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EXHIBIT B <br />BUDGET <br />City of Santa Ana staff planned and developed a traffic control design to accommodate a vehicle <br />que line of 5 miles for about 1,000 cars at any one time throughout the 8 am to 2 pm event. See <br />attached design/plan. <br />Per the design, the following table summarizes the equipment needed to be brought out to the site, <br />placed along the route, maintained in place and finally picked up at taken away. <br />Saturday, April 11, 2020 Qty Unit $ SubT <br />Rented Equipment <br />Type I Barricade 45 $10.00 <br />R3-5(R) Right Turn Only on Type I Barricade 4 $8.00 <br />39" Delineator 92 $3.00 <br />Delivery 5AM 1 4/11 Sat. 0.00 per driver truck 1 $326.00 <br />Pick -Up 4PM 1 4/11 Sat. 0.00 per driver truck 1 $326.00 <br />$1,41 <br />Saturday, April 18, 2020 <br />Qty <br />Unit $ <br />SubT <br />Rented Equipment <br />Type I Barricade <br />112 <br />$10.00 <br />$1,120.00 <br />R3-5(R) Right Turn Only or other same size <br />49 <br />$8.00 <br />$392.00 <br />39" Delineator <br />2295 <br />$3.00 <br />$6,885.00 <br />Programmable Message Signs <br />3 <br />$400.00 <br />$1,200.00 <br />Delivery 5AM 4/18 Sat. 0.00 per driver truck <br />4 <br />$326.00 <br />$1,304.00 <br />Pick -Up 4PM 1 4/18 Sat. 0.00 per driver truck <br />4 <br />$326.00 <br />$1,304.00 <br />$12,205.00 <br />Saturday, April 25, 2020 <br />Qty <br />Unit $ SubT <br />Rented Equipment <br />Type I Barricade <br />112 <br />$10.00 $1,120.00 <br />R3-5(R) Right Turn Only or other same size <br />49 <br />$8.00 $392.00 <br />39" Delineator <br />2295 <br />$3.00 $6,885.00. <br />Programmable Message Signs <br />3 <br />$400.00 $1,200.00 <br />Delivery 5AM 4/18 Sat. 0.00 per driver truck <br />4 <br />$326.00 $1,304.00 <br />Pick -Up 4PM 1 4/18 Sat. 0.00 per driver truck <br />4 <br />$326.00 $1,304.00 <br />Saturday, May 02, 2020 Qty Unit $ SubT <br />Rented Equipment <br />Type I Barricade 112 $10.00 $1,120.00 <br />R3-5(R) Right Turn Only or other same size 49 $8.00 $392.00 <br />39" Delineator 2295 $3.00 $6,885.00 <br />Programmable Message Signs 3 $400.00 $1,200.00 <br />20 <br />