Brown and Caldwell, Inc. 9/27/2023 Amendment 1

Alexander MockosCaitlin BliesnerMolly BrayNathalie CostazCasey GishVicky HollingsworthDan JacksonHannah JohnsonAmanda LawlerTom LemonRick LongRobert MantzDavid McBrideErin MeltonKeith RiceJoanna WilsonKarina WoodlandCaleb LairdDrew TuckerEd OswaldPhase Phase Description $344.53 $207.81 $172.80 $105.42 $173.68 $312.49 $120.15 $119.47 $134.52 $199.03 $316.03 $271.57 $278.23 $181.61 $159.61 $110.50 $150.48 $125.74 $283.47 $192.92 100 Project Management 922 3 482 774 1277 18 1.5 3 3 3 90 3 180 3 3 416 3 3 3 1.5 Leave Blank and Protected 270 Demo Package SDCs 43 0 30 63 125 0 0 0 0 0 0 81 315 8 0 0 16 0 101 36 Leave Blank and Protected 400 Equipment Procurement 0 0 30 2 0 0 0 0 0 0 0 0 22 10 0 0 0 0 34 0 Leave Blank and Protected 410 Subconsultants 0 0 24 0 24 0 0 0 0 0 0 24 24 0 0 0 0 0 0 24 Leave Blank and Protected 420 H&H modeling 15 0 0 0 22 0 0 0 4 0 6 0 0 4 0 0 0 0 0 0 Leave Blank and Protected 450 Permitting Support 13 0 13 3 53 0 0 0 75 0 8 6 77 8 11 0 41 0 2 2 Leave Blank and Protected 500 Intermediate Design 26 404 1046 4 233 0 218 0 410 1049 96 52 138 198 238 0 29 160 203 489 Leave Blank and Protected 600 Final Design 17 322 688 0 125 0 179 0 330 481 80 491 123 180 200 0 63 26 241 426 Leave Blank and Protected 650 Bid Docs and Services During Bidding (SDB)12 45 271 0 59 0 33 0 95 157 26 125 89 119 45 0 7 37 36 25 Leave Blank and Protected 670 Storage Facility Package SDCs 150 697 736 367 1084 0 305 130 321 376 0 451 2344 51 270 0 446 517 595 336 Leave Blank and Protected 700 Unanticipated Services 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GRAND TOTAL 1,198 1,471 3,320 1,213 3,002 18 737 133 1,238 2,066 306 1,233 3,312 581 767 416 605 743 1,215 1,340 Hours and Dollars are rounded to nearest whole number. To display decimals, change the format of the cells. Exhibit B-2_Port Gardner Wet Weather Design Project_Amendment 1 Budget Budget continues on page 2