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ATTACHMENT 2 <br /> INDIAN RIVER UTILITIES DEPARTMENT <br /> NORTH COUNTY BRINE DISPOSAL <br /> PROJECT BUDGET <br /> The Ecotech Consultants, Inc . Team proposes to complete the Scope of Services described in <br /> Amendment No . 2 , Attachment I for the lump sum amount of$35 ,640 .00 . This increases the overall <br /> cost of Work Order No . 1 from $206 , 580. 00 to $242 ,220. 00 . An approximate breakdown of this <br /> lump sum amount, by task, is presented below. <br /> Construction Permitting Construction Total <br /> Plans Services <br /> Original WO No . 1 $0 $84,220 $33800 $ 88 ,020 <br /> Amendment 1 $ 775000 $32,940 $8 ,620 $ 118 ,560 <br /> Amendment 2 $ 0 $35 ,640 $ 0 $35,640 <br /> Ecotech Consultants, Inc . proposes to complete the Scope of Services described in Attachment 1 for <br /> the amount of $35 ,640. 00. A breakdown of the costs for each task is shown below. <br /> Task Budget <br /> FDEP Tallahassee Presentation $ 19995 . 00 <br /> Investigate ERP Optional Design $ 55460. 00 <br /> ERP Lost Tree Conceptual Design $3 ,255 . 00 <br /> IWP/ERP Meetings $55775 .00 <br /> ERP Lost Tree Plan (if necessary) $7,245 . 00 <br /> ERP RAI Response $2,520 .00 <br /> IWP RAI Response $ 19890. 00 <br /> Engineering Services $73500. 00 <br /> Page 4 of 6 <br />