SCHEDULE OF PAY ITEMS PAGE 1
CALL ORDER : 588 CONTRACT ID : M -29230-B
LETTING DATE :
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ITEM NO. DESCRIPTION QUANTITY UNITS
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SECTION NO. 0001 Various Locations in the Greenfield District
1 105-08520 CELLULAR TELEPHONE/RADIO 2.000 EACH
2 105-08521 CELLULAR TELEPHONE/RADIO SERVICE 24.000 MOS
3 105-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL 1.000 DOL
4 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC 1.000 DOL
5 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL
6 110-07025 MOBILIZATION AND DEMOBILIZATION 1.000 EACH
7 202-02250 TREE, 10 IN., REMOVE 10.000 EACH
8 202-02250 TREE, 10 IN., REMOVE 1.000 EACH
9 202-02255 TREE, 18 IN., REMOVE 24.000 EACH
10 202-02255 TREE, 18 IN., REMOVE 1.000 EACH
11 202-02260 TREE, 30 IN., REMOVE 35.000 EACH
12 202-02260 TREE, 30 IN., REMOVE 1.000 EACH
13 202-02265 TREE, 48 IN., REMOVE 24.000 EACH
14 202-02265 TREE, 48 IN., REMOVE 1.000 EACH
15 202-02270 TREE, 60 IN., REMOVE 4.000 EACH
16 202-02270 TREE, 60 IN., REMOVE 1.000 EACH
17 202-91922 STUMP, REMOVE 102.000 EACH
18 801-06640 CONSTRUCTION SIGN, A 4.000 EACH
19 801-06710 FLASHING ARROW SIGN 50.000 DAY
20 801-06775 MAINTAINING TRAFFIC LUMP LUMP