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REV: 07-05-2023 MI <br />ITEM PRICE EA.ESTIMATED <br />QUANTITY <br />ESTIMATED <br />TOTAL <br />Installation services for radio system at new site $150.00 60 $9000.00 <br />Site preparation services $5000.00 1 $5000.00 <br />Site preparation materials $5000.00 1 $5000.00 <br />Sales tax:$523.38 <br />Shipping and handling:$300.00 <br />Total: $19,823.38 <br />TOTAL COSTS: <br />BASE STATION REPLACEMENT (Group 1)$33,338.88 <br />ZETRON CONSOLE REPLACEMENT (Group 2)$26,888.88 <br />NEW RADIO SITE (Group 3) (Estimated)$19,823.38 <br />Estimated potential cost overrun:$4500.00 <br />Total cost (not-to-exceed):$84,551.14 <br />ATTY/AGR.2023/Amend.No.1/TEA (Radio base replacement) (Page 5 of 5)