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Mr. Himanshu H. Mehta, P.E. <br />20 December 2024 <br />Page 12 <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 $326,874.54. <br />A budget estimate for the scope of work outlined in Phases 1 through 7 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 2024, and experience with compliance monitoring, and <br />reporting at similar facilities. <br />Phase 1 — General Consulting/Meeting Support/Project Management <br />$36,463.90 <br />Phase 2 — Semi -Annual Sampling and Reporting <br />$57,970.06 <br />Phase 3 — Quarterly Assessment Monitoring and Reporting <br />$83,664.42 <br />Phase 4 — Storage Tank Groundwater Monitoring Well Sampling and Reporting <br />$47,642.12 <br />Phase 5 — Preparation of July 2023 to December 2025 Technical Report <br />$32,128.64 <br />Phase 6 — Title V Permit Compliance and Reporting <br />$26,218.80 <br />Phase 7 — Technical and Miscellaneous Permit Compliance Support and Reporting <br />$42,786.60 <br />TOTAL <br />$326,874.54 <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_2025 Compliance Monitoring Proposal <br />t'nginvers I scientists I innovators <br />