SCHEDULE OF PAY ITEMS PAGE 1 CALL ORDER : 505 CONTRACT ID : B -34216-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 BRIDGE REPAIR 1 108-09283 CPM SCHEDULE LUMP LUMP 2 109-08359 LIQUIDATED DAMAGES 1.000 DOL 3 109-08360 CONTRACT LIENS 1.000 DOL 4 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC CONTROL DEVICES 1.000 DOL 5 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 6 110-01001 MOBILIZATION AND DEMOBILIZATION LUMP LUMP 7 628-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL MINUTES 1.000 DOL 8 628-09403 FIELD OFFICE, C 9.000 MOS 9 628-09407 FIELD OFFICE COMPUTER SYSTEM, ADDITIONAL 9.000 MOS 10 628-10246 CELLULAR TELEPHONE/RADIO SERVICE, 1000 MIN 18.000 MOS 11 628-11068 CELLULAR TELEPHONE/RADIO 2.000 EACH 12 711-01772 RETROFIT, 84.000 EACH 13 711-51038 STRUCTURAL STEEL LUMP LUMP 14 711-61500 DIAPHRAGM 132.000 EACH 15 801-06775 MAINTAINING TRAFFIC LUMP LUMP