EXHIBIT 2 - SCHEDULE OF QUANTITIES AND PRICES (BID PRICING SHEET).pdf
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- Attached to
- Metro C/K Line Mainline Fastener Replacement
- Solicitation number
- OP138405
- Issued by
- California
About this file
This is a Schedule of Quantities and Prices (Bid Pricing Sheet) for the Los Angeles County Metropolitan Transportation Authority (LACMTA). The document establishes the pricing framework for a rail infrastructure project involving fastener removal, installation, and assembly work. The base scope of work includes seven line items covering program management, safety, training, quality assurance, mobilization and demobilization, on-track equipment, reporting and closeout, fastener labor, fastener assembly materials (53,530 units), and spare shims (500 units). Additionally, the IFB includes three optional scope items for embedded insert replacement services (250 units) and spare fastener units (2,500 units). Bidders must submit firm unit prices and lump sum prices for all services, with total prices calculated by multiplying unit prices by estimated quantities.
All unit prices and lump sum prices must be inclusive of overhead, profit, applicable taxes, tariffs, insurance, freight, delivery, handling, and all other contractor and subcontractor expenses. The estimated quantities provided are based on information available at the time of IFB issuance and do not represent a guarantee of actual quantities to be used. Any blank unit prices or total prices may render the bid non-responsive unless the missing values can be calculated from available information. Bidders must complete all pricing fields and sign the submission with contact information, including name, title, email address, phone number, and submission date.
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Text version
EXHIBIT 2
SCHEDULE OF QUANTITIES AND PRICES (BID PRICING SHEET)
INSTRUCTIONS:
The Bidder shall submit its firm unit prices and lump sum prices for the Services set forth in the Bid and described in the IFB on the following form entitled SCHEDULE OF QUANTITIES AND PRICES.
The estimated quantities shown on the SCHEDULE OF QUANTITIES AND PRICES are based on the best information available at the time the IFB was issued and are used for the purpose of evaluating the Bids.
LACMTA does not represent, expressly or by implication, that the actual quantities used in performing the Services will equal the estimated quantities.
In the case of items for which a fixed dollar amount predetermined by LACMTA has already been entered on the SCHEDULE OF QUANTITIES AND PRICES, the dollar amount so entered shall be binding on all Bidders as the price for such item; said dollar amount shall not be revised unless LACMTA directs a Change in the Services affecting the item to which said dollar amount relates.
Unit prices, lump sum prices, and other values must be entered in the appropriate spaces provided in the SCHEDULE OF QUANTITIES AND PRICES. Unit prices must be multiplied by the estimated quantity shown and the total inserted in the "Total Price" column. The "Total Prices" must be added together in arriving at the "Total Bid Price". The Total Bid Price shall be for the completion and acceptance of all Services listed in the SCHEDULE OF QUANTITIES AND PRICES as required by the Contract.
The unit prices and lump sum prices must conform to their respective requirements and parameters as specified in the Scope of Services. They also must be inclusive of all costs for the Services specified in other Contract Documents, including the proportional costs for overhead, profit, all applicable taxes, tariffs, insurance, freight, delivery and handling, and all other expenses of the Contractor, Subcontractors, and Suppliers of all tiers.
Should any unit price be left blank, the Bid will be considered non-responsive unless the blank item can be calculated from the information available (i.e., unit price can be determined by dividing the total price by the estimated quantity).
Should any total price be left blank, the Bid may be considered non-responsive unless the blank item can be calculated from the information available (i.e., total price can be determined by multiplying the unit price by the estimated quantity).
EXHIBIT 2 - SCHEDULE OF QUANTITIES AND PRICES (BID PRICING SHEET)
BASE STATEMENT OF WORK ITEMS
ITEM
NO.
DESCRIPTION
ESTIMATED
QUANTITY
UNIT OF
MEASURE
UNIT PRICE TOTAL PRICE
Program Management, Safety, Training, Quality Assurance, Submittals, Project Controls, Planning, Coordination and Meetings, Rail Operations Coordination, Track Allocation Planning (per Exhibit A)
1 LS $ $
2 Mobilization and Demobilization (per Exhibit A) 1 LS $ $
3 On-Track Equipment (per Exhibit A) 1 LS $ $
4 Reporting and Closeout (per Exhibit A) 1 LS $ $
5 DF Fastener Removal and Installation (Labor) (per Exhibit A) 1 LS $ $
DF Fastener Assembly (includes all assembly components, including shims) (Material) (per Exhibit A)
53,530 EA $ $
Spare Shims (assorted 1/16", 1/8", and 1/4" thicknesses) (Material) (per Exhibit A)
500 EA $ $
SUBTOTAL – BASE SOW ITEMS $
OPTIONAL STATEMENT OF WORK ITEMS
ITEM
NO.
DESCRIPTION
ESTIMATED
QUANTITY
UNIT OF
MEASURE
UNIT PRICE TOTAL PRICE
8 Embedded Insert Replacement (Labor) (per Exhibit A) 250 EA $ $
9 Embedded Insert Replacement (Material) (per Exhibit A) 250 EA $ $
Optional Spare DF Fastener Units (includes all assembly components, including shims) (Material) (per Exhibit A)
2,500 EA $ $
SUBTOTAL – OPTIONAL SOW ITEMS $
TOTAL BID PRICE (including all Services listed under the items above) (sum of Total Price Item Nos. 1-10) $
CONTACT NAME & TITLE: CONTACT E-MAIL ADDRESS:
CONTACT NUMBER: DATE OF SUBMISSION:
BIDDER NAME: SIGNATURE:
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