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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. 6, Attachment 1 for the lump sum amount of $ 1 ,610.00. This increases the overall <br /> cost of Work Order No. 1 from $393 ,949.00 to $395 ,559 .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 $35800 $ 889020 <br /> Amendment 1 $775000 $32,940 $89620 $ 118 ,560 <br /> Amendment 2 $0 $35 ,640 $0 $359640 <br /> Amendment 3 $679560 $31 ,915 $0 $99,475 <br /> Amendment 4 $0 $45254 $0 $4,254 <br /> Amendment 5 $ 15 ,500 $0 $32,500 $48 ,000 <br /> Amendment 6 $0 $0 $ 1 ,610 $ 15610 <br /> Ecotech Consultants, Inc. proposes to complete the Scope of Services described in Attachment 1 for <br /> the amount of $ 1 ,610.00. A breakdown of the costs for each task is shown below. <br /> Task Budget <br /> Additional Soil Boring Services $ 1 ,610.00 <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/bour <br /> CAD Designer $80.00/hour <br /> GIS $75 .00/hour <br /> Page 2 of 3 <br />