EXHIBIT 2 - SCHEDULE OF QUANTITIES AND PRICES.doc

This is a Schedule of Quantities and Prices exhibit for a prepaid/credit card program service contract with the Los Angeles County Metropolitan Transportation Authority (LACMTA). The document outlines a comprehensive scope of services including card processing across four tiered levels based on transaction volume (0-10,000 cards, 10,001-50,000 cards, 50,001-75,000 cards, and 75,001+ cards), customer service support, technology enhancements such as digital wallet provisioning for Apple and Google platforms, mobile wallet transaction processing, program management, and other development and technology costs. The contractor is expected to provide one-time and ongoing expenses for system configuration, API integrations, mobile and web portal development, security and compliance tools, data hosting, reporting dashboards, and user support technology.

Pricing for all services must be submitted as individual line items with unit prices and proposed amounts for each task category. Other Development and Technology Costs encompass card program setup and implementation fees, system customization, third-party integrations, and fraud prevention measures. Travel and direct costs are to be invoiced based on actual expenses subject to LACMTA's Travel and Expenses Guidelines. Additionally, the contractor must provide a cost or percentage fee associated with subsidies dispersed or de-load funds. The document requires detailed breakdowns for any travel costs and other direct costs claimed, with all pricing components contributing to a total contract amount.