LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY BID TABULATION

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1 FACILITY/LOCATION 36 MONTH BASE A. BUS DIVISIONS, TERMAINALS AND LAYOVER LOTS MONTHLY MONTHLY MONTHLY SAN FERNANDO $1, $1, $2, SAN GABRIEL VAL $1, $1, $2, DIVISION 1 $4, $3, $2, DIVISION 2 $1, $1, $2, DIVISION 3 $1, $ $2, DIVISION 4 $ $ $2, DIVISION 5 $1, $ $2, DIVISION 6 $ $ $2, DIVISION 7 $ $ $2, DIVISION 8 $1, $1, $2, DIVISION 9 $ $ $2, DIVISION 10 $1, $1, $2, DIVISION 12 $ $ $2, DIVISION 13 $ $ $2, DIVISION 15 $3, $3, $2, TERMINAL 17 $ $ $2, DIVISION 18 $1, $1, $2, TERMINAL 19 $3, $3, $2, TERMINAL 26 $ $ $2, TERMINAL 27 $ $ $2, LOCATION 30 $6, $4, $2, TERMINAL 37 $ $ $2, TERMINAL 38 $ $ $2, TERMINAL 39 $ $ $2, TERMINAL 40 $1, $1, $2, TERMINAL 42 $ $ $2, TERMINAL 44 $ $ $2, TERMINAL 45 $ $ $2, TERMINAL 47 $1, $1, $2, LOCATION 53 $1, $ $2, TERMINAL 54 $ $ $2, BUS DIVISIONS MONTHLY $44, (A) $38, (A) $65, (A) Page 1 of 7

2 B. BLUE LINE FACILITIES LOCATION 60 $ $ $ IMPERIAL STATION $ $ $ LOCATION 60 $ $ $ PICO STATION $1, $ $ GRAND STATION $1, $1, $ SAN PEDRO STATION $1, $1, $ WASHINGTON STATION $1, $ $ VERNON STATION $1, $1, $ SLAUSON STATION $1, $1, $ FLORENCE STATION $ $ $ rd STREET STATION $1, $1, $ COMPTON STATION $ $ $ ARTESIA STATION $2, $2, $ DEL AMO STATION $2, $2, $ DIVISION 11 $1, $1, $ WARDLOW STATION $2, $2, $ WILLOW STATION $1, $1, $ PACIFIC COAST HWY $ $1, $ ANAHEIM ST. STATION $ $1, $ th ST. STATION $ $2, $ st. ST. STATION $ $1, $ DOWNTOWN LB STATION $ $2, $ PACIFIC AVE. STATION $ $2, $ FLORENCE $ $ $ FIRESTONE $ $ $ RD STREET $ $ $ PIRU STATION $ $ $ COMPTON $ $ $ PACIFIC COAST HWY $ $ $ TH STREET $1, $ $ ST STREET $1, $ $ WATTS URBAN PARK $2, $3, $ BLUE LINE MONTHLY $36, (B) $43, (B) $28, (B) Page 2 of 7

3 C. RED LINE FACILITIES DIVISION 20 YARD $ $ $1, CIVIC CENTER STATION $1, $1, $1, PERSHING SQUARE STATION $ $ $1, WILSHIRE/NORMANDY STATION $1, $1, $1, WILSHIRE/WESTERN STATION $ $1, $1, VERMONT/BEVERLY STATION $1, $1, $1, VERMONT/SANTA MONICA STATION $1, $1, $1, VERMONT/SUNSET STATION $1, $1, $1, UNIVERSITY CITY STATION $2, $2, $1, NORTH HOLLYWOOD STATION $2, $2, $1, WESTLAKE STATION $1, $1, $1, RED LINE MONTHLY $15, (C) $15, (C) $21, (C) D. GREEN LINE PARK-AND-RIDE LOTS AND FACILITIES EL SEGUNDO STATION $1, $1, $1, NASH $ $ $1, DIVISION 22 $1, $1, $1, MARINE STATION $1, $1, $1, DOUGLAS STATION $ $ $1, MARIPOSA STATION $1, $1, $1, AVIATION STATION $3, $3, $1, TH STREET $ $ $1, NEW HAMPSHIRE $ $ $1, BELLHAVEN $ $ $1, FERNWOOD A $ $ $1, FERNWOOD B $ $ $1, FLORENCE $ $ $1, LOCATION 66, LIGHT RAIL $ $ $1, DEL NORTE $ $ $1, IMPERIAL STATION $ $ $1, IMPERIAL $ $ $1, PARAMOUNT $ $ $1, LEAHY AV. $ $ $1, LONG BEACH STATION $ $ $1, LAKEWOOD STATION $ $ $1, GREEN LINE MONTHLY $17, (D) $15, (D) $37, (D) Page 3 of 7

4 E. GOLD LINE FACILITIES CHINA TOWN $1, $1, $1, BAKER STREET $ $ $1, DIVISION 21 $ $ $1, MIDWAY YARD $ $ $1, LINCOLN HEIGHTS/CYPRESS PARK $1, $1, $1, HERITAGE SQUARE/ARROYO $1, $1, $1, HERITAGE SQUARE/ARROYO $ $ $1, SOUTHWEST MUSEUM $ $ $1, AVENUE 50 $ $ $1, HIGHLAND PARK $ $ $1, MONTEREY $ $ $1, MISSION AVENUE $1, $1, $1, GLENARM $ $ $1, FILLMORE $ $ $1, DEL MAR $ $ $1, MEMORIAL PARK $ $ $1, WALNUT AVENUE $ $ $1, CORSON STREET $ $ $1, CRAIG AVENUE $ $ $1, TITLEY AVENUE $ $ $1, SIERRA MADRE VILLA $ $ $1, GOLD LINE FACILITIES MONTHLY $18, (E) $19, (E) $25, (E) F. MGLEE LINE FACILITIES Little Tokyo / Arts District $1, $ $1, PICO / ALISO $1, $ $1, PICO TPSS $ $ $1, MARIACHI PLAZA $1, $ $1, SOTO $1, $ $1, SOTO TPSS $ $ $1, INDIANA $1, $1, $1, INDIANA $ $ $1, MARAVILLA $1, $ $1, SUNOL TPSS $ $ $1, ARIZONA / 3RD ST $ $ $1, EAST LOS ANGELES / CIVIC CENTER $1, $ $1, ATLANTIC $ $ $1, POMONA / ATLANTIC $1, $ $1, POMONA / ATLANTIC $ $ $1, POMONA / ATLANTIC $ $ $1, MGLLEE LINE FACILITIES MONTHLY $15, (F) $11, (F) $16, (F) Page 4 of 7

5 G. GOLD LINE ROW MAINTENANCE LOCATIONS 102 $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ GOLD LINE ROW MAINTENANCE LOC's MONTHLY $5, (G) $4, (G) $16, (G) Page 5 of 7

6 H. EXPO LINE PHASE 1 S. FLOWER ST. $ $ $ rd STREET $ $2, $ S. FLOWER ST. $ $ $ JEFFERSON/USC $ $3, $ S. FLOWER ST. - EXPOSITION BLVD. $ $ $ TPSS #2 (Flower/37 th ) $ $ $ EXPO PARK/USC $ $1, $ EXPOSITION BLVD. $ $ $ EXPO/VERMONT $ $2, $ EXPOSITION BLVD. $ $ $ TPSS #3 (Expo/Halldale) $ $ $ EXPO/WESTERN $ $4, $ EXPOSITION BLVD-RODEO RD $ $ $ TPSS #4Rodeo/Cimarron $ $ $ TPSS #5 Expo PI / 9 th Av $ $ $ EXPO/CRENSHAW $ $4, $ EXPOSITION BLVD. $ $ $ FARMDALE $ $3, $ TPSS #6 Farmdale $ $ $ EXPOSITION BLVD. $ $ $ EXPO/LA BREA $ $4, $ EXPOSITION BLVD. - JEFFERSON BLVD. $ $ $ LA CIENEGA/JEFFERSON $ $2, $ TPSS #7 La Cienega $ $ $ LA CIENEGA STATION $ $1, $ JEFFERSON BLVD. $ $ $ CULVER CITY $ $4, $ EXPO LINE PHASE 1 MONTHLY $15, (H) $47, (H) $23, (H) THREE YEAR BASE S (A) (Monthly) (B) 12 MON BASE (C=AXB) ANNUAL (A) (Monthly) (B) 12 MON BASE (C=AXB) ANNUAL (A) (Monthly) (B) 12 MON BASE (C=AXB) ANNUAL A. BUS DIVISION, TERMINALS AND LAYOVERS $44, $528, $38, $458, $65, $789, B. BLUE LINE FACILITIES $36, $433, $43, $522, $28, $337, C. RED LINE FACILITIES $15, $190, $15, $188, $21, $253, D. GREEN LINE PARK-AND-RIDE FACILITIES $17, $212, $15, $187, $37, $451, E. EXPO LINE PHASE 1 FACILITIES $18, $222, $19, $236, $25, $309, F. GOLD LINE FACILITIES $15, $187, $11, $142, $16, $197, G. GOLD LINE ROW MAINTENANCE LOCATIONS $5, $64, $4, $53, $16, $197, H. EXPO LINE (PHASE 1) FACILITIES $15, $189, $47, $572, $23, $281, TOTAL ANNUAL COST TOTAL THREE YEAR BASE CONTRACT $6,090, $2,361, $7,083, $2,818, $8,456, Page 6 of 7

7 OPTION YEAR 1 ANNUAL COST EXCALATION % ESCALATION COST 0% $0.00 $2,361, % $47, $2,818, % $112, TOTAL OPTION YEAR 1 (escalation cost + annual) $2,408, $2,931, OPTION YEAR 2 OPTION YEAR 2 COST (F) EXCALATION % ESCALATION COST 0% $0.00 $2,408, % $48, $2,931, % $234, TOTAL OPTION YEAR 2 (escalation cost + annual) $2,456, $3,166, GENERAL Estimated Hours Fully Burdened Hourly Rate Subtotal Estimated Hours Fully Burdened Hourly Rate Subtotal Estimated Hours Fully Burdened Hourly Rate Subtotal Year 1 through 5 2,000 $ $48, ,000 $ $58, ,000 $ $50, PLANT REPLACEMENT Est. Number of Plants Cost Per Plant Subtotal Est. Number of Plants Cost Per Plant Subtotal Est. Number of Plants Cost Per Plant Subtotal A. Replace plants years 1 through 5, including soil mitigation(activated charcoal or imported backfill) gal 500 $ $35, $ $40, $ $32, gal 750 $ $11, $ $26, $ $15, gal 1,000 $ 8.00 $8, ,000 $ $12, ,000 $ 7.00 $7, Replace Plants with Soil Mitigation TOTAL $54, $78, $54, B. Replace plants years 1 through 5, without soil mitigation gal 500 $ $32, $ $37, $ $30, gal 750 $ $9, $ $24, $ $13, gal 1,000 $ 5.00 $5, ,000 $ $11, ,000 $ 6.50 $6, TOTAL $46, $72, $50, General Total Replace plants, incl. Soil Mitigation Replace plants, w/out Soil Mitigation TOTAL AS NEEDED SERVICES THREE YEAR BASE 1ST YEAR OPTION 2ND YEAR OPTION AS NEEDED PRICING FIVE YEAR GRAND TOTAL $48, $54, $46, $148, $6,090, $148, $10,299, $58, $78, $72, $208, $7,083, $2,408, $2,456, $208, $12,157, $50, $54, $50, $154, $8,456, $2,931, $3,166, $154, $14,709, Page 7 of 7