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PROPOSAL PRICE COMPARISON ATTACHMENT 1 <br /> Item No.' Item Units <br /> Cost Per Unit Per Month <br /> ST Francis Bear <br /> REQUIRED BID ITEMS INCLUDED IN SCOPE OF SERVICES Electric Cal-West DC Eletric Electrical Econolite <br /> Solutions <br /> 1 Preventltive and Routine Maintenance for 120 Traffic Signals Each $125.00 $125.00 $125.00 $130.00 $139.10 <br /> 2 Preventitive and Routine Maintenance for 13 Beacons/In-Pavement Lights Each $60.00 $85.00 $65.00 $60.00 $75.47 <br /> 3 Computerized Maintenance and Inventory System Lump Sum $0.00 $0 00 $0.00 $0 00 $0.00 <br /> ADDITIONAL ITEMS IN SECTION 8.2 OF SCOPE OF SERVICES Monthly Total Fixed $15,84560 •.. - <br /> $15,84500 $1a 380.00 $17673.11 <br /> (COMPENSATION FOR EXTRA WORK) Cost <br /> 4 Signal mainteannce technician(straight time) Hour $125.00 $125.00 $140.00 $125.00 $204.34 <br /> 5 Signal mainteannce technician(overtime) Hour $185.00 $195.00 $190.00 $185.00 $272.11 <br /> 8 Signal mainteannce technician(double time) Hour $200.00 $195.00 $235.00 $205.00 $339.87 <br /> 7 Signal mainteannce supervisor(straight time) Hour $135.00 $125.00 $140.00 $135.00 $204.34 <br /> 8 Signal mainteannce supervisor(overtime) Hour $180.00 $195.00 $190.00 $175.00 $272.11 <br /> 9 Signal mainteannce supervisor(double time) Hour $225.00 $195.00 $235.00 $215.00 $339.87 <br /> 10 Bucket Truck(straight time) Per Tip $70.00 $60.00 $60.00 $50.00 $89.99 <br /> 11 Bucket Truck(overtime) Per Trip $70.00 $60.00 $60.00 $50.00 $89.99 <br /> 12 Fumish and install 1B pole Each $700.00 $800.00 $975.00 $825.00 $753.74 <br /> 13 Furnish and install 1B pole and foundation Each $1,800.00 $2,200.00 $2,500.00 $2,750.00 $3,080.03 <br /> 14 Furnish and install 19 pole and foundation in sidewalk Each $2,200.00 $2,700.00 $3,000.00 $3,750.00 $3,802.25 <br /> 15 Furnish and install pedestrian push button post and 2"push button Each $575.00 $850.00 $450.00 $550.00 $727.21 <br /> 16 Furnish and install pedestrian push button post with foundation and 2"push Each $1,100.00 $1,400.00 $950.00 $1250.00 $1,995.57 <br /> butt17 Install traffic signal cabinet on existing foundation Each $1,950.00 $2,100.00 $2,700.00 $2,250.00 $3,193.43 <br /> 18 Install Type Ill style service cabinet on existing foundation Each $800.00 $950.00 $875.00 $750.00 $950.07 <br /> 19 Install Type Ill service/BBS combo cabinet on exisiting foundation Each $900.00 $1,200.00 $750.00 $950.00 $1,596.73 <br /> 20 Install Type Ill service/BBS combo cabinet and foundation Each $2,200.00 $2,200.00 $1,975.00 $2,250.00 $4,311.40 <br /> 21 Install BBS cabinet on side of traffic signal cabinet Each $875.00 $1,000.00 $850.00 $750.00 $1,197.55 <br /> 22 Test traffic signal cabinet Each $950.00 $950.00 $1,000.00 $975.00 $1,634.67 <br /> 22a Install video detection camera or microwave radar on signal pole/mast arm and Each $1,200.00 $1,500.00 $1,550.00 $1,400.00 $1,796.31 <br /> 3614 wiring or cat5e outdoor Wre-1 camera only , - <br /> 22b Install video detection camera or microwave radar on signal pole/mast arm end Each $1,100.00 $1,400.00 $1,100.00 $1,300.00 $1,596.73 <br /> 3014 wiring or cat5e outdoor wire-2 cameras <br /> 22c Install video detection camera or microwave radar on signal pole/mast arm and Each $1,000.00 $1,300.00 $1,050.00 $1200.00 $1,397.13 <br /> 3014 wiring or cat5e outdoor wire-3+cameras _ <br /> 23 Install CCTV PT2 camera,power and Ethernet cabling Each $1,850.00 $1,800.00 $1,250.00 $1,750.00 $1,995.90 <br /> 24 Install 8'x6'detector loop(Type A)-1-5 Each $545.00 $650.00 $2,500.00 $800.00 $893.50 <br /> 25 Install 606'detector loop(type A)-6+ Each $500.00 $800.00 $700.00 $550.00 $813.47 <br /> 28 Install 606'detector loop(Type D)-1-5 Each $545.00 $650.00 $2,500.00 $650.00 $693.50 <br /> l <br /> 27 Install Bk6'detector loop(Type D)-6+ Each $500.00 $600.00 $700.00 $600.00 $613.47 <br /> 28 Install City furnished Solar Powered Radar Speed Sign Each $950.00 $1,200.00 $850.00 $1,250.00 $1,397.13 <br /> 29 Install City furnished Solar Powered Flashing Beacon Each $950.00 $1,200.00 $850.00 $2,500.00 $1,397.13 <br /> 30 Painting of intersection cabinets,back plates,housing and visors Each $3,200.00 $2,900.00 $3,200.00 $3,200.00 $3,041.19 <br /> 31 Purchase 12"Red LED Lamp Each $40.00 $60.00 $65.00 $36.00 $78.65 <br /> 32 Purchase 12"Yellow LED Lamp Each $40.00 $65.00 $85.00 $36.00 $67.18 <br /> 33 Purchase 12"Omen LED Lamp Each $40.00 $105.00 $65.00 $36.00 $75.67 <br /> 34 Purchase 8"Red LED Lamp Each $40.00 $55.00 $65.00 $36.00 $75.16 <br /> 35 Purchase 8"Yellow LED Lamp Each $40.00 $60.00 $85.00 $36.00 $67.16 <br /> 36 Purchase 8"Green LED Lamp Each $45.00 $85.00 $65.00 $38.00 $53.29 <br /> 37 Purchase countdown LED pedestrian signal lamp Each $140.00 $210.00 $215.00 $130.00 $223.87 <br /> 38 Percent markup on materials Percent 12% 10% 15% 10% 15% <br /> • <br /> $43,910.00 $47,975.00 $49,965.00 $50,086.00) $58,579.37 <br /> P.a.1 <br />