SCHEDULE OF PAY ITEMS PAGE 1 CALL ORDER : 131 CONTRACT ID : IB-33023-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 DESIGN BUILD, BRIDGE REPLACEMENT 1 104-05404 DESIGN/BUILD LUMP LUMP 2 104-05404 DESIGN/BUILD LUMP LUMP 3 105-08520 CELLULAR TELEPHONE/RADIO 6.000 EACH 4 105-08521 CELLULAR TELEPHONE/RADIO SERVICE 168.000 MOS 5 105-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL MINUTES 1.000 DOL 6 109-08359 LIQUIDATED DAMAGES 1.000 DOL 7 109-08360 CONTRACT LIENS 1.000 DOL 8 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC CONTROL DEVICES 1.000 DOL 9 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 10 109-09489 PAYMENT ADJUSTMENT, PG ASPHALT BINDER 1.000 DOL 11 113-01614 PARTNERING OVERHEAD LUMP LUMP 12 203-02000 EXCAVATION, COMMON 162.000 CYS 13 203-02020 EXCAVATION, UNCLASSIFIED 3,000.000 CYS 14 203-51223 EXCAVATION, WATERWAY 26,618.000 CYS 15 211-02050 B BORROW 3,000.000 CYS 16 616-02320 GEOTEXTILES 2,446.000 SYS 17 616-06405 RIPRAP, REVETMENT 242.000 TON 18 616-07656 RIPRAP 29,096.000 TON 19 628-09403 FIELD OFFICE, C 30.000 MOS 20 628-09407 FIELD OFFICE COMPUTER SYSTEM, ADDITIONAL 60.000 MOS 21 628-09408 MOBILE LAPTOP COMPUTER SYSTEM 60.000 MOS 22 628-09409 MOBILE INTERNET SERVICE 60.000 MOS 23 628-09944 HELPER BOAT 160.000 DAY 24 628-09945 DAYTIME SERVICE 365.000 DAY 25 628-09946 NIGHTTIME SERVICE 365.000 DAY 26 628-09947 IDLE TIME 420.000 HRS