SCHEDULE OF PAY ITEMS                                             PAGE 1

          CALL ORDER   : 361                                              CONTRACT ID  : B -33690-A

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    ITEM NO.          DESCRIPTION                                                              QUANTITY           UNITS
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  SECTION NO. 0001    BRIDGE REHABILITATION

   1  109-08359           LIQUIDATED DAMAGES                                                         1.000        DOL
   2  109-08360           CONTRACT LIENS                                                             1.000        DOL
   3  110-01001           MOBILIZATION AND DEMOBILIZATION                                       LUMP              LUMP
   4  202-51328           PRESENT STRUCTURE, REMOVE PORTIONS                                    LUMP              LUMP
   5  628-09408           MOBILE LAPTOP COMPUTER SYSTEM                                              3.000        MOS
   6  628-09409           MOBILE INTERNET SERVICE                                                    3.000        MOS
   7  711-51038           STRUCTURAL STEEL                                                      LUMP              LUMP
   8  711-51866           RIVET, REMOVE                                                            190.000        EACH
   9  711-96479           BOLT, REMOVE                                                              16.000        EACH
  10  713-51820           TEMPORARY SUPPORT                                                     LUMP              LUMP