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Parametrik Scope of Work <br />BUDGET <br />We estimate that the scope of services described herein will require the below budget modifications. <br />Parametrix agrees not to exceed the budget without the County's authorization. However, if during <br />the work, a level of effort beyond the scope of our work appears necessary, Parametrix will contact <br />the County immediately to discuss any necessary modifications to the scope of services and/or <br />budget estimate. <br />The budget presented in this proposal reflects an estimate based on our current understanding of <br />the project requirements for a scope of work developed from information provided. Parametrix <br />reserves the right to transfer hours and budget dollars between tasks to satisfy project requirements. <br />The budget also reflects estimated direct costs to the project. Parametrix may also transfer funds <br />allocated for direct costs to professional/technical hours, or vice versa, to satisfy project <br />requirements. <br />Budget <br />Project: 5531763010 - Ryegrass LPL & Future Uses <br />Task: 01 - New Groundwater Monitoring Well <br />Task: 02 - LPL Closure Design Services <br />Task: 03 - LPL Closure Engineering Services <br />Task: 04 - Evaluation of Borrow Soils for Other Uses <br />Task: 05 - Expansion of Biosolids Land Application Area <br />Task: 06 - SEPA Checklist and Critical Areas Report Update <br />Task: 07 - Air Permitting <br />Task: 08 - Unanticipated, Critical Work Allowance <br />Task: 09 - Annual Environmental Monitoring Report <br />Task: 10 - 2024 Annual Environmental Monitoring <br />Task: 11 - LPL Site Specific LFG Sampling for NOC Application <br />Task: HWA - HWA GeoSciences, Inc. <br />Total Amendment Fee <br />Fee Resulting Available Fee <br />$- $32,513.81 <br />$12,086.29 <br />$1,752.40 <br />$3,000.35 <br />$963.59 <br />$- <br />$23,904.88 <br />$8,006.86 <br />$10,000.00 <br />$33,137.85 <br />$- <br />$101,467.24 <br />$101,467.24 <br />$20,799.43 <br />$20,799.43 <br />$8,436.75 <br />$6,404.39 <br />$186,934.76 <br />Kittitas County Solid Waste 553-1763-01-0 <br />Ryegrass LPL and Future Uses 8 June 2024 <br />Amendment 02 <br />