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<br />, ' <br /> <br />The following table provides a bndgetary estimate of the costs associated with the various work tasks: <br />Task Estimates <br /> <br /> Tasks Estimate <br />Task 1 - On-going System Maintenance and TransCore Labor & Travel - $40,000 <br /> Enhancements <br /> Total $40,000 <br />Task 2 -Migrate Existing Traffic Management TransCore Labor - $5,000 <br /> Systems to New TCS Workstations Other Vendor Labor - $5,000 <br /> Total $10,000 <br />Task 3 - HAT /HAR Analysis and Implementation <br />Plan $ 10,000 <br />Task 4 - Misc. Engineering Services <br /> $ 5,000 <br />Total $ 65,000 <br /> <br />Please contact me at 801.580.2793 or Jack Schneider at 213-488-2202 if you have any questions. <br /> <br />Sincerely, <br />TRANSCORE <br /> <br />~,e~~ <br /> <br />Michael R. Mauritz <br />Vice President <br /> <br />EXHIR1T R <br />