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ATTACHMENT 2 <br /> 60 ACRE WETLAND BRINE DISPOSAL FOR <br /> NORTH COUNTY WATER TREATMENT FACILITY <br /> PROJECT BUDGET <br /> The Ecotech Consultants, Inc. Team proposes to complete the Scope of Services described in Change <br /> Order No . 1 , Attachment 1 for the lump sum amount of $ 118 , 560 . 00 . This increases the overall cost of <br /> Work Order No . 1 from $88, 020 . 00 to $206, 580 . 00 . An approximate breakdown of this lump sum <br /> amount, by task, is presented below . <br /> Budget <br /> Task Original Work Change Order Revised Work <br /> Order No . 1 No . 1 Order No . 1 <br /> Task A — Construction Plans 0 779000 77, 000 <br /> Task B — Permitting 847220 32, 940 1171160 <br /> Task C — Construction Services 3 , 800 81620 12,420 <br /> Total $ 883020 $ 1187560 $2067580 <br />