102 with questions <br />you may have as you review this proposal. <br />Crystal Wilson, P.G. <br />Senior Geologist <br />FR0766\XR23010.docx <br />engineers I scientists I innovators <br />Sincerely, <br />GSI 4. 4ot <br />Joseph Applegate, P.G. <br />Senior Principal Geologist <br />