Agenda packet — Gardena City Council, July 26, 2022 (part 7 of 7)

Pricing Form
PF1A - CNG 40'

SUBSYSTEM EQUIPMENT
Contract Mod. No.13
GROUP A - UP TO 600 40' CNG BUSES
FORM PF-1A (CNG - 40') SUBSYSTEM EQUIPMENT
CONTRACT MODIFICATION NO.: 13

OPTION BUY
NO. DESCRIPTION OF ITEM
2 Purchased Subsystem Equipment (Items 2.1 through 2.99) **

2.1 TS 9. Propulsion Power Assembly (PPA)*** $18,372

2.2 TS 9. Engine $60,324

2.3 TS 10. Cooling System $12,650

2.4 TS 18. Fuel System $68,300

2.5 TS 19.2 Heat shield between catalytic converter and HVAC unit $332.55

2.6 TS 23.1 Hinge Rear Cross Seat Access to the bulkhead $65.66

2.7 TS 31. Suspension $19,950

2.8 TS 33. Steering System $4,950

2.9 TS 37. Brakes $3,260

2.10 TS 39. Pneumatic System $6,850

2.11 TS 42. Charging System $36,800

2.12 TS 44. Multiplex Control System $24,200

2.13 TS 54. HVAC Climate Control System $29,450

2.14 TS 75.2 Protective film on modesty panels $116.94

2.15 TS 76 Ethernet Cable to Farebox $38.38

2.16 TS 78. Passenger Seats $28,955

2.17 TS 80. Doors $14,830

2.18 TS 81. Accessibility Provisions $19,740

2.19 TS 86. Communications $3,244

2.20 TS 86.3 Ethernet Cables in ITS enclosue $310.91

2.21 TS 11 Transmission $14,261

2.22 TS 78.1 USB Passenger Charging Port $480

2.23 TS85.1 Wirelesss Stop Request Button $485

2.24 TS 86.3 Matrix APC $4,596

2.99 TS 34 Meritor Rear Axle Upgrade $1,040
All other bus subsystem equipment not included above including flooring $242,338 TOTAL CNG BUS PRICE OPTION QUANTITY *$615,939.30
*Transfer Total CNG Bus Price to Contract Price Summary Form (PF-1 - Unit Price column, line item 10 - Option Buy) Notes: 1. ** Price shall include design, engineering, manufacturing/assembly, testing, shipping, profit and other associated costs. Price for each subsystem equipment shall include all applicable apparatus.

3. *** PPA unit price for line item 2.1 excludes prices for items 2.2 through 2.99 (Signature of Person Executing Proposal) Date
Type Name, Title

TONY WAYNE /VICE PRESIDENT & GENERAL MANAGER

2. Price for line Item Nos. 1-9 and 10a-27 in the CONTRACT PRICE SUMMARY(Form PF-1) shall not be included in computing price of any of the line items above.

Page 2 of 2 ends

Pricing Form
PF1A - CNG 40'

SUBSYSTEM EQUIPMENT
Contract Mod. No.13
GROUP A - UP TO 600 40' CNG BUSES
FORM PF-2 (CNG- 40') - SCHEDULE A OF PRICES SPARE PARTS (OPTIONAL) CONTRACT MODIFICATION NO. 13
CONTRACTOR:

Contract No.:

Contract Title:

QTY UNIT PRICE TOTAL PRICE

LOW NOX ENGINE
1 Ea. Propulsion Power Assembly (See Definition in SP-1) 3 $86,270.00 $258,810.00 2 Ea. Air Compresser 5 $6,760.00 $33,800.00
3 Ea. Turbo 3 $1,982.00 $5,946.00
4 Ea. EGR Cooler 20 $1,110.47 $22,209.40
5 Ea. EGR Valve 10 $610.68 $6,106.80
6 Ea. Delta P Sensor 10 $347.66 $3,476.60
7 Ea. Mass. Air Flow Sensor 10 $1,067.56 $10,675.60
8 Ea. Oxygen Sensor 20 $223.61 $4,472.20
9 Ea. Catalyst 5 $3,574.95 $17,874.75
10 Ea. Cylinder Head 5 $4,513.81 $22,569.05
11 Ea. Pistons Kits 60 $325.00 $19,500.00
12 Bus Set Rod Bearings 10 $64.00 $640.00
13 Bus Set Main Bearing 10 $219.27 $2,192.70
14 Ea. Liners 60 $191.87 $11,512.20
15 Ea. Head Gasket 5 $428.75 $2,143.75
16 Ea. Upper Gasket Set 5 $844.99 $4,224.95
17 Ea. Oil Pan Gasket 20 $133.60 $2,672.00
18 Ea. Stiffener Plate Gasket 20 $92.85 $1,857.00
19 Ea. Oil Pan 5 $505.51 $2,527.55
20 Ea. Throttle Actuator 5 $574.16 $2,870.80
21 Ea. Fuel Control Valve 10 $1,429.19 $14,291.90
22 Ea. Ignition Control Module 10 $1,648.45 $16,484.50
23 Ea. Ignition Coils 120 $175.23 $21,027.60
24 Ea. Engine Harness 5 $1,493.62 $7,468.10
25 Ea. Ignition Harness 10 $167.53 $1,675.30
26 Ea. Oil Cooler 5 $179.73 $898.65
27 Ea. Lube Pump 5 $275.51 $1,377.55
28 Ea. Front Crank Seal 10 $30.54 $305.40
29 Ea. Rear Seal 10 $28.65 $286.50
30 Ea. Water Pump 10 $175.03 $1,750.30
31 Ea. Vibration Damper 10 $344.21 $3,442.10
32 Ea. Belt Tensioner (If applicable) 20 $145.47 $2,909.40 33 Ea. CoolantTermperature Sensor 20 $11.21 $224.20
34 Ea. Oil Pressure Sensor 10 $98.10 $981.00
35 Ea. Fuel Pressure Sensor 10 $144.34 $1,443.40
36 Ea. Low Fuel Pressure Regulator 10 $1,222.22 $12,222.20 37 Ea. Engine Cradle 5 $1,420.00 $7,100.00
38 Ea. Belt Guard 5 $358.80 $1,794.00
39 Ea. Complete Engine Package (See definition in TS-2) 4 $66,430.00 $265,720.00 40 Bus Set Spark Plugs 15 $42.02 $630.30
41 Bus Set Adaptation Kit (Eng to Trans) 3 $1,066.00 $3,198.00 42 Ea. PPA Dollies 8 $685.00 $5,480.00
ELDORADO NATIONAL (CALIFORNIA), INC.

OP28367-000
NO. UNIT DESCRIPTION OF ITEM
FORTY FOOT (40') LOW FLOOR CNG BUS PROCUREMENT
LACMTA
CONTRACT NO. OP28367-000
GA12-93 Page 1 of 6

PRICING FORM
PF2 - CNG 40'

SCHEDULE A - SPARE PARTS
Contract Mod. No.13
GROUP A - UP TO 600 40' CNG BUSES
FORM PF-2 (CNG- 40') - SCHEDULE A OF PRICES SPARE PARTS (OPTIONAL) CONTRACT MODIFICATION NO. 13
CONTRACTOR:

Contract No.:

Contract Title:

QTY UNIT PRICE TOTAL PRICE
ELDORADO NATIONAL (CALIFORNIA), INC.

OP28367-000
NO. UNIT DESCRIPTION OF ITEM
FORTY FOOT (40') LOW FLOOR CNG BUS PROCUREMENT

COOLING SYSTEM
1 Ea. Radiator Packages (See definition in TS-2) 5 $7,715.00 $38,575.00 2 Ea. Thermal Management Controllers 5 $598.32 $2,991.60 3 Bus Set Fan Resistors 20 $48.60 $972.00
4 Bus Set CAN Interface Cables 5 $101.25 $506.25
5 Ea. Fan Reversal LED Panel 5 $593.39 $2,966.95
6 Ea. Fan Assembly 30 $40.66 $1,219.80
7 Ea. Coolant Reservoir 10 $556.20 $5,562.00
8 Ea. Transmission Cooler 10 $648.00 $6,480.00
9 Bus Set Pressure Relief Valve 20 $23.85 $477.00
10 Ea. Radiator Cap 30 $5.27 $158.10
11 Ea. Coolant Overflow Tank 10 $36.29 $362.90

CHARGING SYSTEM
1 Ea. Alternator 10 $9,750.00 $97,500.00
2 Ea. Voltage Regulators 10 $351.00 $3,510.00
3 Ea. Batteries 40 $203.77 $8,150.80
4 Ea. Battery Equilizer 20 $418.50 $8,370.00
5 Ea. Battery Disconnect 10 $31.82 $318.20
6 Ea. Battery Separator 5 $297.00 $1,485.00
7 Ea. Power Distribution Panel in Battery Compartment 5 $267.30 $1,336.50 8 Ea. Low Voltage Disconnect 10 $44.55 $445.50
9 Ea. Circuit Breaker 80A 20 $31.59 $631.80
10 Ea. Circuit Breaker 100A 20 $39.15 $783.00
11 Ea. Circuit Breaker 120A or 130A, whichever applies 20 $49.95 $999.00 12 Bus Set Fuse and Circuit Breaker Panels 5 $310.50 $1,552.50

SUSPENSION
1 Bus Set Air Ride Beams 10 $2,310.00 $23,100.00
2 Bus Set Air Bags 20 $672.00 $13,440.00
3 Ea. Front Axle 10 $4,879.85 $48,798.50
4 Ea. Rear Axle 10 $9,721.86 $97,218.60
5 Bus Set Radius Rods 5 $412.80 $2,064.00
6 Bus Set Shocks 10 $383.68 $3,836.80
7 Bus Set Leveling Valve Front 10 $191.81 $1,918.10
8 Bus Set Leveling Valve Rear 10 $191.81 $1,918.10

DRIVE TRAIN
1 Ea. Transmission 5 $14,261.00 $71,305.00
2 Ea. TCM Programmed 5 $611.00 $3,055.00
LACMTA
CONTRACT NO. OP28367-000
GA12-93 Page 2 of 6

PRICING FORM
PF2 - CNG 40'

SCHEDULE A - SPARE PARTS
Contract Mod. No.13
GROUP A - UP TO 600 40' CNG BUSES
FORM PF-2 (CNG- 40') - SCHEDULE A OF PRICES SPARE PARTS (OPTIONAL) CONTRACT MODIFICATION NO. 13
CONTRACTOR:

Contract No.:

Contract Title:

QTY UNIT PRICE TOTAL PRICE
ELDORADO NATIONAL (CALIFORNIA), INC.

OP28367-000
NO. UNIT DESCRIPTION OF ITEM
FORTY FOOT (40') LOW FLOOR CNG BUS PROCUREMENT
3 Ea. Adaptation Kit (Trans to Eng) 2 $1,066.00 $2,132.00 4 Ea. Drive Shaft 10 $544.00 $5,440.00
5 Ea. Differential 15 $6,972.00 $104,580.00

STEERING SYSTEM
1 Bus Set Steering Gear and Linkage 10 $1,172.50 $11,725.00 2 Ea. Steering Column 10 $596.77 $5,967.70
3 Ea. Steering Shaft 10 $135.30 $1,353.00
4 Ea. Steering Box Assembly 10 $277.78 $2,777.80
5 Ea. Power Steering Gear Assembly 10 $893.97 $8,939.70

PNEUMATIC SYSTEM
1 Bus Set Air Tanks (Complete Sets) 10 $352.00 $3,520.00 2 Ea. Air Dryer 10 $400.66 $4,006.60
3 Ea. Air Governor 10 $68.80 $688.00
4 Bus Set Pressure Reducing Valves 10 $28.80 $288.00
5 Bus Set Check Valves 10 $57.60 $576.00
6 Bus Set Brake Control Valve 10 $46.40 $464.00
7 Bus Set Brake Pedal Valve 10 $134.54 $1,345.40
8 Bus Set Quick Release Valve 10 $17.60 $176.00
9 Bus Set Parking Relay Valve 10 $57.60 $576.00
10 Bus Set Parking Control Valve 10 $46.40 $464.00
11 Bus Set Air Brake Tubing 10 $134.54 $1,345.40
12 Bus Set Solenoid Valve Assembly 10 $17.60 $176.00

FUEL SYSTEM
1 Bus Set Fuel Cylinder Assembly 2 $68,300.00 $136,600.00 2 Ea. Fill Manifold 2 $592.00 $1,184.00
3 Bus Set Shut Off Valve Assembly 5 $440.00 $2,200.00
4 Bus Set PRD'S 10 $134.40 $1,344.00
5 Ea. High Fuel Pressure Regulator 20 $600.00 $12,000.00 6 Bus Set Defueling Valves 5 $1,560.00 $7,800.00
7 Ea. Low/High Pressure Filer Assembly 5 $704.00 $3,520.00 8 Bus Set Fuel Pressure Gauges 10 $88.00 $880.00
9 Bus Set Defueling Switches 5 $41.60 $208.00
10 Bus Set Manifold Shut Off Valve Assembly 10 $325.00 $3,250.00 11 Bus Set Solenoid Valve Assembly 10 $376.00 $3,760.00 12 Bus Set Fuel Line Assembly 10 $576.00 $5,760.00
13 Ea. Low Pressure Sensor 20 $144.00 $2,880.00
14 Ea. Proximity Switch @ the Fuel Fill Door 20 $7.94 $158.80 15 Bus Set Fuel Line Assembly 5 $576.00 $2,880.00
16 Bus Set Vent Tubes 5 $137.60 $688.00
LACMTA
CONTRACT NO. OP28367-000
GA12-93 Page 3 of 6

PRICING FORM
PF2 - CNG 40'

SCHEDULE A - SPARE PARTS
Contract Mod. No.13
GROUP A - UP TO 600 40' CNG BUSES
FORM PF-2 (CNG- 40') - SCHEDULE A OF PRICES SPARE PARTS (OPTIONAL) CONTRACT MODIFICATION NO. 13
CONTRACTOR:

Contract No.:

Contract Title:

QTY UNIT PRICE TOTAL PRICE
ELDORADO NATIONAL (CALIFORNIA), INC.

OP28367-000
NO. UNIT DESCRIPTION OF ITEM
FORTY FOOT (40') LOW FLOOR CNG BUS PROCUREMENT
17 Ea. Control Harness 5 $240.00 $1,200.00
18 Ea. Proximity Switch @ the Fast Fill Recepticle 20 $7.94 $158.80 DOORS
1 Bus Set Complete Base Plate and Operator Assembly 5 $1,920.00 $9,600.00 2 Bus Set Front/Rear Turning Shaft Assembly 5 $1,864.00 $9,320.00 3 Bus Set Door Panels 5 $6,387.00 $31,935.00
4 Bus Set Door Glass 2 $1,816.00 $3,632.00

BODY INTERIOR
1 Bus Set Interior AVA Sign Assembly 5 $1,580.00 $7,900.00 2 Ea. Destination Sign Controller 2 $512.00 $1,024.00
3 Ea. Next Stop Sign 5 $256.00 $1,280.00
4 Bus Set Interior Speaker Assembly 10 $192.00 $1,920.00 5 Ea. Microphone Hand Set 5 $92.80 $464.00
6 Ea. Visor/Sun Shade(s) Front & Side 10 $316.80 $3,168.00 7 Bus Set Access Panels 5 $960.00 $4,800.00
8 Bus Set Light Covers 5 $916.80 $4,584.00
9 Bus Set Modesty Panels 10 $880.00 $8,800.00
10 Bus Set Ceiling Panels 10 $1,472.00 $14,720.00
11 Bus Set Side Wall Trim Panel 10 $480.00 $4,800.00
12 Bus Set Floor Covering 5 $2,637.58 $13,187.90
13 Bus Set Wheelchair Securement Devices 5 $1,248.00 $6,240.00 14 Bus Set Passenger Seat 4 $34,087.00 $136,348.00
15 Bus Set Seat Track 2 $388.00 $776.00
16 Ea. Operator Seat 5 $2,680.00 $13,400.00
17 Ea. Farebox Grabrail 4 $248.00 $992.00
18 Bus Set Manual Release Mechanism 6 $47.00 $282.00
19 Bus Set Passenger Hand Strap 10 $496.00 $4,960.00
20 Ea. HVAC Return Grill 5 $390.00 $1,950.00

BODY EXTERIOR
1 Bus Set Passenger Windows 2 $14,186.40 $28,372.80
2 Bus Set Replacement Pass Side Window Glass (if not bonded) 2 $4,560.00 $9,120.00 3 Bus Set Side Window Film or Guards 5 $1,847.00 $9,235.00 4 Bus Set Windshield 3 $680.00 $2,040.00
5 Bus Set Operator Window 2 $1,139.68 $2,279.36
6 Bus Set Access Door Set (excluding engine door and HVAC access door) 3 $2,180.00 $6,540.00 7 Ea. Engine Door 2 $623.00 $1,246.00
8 Ea. HVAC Rear Attic Door 2 $428.80 $857.60
9 Ea. Bike Rack 2 $1,148.34 $2,296.68
10 Ea. Emergency Roof Hatch 2 $249.20 $498.40
11 Bus Set Windshield Wiper Assy. 3 $766.96 $2,300.88
12 Ea. Windsheild Washer Reservoir 2 $52.80 $105.60
LACMTA
CONTRACT NO. OP28367-000
GA12-93 Page 4 of 6

PRICING FORM
PF2 - CNG 40'

SCHEDULE A - SPARE PARTS
Contract Mod. No.13
GROUP A - UP TO 600 40' CNG BUSES
FORM PF-2 (CNG- 40') - SCHEDULE A OF PRICES SPARE PARTS (OPTIONAL) CONTRACT MODIFICATION NO. 13
CONTRACTOR:

Contract No.:

Contract Title:

QTY UNIT PRICE TOTAL PRICE
ELDORADO NATIONAL (CALIFORNIA), INC.

OP28367-000
NO. UNIT DESCRIPTION OF ITEM
FORTY FOOT (40') LOW FLOOR CNG BUS PROCUREMENT
13 Bus Set Mirrors 4 $971.28 $3,885.12
14 Bus Set Bumper 3 $2,208.00 $6,624.00
15 Bus Set Mud Guards 3 $104.00 $312.00
16 Ea. Head Lights 10 $742.00 $7,420.00
17 Bus Set Front Turn Signal 10 $54.40 $544.00
18 Bus Set Side Marker Lights 10 $128.00 $1,280.00
19 Bus Set Rear Door Lights 10 $64.00 $640.00
20 Bus Set Under Hood Hazard Lights 10 $115.20 $1,152.00 21 Ea. License Plate Installation 5 $20.80 $104.00
22 Bus Set CNG Tank Cover Installation 4 $3,800.00 $15,200.00 23 Bus Set
Exterior Trim (including fender skirts, exit door trim and trim pieces covering joints between body panels) 4 $1,387.00 $5,548.00

CLIMATE CONTROL SYSTEM
1 Ea. Compressor 2 $6,800.00 $13,600.00
2 Ea. Controller 2 $300.00 $600.00
3 Ea. Evaporator 2 $6,300.00 $12,600.00
4 Ea. Condensor 2 $410.25 $820.50
5 Ea. Blower Assembly 4 $555.00 $2,220.00
6 Ea. Thermostat 2 $55.79 $111.58
7 Ea. Marine Pump 3 $603.00 $1,809.00

WHEELCHAIR
1 Bus Set Ramp Assembly 3 $7,995.00 $23,985.00
2 Bus Set Valve Assembly 2 $87.00 $174.00
3 Bus Set Electrical Harness 2 $348.40 $696.80
4 Ea. Ramp 2 $7,995.00 $15,990.00
5 Ea. Controller 2 $707.38 $1,414.76
6 Ea. Motor 3 $819.00 $2,457.00
BRAKES
1 Bus Set Pressure Switches (include all for each Bus Set) 10 $585.00 $5,850.00 2 Bus Set Protection Valve 10 $84.00 $840.00
3 Bus Set Brake Air Chamber 10 $269.70 $2,697.00
4 Bus Set Brake Wear Indicator 5 $390.00 $1,950.00
5 Ea. ABS Electronic Control Unit 5 $388.50 $1,942.50
6 Ea. ABS Harness 2 $367.50 $735.00
7 Bus Set ABS Sensor 5 $295.50 $1,477.50

MULTIPLEX CONTROLS SYSTEM
1 Ea. Event Data Recorder 2 $2,200.00 $4,400.00
2 Ea. DVR 2 $5,535.40 $11,070.80
3 Bus Set Complete Bus Wiring Harnesses 2 $21,071.15 $42,142.30 4 Bus Set Communication Module (Gateway Module) 10 $3,630.00 $36,300.00 5 Bus Set Multiplex Module 10 $6,610.81 $66,108.10
LACMTA
CONTRACT NO. OP28367-000
GA12-93 Page 5 of 6

PRICING FORM
PF2 - CNG 40'

SCHEDULE A - SPARE PARTS
Contract Mod. No.13
GROUP A - UP TO 600 40' CNG BUSES
FORM PF-2 (CNG- 40') - SCHEDULE A OF PRICES SPARE PARTS (OPTIONAL) CONTRACT MODIFICATION NO. 13
CONTRACTOR:

Contract No.:

Contract Title:

QTY UNIT PRICE TOTAL PRICE
ELDORADO NATIONAL (CALIFORNIA), INC.

OP28367-000
NO. UNIT DESCRIPTION OF ITEM
FORTY FOOT (40') LOW FLOOR CNG BUS PROCUREMENT
6 Bus Set Wheels 5 $2,860.00 $14,300.00
Total Unit Price $507,667.92
TOTAL PARTS BUY $2,261,788
In U.S. Dollars Using Words:

TWO-MILLION TWO-HUNDRED SIXTY ONE THOUSAND SEVEN HUNDREDEIGHTY EIGHT DOLLARS

TONY WAYNE
Print Name
Authorized Signature Date
LACMTA
CONTRACT NO. OP28367-000
GA12-93 Page 6 of 6

PRICING FORM
PF2 - CNG 40'

SCHEDULE A - SPARE PARTS
Contract Mod. No.13
GROUP A - UP TO 600 40' CNG BUSES
FORM PF-3 (CNG -40') - SCHEDULE B OF PRICES SPECIAL TOOLS (OPTIONAL) CONTRACT MODIFICATION NO. 13
Contractor
Contract No.:

Contract Title:

QTY UNIT PRICE TOTAL PRICE
TOWING
1 Set
Special Towing Equipment Adapters (TS 25) Note: Make
sure towing equipment can do front lift and flat towing 15 $386.00 $5,790.00 1 Set Rear recovery devices / tie downs (TS 25) 2 $505.00 $1,010.00

DOLLIES
1 Ea. PPA Dollies 2 $455.00 $910.00

OTHER SPECIAL TOOLS
1 Set Complete Voith Special Service Tool Kit (P/N 3040093309) 2 $4,510.80 $9,021.60 $0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
$0.00 $0.00
Total Unit Price $5,856.80
TOTAL BUY $16,731.60
In U.S. Dollars Using Words:

ELDORADO NATIONAL(CALIFORNIA), INC.

NO. UNIT DESCRIPTION OF ITEM
OP28367-000
FORTY FOOT (40') LOW FLOOR CNG BUS PROCUREMENT

SIXTEEN THOUSAND ONE HUNDRED TEN DOLLARS
Print Name
Authorized Signature Date

TONY WAYNE
LACMTA
CONTRACT NO. OP28367-000
GA12-93 Page 1 of 1

PRICING FORM
PF3 - CNG 40'

SCHEDULE B - SPECIAL TOOLS
Contract Mod. No.13
GROUP A - UP TO 600 40' CNG BUSES
FORM PF-4 (CNG-40') - SCHEDULE C OF PRICES DIAGNOSTIC TEST EQUIPMENT (OPTIONAL) CONTRACT MODIFICATION NO. 13
Contractor
Contract No.:

Contract Title:

QTY UNIT PRICE TOTAL PRICE
ENGINE/TRANSMISSION (TS 5.6.5)
1 Ea.

Engine Diagnostic software, including necessary cables and connectors 30 $1,170.00 $35,100.00
2 Ea.

Transmission diagnostic software, including necessary cables and connectors (Voth P/N 151.00400712) 20 $805.50 $16,110.00 3 Ea. Nexiq Technologies USB Link PC to Vehicle Interface 30 $774.00 $23,220.00 4 Ea. ABS diagnostic software, including necessary cables and connectors 30 $1,370.00 $41,100.00 5 Ea. Engine Cooling Diagnostic or Programming Software 30 $0.00 $0.00 ELECTRICAL SYSTEM (TS 5.6.5)
1 Ea. Multiplex System PC software and connection kit 30 $332.00 $9,960.00 INTERIOR (TS 5.6.5)
1 Ea. Video Security Diagnostic Kits 30 $105.00 $3,150.00 2 Ea. Destination Sign Diagnostic Equipment 30 $0.00 $0.00 HEATING VENTILATION/AIR CONDITIONING (HVAC) (TS 5.6.5.) 1 Ea. A/C Interface Software and cable 30 $585.00 $17,550.00 DIAGNOSTIC PCs SPECIFICATIONS (TS 5.6.5)
1 Ea. Diagnostic Laptop PC (See TS 5.6.6 for Specifications) 30 $2,925.00 $87,750.00 DOOR DIAGNOSTIC TOOLS AND EQUIPMENT (TS 5.6.5)
1 Ea. Door System Diagnostic/Programming Software, tools and equipment 30 $905.00 $27,150.00 COMMUNICATIONS (TS 86.1)
1 Ea.

System Management Tool for use at up to (13) MTA Operating Divisions per TS 86.1 1 $74,930.00 $74,930.00
Total Unit Price $83,901.50
TOTAL BUY $336,020.00
In U.S. Dollars Using Words:

THREE-HUNDRED FIFTY-FIVE THOUSAND & TEN THREE HUNDRED THIRTY SIX THOUSAND & TWENTY DOLLARS FORTY FOOT (40') LOW FLOOR CNG BUS PROCUREMENT
ELDORADO NATIONAL (CALIFOORNIA), INC.

OP28367-000
NO. UNIT DESCRIPTION OF ITEM
Print Name
DateAuthorized Signature

TONY WAYNE
LACMTA
CONTRACT NO. OP28367-000
GA12-93 Page 1 of 1

PRICING FORM
PF4 - CNG 40'

SCHEDULE C - DTE
Contract Mod. No. 13
Contractor ELDORADO NATIONAL (CALIFORNIA), INC.

Contract No.:

Contract Title:

NO. UNIT DESCRIPTION OF ITEM QTY UNIT PRICE TOTAL PRICE 1 Ea.

One complete running engine and transmission assembly, including cooling and fueling systems, mounted ona suitable roll around stand (TS 5.6.3 a.) 1 $193,200.00 $193,200.00
2 Ea.

Static Transmission Assembly Note: If the Contractor is offering an Allison B400 transmission, a visual transmission is not required Voith DIWA .6 transmission (TS 5.6.3 b) 1 $30,925.00 $30,925.00 3 Ea. Complete Static Front Axle Assembly TS 5.6.3.c. 1 $16,400.00 $16,400.00 4 Ea. Complete Static Rear Axle Assembly TS 5.6.3.d. 1 $18,500.00 $18,500.00 ATECH ELECTRICAL TRAINING BOARDS - General Electrical Training (TS 5.6.3 e.) 1 Kit GM Specialized Electronic Trainer 10 $2,100.00 $21,000.00 2 Kit GM Electronic Instructor's Guide (Books Only - Stages 1, 2, & 3) 10 $95.00 $950.00 3 Kit 4 Resistors 10 $35.00 $350.00
4 Kit Dual Filament Light 10 $46.00 $460.00
5 Kit Horn 10 $121.00 $1,210.00
6 Kit Blank Board 10 $24.00 $240.00

SYSTEM SIMULATION TRAINING BOARDS
1 Ea. Anti-Lock Brake/Air Brake Board (TS 5.6.3.f.) 1 $32,000.00 $32,000.00 2 Ea. Electric Air Conditioning Training Simulator Module (TS 5.6.3.g.) 1 $29,700.00 $29,700.00 3 Ea. Fire Suppression (TS 5.6.3.h.) 1 $7,200.00 $7,200.00 4 Ea. Video Security System (TS 5.6.3.i.) 1 $9,250.00 $9,250.00 5 Ea. Destination Sign (TS 5.6.3.j.) 1 $6,000.00 $6,000.00 6 Ea. Multiplex Electrical Training Board (TS 5.6.3.k.) 2 $23,500.00 $47,000.00 1 Hr. Module 1 6 $23,000.00 $138,000.00
2 Hr. Module 2 3 $23,000.00 $69,000.00
3 Hr. Module 3 3 $23,000.00 $69,000.00
4 Hr. Module 4 2 $23,000.00 $46,000.00
5 Hr. Module 5 4 $23,000.00 $92,000.00
6 Hr. Module 6 2 $23,000.00 $46,000.00
7 Hr. Module 7 2 $23,000.00 $46,000.00
8 Hr. Module 8 1 $23,000.00 $23,000.00
9 Hr. Module 9 1 $23,000.00 $23,000.00
10 Hr. Module 10 1 $23,000.00 $23,000.00
TOTAL BUY $989,385.00
OP28367-000
FORTY FOOT (40') LOW FLOOR CNG BUS PROCUREMENT
E-LARNING INTERACTIVE TRAINING MEDIA (TS 5.6.3)

Page 1 of 2 ends

In U.S. Dollars Using Words:

NINE-HUNDRED EIGHTY NINE THOUSAND THREE HUNDRED EIGHTY FIVE DOLLARS

TONY WAYNE
Print Name
Authorized Signature Date

Page 2 of 2 ends

MAEL-050 Response Required: No
Date: November 19, 2019
File Nos.:

Action Item(s):

Richard Himes
Contract Administration Manager
Eldorado National (California), Inc. (ENC)
9670 Galena Street
Riverside, CA 92509

SUBJECT: OP28367-000 40’ LOW FLOOR CNG TRANSIT BUSES
CONTRACT MODIFICATION NO.: 14

EXERCISE OF OPTION BUY
Reference:

Dear Mr. Himes:

Enclosed is one (1) copy of the subject unilateral modification based on the negotiated option buy bus unit price and the terms and conditions agreed upon between Metro and ENC.

Please call me at 213.922.7334 or e-mail at [email protected] if you have any questions.

Sincerely,

Elizabeth Hernandez
Principal Contract Administrator

Enclosure: Contract Modification No. 14

cc: Kwesi Annan
Marc Manning
Wayne Okubo
Joe Marzano
Victor Ramirez

Contract Modification No. 14 Page 1 of 3 Contract No.: OP28367-000 Issued: 11/19/19 CA: EH

LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY

CONTRACT NO. OP28367-000, CONTRACT MODIFICATION NO.: 14 (EXERCISE OF OPTION BUS BUY)

FOR: FORTY FOOT (40’) LOW FLOOR CNG TRANSIT BUSES

This Contract Modification No. 14 to Contract No.: OP28367-000 is made effective on the 19th day of November 2019 by and between the LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY, hereinafter referred to as "MTA", and EL DORADO NATIONAL (CALIFORNIA), INC. , hereinafter referred to as "CONTRACTOR".

WHEREAS, CONTRACTOR and MTA e ntered into Contract No.: OP28367-000 effective August 15, 2017, as amended by Contract Modification No. 1, dated November 6, 2017, Contract Modification No. 2, date d December 6, 2017 , Contract Modificatio n No. 3 dated December 27, 2 017, Contract Modification No. 4 dated January 19, 2018 , Contract Modification No. 5 dated February 12, 2018 , Contract Modification No. 6 dated April 23, 2018 , Contract Modification No. 7 dated October 3, 2018, Contract Modification No. 8 dated October 26, 2018, Contract Modification No. 9 dated November 5, 2018, Contract Modification No. 10 dated January 9, 2019, Contract Modification No. 11 dated January 15, 2019, Contract Modification No. 12 dated January 17, 2019, and Contract Modification No. 13 dated February 8, 2019, (the "Existing Contract") and;

WHEREAS, CONTRACTOR and MTA desire to modify the Existing Contract as provided herein;

Now, therefore, it is mutually agreed, by and between the parties as follows:

1. In accordance with the Board of Direct ors approval on September 26, 2019, MTA to exercise Option 1 to procure 259 buses at a per bus unit price of $653,388 plus $60,196.62 in taxes, and $275 delivery charge.

2. The Period of Performance for the Base Buy bus order is up to and including February 28, 2020.

3. The Period of Performance for Option Buy bus order is 21 calendar months from the date set forth in the Notice to Proceed.

4. The Pricing Form for the Option Buy is set forth in the attached PF-1 (2.0 Option Buy).

The following Articles of the Contract are modified as follows:

ARTICLE IV: COMPENSATION

A. Contract Price

1. Base Buy Order (295 buses)

In consideration of the Contractor’s full performance of the Work, and in accordance with the terms of the Contract, Metro will pay the Contractor the Contract Price of $199,067,748, inclusive of tax and delivery as provided in this

Contract Modification No. 14 Page 2 of 3 Contract No.: OP28367-000 Issued: 11/19/19 CA: EH

Article and in the Contract Document entitled Compensation and Payment Provisions.

2. Option Buy (259 Buses)

Contract Option for 259 bus order is hereby exercised unilaterally by LACMTA in accordance with Special Provisions Article SP-28, Options.

In consideration of the Contractor’s full performance of the Work for Contract Option Buy, and in accordance with the terms of the Contract, LACMTA will pay the Contractor the Contract Price of $185,000,742, inclusive of tax and delivery as provided in this Article and in the Contract Document entitled Compensation and Payment Provisions.

ARTICLE V: CONTRACT TERM AND PERIOD OF PERFORMANCE

The Effective Date of this Contract is August 15, 2017.

1. Base Buy

. The Period of Performance of this Contract shall begin on September 1, 2017 (hereinafter “Commencement Date”). Contractor shall complete delivery of the Base quantity of 295 vehicles no later than February 28, 2020, 130 weeks (911 calendar days) after the Commencement Date, unless this Contract is terminated earlier or extended by LACMTA, in writing, as provided in the Contract. Said complete delivery date of November 29, 2019 for Group A buses shall be automatically extended on a day-for-day basis if the Contract for the Base Buy is not executed by LACMTA on or before September 1, 2017.

The Base quantity for Group A is 295 Vehicles. The Base quantity delivery schedule is for a minimum of five (5) and a maximum of ten (10) vehicles per week. Any Group A vehicles delivered beyond that February 28, 2020 date may be subject to Liquidated Damages in accordance with Special Provisions SP – 10. If any Option for Group A vehicles is exercised, the Group A Option Vehicles shall be delivered in accordance with the schedule contained in the Modification to exercise the Option.

2. Option Buy

The Period of Performance for the Option Buy for this Contract shall begin on the date set forth in the Notice to Proceed (hereinafter “Commencement Date”). Contractor shall complete all Work, excluding Warranty, under the Contract within 21 months (640 calendar days) after the Commencement Date for the Option Buy, unless this Contract is terminated earlier or extended by LACMTA, in writing, as provided in the Contract.

The Option Buy quantity is 259 Vehicles. The Option bus scheduled delivery dates are as follows:

SCHEDULE DELIVERY DATES
Start
Dates
Scheduled
Delivery
Dates
No. of Buses
Delivered
Qtr.

No, of Buses
Total
7/1/2020 9/30/2020 30 30
10/1/202012/31/2020 55 85
1 /1 /2021 3/31/2021 70 155
4/1 /2021 6/30/2021 78 233
711 /2021 8/19/2021 26 259
Any Option vehicles delivered beyond the scheduled delivery dates specified above may be subject to Liquidated Damages in accordance with Special Provisions SP — 10.

Except as expressly amended hereby, the Existing Contract remains in full force and effect as originally executed.

IN WITNESS WHEREOF, the parties have caused this Contract Modification No. 14 to the Existing Contract to be executed by their respective officers duly authorized on the date first written above.

LOS ANGELES COUNTY

METROPOLITAN TRANSPORTATION

AUTHORITY
Philip A. Washington
Chief Executive Officer
By:Eli bet ernandez
Principal Contract Administrator
~~//~ /~9
Date
Contract Modification No. 14 Page 3 of 3 Contract No.: OP28367-000 Issued: 11/19/19 CA: EH

CONTRACT MODIFICATION NO.: 14
Option Bus Buy
Proposer:

Contract No.:

Contract Title:

2.0 CONTRACT FOR 259 BUSES (OPTION BUY) Taxable
No. Qty. Description of Item Unit Price Unit Price Total Price 10 259 40' Low Floor CNG Buses (Option Buy) for 259 vehicles* 633,648.64$ 653,388.64$ 169,227,657.76$ 10a Lot Manuals (Option Buy) (TS 5.6.4)*** -$ -$ -$ 10b 259 Vehicle Delivery Charge for Option Buy Value of all taxable delivery charges per bus**: 275.00$ 71,225.00$ 10c 259 Tax (Option Buy) 9.50% 60,196.62$ 15,590,924.79$ 11 Reserved $ $
12 Lot Performance Bond for Option Buy*** Lump Sum 110,934.00$ 13 0 Total Training Hours for Option Buy**** -$
13a 0 Contractor (Proposer/Prime) Option Buy -$
13b 0 Subcontractor/Supplier Option Buy -$
14 Reserved $ $

2.0 Total Price for CONTRACT for 150 Up to 305 Option Buy Buses (Sum of Items "10" through "14") to be the BASIS for Price Proposal evaluation In U.S. Dollars Using Words:

In U.S. Dollars Using Figures: 185,000,742.00$
NOTE *
**
***
**** Training Hours for Option Buy are only estimates and not a guaranteed level of effort. The total for this Line is a Not-to-Exceed provisional amount.

Input the taxable portion of the Delivery Charge under the Taxable Unit Price column and the total Delivery Charge under the Unit Price column Actual cost of the Bond are for all 259 bus Options exercised.

ELDORADO NATIONAL (CALIFORNIA), INC.

OP28367-000
FORTY FOOT (40') LOW FLOOR CNG BUS PROCUREMENT

ONE-HUNDRED EIGHTY FIVE MILLION SEVEN HUNDRED FORTY TWO DOLLARS Taxable Unit Price is the Unit Price less 1.14 Accessibility Provisions on PF-1A Los Angeles County
Metropolitan Transportation Authority
Metro
MAEL-060
Date: March 2, 2020
Richard Himes
Contract Administration Manager
Eldorado National (California), Inc. (ENC)
9670 Galena Street
Riverside, CA 92509
Response Required: No
SUBJECT: OP28367-000 40' LOW FLOOR CNG TRANSIT BUSES
EXECUTED CONTRACT MODIFICATION NO.: 15
CHANGE ORDERS ON OPTION BUS BUY; UPDATED PRICING FORMS
Reference: ELMA-76, 77
Dear Mr. Himes:

Enclosed is your executed original of the subject modification.

Please call me at 213.922.7334 or e-mail at [email protected] if you have any questions.

Sincerely,
r
Elizabeth Hernandez
Principal Contract Administrator
Enclosure: Fully executed Contract Modification No. 15
One Gateway Plaza zi3.gzz.a000 Tel
Los Angeles, CA 9ooiz•z952 metro.net
cc: Kwesi Annan

L~~~~~1►Ct]~~~•'~d~l~l~i'~uL~~:Z~71~7~~ r1~ i~7_1 `691~1i~~3t~ ► _ . • : 1 CONTRACT NO. OP28367-000, CONTRACT MODIFICATION NO.: 15 (EXERCISE OF OPTION BUS BUY)
FOR: FORTY FOOT (40'~ LOW FLOOR CNG TRANSIT BUSES
This Contract Modification No. 15 to Contract No.: OP28367-000 is made effective on the 21St day of February 2020 by and between the LOS ANGELES COUNTY METROPOLITAN TRANSPORTATION AUTHORITY, hereinafter referred to as "MTA", and EL DORADO NATIONAL (CALIFORNIA), INC., hereinafter referred to as "CONTRACTOR".

WHEREAS, CONTRACTOR and MTA entered into Contract No.: OP28367-000 effective August 15, 2017, as amended by Contract Modification No. 1, dated November 6, 2017, Contract Modification No. 2, dated December 6, 2017, Contract Modification No. 3 dated December 27, 2017, Contract Modification No. 4 dated January 19, 2018, Contract Modification No. 5 dated February 12, 2018, Contract Modification No. 6 dated April 23, 2018, Contract Modification No. 7 dated October 3, 2018, Contract Modification No. 8 dated October 26, 2018, Contract Modification No. 9 dated November 5, 2018, Contract Modification No. 10 dated January 9, 2019, Contract Modification No. 11 dated January 15, 2019, Contract Modification No. 12 dated January 17, 2019, Contract Modification No. 13 dated February 8, 2019, and Contract Modification No. 14 dated November 19, 2019, (the "Existing Contract") and;
WHEREAS, CONTRACTOR and MTA desire to modify the Existing Contract as provided herein; Now, therefore, it is mutually agreed, by and between the parties as follows:

1. Modify the Contract to include change orders and associated costs on the bus configuration for the:
a. Option Bus Buy Order;
b. Retrofit change order on the Base Buy Order
consistent with Attachment I -Summary of Change Orders.

2. Exercise Optional Configuration to procure additional service manuals for the Option Bus Buy Order.

3. Modify Volume I I -Technical Specifications consistent with Attachment II

4. Modify Article IV -Compensation, section A (2) and update Pricing Forms PF-1 and PF1-A (attached) as follows:

ARTICLE IV: COMPENSATION

2. Option Buy (259 Buses)
Contract Option for 259 bus order is hereby exercised unilaterally by LACMTA in accordance with Special Provisions Article SP-28, Options.

Contract Modification No. 15 Page 1 of 2 Contract No.: OP28367-000 Issued: 02/20/20 CA: EH

In consideration of the Contractor's full pertormance of the Work for Contract Option Buy, and in accordance with the terms of the Contract, LACMTA will pay the Contractor the Contract Price of$~ABA ;~ $184,973,963, inclusive of tax and delivery as provided in this Article and in the Contract Document entitled Compensation and Payment Provisions.
(Reference modified Pricing Forms PF-1 and PF1A as attached) Except as expressly amended hereby, the Existing Contract remains in full force and effect as originally executed.

IN WITNESS WHEREOF, the parties have caused this Contract Modification No. 15 to the Existing Contract to be executed by their respective officers duly authorized on the date first written above.

EL DORADO NATIONAL (CALIFORNIA), INC.

By: "
Signature
Type and Print Name
-Z/2-y/2,~.~
Date

LOS ANGELES COUNTY

METROPOLITAN TRANSPORTATION

AUTHORITY
Philip A. Washington
Chief Executive Officer
By: .~
Elizabeth Hernandez
Principal Contract Administrator
~~a /.~,~Date
Contract Modification No. 15 Page 2 of 2 Contract No.: OP28367-000 Issued: 02/20/20 CA: EH

CONTRACT NO.: OP28367-000
MODIFICATION NO.: 15 -Option Bus Buy

ATTACHMENT I - SUMMARY OF

CHANGE ORDERS
A. CHANGE ORDERS FOR THE OPTION BUS BUY
OPTION
RFC N0. DESCRIPTION QTY UNIT PRICE TOTAL PRICE
10 Transom Type Windows to Full Fixed Glazing (T5 53) 259 ($44~ 3F~' ($124,80 .7a1 Aries Stainless Steel with Camira 'fabric inserts to Gemini 11 Composite Seats with Printed Vinyl inserts (T5 78.15) 243 ($378.05) ($91,866.15) Provisions for All Doors Boarding (Tap Card Readers) (TS 13 86.12) 259 $32.22 $8,344.98
Single Red Belt W/C Securement Upgrade for Option Bus
14B Order (TS 51.5.2) 259 $199.79 $51,745.61
TOTAL ($156,577.30)
BUS PRICING SUMMARY:

Approved Changes
OPTION
BUY QTY Per Bus Total
RFC 10, 13, 14B 16 {$249.85; ($3,997.60)
RFC 10, 11 13, 14B 243 ($627.90; ($152,574.70)
($156,577.30)
B. CHANGE ORDERS FOR THE BASE BUY ORDER

BASE BUY
RFC N0. DESCRIPTION QTY UNIT PRICE TOTAL PRICE
Single Red Belt W/C Securement Upgrade for Base Bus
14A Order (TS 81.5.2) 295 $410.85 $121,200.75
C. Manuals for Option Bus Buv
RFC 15 Manuals for Option Bus Order 10 Lot $23.400.00

CONTRACT NO.: OP28367-000
Modification No. 15, Attachment II
Volume II Technical Specification Changes
Ref
#
Reference # Paragraph number, Paras~ra~h title, and Paragraph changes.

Additions are in bolded and deletions are in crossed out bolded E~lue 24 Contract TS 53. Side Windowsmod. X0.:15TS 53.1 Configuration Side window assemblies shall be constructed of heavy-duty aluminum shall be easily replaceable without disturbing adjacent windows and shall be mounted so that flexing or vibration from engine operation or normal road excitation is not apparent. Window assemblies shall incorporate "change in place" design to permit replacement (removal and installation) of each glazing (transparent glass piece less any framing) from windows installed on the bus. This requirement shall permit one mechanic to enter the bus and remove and install each glazing using common hand tools in 60 minutes, or less. The window shall be fully serviceable immediately following replacement of glazing. Change in place method shall be tamper resistant.

An additional six minutes will be added for each glazing replacement, if necessary, for replacement of the associated anti-vandalism sacrificial film.

All frame surfaces and components (except the emergency escape handles) shall be finished with black anodizing. Emergency escape latches shall be red and labeled to indicate their purpose and function. Miscellaneous hardware, such as fasteners and latches, shall be the window manufacturer's standard hardware. r }+ain Fes+ r~F ..
~ ~~4ee~1 ~.4 Fs norro n4iln fe~m~ln r»ccnnr~nr ~n 41+e ogre IQu~ ~e~ #~} ~~~o„„or ;„ «moo frnn~~~; The rear section window upper edge shall be approximately 56 inches above the floor at the start of the raised deck and no less than 51 inches at the rearmost window's upper edge. Each individual window glazing shall be easily replaceable without removing the entire window assembly or disturbing adjacent window assemblies and shall be mounted so that flexing or vibration from engine operation or normal road excitation is not apparent.

To the extent practical, the number of different sizes of windows should be minimized.

Quick Change Passenger Side Windows
Glazing in the window assembly shall be capable of being replaced without removing the window from its installed position on the bus using simple hand tools.

The glazing shall be held in place mechanically by a system constructed to last the life of the vehicle.

Traditional Frame
• Fully fixed.

Contract No.: OP28367-000 Page 1 of 2 Modification No. 15 Attachment

CONTRACT NO.: OP28367-000
iUlodification No. 15, Attachment II
Volume II Technical Specification Changes
Ref Reference # Paragraph number. Paras~raph title, and Paragraph chanc,~es. # Additions are in bolded and deletions are in crossed out bolded ~31uc~ TS 53.2 Emergency Exit (Egress) Configuration
Minimum Egress
All side windows shall be fixed in position, except as necessary to meet the emergency escape requirements.

TS 53.3 Configuration
~ ~
€ ~
S 11sst7—~AC. -'LY
. ~~ — ~tfttY Ct~t
,~e n nr~tt7YYc
~ ~~~
~ mm ~n of ~ e,~ Pnonorl t{~n e~nnor urinrl~~ Qo~~c~A }~ n n4 in+nrfnrn ..~i~h assess ~a ~k~~asseiag~r s~gpal—pill 6a~~e. Tho ..no~~i,l.,v c~ ~ i cc~ ~ crc ~r ~ btt~
. ~ C-~ ~ ~t--1MT~tYt~
~ ~ ~~~~~F~trtt R
~8~~~} e~'ttt tCt#
c Fir~~~lrlc~r F~ninh4 fir cn~4e~r1 r»~cnr~nnrc chill nr~4 hc~ rtnnnnrl .+r nn~~in ~ 618115~~:~6~ ~A ~:~ T,T ~~~Gf~
All side windows shall be fixed in position, except as necessary to meet the emergency escape requirements
End of Attachment
Contract No.: OP28367-000 Page 2 of 2 Modification No. 15 Attachment

CONTRACT
NO.:

OP28367-000
M

ODIFICATION
NO.:
15 -Option
Bus
Buy
Proposer:
~ ELDORADO

NATIONAL
(CALIFORNIA),
INC.

Contract
No.:

OP28367-000
Contract
Title:

FORTY
FOOT
(40')
LOW
FLOOR
CNG
BUS

PROCUREMENT

2.0 CONTRACT
FOR
259
BUSES
(OPTION
BUY)
Taxable
No.

Cwt
.,
Descriation
of
lkem
Unit
Price
Unit
Price
Total
Price

2.0 Total
Price
for

CONTRACT
for
150
Up
to
305
Option
Buy
Buses
(Sum
of
Items
"10"
through
"14")
to
be
the
BASIS
far
Price
P~oposa!
evaluation

ONE-HHUNDRED
EIGHTY
FOUR
iV~ILLiON
NfNE

HUNDRED
SEVtN
I Y
THRtE

THOUSAND
NINE
In
U.S.

Dollars
Usin
Words:

HUNDRED
SIXTY
THREE

DOLLARS
In
U.S.

Dollars
Using
Figures:
$
184,973,963.00
10 16
40'
Low
Fioor
CNG
Buses
(Option
Buy)
for
16 vehicles
;;;u3~,:~99.00
S653,139.OG
S
10 ;450,224;00
10a
243Lot
40'
Low
Floor
CNG
Buses
(Option
Buy)
for
243
vehicles
Manuals
(Option
Buy)
(TS

5.6.4)*~*
$633,021.00
S
-
S
5652,761.00
-
S
158,620
:923.00
$
23,400.00
10b
259
Vehicle
Delivery
Charge
for
Option
Buy
Value
of
all
taxable
delNery
charges
per
bus*':
$
275.00
S
71,225.00
10c
16 Tax
(Bus
Option
Buy)

9.50%
~
60,172.91
S
962,766.48
243
Tax
(Bus
Option
Bu)

9.50%
$
60,137.00
~
14 :613,289.79
11a
295
Base
Buy
Bus
OMerSecurement
Retroftt
~
410.85'
~
121,200,75
11b
295
Base
Buy
Order
Securement
Retrofit
Tax

9.50%
~
-
$
-
12 Lot
Performance
Bond
for
Option
Buy*"
Lump
Sum
S
'110
:934.00
13 0
Total
Training
Hours
for
Option
Buy's*"
$
-
13a
0 Contractor
(Proposer/Prime)
Option
Buy
~
-
13b
0 SubcontractoNSupplier
Option
Buy
$
-
14 Reserved
~
$
NOTE
"` Taxable
Unit
Price
is
the
Unit
Price
less
'I.'14
Accessibility
Provisions
on
PF-1A
(Unit
prices
are
rounded
up
to
the
dollar)
'
* Input
the
taxable
portion
of
th
e
Delivery
Charge
under
the
Taxable
Unit
Price
column
and
the
total
Delivery
Charge
under
the
Unit
Price
column
*"*
Actual
cost
of
the
Bond
are
for
all
259
bus
Options
exercised.
"""'
Training
Hours
for
Option
Buy
are
only
estimates
and
not
a guaranteed
level
of
effort.

Th
e total
for
this
Line
is
allot-io-Exceed
provisional
amount

CONTRACT NO.: OP28367-000
M ODIFICATION NO.: 15 -Option Bus Buy
Contractor: ELDORADO NATIONAL (CALIFORNIA), INC
Contract No.: OP28367-000

OPTION BUY
NO. DESCRIPTIONOF ITEM
2 Purchased SubsystemEquipment (Items 2.1 through 2.99) "*

2.1 TS 9. Propulsion Power Assembly (PPA)'**

2.2 TS 9. Engine

2.3 TS 10. Cooling System

2.4 TS 18. Fuel System

2.5 TS 19.2 Heat shield between catalytic converter and HVAC unit

2.6 TS 23.1 Hinge Rear Cross Seat Access to the bulkhead

2.7 TS 31. Suspension

2.8 TS 33. Steering System

2.9 TS 37. Brakes

2.10 TS 39. Pneumatic System

2.11 TS 42. Charging System

2.12 TS 44. Multiplex Control System

2.13 TS 54. HVAC Climate Control System

2.14 TS 75.2 Protective film on modesty panels

2.15 TS 76 Ethernet Cable to Farebox

2.16 TS 78. Passenger Seats

2.17 TS 80. Doors

2.18 TS 81. Accessibility Provisions

2.19 TS 86. Communications

2.20 TS 86.3 Ethernet Cables in ITS enclosue

2.21 TS 11 Transmission

2.22 TS 78.1 USB Passenger Charing Port

2.23 TS85.1 Wirelesss Stop Request Button

2.24 TS 86.3 Matrix APC

2.99 TS 34 Mentor Rear Axle Upgrade
All other bus subsystem equipment not included above including flooring $18, 372
$60, 324
$12,650
$68, 300
$332.55
$65.66
$19,950
$4,950
$3,260
$6, 850
$36,800
$24, 200
$29,450
$116.94
$38.38
$28,955
$14,830
$19,740
$3,244
$310.91
$14,261
$480
$485
$4,596
$1,040
$242,338

TOTAL CNG BUS PRICE OPTION QUANTITY

PPI ADJUSTMENT (AS NEGOTIATED)

OPTION BUS BUY PRICE PER UNIT
$615,939.46
$37,449.18
$653,388.64

QTY CHANGES
16 Option Bus No. 296 to 311 (Change Orders) ($249.85) * $653,139.00 243 Option Bus No. 312 to 554 (Change Orders) ($627.90) * $652,761.00 *Rounded O ~ ;Transfer Total CNG Bus Price to Contract Price Summary Form (PF-1 -Unit Price column, line ite Notes: 1. *" Price shall include design, engineering, manufacturing/assembly, testing, shipping, profit and other associated costs. Price for each subsystEm equipment shall include all applicable apparatus.

2. Price for line Item Nos. 1-9 and 10a-27 in the CONTRACT PRICE SUMMARY(Form PF-1) shall not be included in computing price of any of the line items above.

3. """' PPA ~n'tt np~ for line item 2.1 excludes prices for items 2.2 throu4h 2.99 ~ (Si~ature of Person Executing Proposal)

TONY WAYNE NICE PRESIDENT &GENERAL MANAGER
2~t 2v
Date

MAEL-069 Response Required: No
Date: July 24, 2020
Richard Himes
Contract Administration Manager
Eldorado National (California), Inc. (ENC)
9670 Galena Street
Riverside, CA 92509
SUBJECT: OP28367-000 40’ LOW FLOOR CNG TRANSIT BUSES
EXECUTED CONTRACT MODIFICATION NO.: 16

COVID MITIGATION CHANGE FOR ETHERNET FOR ALL DOOR TAP

READERS - OPTION BUS BUY
Reference: ELMA-086
Dear Mr. Himes:

Enclosed is your executed original of the subject modification.

Please call me at 213.922.7334 or e-mail at [email protected] if you have any questions.

Sincerely,
Elizabeth Hernandez
Principal Contract Administrator
Enclosure: Fully executed Contract Modification No. 16
cc: Kwesi Annan

7/24/20

MAEL-070 Response Required: No
Date: July 24, 2020
Richard Himes
Contract Administration Manager
Eldorado National (California), Inc. (ENC)
9670 Galena Street
Riverside, CA 92509
SUBJECT: OP28367-000 40’ LOW FLOOR CNG TRANSIT BUSES
EXECUTED CONTRACT MODIFICATION NO.: 17

REVISED PROJECT DELIVERY SCHEDULE - OPTION BUS BUY
Reference: ELMA-084
Dear Mr. Himes:

Enclosed is your executed original of the subject modification.

Please call me at 213.922.7334 or e-mail at [email protected] if you have any questions.

Sincerely,
Elizabeth Hernandez
Principal Contract Administrator
Enclosure: Fully executed Contract Modification No. 17
cc: Kwesi Annan

7/24/20

MAEL-072 Response Required: No
Date: August 17, 2020
Richard Himes
Contract Administration Manager
Eldorado National (California), Inc. (ENC)
9670 Galena Street
Riverside, CA 92509
SUBJECT: OP28367-000 40’ LOW FLOOR CNG TRANSIT BUSES
EXECUTED CONTRACT MODIFICATION NO.: 18
WAIVER OF METRO’S TRANSPORTATION CHARGES (295 BASE BUS
ORDER)
Reference: ELMA-090
Dear Mr. Himes:

Enclosed is your executed original of the subject modification.

Please call me at 213.922.7334 or e-mail at [email protected] if you have any questions.

Sincerely,
Elizabeth Hernandez
Principal Contract Administrator
Enclosure: Fully executed Contract Modification No. 18
cc: Kwesi Annan

August 14, 2020

CONTRACT NO.: OP28367-000
Mod. No. 18 - ATTACHMENT 1
ENC #
Teeter
Plate and
Tensione
r
Modine
Fan Fuse
Holder
Modine
Fan
Cables
Relocati
on
Modine
Program
Engine
Oil Filler
Cap Leak
Fuel
Sender
Pin
Remove
500 k
Jumper
2 pc
exhaust
panel
Clean
Insulatio
n/ Low
Disc
Jump
Start P-
Clamp
Fuel Fill
Box
Decals
CB Set To
16v and
32v
Shark Fin
Antenna
Front
and Rear
Door
ReWork
Ventura
Door
Module
APC
Fastner
APC
Jumper
Adjust
Stop
Request
Sensitivit
y
Verify
Stop
Request
Gasket
Steering
column
Cover
Steering
column
connectio
n
Steering
Angle
Rubber
Mic
Holder
Remove
Hazard
Switch
Extenstio
n
Adjust
Camera
Angles
Low
Voltage
ignition
switch
Diode
J-Box
Electrical
Cover
PA Re-
Route
Hanover
Call
Police
Harness
ADA
Barriers
Rear
seat prop
rod
Window
Latch (no
screw)
Exterior
Door
Switch
Label
MCC
Labels
MCC Sim
Card #
Ground
Bar
Engraved
tank
labels
Hydrolic
test port
Drag Link
adjustmen
t
Kneeling
Switch
Bracket
Coolant
Pipe
Insulatio
n
4 Ply
Hoses
Coolant
By-Pass
Brake
Wear
Indicator
Suspensio
n Re-
Torque
Drainage
Holes
Frame
Cracks/
Welds
1505
4E+05
6/18/20 6/18/20 6/17/20 4/13/20 6/15/20 6/16/20 6/16/20 6/16/20 6/16/20 6/17/20 6/16/20 6/16/20 6/19/20 6/15/20 6/15/20 6/15/20 6/16/20 6/16/20 ######## 6/15/20 6/15/20 ######## 6/16/20 6/15/20 6/15/20 6/16/20 6/17/20 6/15/20 6/15/20 6/16/20 6/16/20 6/15/20 6/15/20 6/15/20 6/17/20 6/17/20 6/17/20 6/17/20 6/17/20 6/17/20 6/17/20 6/17/20 6/17/20 6/17/20 6/17/20 6/17/20 1505
1506
4E+05
10/7/19 2/20/20 ######## 12/19/19 ######## ######## 7/5/19 1506
1507
4E+05
10/7/19 ######## ######## ######## 2/18/20 ######## 6/6/19 1507
1508
4E+05
11/8/19 2/20/20 ######## 11/8/19 ######## ######## 2/20/20 6/6/19 1508
1509
4E+05
10/5/19 3/3/20 ######## ######## ######## 12/3/19 6/6/19 1509
1510
4E+05
######## ######## ######## ######## ######## 6/11/19
1510
1511
4E+05
10/5/19 3/3/20 ######## 12/19/19 ######## ######## 12/3/19 2/20/20 1511
1512
4E+05
######## 4/13/20 ######## ######## ######## 12/3/19 ######## 1512
1513
4E+05
10/9/19 ######## ######## ######## 12/3/19 6/12/19
1513
1514
4E+05
7/6/20 6/23/20 7/1/20 6/23/20 7/1/20 6/30/20 6/23/20 7/1/20 7/1/20 7/1/20 7/6/20 7/6/20 7/6/20 7/6/20 7/1/20 6/30/20 6/30/20 6/23/20 6/23/20 6/23/20 6/23/20 6/23/20 7/8/20 7/1/20 7/1/20 7/8/20 7/8/20 6/23/20 7/6/20 6/23/20 6/23/20 6/23/20 6/23/20 7/2/20 7/6/20 7/8/20 7/6/20 7/2/20 7/2/20 7/2/20 7/2/20 7/6/20 7/2/20 7/2/20 7/6/20 1514
1515
4E+05
10/8/19 ######## ######## ######## ######## 7/3/19
1515
1516
4E+05
10/7/19 2/19/20 ######## ######## ######## ######## ######## 1516
1517
4E+05
10/5/19 11/4/19 11/2/19 ######## ######## 6/11/19
1517
1518
4E+05
10/8/19 2/20/20 ######## 12/19/19 ######## ######## ######## ######## 1518
1519
4E+05
10/4/19 2/19/20 ######## 12/19/19 ######## ######## ######## ######## 7/2/19 1519
1520
4E+05
6/2/20 6/1/20 6/1/20 6/1/20 6/1/20 6/1/20 6/1/20 6/1/20 6/1/20 6/1/20 6/1/20 6/2/20 6/1/20 6/1/20 6/2/20 6/1/20 6/1/20 6/1/20 6/2/20 6/1/20 6/1/20 6/1/20 6/2/20 6/1/20 6/1/20 6/1/20 6/1/20 6/1/20 6/1/20 6/1/20 6/1/20 6/1/20 6/1/20 6/2/20 6/2/20 6/2/20 6/2/20 6/2/20 6/2/20 6/2/20 6/2/20 6/2/20 6/2/20 6/2/20 6/2/20 1520
1521
4E+05
######## ######## 10/31/19 ######## ######## ######## 6/10/19 1521
1522
4E+05
10/9/19 12/7/19 12/7/19 ######## 8/27/19 12/7/19 12/7/19 1522
1523
4E+05
10/8/19 2/13/20 ######## ######## ######## 2/18/20 ######## 1523
1524
4E+05
10/8/19 2/19/20 11/6/19 11/6/19 ######## 9/3/19 11/6/19 11/6/19 1524
1525
4E+05
4/30/20 4/30/20 4/30/20 5/5/20 4/29/20 4/30/20 4/30/20 4/29/20 4/30/20 4/30/20 4/30/20 4/29/20 4/30/20 4/29/20 4/29/20 4/29/20 4/29/20 4/29/20 4/29/20 4/29/20 4/29/20 4/29/20 4/29/20 4/28/20 4/30/20 4/29/20 4/29/20 4/1/20 4/29/20 4/29/20 4/29/20 4/30/20 4/29/20 4/29/20 4/30/20 4/30/20 4/30/20 4/30/20 4/30/20 4/30/20 4/30/20 1525
1526
4E+05
######## ######## 11/2/19 ######## ######## ######## ######## 1526
1527
4E+05
######## ######## 11/22/19 11/3/19 ######## ######## ######## 1527
1528
4E+05
10/8/19 4/13/20 2/18/20 ######## 11/22/19 11/4/19 ######## 12/3/19 1/14/20 1528
1529
4E+05
10/7/19 2/17/20 11/4/19 11/4/19 11/5/19 ######## 11/4/19 11/4/19 1529
1530
4E+05
######## 4/13/20 3/3/20 ######## 11/6/19 ######## ######## ######## 1530
1531
4E+05
6/4/20 6/3/20 6/3/20 6/3/20 6/3/20 6/5/20 6/3/20 6/3/20 6/3/20 6/4/20 6/3/20 6/5/20 6/3/20 6/3/20 6/3/20 6/3/20 6/3/20 6/3/20 6/3/20 6/3/20 6/3/20 6/3/20 6/3/20 6/3/20 6/4/20 6/3/20 6/3/20 6/3/20 6/3/20 6/3/20 6/3/20 6/4/20 6/3/20 6/4/20 6/3/20 6/3/20 6/3/20 6/3/20 6/3/20 6/3/20 6/3/20 6/3/20 6/3/20 6/3/20 6/3/20 1531
1532
4E+05
10/7/19 4/13/20 2/20/20 ######## 11/8/19 ######## ######## 6/11/19 1532
Highlighted Units = Re-Worked UnitsLACMTA 1505-1799 Pending Re-Work

Page 1 of 11 ends

CONTRACT NO.: OP28367-000
Mod. No. 18 - ATTACHMENT 1
ENC #
Teeter
Plate and
Tensione
r
Modine
Fan Fuse
Holder
Modine
Fan
Cables
Relocati
on
Modine
Program
Engine
Oil Filler
Cap Leak
Fuel
Sender
Pin
Remove
500 k
Jumper
2 pc
exhaust
panel
Clean
Insulatio
n/ Low
Disc
Jump
Start P-
Clamp
Fuel Fill
Box
Decals
CB Set To
16v and
32v
Shark Fin
Antenna
Front
and Rear
Door
ReWork
Ventura
Door
Module
APC
Fastner
APC
Jumper
Adjust
Stop
Request
Sensitivit
y
Verify
Stop
Request
Gasket
Steering
column
Cover
Steering
column
connectio
n
Steering
Angle
Rubber
Mic
Holder
Remove
Hazard
Switch
Extenstio
n
Adjust
Camera
Angles
Low
Voltage
ignition
switch
Diode
J-Box
Electrical
Cover
PA Re-
Route
Hanover
Call
Police
Harness
ADA
Barriers
Rear
seat prop
rod
Window
Latch (no
screw)
Exterior
Door
Switch
Label
MCC
Labels
MCC Sim
Card #
Ground
Bar
Engraved
tank
labels
Hydrolic
test port
Drag Link
adjustmen
t
Kneeling
Switch
Bracket
Coolant
Pipe
Insulatio
n
4 Ply
Hoses
Coolant
By-Pass
Brake
Wear
Indicator
Suspensio
n Re-
Torque
Drainage
Holes
Frame
Cracks/
Welds
1533
4E+05
######## 2/18/20 ######## 11/23/19 11/9/19 ######## ######## 1/13/20 ######## 1533
1534
4E+05
######## ######## 10/30/19 ######## ######## ######## ######## ######## 1534
1535
4E+05
2/13/20 11/5/19 11/14/19 ######## 11/5/19 ######## 11/5/19 1535
1536
4E+05
######## ######## 10/30/19 ######## ######## ######## ######## 2/20/20 1536
1537
4E+05
######## 2/21/20 ######## 12/18/19 ######## ######## ######## ######## ######## 1537
1538
4E+05
10/5/19 4/13/20 2/21/20 ######## ######## ######## 12/3/19 ######## 1538
1539
4E+05
10/9/19 11/6/19 11/6/19 ######## 11/6/19 11/6/19 11/6/19 1539
1540
4E+05
5/20/20 5/26/20 5/21/20 5/27/20 5/26/20 5/21/20 5/21/20 5/21/20 5/21/20 5/21/20 5/21/20 5/21/20 5/26/20 5/26/20 5/21/20 5/21/20 5/21/20 5/21/20 5/21/20 5/26/20 5/21/20 5/26/20 5/21/20 5/21/20 5/21/20 5/26/20 5/21/20 5/21/20 5/21/20 5/21/20 5/21/20 5/21/20 5/21/20 5/21/20 5/21/20 5/21/20 5/21/20 5/21/20 5/21/20 5/21/20 5/21/20 5/21/20 5/21/20 5/21/20 5/21/20 1540
1541
4E+05
######## ######## ######## ######## 12/3/19 ########
1541
1542
4E+05
######## 4/13/20 3/3/20 ######## ######## ########
1542
1543
4E+05
10/8/19 ######## ######## ########
1543
1544
4E+05
10/7/19 2/17/20 ######## ######## 10/7/19 ######## ######## 2/20/20 1544
1545
4E+05
10/9/19 ######## 11/1/19 ######## ######## 11/1/19 11/1/19 1545
1546
4E+05
11/1/19 ######## ######## 11/1/19 11/1/19
1546
1547
4E+05
######## ######## ######## ######## ######## ########
1547
1548
4E+05
######## 4/13/20 ######## 10/31/19 ######## ######## ######## ######## ######## 1548
1549
4E+05
2/13/20 ######## ######## ######## 2/26/20 ######## ######## 1549
1550
4E+05
######## ######## 12/19/19 ######## ######## ######## ######## 1550
1551
4E+05
10/4/19 3/4/20 ######## ######## ########
1551
1552
4E+05
10/4/19 2/21/20 10/9/19 ######## 10/9/19 ######## 10/9/19 1552
1553
4E+05
10/6/19 12/9/19 ######## 12/9/19 ######## 12/9/19
1553
1554
4E+05
######## 2/17/20 11/1/19 11/1/19 ######## 11/1/19 11/1/19 11/1/19 1554
1555
4E+05
10/8/19 2/18/20 ######## 12/1/19 ######## ######## 1/13/20 11/1/19 1555
1556
4E+05
######## 11/1/19 11/1/19 12/2/19 11/1/19 11/1/19 11/1/19 1556
1557
4E+05
######## 3/4/20 ######## 11/1/19 12/3/19 11/1/19 2/26/20 1/13/20 x 1557
1558
4E+05
######## 4/13/20 ######## 10/29/19 12/4/19 ######## ######## x 1558
1559
4E+05
10/6/19 ######## 11/20/19 12/5/19 ######## ######## ######## x 1559
1560
4E+05
10/4/19 11/6/19 11/6/19 12/6/19 11/6/19 11/6/19 x
1560

Page 2 of 11 ends

CONTRACT NO.: OP28367-000
Mod. No. 18 - ATTACHMENT 1
ENC #
Teeter
Plate and
Tensione
r
Modine
Fan Fuse
Holder
Modine
Fan
Cables
Relocati
on
Modine
Program
Engine
Oil Filler
Cap Leak
Fuel
Sender
Pin
Remove
500 k
Jumper
2 pc
exhaust
panel
Clean
Insulatio
n/ Low
Disc
Jump
Start P-
Clamp
Fuel Fill
Box
Decals
CB Set To
16v and
32v
Shark Fin
Antenna
Front
and Rear
Door
ReWork
Ventura
Door
Module
APC
Fastner
APC
Jumper
Adjust
Stop
Request
Sensitivit
y
Verify
Stop
Request
Gasket
Steering
column
Cover
Steering
column
connectio
n
Steering
Angle
Rubber
Mic
Holder
Remove
Hazard
Switch
Extenstio
n
Adjust
Camera
Angles
Low
Voltage
ignition
switch
Diode
J-Box
Electrical
Cover
PA Re-
Route
Hanover
Call
Police
Harness
ADA
Barriers
Rear
seat prop
rod
Window
Latch (no
screw)
Exterior
Door
Switch
Label
MCC
Labels
MCC Sim
Card #
Ground
Bar
Engraved
tank
labels
Hydrolic
test port
Drag Link
adjustmen
t
Kneeling
Switch
Bracket
Coolant
Pipe
Insulatio
n
4 Ply
Hoses
Coolant
By-Pass
Brake
Wear
Indicator
Suspensio
n Re-
Torque
Drainage
Holes
Frame
Cracks/
Welds
1561
4E+05
######## 4/13/20 ######## 11/26/19 12/7/19 ######## ######## 1/13/20 x 1561
1562
4E+05
######## 11/26/19 12/8/19 ######## 12/3/19 1/13/20 x
1562
1563
4E+05
######## ######## 11/26/19 12/9/19 ######## ######## x
1563
1564
4E+05
10/8/19 2/18/20 ######## 11/23/19 ######## ######## ######## x 1564
1565
4E+05
5/12/20 5/13/20 5/13/20 5/15/20 5/11/20 5/12/20 5/12/20 5/11/20 5/12/20 5/12/20 5/12/20 5/12/20 5/13/20 5/12/20 5/12/20 5/12/20 5/12/20 ######## 12/17/19 5/11/20 ######## 5/11/20 5/12/20 5/11/20 5/13/20 5/13/20 5/12/20 5/12/20 5/12/20 5/12/20 5/12/20 5/12/20 5/12/20 5/12/20 5/12/20 5/12/20 5/13/20 5/12/20 5/12/20 5/13/20 5/12/20 1565
1566
4E+05
10/8/19 ######## 12/17/19 ######## ######## x
1566
1567
4E+05
10/8/19 ######## 11/11/19 ######## ######## ######## x
1567
1568
4E+05
10/4/19 11/4/19 11/4/19 ######## ######## 11/4/19 x
1568
1569
4E+05
10/4/19 11/19/19/ 11/20/19 ######## ######## ######## ######## x 1569
1570
4E+05
######## 2/17/20 ######## 11/19/19 ######## x ######## ######## x 1570
1571
4E+05
x x x x
1571
1572
4E+05
x x x x
1572
1573
4E+05
######## x x x x
1573
1574
4E+05
x x x x
1574
1575
4E+05
x x x x
1575
1576
4E+05
x x x x
1576
1577
4E+05
x x x x
1577
1578
4E+05
x x x x
1578
1579
4E+05
x x x x
1579
1580
4E+05
x x x x
1580
1581
4E+05
5/7/20 5/7/20 5/7/20 5/7/20 5/7/20 5/6/20 5/6/20 5/7/20 5/7/20 5/7/20 5/7/20 5/11/20 5/7/20 5/7/20 5/7/20 5/11/20 5/7/20 5/6/20 5/6/20 5/6/20 5/11/20 5/6/20 5/6/20 5/6/20 5/6/20 5/7/20 5/6/20 5/6/20 5/6/20 5/6/20 5/6/20 5/6/20 5/7/20 5/7/20 5/6/20 5/7/20 5/7/20 5/11/20 5/7/20 1581
1582
4E+05
5/21/20 5/21/20 x 5/21/20 5/21/20 x x x
1582
1583
4E+05
5/21/20 5/21/20 x 5/21/20 5/21/20 x x x 2/1/20
1583
1584
4E+05
x x x x
1584
1585
4E+05
x x x x
1585
1586
4E+05
5/15/20 5/13/20 5/14/20 5/15/20 5/14/20 5/13/20 5/13/20 5/15/20 5/14/20 5/13/20 5/13/20 2/27/20 5/15/20 5/13/20 5/13/20 5/13/20 5/13/20 5/13/20 5/13/20 5/13/20 5/13/20 5/15/20 5/13/20 5/14/20 5/15/20 5/13/20 5/13/20 5/13/20 5/13/20 5/13/20 5/13/20 5/13/20 5/15/20 5/15/20 5/15/20 5/15/20 5/15/20 5/15/20 5/15/20 5/15/20 5/15/20 5/15/20 1586
1587
4E+05
3/23/20 10/8/19 3/23/20 3/24/20 3/24/20 3/24/20 3/23/20 3/23/20 3/24/20 3/26/20 3/26/20 3/24/20 3/24/20 3/26/20 3/23/20 3/24/20 3/23/20 3/24/20 3/26/20 3/26/20 3/26/20 3/26/20 3/24/20 3/22/20 3/24/20 3/24/20 3/24/20 3/24/20 3/25/20 3/25/20 3/25/20 1/11/20 3/25/20 3/25/20 3/25/20 3/25/20 3/26/20 1587
1588
4E+05
x x x x 02/01/20
1588

Page 3 of 11 ends

CONTRACT NO.: OP28367-000
Mod. No. 18 - ATTACHMENT 1
ENC #
Teeter
Plate and
Tensione
r
Modine
Fan Fuse
Holder
Modine
Fan
Cables
Relocati
on
Modine
Program
Engine
Oil Filler
Cap Leak
Fuel
Sender
Pin
Remove
500 k
Jumper
2 pc
exhaust
panel
Clean
Insulatio
n/ Low
Disc
Jump
Start P-
Clamp
Fuel Fill
Box
Decals
CB Set To
16v and
32v
Shark Fin
Antenna
Front
and Rear
Door
ReWork
Ventura
Door
Module
APC
Fastner
APC
Jumper
Adjust
Stop
Request
Sensitivit
y
Verify
Stop
Request
Gasket
Steering
column
Cover
Steering
column
connectio
n
Steering
Angle
Rubber
Mic
Holder
Remove
Hazard
Switch
Extenstio
n
Adjust
Camera
Angles
Low
Voltage
ignition
switch
Diode
J-Box
Electrical
Cover
PA Re-
Route
Hanover
Call
Police
Harness
ADA
Barriers
Rear
seat prop
rod
Window
Latch (no
screw)
Exterior
Door
Switch
Label
MCC
Labels
MCC Sim
Card #
Ground
Bar
Engraved
tank
labels
Hydrolic
test port
Drag Link
adjustmen
t
Kneeling
Switch
Bracket
Coolant
Pipe
Insulatio
n
4 Ply
Hoses
Coolant
By-Pass
Brake
Wear
Indicator
Suspensio
n Re-
Torque
Drainage
Holes
Frame
Cracks/
Welds
1589
4E+05
5/15/20 5/15/20 x 5/15/20 5/15/20 x x x
1589
1590
4E+05
######## x x x x 2/1/20
1590
1591
4E+05
3/1/20 3/30/20 3/30/20 3/30/20 3/30/20 3/30/20 4/1/20 3/31/20 4/1/20 3/31/20 4/2/20 3/31/20 3/31/20 3/31/20 3/31/20 3/31/20 3/30/20 3/31/20 3/30/20 3/30/20 3/31/20 3/31/20 3/31/20 3/30/20 3/30/20 3/30/20 3/30/20 3/30/20 3/31/20 3/31/20 3/31/20 3/31/20 3/31/20 3/31/20 4/1/20 4/1/20 4/2/20 1591
1592
4E+05
x x x x 2/22/20
1592
1593
4E+05
x x x x
1593
1594
4E+05
x x x x
1594
1595
4E+05
4/7/20 4/6/20 5/28/20 5/28/20 4/7/20 4/6/20 4/7/20 4/6/20 4/6/20 4/6/20 4/6/20 5/28/20 4/8/20 4/7/20 4/6/20 5/28/20 4/7/20 4/7/20 4/8/20 4/6/20 4/6/20 4/6/20 4/8/20 4/7/20 4/6/20 4/6/20 4/6/20 4/6/20 4/6/20 4/6/20 4/7/20 4/7/20 4/7/20 4/7/20 4/7/20 4/7/20 4/7/20 4/7/20 4/7/20 4/7/20 4/7/20 1595
1596
4E+05
5/12/20 5/12/20 x 5/12/20 5/12/20 x x x
1596
1597
4E+05
3/18/20 3/18/20 6/1/20 6/1/20 3/18/20 3/18/20 3/18/20 3/18/20 3/18/20 3/18/20 3/18/20 6/1/20 2/27/20 3/18/20 3/18/20 6/1/20 3/18/20 3/18/20 3/18/20 3/18/20 3/18/20 3/18/20 3/18/20 3/18/20 3/18/20 3/18/20 3/18/20 3/18/20 3/18/20 3/18/20 3/18/20 3/18/20 3/18/20 3/18/20 3/18/20 3/18/20 3/18/20 3/18/20 3/18/20 3/18/20 3/19/20 1597
1598
4E+05
x x x x
1598
1599
4E+05
4/17/20 4/17/20 4/16/20 4/17/20 4/17/20 4/17/20 4/16/20 4/17/20 4/17/20 4/17/20 4/17/20 4/17/20 4/17/20 4/17/20 4/20/20 4/17/20 4/20/20 4/17/20 4/17/20 4/17/20 4/17/20 4/17/20 4/17/20 4/17/20 4/17/20 4/17/20 4/17/20 4/17/20 4/17/20 4/16/20 4/16/20 4/16/20 4/16/20 4/16/20 4/16/20 4/16/20 4/16/20 4/16/20 1599
1600
4E+05
x x x x
1600
1601
4E+05
x x x x
1601
1602
4E+05
x x x x
1602
1603
4E+05
x x x x 1/21/20
1603
1604
4E+05
x x x x
1604
1605
4E+05
4/14/20 4/13/20 4/15/20 4/14/20 4/13/20 4/13/20 4/13/20 4/13/20 4/13/20 4/13/20 4/13/20 4/14/20 4/13/20 4/13/20 4/13/20 4/14/20 4/14/20 4/13/20 4/13/20 4/13/20 4/13/20 4/13/20 4/13/20 4/13/20 4/13/20 4/13/20 4/13/20 4/13/20 4/13/20 4/13/20 4/13/20 4/13/20 4/13/20 4/13/20 4/13/20 4/13/20 4/13/20 4/13/20 1605
1606
4E+05
######## 6/1/20 6/1/20 x 6/1/20 2/27/20 6/1/20 x x x x 1/18/20 1606
1607
4E+05
5/17/20 5/17/20 x 5/17/20 5/17/20 x x x x
1607
1608
4E+05
5/17/20 5/17/20 x 5/17/20 2/25/20 5/17/20 x x x x 10/23/19 1608
1609
4E+05
4/22/20 4/20/20 5/17/20 5/17/20 4/21/20 4/20/20 4/20/20 4/20/20 4/20/20 4/20/20 4/20/20 5/17/20 4/21/20 4/22/20 4/20/20 5/17/20 4/20/20 4/20/20 4/21/20 4/20/20 4/20/20 4/20/20 4/20/20 4/21/20 4/20/20 4/20/20 4/21/20 4/20/20 4/20/20 4/20/20 4/20/20 4/20/20 4/20/20 4/21/20 4/21/20 4/21/20 4/21/20 4/21/20 4/21/20 4/22/20 4/21/20 4/22/20 4/21/20 1609
1610
4E+05
5/6/20 5/4/20 5/4/20 5/4/20 5/4/20 5/4/20 5/6/20 5/4/20 5/4/20 5/4/20 5/4/20 5/6/20 5/6/20 5/4/20 5/4/20 5/4/20 5/4/20 5/4/20 5/4/20 5/4/20 5/5/20 5/4/20 5/4/20 5/5/20 5/4/20 5/4/20 5/4/20 5/4/20 5/4/20 5/4/20 5/5/20 5/5/20 5/5/20 5/5/20 5/5/20 5/5/20 5/5/20 5/5/20 5/5/20 5/5/20 5/5/20 1610
1611
4E+05
4/22/20 4/22/20 4/23/20 4/22/20 4/22/20 4/22/20 4/22/20 4/22/20 4/22/20 4/22/20 4/22/20 4/23/20 4/22/20 4/22/20 4/22/20 4/22/20 4/22/20 4/22/20 4/22/20 4/22/20 4/22/20 4/23/20 4/22/20 4/22/20 4/22/20 4/23/20 4/22/20 4/22/20 4/22/20 4/22/20 4/22/20 4/22/20 4/22/20 4/22/20 4/22/20 4/22/20 4/22/20 4/22/20 4/22/20 4/22/20 1611
1612
4E+05
6/1/20 6/1/20 x 6/1/20 2/25/20 6/1/20 x x x x 1/21/20
1612
1613
4E+05
4/27/20 4/27/20 4/27/20 4/27/20 4/24/20 4/24/20 4/24/20 4/24/20 4/24/20 4/24/20 4/24/20 4/27/20 4/24/20 4/24/20 4/24/20 4/24/20 4/24/20 4/24/20 4/24/20 4/24/20 4/27/20 4/24/20 4/24/20 4/27/20 4/24/20 4/24/20 4/24/20 4/24/20 4/24/20 4/24/20 4/27/20 4/24/20 4/24/20 4/27/20 4/27/20 4/27/20 4/27/20 4/27/20 4/27/20 4/27/20 1613
1614
4E+05
x x x x x x
1614
1615
4E+05
x x x x x x x 12/26/19
1615
1616
4E+05
6/4/20 6/4/20 x 6/4/20 6/4/20 x x x x x x 12/20/19
1616

Page 4 of 11 ends

CONTRACT NO.: OP28367-000
Mod. No. 18 - ATTACHMENT 1
ENC #
Teeter
Plate and
Tensione
r
Modine
Fan Fuse
Holder
Modine
Fan
Cables
Relocati
on
Modine
Program
Engine
Oil Filler
Cap Leak
Fuel
Sender
Pin
Remove
500 k
Jumper
2 pc
exhaust
panel
Clean
Insulatio
n/ Low
Disc
Jump
Start P-
Clamp
Fuel Fill
Box
Decals
CB Set To
16v and
32v
Shark Fin
Antenna
Front
and Rear
Door
ReWork
Ventura
Door
Module
APC
Fastner
APC
Jumper
Adjust
Stop
Request
Sensitivit
y
Verify
Stop
Request
Gasket
Steering
column
Cover
Steering
column
connectio
n
Steering
Angle
Rubber
Mic
Holder
Remove
Hazard
Switch
Extenstio
n
Adjust
Camera
Angles
Low
Voltage
ignition
switch
Diode
J-Box
Electrical
Cover
PA Re-
Route
Hanover
Call
Police
Harness
ADA
Barriers
Rear
seat prop
rod
Window
Latch (no
screw)
Exterior
Door
Switch
Label
MCC
Labels
MCC Sim
Card #
Ground
Bar
Engraved
tank
labels
Hydrolic
test port
Drag Link
adjustmen
t
Kneeling
Switch
Bracket
Coolant
Pipe
Insulatio
n
4 Ply
Hoses
Coolant
By-Pass
Brake
Wear
Indicator
Suspensio
n Re-
Torque
Drainage
Holes
Frame
Cracks/
Welds
1617
4E+05
5/4/20 5/1/20 5/1/20 5/1/20 5/1/20 5/1/20 5/1/20 5/1/20 5/1/20 5/1/20 5/1/20 5/4/20 5/1/20 5/1/20 5/1/20 5/1/20 5/1/20 5/1/20 5/1/20 5/1/20 5/1/20 5/1/20 5/1/20 5/4/20 5/1/20 5/1/20 5/1/20 5/1/20 5/1/20 5/1/20 5/4/20 5/1/20 5/4/20 5/4/20 5/4/20 5/4/20 5/4/20 5/4/20 5/4/20 5/4/20 1617
1618
4E+05
6/11/20 6/10/20 6/10/20 6/10/20 6/10/20 6/10/20 6/10/20 6/10/20 6/10/20 6/11/20 6/10/20 6/10/20 6/11/20 6/10/20 6/10/20 6/10/20 6/10/20 6/10/20 6/10/20 6/10/20 6/10/20 6/10/20 6/10/20 6/11/20 6/10/20 6/10/20 6/10/20 6/10/20 6/10/20 6/10/20 6/10/20 6/10/20 6/10/20 6/10/20 6/11/20 6/11/20 6/11/20 6/11/20 6/11/20 6/11/20 6/11/20 6/11/20 6/11/20 6/11/20 6/11/20 6/11/20 1618
1619
4E+05
x x x x x x x 12/4/19
1619
1620
4E+05
x x x x x x x
1620
1621
4E+05
x x x x x x x 1/11/20
1621
1622
4E+05
5/20/20 5/20/20 5/20/20 6/2/20 5/20/20 5/20/20 5/21/20 5/19/20 5/20/20 5/20/20 5/20/20 5/20/20 5/20/20 5/21/20 5/20/20 5/21/20 5/20/20 5/20/20 5/19/20 5/19/20 5/20/20 5/19/20 5/19/20 5/21/20 5/20/20 5/20/20 5/20/20 5/20/20 5/20/20 5/20/20 5/19/20 5/19/20 5/20/20 5/20/20 5/20/20 5/20/20 5/20/20 5/20/20 5/20/20 5/20/20 5/20/20 5/20/20 5/20/20 5/20/20 1622
1623
4E+05
5/29/20 5/29/20 x 5/29/20 5/29/20 x x x x x x 12/31/19
1623
1624
4E+05
4/10/20 4/9/20 6/2/20 6/2/20 4/10/20 4/9/20 4/8/20 4/9/20 4/9/20 4/10/20 4/10/20 6/2/20 4/8/20 4/10/20 4/9/20 6/2/20 4/8/20 4/8/20 4/9/20 4/8/20 4/8/20 4/8/20 4/9/20 4/8/20 4/8/20 4/8/20 4/10/20 4/9/20 4/8/20 4/8/20 4/8/20 4/8/20 4/10/20 4/8/20 4/10/20 4/10/20 4/10/20 4/10/20 4/10/20 4/10/20 4/10/20 1624
1625
4E+05
######## 6/9/20 6/9/20 x 6/9/20 6/9/20 x x x x x x 11/9/19 1625
1626
4E+05
x x x x x x x
1626
1627
4E+05
x x x x x x x
1627
1628
4E+05
x x x x x x x
1628
1629
4E+05
x x x x x x x
1629
1630
4E+05
x x x x x x x
1630
1631
4E+05
x x x x x x x
1631
1632
4E+05
x x x x x x x
1632
1633
4E+05
x x x x x x x
1633
1634
4E+05
x x x x x x x
1634
1635
4E+05
x x x x x x x
1635
1636
4E+05
x x x x x x x
1636
1637
4E+05
x x x x x x x
1637
1638
4E+05
x x x x x x x
1638
1639
4E+05
x x x x x x x
1639
1640
4E+05
4/3/20 4/2/20 6/2/20 6/2/20 4/3/20 4/2/20 4/1/20 4/1/20 4/3/20 4/2/20 4/2/20 6/2/20 4/3/20 4/3/20 4/2/20 6/2/20 4/3/20 4/3/20 4/2/20 4/2/20 4/2/20 4/2/20 4/3/20 4/2/20 4/2/20 4/3/20 4/2/20 4/2/20 4/2/20 4/2/20 4/2/20 4/2/20 4/2/20 4/2/20 4/2/20 4/2/20 4/2/20 4/2/20 4/2/20 4/2/20 4/2/20 1640
1641
4E+05
x x x x x x x
1641
1642
4E+05
6/9/20 6/9/20 x 6/9/20 6/9/20 x x x x x x 11/12/19
1642
1643
4E+05
x x x x x x x 2/29/20
1643
1644
4E+05
x x x x x x x
1644

Page 5 of 11 ends

Page 6 of 11 ends

CONTRACT NO.: OP28367-000
Mod. No. 18 - ATTACHMENT 1
ENC #
Teeter
Plate and
Tensione
r
Modine
Fan Fuse
Holder
Modine
Fan
Cables
Relocati
on
Modine
Program
Engine
Oil Filler
Cap Leak
Fuel
Sender
Pin
Remove
500 k
Jumper
2 pc
exhaust
panel
Clean
Insulatio
n/ Low
Disc
Jump
Start P-
Clamp
Fuel Fill
Box
Decals
CB Set To
16v and
32v
Shark Fin
Antenna
Front
and Rear
Door
ReWork
Ventura
Door
Module
APC
Fastner
APC
Jumper
Adjust
Stop
Request
Sensitivit
y
Verify
Stop
Request
Gasket
Steering
column
Cover
Steering
column
connectio
n
Steering
Angle
Rubber
Mic
Holder
Remove
Hazard
Switch
Extenstio
n
Adjust
Camera
Angles
Low
Voltage
ignition
switch
Diode
J-Box
Electrical
Cover
PA Re-
Route
Hanover
Call
Police
Harness
ADA
Barriers
Rear
seat prop
rod
Window
Latch (no
screw)
Exterior
Door
Switch
Label
MCC
Labels
MCC Sim
Card #
Ground
Bar
Engraved
tank
labels
Hydrolic
test port
Drag Link
adjustmen
t
Kneeling
Switch
Bracket
Coolant
Pipe
Insulatio
n
4 Ply
Hoses
Coolant
By-Pass
Brake
Wear
Indicator
Suspensio
n Re-
Torque
Drainage
Holes
Frame
Cracks/
Welds
1673
4E+05
x x x x x x x x
1673
1674
4E+05
x x x x x x x x
1674
1675
4E+05
x x x x x x x x
1675
1676
4E+05
x x x x x x x x
1676
1677
4E+05
x x x x x x x x x
1677
1678
4E+05
x 5/14/20 5/14/20 x 5/14/20 5/14/20 x x x x x x x
1678
1679
4E+05
4/30/20 4/29/20 4/29/20 4/28/20 4/28/20 4/28/20 4/28/20 4/28/20 4/28/20 4/28/20 4/29/20 4/30/20 4/29/20 4/28/20 4/28/20 4/28/20 4/28/20 4/28/20 4/28/20 4/28/20 4/29/20 4/28/20 4/29/20 4/29/20 4/28/20 4/28/20 4/28/20 4/28/20 4/29/20 4/28/20 4/29/20 4/29/20 4/29/20 4/29/20 4/29/20 4/29/20 4/29/20 4/29/20 4/29/20 4/29/20 1679
1680
4E+05
x x x x x x x x x
1680
1681
4E+05
x 5/18/20 5/18/20 x 5/18/20 5/18/20 x x x x x x x
1681
1682
4E+05
4/20/20 4/16/20 4/17/20 4/16/20 4/16/20 4/16/20 4/16/20 4/16/20 4/16/20 4/15/20 4/16/20 4/16/20 4/16/20 4/16/20 4/17/20 4/17/20 4/18/20 4/15/20 4/15/20 4/16/20 4/15/20 4/16/20 4/20/20 4/16/20 4/15/20 4/16/20 4/16/20 4/16/20 4/16/20 4/16/20 4/16/20 4/18/20 4/17/20 4/16/20 4/17/20 4/17/20 4/17/20 4/17/20 1682
1683
4E+05
x x x x x x x x x
1683
1684
4E+05
x x x x x x x x x
1684
1685
4E+05
x x x x x x x x x
1685
1686
4E+05
x x x x x x x x x
1686
1687
4E+05
6/20/20 6/22/20 5/18/20 5/18/20 6/20/20 6/20/20 6/18/20 6/18/20 6/19/20 6/23/20 6/18/20 5/18/20 6/20/20 6/23/20 6/18/20 6/18/20 5/18/20 6/18/20 6/18/20 6/18/20 6/18/20 6/18/20 6/18/20 6/18/20 6/20/20 6/18/20 6/19/20 6/18/20 6/18/20 6/19/20 6/18/20 6/18/20 6/18/20 6/18/20 6/18/20 6/22/20 6/22/20 6/22/20 6/22/20 6/22/20 6/22/20 6/22/20 6/22/20 6/22/20 6/22/20 6/22/20 6/22/20 1687
1688
4E+05
x x x x x x x x x
1688
1689
4E+05
x x x x x x x x x
1689
1690
4E+05
5/28/20 5/28/20 5/28/20 5/28/20 5/28/20 5/28/20 5/27/20 5/28/20 5/28/20 5/28/20 5/28/20 5/28/20 5/29/20 5/29/20 5/28/20 5/29/20 5/29/20 5/29/20 5/28/20 5/28/20 5/29/20 5/27/20 5/28/20 5/28/20 5/28/20 5/28/20 5/28/20 5/28/20 5/28/20 5/28/20 5/28/20 5/27/20 5/29/20 5/28/20 5/29/20 5/29/20 5/29/20 5/29/20 5/29/20 5/29/20 5/29/20 5/29/20 5/29/20 5/29/20 5/29/20 5/29/20 1690
1691
4E+05
x x x x x x x x x
1691
1692
4E+05
x x x x x x x x x
1692
1693
4E+05
x x x x x x x x x
1693
1694
4E+05
x x x x x x x x x
1694
1695
4E+05
x x x x x x x x x
1695
1696
4E+05
x x x x x x x x x
1696
1697
4E+05
x 5/18/20 5/18/20 x 5/18/20 5/18/20 x x x x x x x
1697
1698
4E+05
x 5/22/20 5/22/20 x 5/22/20 5/22/20 x x x x x x x
1698
1699
4E+05
x x x x x x x x x
1699
1700
4E+05
x x x x x x x x x
1700

Page 7 of 11 ends

Page 8 of 11 ends

Page 9 of 11 ends

Page 10 of 11 ends

Page 11 of 11 ends

11/16/20

City of Gardena
Gardena City Council Meeting

AGENDA REPORT SUMMARY
Agenda Item No. 18.A
Section: COUNCIL ITEMS
Meeting Date: July 26, 2022

TO: THE HONORABLE MAYOR AND MEMBERS OF THE GARDENA CITY COUNCIL AGENDA TITLE:

Discussion Regarding the Issuance of Cell Phones to Elected Officials COUNCIL ACTION REQUIRED:

Discuss issuing cell phones to Elected Officials and provide staff direction regarding a Cell Phone Policy
RECOMMENDATION AND STAFF SUMMARY:

At the July 12, 2022 Council Meeting, Councilmember Wanda Love issued a directive, seconded by Councilmember Paulette Francis, to agendize a discussion regarding the issuance of cell phones to Elected Officials.

The recommendation is for Council to provide staff with direction as to whether or not Council would like to approve issuing cell phones for Elected Officials and if staff is to prepare and present a cell phone policy.

FINANCIAL IMPACT/COST:

The estimated City cost to provide cell phones to Elected Officials is $4,200 annually, for seven (7) Elected Officials.

The estimated plan breakdown is $50 per month per phone, which covers unlimited national calls.

ATTACHMENTS:

APPROVED:
___________________________________
Clint Osorio, City Manager

Gardena City CouncilJuly 26, 2022

Gardena City Council
July 26, 2022