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ATTACHMENT <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 . 5 , Attachment 1 for the lump sum amount of$48 ,000.00 . This increases the overall <br /> cost of Work Order No . 1 from $345 , 949. 00 to $ 393 , 949 . 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 $ 841220 $3 ,800 $88 ,020 <br /> Amendment 1 $ 77,000 $32 ,940 $81620 $ 1185560 <br /> Amendment 2 $0 $35 ,640 $0 $35 ,640 <br /> Amendment 3 $675560 $31 ,915 $ 0 $995475 <br /> Amendment 4 $0 $45254 $0 $45254 <br /> Amendment 5 $ 159500 $0 $32, 500 $48,000 <br /> Ecotech Consultants, Inc . proposes to complete the Scope of Services described in Attachment 1 for <br /> the amount of $48,000. 00. A breakdown of the costs for each task is shown below. <br /> Task Budget <br /> Sub-Consultant Services $ 15 ,500. 00 <br /> Services During Bidding $4,500 . 00 <br /> Contract Administration and Construction Observation $28 , 000. 00 <br /> Page 3 of 5 <br />