SCHEDULE OF PAY ITEMS PAGE 1 SCHEDULE OF PAY ITEMS CALL ORDER : 625 CONTRACT ID : SB -32426-B ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 BRIDGE MAINTENANCE AND REPAIR 1 104-05404 DESIGN/BUILD LUMP LUMP 2 104-05404 DESIGN/BUILD LUMP LUMP 3 104-05404 DESIGN/BUILD LUMP LUMP 4 104-05404 DESIGN/BUILD LUMP LUMP 5 105-08520 CELLULAR TELEPHONE/RADIO 2.000 EACH 6 105-08521 CELLULAR TELEPHONE/RADIO SERVICE 24.000 MOS 7 105-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL 1.000 DOL 8 109-08359 LIQUIDATED DAMAGES 1.000 DOL 9 109-08360 CONTRACT LIENS 1.000 DOL 10 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC 1.000 DOL 11 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 12 109-08463 PROJECT ESTIMATE ADJUSTMENT 1.000 DOL 13 628-09402 FIELD OFFICE, B 12.000 MOS 14 722-51401 BRIDGE DECK PATCHING, FULL DEPTH 200.000 SFT