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ATTACHMENT 2 <br /> r <br /> INDIAN RIVER COUNTY UTILITIES DEPARTMENT <br /> OPERATIONS CENTER COMPLEX <br /> PROJECT BUDGET <br /> The BC Team proposes to complete the Scope of Services described in Change Order No . 1 , <br /> Attachment 1 for the lump sum amount of $ 12,000. This increases the overall cost of Work <br /> Order No . 1 from $326,000 to $338,000. An approximate breakdown of this lump sum amount, <br /> by task, is presented below. <br /> Task Budget <br /> M13 �50OFn695OO <br /> Revised Work <br /> Order No. 1 <br /> Task 1 Project Management $20,000 <br /> Task 2 Site Investigations 0 20,000 <br /> Task 3 Preliminary Design 32,000 1 ,200 33 ,400 <br /> Task 4 Site Plan Approval 31 , 500 1 ,200 32, 700 <br /> Task 5 Construction Plans and Specifications 138 ,000 25500 140, 500 <br /> Task 6 Permitting 75000 500 7,500 <br /> Task 7 Bidding Services 179000 0 17,000 <br /> Task 8 Construction Phase Services mill 67,000 0 67,000 <br /> 1 . <br /> Total $3269000 $ 129000 $3389000 <br /> Change Order 1_Attachment 2.doc <br />