Laserfiche WebLink
Projact Name: DPTS pn Board Video Survtillance System <br /> Independent Cost Angelua�c Sefety Vision Apallo Videa <br /> ProJect Number• DPSS 201&Ot £stimate(!CE} 119 South Waodbum Dr 6tQ0 W Sam Houston Pkwy N 24000•35th Ave SE <br /> � Dotfian,A�363Q5 tiouston,TX 779A9-5113 Boihell,Wk 98024 <br /> Transit Division <br /> Bid Date: Oct 25,201$ <br /> {334}652-a604 (713)929-104t x104t {425)483-7t00 <br /> Tfine: 10:OOa,m. (334}682�4606 (?19}8�-5640 {425}483-�2Q0 <br /> Fund: 70 <br /> Organizatfon Code: 7Q417055 <br /> ph ect Code:450300 <br /> �� pay=tffm Quantity Unii Unit Priaa Tota3 Unit Pr{ce Totai Ur�it Prica 7otat Unk Prlce Totat U�it Priae Tota4 <br /> Mumber <br /> Forward Facing Camera 13 $0.00 $153,55 51,996.t5 50.00 6573.� 37 449. Sf}•00 <br /> Interior Facing Camer9 26 $0.00 $153.55 $3,992.30 50.00 $321.00 $8 346.�0 5�.00 <br /> F�cteriw Facirtg Game�a 2 30.Q0 St8I.55 $4 865.90 $D.00 5321.00 $12.519.OD 50.00 <br /> Interior FaCing Camera,diiferent angie 52 3d.� 8278.35 $1A A74.24 $0.00 �• �-� <br /> F�cterior Facing Camere,diHerent engle 13 $0.00 $567.95 �2,183.35 $O.Op $0.00 50.(30 <br /> Qlher-cemere cables 76 50.00 56.00 SO 527.00 52106.00 S�.DO <br /> RecotdsrlProcessa' 43 SO.OQ 3�,388.49 $18050.37 $2,�5.24 $26068.t2 $4,653.qU $60489.00 $0.00 <br /> Cabling and power SuPPry 52 S4.fl0 $8.97 5466.44 �Q.� �. �. <br /> Additional Cabling and Power Supply 78 $0.00 514.97 $1 167.66 50.00 $0.00 $0.00 <br /> Router 13 $0.06 50.00 5575.00 $7,475.00 31.081.q0 51A.053.00 �0.�0 <br /> Mter�a&�AS 1 50.04 5119.95 57.559.35 3Q.00 $O.OU $0.W <br /> Sohware 1 50.00 S1,OOp.4H3 31�.� S4_ 522,656.00 322,556.� 30. <br /> 3aftware,additional 13 50.00 S50.Q0 $650.00 50.00 50.� $0.00 <br /> Insta!lation 13 50.00 5725.00 $9,42500 S875.00 5113750p 8898.00 $11544.00 $O.Ol7 <br /> OthesEGuipmenz 1 54,04 S1T5.44 3t76.44 81.2W.QQ $1,240.Q0 SQ.06 $Q.00 <br /> Od�er Equipment 13 50.00 SO.t30 �fl.f10 3St 1.00 87 943.40 S4. <br /> Required Proposed Services-3 yr iabor werranty 1 S0. $0. $2,275.00 $2,275.00 $0.00 50.00 <br /> Frain'v�g 1 $O.OQ S0. 375i7.00 5750.00 32,OG/0.00 $2.000.00 50.00 <br /> Warranry-initist S3 54_� $0.40 $0.00 5795.00 �2 535.00 SQ.40 <br /> Other Freight 1 30. 50- 5225.94 5225.00 �.� �. <br /> lCE cost per unit 13 36,050.00 576,650.00 $0.W 30.Op 50.00 $0. <br /> 50.00 50.00 SO.Op 50,00 50.00 <br /> $0.00 84. $4.04 $4.Qt7 $0.00 <br /> $OAO $Q.00 $0.0(1 $0.00 30.OQ <br /> $p.pp $0.00 $0.00 $0.00 SO.OQ <br /> $4.00 SQ.O� 50.00 50.00 50.00 <br /> Sfl.00 SE}.00 $O.S� S0. $Q.40 <br /> 50.00 50.00 50.00 50.00 30.Q0 <br /> So.00 50.00 SO.Op $0.00 50.00 <br />' $Q.00 $4.0� b0.00 $0.00 $0.00 <br /> 34.ak 54.00 50.� 34.04 $0.00 <br /> $0.00 $0.00 $0.00 $0.00 $0.00 <br /> 50.00 S0.00 $0.00 50.00 30.00 <br /> So.� 54.40 50.40 50.00 30.OQ <br /> 50.00 3Q.� 50. $4.QQ �0.� <br /> $0.00 $0.00 50.00 50.00 50.00 <br /> 50.00 50.00 50.00 $0.00 $0.00 <br /> SQ.� S4.Q0 $0.04 SQ.Q6 50.00 <br /> 3E3.00 50.00 50.00 $4.� 50.00 <br /> SO.OQ $0.00 50.00 SO.OQ $0.00 <br /> TOTAL BtOS{AS CORRECTED} $I8,fi50.00 860.�.tfi $49,368.12 8151,540.00 �Q.04 <br /> percent Over UnAer ENGINEER'S ESTiMA7E -23.7D°k -9723% 92.84% -500.00% <br /> `��{ c�,��. ������- �l�/�� <br /> Michella A{e�nder,G�ants 8 Procurement Manager Date <br /> Page 3 af 1 <br />