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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 /> Attachment 1 to this Exhibit for the lump sum amount of $324, 858 . 00 . A breakdown of the costs <br /> for each task is shown below. <br /> Task Budget <br /> Provide & Install Plant Material $246,358 . 00 <br /> Project Management $ 1550000 . 00 <br /> Allowances <br /> Guarantee 95% Survival $33 , 500 . 00 <br /> Eradication of Invasive Species $30,000 .00 ' <br /> ' = Assumes five acres of eradication at a cost of $6,000 . 00 per acre. <br /> ADDITIONAL SERVICES <br /> Additional services will be negotiated on an as needed basis . <br /> Page 2 of 3 <br />