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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 <br />$0 <br />$84,220 <br />$35800 <br />$889020 <br />Amendment 1 <br />$775000 <br />$32,940 <br />$89620 <br />$118,560 <br />Amendment 2 <br />$0 <br />$35,640 <br />$0 <br />$359640 <br />Amendment 3 <br />$679560 <br />$31,915 <br />$0 <br />$99,475 <br />Amendment 4 <br />$0 <br />$45254 <br />$0 <br />$4,254 <br />Amendment 5 <br />$15,500 <br />$0 <br />$32,500 <br />$48,000 <br />Amendment 6 <br />$0 <br />$0 <br />$1,610 <br />$15610 <br />Ecotech Consultants, Inc. <br />proposes to complete <br />the Scope of Services <br />described in Attachment 1 for <br />the amount of <br />$1,610.00. <br />A breakdown of the <br />costs for each task is <br />shown below. <br />Task <br />Additional Soil Boring Services <br />ADDITIONAL SERVICES <br />Budget <br />$1,610.00 <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 <br />Principal Scientist <br />Senior Engineer <br />Senior Scientist <br />CAD Designer <br />GIS <br />$155.00/hour <br />$105.00/hour <br />$95.00/hour <br />$85.00/bour <br />$80.00/hour <br />$75.00/hour <br />Page 2 of 3 <br />