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EXHIBIT B
<br />PROJECT 48184 COMPENSATION SCHEDULE
<br />ITEM
<br />NO. EST.
<br />QTY. UNIT ITEM DESCRIPTION UNIT PRICE NET COST SALES TAX
<br />AMOUNT TOTAL COST
<br />W/ TAX
<br /> Field Controller Hardware Detail:
<br />1 1 LS ATMS.now Base Site License, Unlimited imersections, 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 $ 10,000.00 $ 10,000.00 $ 975.00 $ ] 0,975.00
<br />1B 0 EA ATMS.now WEB Modale with Microsoft Virtual Harsh $ 45,000.00 $ - $ _ $
<br />1C 0 EA ATMS.now Count Station Modale, RTMS by EIS (ACCMA), Option $ 12,500.00 $ - $ _ $ _
<br />I D 0 EA ATMS.now Central Traffic Responsive Modale $ 25,000.1)0 $ - $ - $
<br />lE 0 EA ATMS.now CMS / DMS Convol Modale, Optional $ ] 2,500.00 $ - $ _ $ _
<br />1F 42 EA ATMS.now Intersection Scan Screen Status Graphics $ ]00.00 $ 4,200.00 $ - $ 4,200.00
<br />2 0 EA ATMS.now ACCMA Web Module, Optional $ 25,000.00 $ $ _ g _
<br />3A 1 EA Dell PC Server Hardware, ATMS.now, MS Windows Server 2003, SQL $ 5,860.00 $ 5,860.00 $ 57135 $ 6,431.35
<br />3B 5 EA Dell PC Workstations, p laptop & 4 desktop) for ATMS.now $ 2,] 40.00 $ 10,700.00 $ ],043.25 $ 1 ],743.25
<br />3C 2 HA Xerox Tektronix Printers, Model 8560 $ 1,865.00 $ 3,730.00 $ 363.68 $ 4,093.68
<br />3E ] EA Fiber Ethernet Switch, Layer 3, Cisco Systems Catalyst 4928 $ 31,680.00 $ 3],680.00 $ 3,088.80 $ 34,768.80
<br />4 1 EA ATMS Testing Training, Inmtial Warranty Term, Labor only $ 3,000.00 $ 3,000.00 $ - $ 3,000.00
<br />5 0 EA ATMS maintenance contract, su pon services, additional years $ 4.250.00 $ - $ _ g
<br />6 42 EA Naztec Model 980 TS2 Type ]Ethernet Controllers & Software $ 3,855.00 $ ] 61,970.00 $ ] 5,786.23 $ 177,696.23
<br />6a 42 EA HthetWAN Edge Switch, 96026-2A-7-B $ ],085.00 $ 45,570.00 $ 4,443.06 $ 50,0]3.08
<br />6b 0 EA Naztec 2070E TS2 Type 7 E~emet Controllers & Software $ 4,720.00 $ - $ $ _
<br />6c 38 EA Slgnal Timing Database Conversions from ASC/2 to Nutec TS2, 4 incl. $ 175.00 $ 6,650.00 $ - $ 6,650.00
<br />7 1 EA Relocate Equip & Accessories between TOC locations, labor $ 5,000.00 $ 5,000.00 $ - $ 5,000.00
<br />Sa 2 EA Famish and Install server racks $ 7,500.00 $ 15,000.00 $ 1,462.50 $ 16,462.50
<br />8b 1 EA Furnish and Install Eaton 9355 UPS, ] 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 Moni[ors & brackets $ 3,94200 $ 23,682.00 $ 2,309.00 $ 25,991.00
<br />10 1 EA TOCcustomfurniture,lot $ 11,730.00 $ ]7,730.00 S 1,]43.68 $ 12,873.68
<br />] OA ] EA TOC Conf table video matrix via Creston Touchpanel & Processor $ 3,640.00 $ 3,640.00 $ 354.90 $ 3,994.90
<br />1 OB 7 EA TOC Quad video concentrator, stitches (4) monitors into one feed. $ 9,065.00 $ 9,065.00 $ 883.84 $ 9,948.84
<br />17 ]0 EA Axis Video encoders forAuWScopeVideoCameraFeeds $ ],]20.00 $ 11,200.00 $ ],092.00 $ ]2,292.00
<br />12 12 EA Axis Video encoders for Pelco CCTV $ 7,720.00 $ 13,440.00 $ ],310.40 $ ]4,750.40
<br />12A 0 EA New IV&C IP-based Video Camera Uoit UPGRADE $ 3,360.00 $ - $ - $
<br />13 ] EA Digital Recorder System, IV&C View Stauon Software Package $ 28,500.00 $ 28,500.00 $ 2,778.75 $ 31,278.75
<br />]4A 14 EA Naztec Model 980 TS2 Type 1 Ethernet Controllers & Software $ 3,888.00 $ 53,97400 $ 5,262.08 $ 59,232.08
<br />] 4B 0 EA Naztec 2070E TS2 Type ]Ethernet Controllers & Software $ 4,720.00 $ - $ - $ _
<br />15 0 EA Video Defection System, Naztec by Traftcon, 4 camera COMPLETE $ ] 4,500.00 $ - $ - $ _
<br />]6 ] EA PDA Module for ATMS.now Software, Site License $ 4,500.00 S 4,500.00 $ 438.75 S 4,938.75
<br />17 0 EA Naztec MMU with ATMSnow data interlace $ 740.00 $ - $ _ $ _
<br />] 8 0 EA Opticom data module for ATMS.oow, Sile License /software $ 12,500.00 $ - $ $ _
<br />] 9 0 EA Data cable for above, per phase discriminator $ 175.00 $ _ g _ g _
<br /> Totals: $ 556.227.00 $ 52,39426 $ 608,621.26
<br />Notes: Added new pay item I 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 Opticom EVP Interface items ] 8 & 19
<br />Added new pay item option ] OA for video switch screen upgrade
<br />Added pay item 3H for Cisco Catalyst 4928 fiber swtieh
<br />Added pay item ] OB for quad video wall single view feed hardware
<br />Revised item Bb from SI{A to ] OKVA rating
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