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Mr. Himanshu H. Mehta, P.E. <br />20 December 2023 <br />Page 11 <br />SCHEDULE <br />Geosyntec will initiate work immediately upon receipt of Notice to Proceed (NTP) from the <br />SWDD. The compliance reports required by each permit will be completed and submitted to the <br />FDEP before the deadlines discussed above. Other technical and miscellaneous permit <br />compliance 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 $296,305.68. <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 the SWDD during <br />2007 and 2008 as well as 2020 through 2023, and experience with compliance monitoring, and <br />reporting at similar facilities. <br />Phase 1 — <br />Project Management/Meetings <br />$33,475.20 <br />Phase 2 — <br />Semi -Annual Sampling and Reporting <br />$58,006.11 <br />Phase 3 — Quarterly Assessment Monitoring and Reporting <br />$84,443.10 <br />Phase 4 — <br />Storage Tank Monitoring Well Sampling and Reporting <br />$51,283.17 <br />Phase 5 — <br />Title V Permit Compliance and Reporting <br />$26,311.50 <br />Phase 6— <br />Technical and Miscellaneous Permit Compliance Support <br />$42,786.60 <br />TOTAL <br />$296,305.68 <br />Geosyntec will invoice the SWDD each month of the project on a lump sum, percent complete <br />basis in accordance with our Agreement. Additional services or any significant change in the <br />scope of work will be performed using the Rate Schedule included in our Agreement. Geosyntec <br />will not exceed the budget estimate without prior approval and written authorization from the <br />SWDD. <br />NCP2323548/JL23073 2024 Compliance Monitoring Proposal <br />enginoer,; i scientists i innovators <br />