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Exhibit B-3: Port Gardner Wet Weather Design - Amendment 1 Budget Summary
<br />Project Phase Current Approved
<br />Contract Budgeta
<br />Added Budget
<br />(Amendment 1)b Revised Budget
<br />100 Project Management $620,843 $877,846 $1,498,689
<br />200 Demo Package - Design Mgmt $197,374 $197,374
<br />210 Data Collection $430,308 $430,308
<br />220 Demo Package - Alt. Analysis $65,612 $65,612
<br />230 Demo Package - Basis of Design $110,939 $110,939
<br />240 Demo Package - Final Design $637,792 $637,792
<br />250 Demo Package - Bid Docs & Proc. $108,346 $108,346
<br />260 Demo Package - Cost Estimating $56,648 $56,648
<br />270 Demo Package SDCs - $390,875 $390,875
<br />300 Site Design - Design Mgmt $313,898 $313,898
<br />310 Site Design - Alt. Analysis $254,892 $254,892
<br />319 S/water Treatment Concept Design $197,990 $197,990
<br />320 Site Design - Basis of Design $236,169 $236,169
<br />340 Site Design - Prelim Design $940,813 $940,813
<br />350 SW Strg & Trtmt Prelim Dsgn $126,365 $126,365
<br />360 Site Design - Cost Estimating $24,163 $24,163
<br />400 Equipment Procurement - $38,505 $38,505
<br />410 Subconsultants - $814,256 $814,256
<br />420 H&H modeling - $93,842 $93,842
<br />450 Permitting Support - $99,077 $99,077
<br />500 Intermediate Design - $2,212,295 $2,212,295
<br />600 Final Design - $1,668,589 $1,668,589
<br />650 Bid Docs and Services During Bidding (SDB) - $435,360 $435,360
<br />670 Storage Facility Package SDCs - $4,198,590 $4,198,590
<br />700 Unanticipated Services $85,000 $500,000 $585,000
<br />Total $4,407,152 $11,329,235 $15,736,387
<br />a Current approved budget after approved budget reallocations (11/09/2022 and 03/23/2023)
<br />b Includes 5% yearly escalation for Phases continuing into 2027 (escalation calculated per Phase timeframe).
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