SCHEDULE OF PAY ITEMS PAGE 1 CALL ORDER : 331 CONTRACT ID : R -28444-A LETTING DATE : ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 PAVEMENT REPLACEMENT 1 104-05404 DESIGN/BUILD LUMP LUMP 2 105-06899 RADIO 10.000 EACH 3 105-08520 CELLULAR TELEPHONE/RADIO 50.000 EACH 4 105-08521 CELLULAR TELEPHONE/RADIO SERVICE 1,200.000 MOS 5 105-08523 RADIO SERVICE 240.000 MOS 6 105-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL 1.000 DOL 7 109-08440 QUALITY ADJUSTMENTS, HMA 1.000 DOL 8 109-08441 QUALITY ADJUSTMENTS, PCCP 1.000 DOL 9 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC 1.000 DOL 10 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 11 210-08537 QUICKCHANGE MOVEABLE BARRIER AND TRANSFER/ 1,000.000 EACH 12 213-52830 FLOWABLE MORTAR 68.000 CYS 13 506-06333 PCCP PATCHING, FULL DEPTH 1,000.000 SYS 14 616-93772 INSPECTION HOLE 20.000 EACH 15 619-91919 JOINT AND CRACK CLEANING AND SEALING 100.000 LFT 16 708-51813 PNEUMATICALLY PLACED MORTAR 260.000 SFT