OP141742 Amendment No.2.pdf

IFB No. OP141742 Amendment No. 2

Amendment No: 02

Procurement Number: OP141742

Procurement Title: HI-RAIL MAINTENANCE VEHICLE (1)

Date Issued: 7/31/2026

In accordance with Instructions to Proposers section IB-06 entitled "Amendment", Metro hereby issues Amendment No. 2, with clarifications/changes as indicated below. Deletions are reflected in double strikethrough bold blue and additions are reflected in bold red.

EXHIBIT 2

SCHEDULE OF QUANTITIES AND PRICES 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 Goods and/or Services specified in other Contract Documents, including the proportional costs for overhead, profit, all applicable taxes, tariffs, insurance, delivery, and other expenses of the Contractor, Subcontractors, and Suppliers of all tiers. For the avoidance of doubt, the freight terms will be Delivered Duty Paid (DDP) LACMTA.

IFB No. OP141742 Amendment No. 2

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).

SCHEDULE OF QUANTITIES AND PRICES

ITEM NO. DESCRIPTION

EST.

QTY.

UNIT UNIT PRICE TOTAL PRICE

1 Base Truck Chassis 1 EA

2 Flatbed & body 1 EA

3 Maintenance platform 1 EA

4 Hi-rail gear & drive 1 EA

5 Electrical & controls 1 EA

6 Engineering & testing 1 EA

7 PM & overhead 1 EA

Freight, Delivery & Commissioning 1 EA

Training, Manuals, and Support 1 EA

Sales Tax

Total Price, including all Services listed under the items above. $

TOTAL BID PRICE: DOLLARS

END OF SCHEDULE OF QUANTITIES AND PRICE

Issued by:____________________________

Christopher Michel Contract Administrator, V/CM Phone No. 213-922-5313 E-mail: MichelC@metro.net