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*: Details of improvement and cost are listed in the Appendix B <br />11 <br />Install Conduit & <br />Fiber, CCTV <br />Camera System, <br />Costa Mesa <br />19th $t <br />Ethernet <br />$74,300 <br />1 <br />$3,100 <br />$74,300 <br />$77,400 <br />$15,480 <br />$0 <br />Communication, <br />Cabaret Upgrade, <br />Battery Backup, <br />EVP, Ped Upgrade <br />Costa Mesa <br />Newport Blvd <br />Wilson St & <br />Ethernet <br />Costa Mesa <br />Center Way <br />Communication, <br />$8,000 <br />1 <br />$1,400 <br />$8,000 <br />$9,400 <br />$1,880 <br />$0 <br />Controller Upgrade <br />Ethernet <br />Costa Mesa <br />TMC <br />Communication, <br />$58,000 <br />1 <br />$1,400 <br />$58,000 <br />$59,400 <br />$11,880 <br />$0 <br />TMC Upgrade <br />Subtotal. Estimated cost of "Proposed Signal System Improvements" (total <br />$65,900 <br />$1,468,800 <br />$1,534,700 <br />$280,340 <br />$26,600 <br />combined) <br />g. Contingency to 10% of the estimated costs of "Proposed Signal System <br />$146,880 <br />$29,376 <br />$0 <br />Improvements") <br />h. Construction management (up to 15% of the estimated costs of "Proposed <br />$220,320 <br />$0 <br />$44,064 <br />Signal System Improvements" for support and inspection costs) <br />Total 2 -: Signal System Improvements, Construction Support/Inspection, <br />$1,901,900 <br />$309,716 <br />$70,664 <br />and Contingency Costs <br />Totals 1 +2 <br />$2,211,900 <br />$442,380 <br />*: Details of improvement and cost are listed in the Appendix B <br />11 <br />