CUBIC ITS SYNCHRO GREEN (SG) ASCT SYSTEM 2025 PRICES COF 2025 Unit Price Quantity Total Quantity Total Quantity Total Quantity Total Quantity Total Quantity Total *Escalated 97500-0030 Synchro Green Intersection License Per Signal 11,400$ 12 136,800$ 5 57,000$ 14 159,600$ 5 57,000$ 14 159,600$ 11 125,400$ 97500-0005 Synchro Green Configuration/Integration Per Signal 1,650$ 12 19,800$ 5 8,250$ 14 23,100$ 5 8,250$ 14 23,100$ 11 18,150$ 97500-0055 Synchro Green Annual Maintenance Agreement Per Year 450$ 60 27,000$ 25 11,250$ 65 29,250$ 25 11,250$ 70 31,500$ 55 24,750$ 97500-1045 2070 Training Per Day 2,500$ 2 5,000$ -$ -$ 2 5,000$ 0 -$ 3 7,500$ 97500-1045 Synchro Green Training Per Day 2,500$ 2 5,000$ -$ 3 7,500$ 2 5,000$ 2 5,000$ 3 7,500$ 96010-1000 ATMS Training Per Day 2,500$ 2 5,000$ 3 7,500$ 2 5,000$ 2 5,000$ 3 7,500$ 96806-1000 Support Services for Weekend Plan Per Day 2,500$ 3 7,500$ 1 2,500$ 3 7,500$ 2 5,000$ 2 5,000$ 3 7,500$ 96806-1000 Support Services for Summer Plan Per Day 2,500$ 3 7,500$ 1 2,500$ 3 7,500$ 2 5,000$ 2 5,000$ 3 7,500$ 96806-1000 Support Services for Holiday Plan Per Day 2,500$ -$ 1 2,500$ 3 7,500$ 2 5,000$ 0 -$ 3 7,500$ 96806-1000 Support Services for Special Events Per Day 2,500$ -$ 1 2,500$ -$ 2 5,000$ 1 2,500$ 3 7,500$ 2070-F6330601S10 2070 Controller (1C, 2E+,3E,4A, with V76.15Z) Per Unit 4,610$ 4 18,440$ 5 23,050$ 14 64,540$ 5 23,050$ 13 59,930$ 11 50,710$ 2070 TSP Module Per Unit 500$ -$ -$ 5 2,500$ 15 7,500$ 97500-0000 ATMS 2.15 Upgrade Per Unit 30,000$ 1 30,000$ SUB TOTAL 232,040$ 109,550$ 313,990$ 137,050$ 334,130$ 271,510$ TAX 1,540$ 1,925$ 5,389$ 1,925$ 5,004$ 4,234$ TOTAL CUBIC ITS INC. SG ASCT SYSTEM 2025 QUOTED PRICES 233,579.74$ 111,474.68$ 319,379.09$ 138,974.68$ 339,134.16$ 275,744.29$ CONTINGENCY 5% 11,602$ 5,478$ 15,700$ 6,853$ 16,707$ 13,576$ TOTAL CUBIC ITS INC. SG ASCT SYSTEM 2025 QUOTED PRICES & CONTINGENCY 245,000$ 117,000$ 335,000$ 146,000$ 356,000$ 289,000$ 300,000$ PER UNIT CUBIC ITS SG ASCT 2025 PRICES 20,400$ 21,900$ 22,400$ 27,000$ 23,900$ 26,300$ 27,300$ COF HISTORICAL PROJECT COSTS COF 2025
Unit Price Per Unit Total (9) Quantity Per Unit Total Quantity Per Unit Total Quantity Per Unit Total Quantity Per Unit Total 97500-0030 Synchro Green Intersection License Per Signal 11,400$ 33,900$ 305,100$ 22 16,250$ 357,500$ 8 16,250$ 130,000$ 23 16,250$ 373,750$ 12 16,250$ 195,000$ 97500-0005 Synchro Green Configuration/Integration Per Signal 1,650$ 22 1,650$ 36,300$ 8 1,650$ 13,200$ 23 1,650$ 37,950$ 12 1,650$ 19,800$ 97500-0055 Synchro Green Annual Maintenance Agreement Per Year 450$ 88 600$ 52,800$ 97500-1045 Training Per Day 2,500$ 2 2,500$ 5,000$ 96806-1000 Support Services for Holiday Plan Per Day 2,500$ 3 2,500$ 7,500$ 2070-F6330601S10 2070 Controller (1C, 2E+,3E,4A, with V76.15Z) Per Unit 4,610$ 2070LX-1C CPU 22 1,125$ 24,750$ 8 1,125$ 9,000$ 23$ 1,125$ 25,875$ 12 1,125$ 13,500$ 97500-0000 ATMS 2.15 upgrade & virtualize Per Unit 30,000$ TOTAL COF HISTORICAL PROJECT COSTS 305,100$ 451,600$ 152,200$ 445,075$ 228,300$
PER UNIT COST ANALYSIS (COF HISTORICAL PROJECT COSTS)
COST PER UNIT (License, Config Per Signal, 1 Year Warranty) 33,900$ 19,625$ 20,527$ 19,025$ 19,025$ 19,025$ 19,351$ 19,025$ 19,025$ Per Unit Cost License, Configuration, Basic Warranty Per Unit 13,500$ Per Unit Cost License, Configuration, 5 Year Warranty, Controller Per Unit 19,910$ Per Unit Cost License, Configuration, 5 Year Warranty, Controller, Training Per Unit 22,410$ 33,900$ Per Unit 19,910$ 10 19,625$ 9 19,025$ 19,025$ 19,025$ Training is $2500/day (consistently across all quotes) 2,500$ PER UNIT SAVINGS (CPU ONLY) -1.5% -4.5% -4.5% -4.5%
PER UNIT SAVINGS 2070LX SYSTEM (COF HISTORICAL COSTS) 33.9% 13.8% 11.6% 11.6% 11.6%
FLORIDA DOT CONTRACT & CA AGENCIES COSTS COF FDOT FDOT
Unit Price 2024-2026 2019 - 2022 Per Unit Total Per Unit Total Per Unit Total Per Unit Total 97500-0030 Synchro Green Intersection License Per Signal 11,400$ 22,437$ 13,500$ 67,800$ 14,700$ 264,000$ 15,500$ 124,000$ 10,200$ 510,000$ 97500-0005 Synchro Green Configuration/Integration Per Signal 1,650$ 1,500$ 7,500$ 1,944$ 35,000$ 1,600$ 12,800$ 97500-0055 Synchro Green Annual Maintenance Agreement Per Year 450$ 138$ 5,000$ 950$ 22,800$ 150$ 22,500$ 97500-1045 Training Per Day 2,500$ 2,500$ 5,000$ 2,500$ 7,500$ 2,500$ 5,000$ 96806-1000 Support Services for Special Events Per Day 2,500$ 2070-F6330601S10 2070 Controller (1C, 2E+,3E,4A, with V76.15Z) Per Unit 4,610$ 5,870$ Included 4,290$ 2070LX-1C CPU
97500-0000 ATMS 2.15 upgrade & virtualize Per Unit 30,000$ PER UNIT COST - FDOT & CA AGENCIES (License, Configuration, Warranty) 5,870$ 22,437$ 15,138$ 16,644$ 18,050$ 10,350$ Controller 2070LX Per Unit 4,610$ 5,870$
Per Unit Cost License, Configuration, Basic Warranty Per Unit 13,500$ 15,138$ 16,644$ 18,050$ Per Unit Cost License, Configuration, 5 Year Warranty, Controller Per Unit 19,910$ 22,437$ Per Unit 13,500$ 13,688$
Training is $2500/day consistently on all quotes Per Unit 2,500$ PER UNIT SAVINGS - CUBIC ITS SG ASCT SYSTEM 2025 PRICES VS FDOT/CA COSTS 21.5% 11.3% 10.8% 18.9% 25.2% 1.4% PW809 - Blackstone (2021) PO77719 PW810 - BS-Friant (2021) PO77716 PW811 - Ventura (2021) PO77715 Clark County (2017) 18 Signals Palo Alto (2018) 8 signals San Diego (2018) 50 signals Per Unit Cost License, Configuration, Warranty vs SD Price escalated to 2025 @ 4%
FINANCIAL ASSESSMENT
Per Unit Cost License, Configuration, 5 Year Warranty, Controller vs ITS Projects Cost 2070 1C Card
HISTORICAL CITY ITS PROJECTS BID AND SOLE SOURCE COSTS, CURRENT FLORIDA DOT CONTRACT PRICES & VARIOUS CA AGENCY HISTORICAL COSTS ITS ADAPTIVE SYNCHRONIZATION PROJECTS SYNCHRO GREEN SYSTEM 2025 PRICES COMPARED WITH PW1077 - ITS Cesar ChavezPW922 - ITS Jensen Ave PW955 - ITS Friant PW1007 - ITS Palm Palo Alto (2016) 5 signals
PW953 - Dynamic Downtown 2
PW509 Shaw Bid (2012) PW879 DD1 (2021) PO77718
PW1005 - ITS Clovis