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EXHIBIT 1 <br /> 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. 3 , Attachment 1 for the lump sum amount of $99,475 .00 . This increases the overall <br /> cost of Work Order No . 1 from $242 ,2200. 00 to $341 ,695 . 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 $3 , 800 $ 885020 <br /> Amendment 1 $77,000 $325940 $8 ,620 $ 118 ,560 <br /> Amendment 2 $0 $35 ,640 $0 $355640 <br /> Amendment 3 $675560 $319915 $0 $99,475 <br /> Ecotech Consultants, Inc. proposes to complete the Scope of Services described in Attachment 1 for <br /> the amount of $995475 . 00 . A breakdown of the costs for each task is shown below. <br /> Task Budget <br /> Preliminary Site Plan Redesign $ 19,935 .00 <br /> Preparation of Construction Plans & Specifications $47,625 .00 <br /> Permitting/Meetings $315915 . 00 <br /> ADDITIONAL SERVICES <br /> The cost to complete work not included in the Scope of Services as described in Attachment 1 will <br /> be billed at the hourly rates shown below. Direct charges for additional services will be billed to the <br /> County at their actual value. <br /> Principal Engineer $ 155 . 00/hour <br /> Principal Scientist $ 105 . 00/hour <br /> Senior Engineer $95 . 00/hour <br /> Senior Scientist $85 . 00/hour <br /> CAD Designer $ 80.00/hour <br /> GIS $75 .00/hour <br /> Page 3 of 4 <br />