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DocuSign Envelope ID: F6E5B15D-6611-4749-BBCF-56530F14FFBD <br /> Work Plan&Cost Estimate for Remedial Investigation—Monitor Well Installations <br /> 1 Hillsborough Dump <br /> ID No, NONCDO000483 <br /> Task Orders 483DP-7,8 and 9 <br /> S&ME Project No,4305-17-061 <br /> Tables summarizing field data. <br /> * GP5 coordinates of all well locations. <br /> Figures presenting monitor well locations. <br /> Copies of original field notes. <br /> We will submit a digital copy[.pcl ] of the report as required, <br /> 0 Schedule <br /> The proposed Scope of Services will be completed within six weeks following receipt of a Task Authorization from <br /> the Unit. A proposed field services schedule is presented below. <br /> Proposed <br /> S&ME On-Site Staff <br /> Schedule Task Others On-Site <br /> Project GPM staff Technician <br /> Weeks 1 —3 <br /> Week 4, Day 1 Well Installations 1 Driller <br /> (16 Days) <br /> 0 Project Budget <br /> S&ME proposes to provide the Scope of Services presented above on a time and materials basis for an estimated <br /> fee of$86,067.29. See the attached spreadsheet for details of the proposed budget. <br /> Task Order No. Description <br /> 483DP-7 Work Plan &Proposal Preparation $2,228.00 <br /> 483DP-8 Groundwater Assessment $80,471.29 <br /> 483DP-9 Compile Delineation Phase Report $3,528.00 <br /> Authorization <br /> We understand Orange County will issue a Task Authorization or Purchase Order as acceptance of this proposed <br /> work plan and cost estimate. If you elect to accept our proposal by issuing a purchase order,then please <br /> reference this change order proposal number(Change Order CO-4)and date. Your purchase order will be an <br /> authorization to proceed with the performance of our services. The terms and conditions included in any <br /> purchase order shall not apply,as our agreement is for services that are not compatible with purchase order <br /> agreements. <br /> March 5,2019 4 <br />