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Parametrik Scope of Work BUDGET We estimate that the scope of services described herein will require the below budget modifications. Parametrix agrees not to exceed the budget without the County's authorization. However, if during the work, a level of effort beyond the scope of our work appears neeessary, Parametrix will contact the County immediately to discuss any necessary modifications to the scope of services and/or budget estimate. The budget presented in this proposal reflects an estimate based on our current understanding of the project requirements for a scope of work developed from information provided. Parametrix reserves the right to transfer hours and budget dollars between tasks to satisfy project requirements. The budget also reflects estimated direct costs to the project. Parametrix may also transfer funds allocated for direct costs to professiona/technical hours, or vice versa, to satisfy project requirements. Budget Project: 5531763010 - Ryegrass LPL 8t Future Uses Task: 01 - New Groundwater Monitoring Well Task: 02 - LPL Closure Design Services Task: 03 - LPL Closure Engineering Services Task: 04 - Evaluation of Borrow Soils for Other Uses Task ; 05 - Expansion of Biosolids Land Application Area Task: 06 - SEPA Checklist and Critical Areas Report Update Task: 07 - Air Permitting Task; 08 - Unanticipated, Critical Work Allowance Task:09 - Annual Environmental Monitoring Report Task: 10 - 2024 Annual Environmental Monitoring Task : 11 - LPL Site Specific LFG Sampling tor NOC Application Task: HWA - HWA GeoSciences, lnc. Fee Resulting Available Fee $- $12,086.29 $- $3,000.35 $- $- $- $8,006.86 $33,137.85 $101,467.24 $20,799.43 $8.436.7s $32.513.81 $r",752.40 $- $963.59 $- $- $23,904.88 $10,000.o0 $- $101,467.24 $20,799.43 $6,404.39 Total Amendmem Fee Klttitas Oounty Solid Wast€ Ryegrass LFL and Future tJses Amendment02 $186,934.76 I 5531763010 June 2024