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EXHIBIT 1 <br /> ATTACHMENT 2 <br /> TO <br /> AMENDMENT NO. 1 <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> FELLSMERE CONVENIENCE CENTER EXPANSION <br /> PROJECT BUDGET <br /> The BC Team proposes to complete the Scope of Services described in Amendment No . 1 , <br /> Attachment 1 for the lump sum amount of $ 11 ,000. This increases the overall cost of Work <br /> Order No. 1 from $ 179 , 875 to $ 190,875 . An approximate breakdown of this lump sum amount, <br /> by task, is presented below. <br /> Task Budget <br /> Original Work Amendment Revised Work <br /> Order No. 1 No. 1 Order No. 1 <br /> Task 1 Project Management $ 15 , 390 $ 1 ,955 $ 17,345 <br /> Task 2 On-Site Investigations $ 17,970 $ 0 $ 179970 <br /> Task 3 Preliminary Design $ 23 , 880 $ 0 $ 23 ,880 <br /> Task 4 Site Plan Approval $ 14,990 $ 5 ,345 $ 20,335 <br /> Task 5 Construction Plans and Specifications $ 28, 120 $ 21100 $ 30,220 <br /> Task 6 Permitting $ 5,550 $ 880 $ 6,430 <br /> Task 7 Bidding Services $ 7 ,700 $ V$ 35 ,500 <br /> Task 8 Construction Phase Services $ 25 ,790 $ <br /> Task 9 Off-Site Roadway Improvements $ 35,500 $ <br /> Reimbursable Direct Expenses $ 4,985 $ 720 $ 59705 <br /> Total $ 1799875 $ 11,000 $ 190,875 <br /> p9genAindian river county swdd\131858 fellsmere eocAproject managementAamendment no. IAamendment I_ attachment 2.doc <br />