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EXHIBIT I <br /> Page ; of 6 <br /> ATTACHMENT 2 <br /> TO <br /> AMENDMENT NO. 2 <br /> INDIAN RIVER COUNTY SOLID WASTE DISPOSAL DISTRICT <br /> FELLSMERE CONVENIENCE CENTER EXPANSION <br /> PROJECT BUDGET <br /> The BC Team proposes to complete the Scope of Services described in Amendment No . 2 , <br /> Attachment 1 for the lump sum amount of $21 ,000 . This increases the overall cost of Work <br /> Order No . 1 from $ 190, 875 to $ 211 , 875 . An approximate breakdown of this lump sum amount , <br /> by task, is presented below . <br /> Budget <br /> Task <br /> Original Work Amendment Amendment Revised Work <br /> Order No. 1 No. 1 No. 2 Order No. 1 <br /> Task 1 Protect Management $ 15 ,390 $ 11955 $ 41560 $ 21 , 905 <br /> Task 2 On -Site Investigations $ 17 , 970 $ 0 $ 0 $ 17 , 970 <br /> Task 3 Preliminary Design $ 23 ,880 $ 0 $ 0 $ 23 , 880 <br /> Task 4 Site Plan Approval $ 14,990 $ 51345 $ 0 $ 20, 335 <br /> Task 5 Construction Plans and Specs $ 28, 120 $ 21100 $ 71760 $ 37, 980 <br /> Task 6 Permitting $ 51550 $ 880 $ 0 $ 6 , 430 <br /> Task 7 Bidding Services $ 71700 $ 0 $ 0 $ 7, 700 <br /> Task 8 Construction Phase Services $ 25 , 790 $ 0 $ 71920 $ 33 , 710 <br /> Task 9 Off-Site Roadway Improvements $ 359500 $ 0 $ 0 $ 359500 <br /> Reimbursable Direct Expenses $ 41985 $ 720 $ 760 $ 61465 <br /> Total $ 1799875 $ 111000 $ 219000 $ 211 ,875 <br />