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EXHIBIT B
<br />PROJECT 48164 COMPENSATION SCHEDULE
<br />ITEM
<br />NO. EST.
<br />QTX. UNIT ITEM DESCRIPTION UNIT PRICE NET COST SALES TAX
<br />AMOUNT TOTAL COST
<br />W/TAX
<br /> Field Controller Hardware Detail:
<br />1 7 LS ATMS.now Base Site License, Unlimned intersections, 5 clients $ 86,500.00 $ 86,500.00 $ 8,433.75 $ 94,933.75
<br />]A 1 EA ATMS.now CCTV Video Control Interface Module, Mandatory $ ] Q000.00 $ ] Q000.00 $ 975.00 $ ] 0,975.00
<br />1B 0 EA ATMS.now WEB Module with Microsoft Virtual Earth $ 45,OW.00 $ - $ - $ _
<br />] C 0 EA ATMS.now Count Station Module, RTMS by EIS (ACCMA), Option $ 12,500.00 $ - $ - $
<br />I D 0 EA ATMS.now Central Traffic Responsive Module $ 25,000.00 $ - $ - $
<br />]E 0 EA ATMS.now CMS 1 DMS Control Module, O tional $ ] 2,500.00 $ - $ - $
<br />]F 42 EA ATMS.now Intersection Scan Screen Status Graphics $ ] 00.1)0 $ 4,200.00 $ - $ 4,200.00
<br />2 0 EA ATMS.now ACCMA Web Module, Optional $ 25,000.00 $ - $ - $ -
<br />30. 1 EA Dell PC Server Hardware, ATMS.oow, MS Windows Server 2003, SQL $ 5,860.00 $ 5,860.00 $ 57].35 $ 6,431.35
<br />373 5 EA Dell PC Workstations, (1 laptop & 4 desktop) for ATMS.now $ 2,140.00 $ 10,700.00 ~ ],043.25 $ ] 1,743.25
<br />3C 2 EA Xerox Tektronix Printers, Mode18560 $ 1,865.00 $ 3,730.00 $ 363.68 $ 4,093.68
<br />3E 1 EA Fiber Ethernet Switch, Layer 3, Cisco Systems Catalyst 4928 $ 3],680.00 $ 3],680.00 $ 3,088.80 $ 34,768.80
<br />4 ] EA ATMS Tesling, Training, Inintial Warranty Term, labor only $ 3,000.00 $ 3,000.00 $ - $ 3,000.00
<br />5 0 EA ATMS maintenance contract, su pori services, additional years $ 4,250.00 $ - $ - $
<br />6 42 EA Naztec Mode1980 TS2 Type I Ethernet Controllers & Software $ 3,855.00 $ ] 61,910.00 $ 15,786.23 $ 177,696.23
<br />6a 42 EA EtherWAN Edge Switch, 96026-20.-]-B $ 1,085.(10 $ 45,570.00 $ 4,443.08 $ 50,013.08
<br />66 0 EA Naztec 2070E TS2 Type ]Ethernet Controllers & Software $ 4,720.00 $ - $ $
<br />6c 38 EA Signal Timing Database Conversions from ASG2 to Naztec TS2, 4 incl. $ ] 75.00 $ 6,650.00 $ - $ 6,650.00
<br />7 1 EA Relocate Equip & Accessories between TOC locations, labor $ 5,000.00 $ 5,000.0 $ - $ 5,01)0.00
<br />8a 2 EA Furnish and Install server racks $ 7,500.00 $ 15,000.00 $ ],462.50 $ 16,462.50
<br />Sb ] EA Furnish and Install Eaton 9355 UPS, I OKVA, City Hall TOC $ 6,700.00 $ 6,700.00 $ 653.25 $ 7,353.25
<br />9 6 EA 46" LCD System Map Display Screen Monitors & brackets $ 3,947.00 $ 23,682.00 $ 2,309.00 $ 25,99].00
<br />]0 1 $A TOC custom furniture, lot $ 1 ],730.00 $ 1],730.00 $ ],143.68 $ 12,873.68
<br />] OA 1 EA TOC Conf table video matrix via Creston Touchpanel & Processor $ 3,640.00 $ 3,640.00 $ 354.90 $ 3,994.90
<br />lOB ] EA TOC Quad video concentrator, stitches (4) monitors into one feed. $ 9,065.00 $ 9,065.00 $ 883.84 $ 9,948.84
<br />11 10 EA Axis Video encoders for AmoScope Video Camera Feeds $ l,] 20.00 $ 11,200.00 $ 1,092.00 $ 12,292.00
<br />12 12 EA Axis Video encoders for Pelco CCTV $ ],]20.00 $ 13,440.00 $ ],310.40 $ 14,750.40
<br />120. 0 EA New IV&C IP-based Video Camera Unii UPGRADE $ 3,360.00 $ - $ - $ _
<br />] 3 ] EA Digital Recorder System, IV&C View Station Software Package $ 28,500.00 $ 28,500.00 $ 2,778.75 $ 31,278.75
<br />] 40. 74 EA Naztec Mode1980 TS2 Type 1 Ethernet Controllers & Software $ 3,855.00 $ 53,970.00 $ 5,262.08 $ 59,232.08
<br />14B 0 EA Naztec 2070E TS2 Type 1 Ethernet Controllers & Software $ 4,720.00 $ - $ - $ -
<br />] 5 0 EA Video Detection System, Naztec by TraGcon, 4 camera COMPLETE $ 14,500.1)0 $ - $ - $ _
<br />] 6 ] EA PDA Module for ATMS.now Software, Site License $ 4,500.00 $ 4,500.00 $ 438.75 $ 4,938.75
<br />7 7 0 EA Naztec MMU with ATMS.now data interface $ 740.00 $ - $ - $ _
<br />] 8 0 EA Opticom data module for AIMS.now, Site License /software $ 12,5(10.00 $ $ - $ -
<br />]9 0 EA Data cable for above, per phase discriminator $ 175.00 $ - $ - $ -
<br /> Totals: $ 556,227.00 $ 52,394.26 $ 608,621.26
<br />Notes: Added new pay item 1 F & reduced item 4 to offset new cost.
<br />Corrected qty. on 8b.
<br />Added new pay item 6c option for signal timing translations & new
<br />timing sheets
<br />Revised qty for Opticorn EVP Interface items ] 8 & ] 9
<br />Added new pay item option l0A for video switch screen upgrade
<br />Added pay item 3E for Cisco Catalyst 4928 Gber swuch
<br />Added pay item lOB for quad video wall single view feed hardware
<br />Revised item 8b from SKA to 1 OKVA rating
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