SCHEDULE OF PAY ITEMS                                             PAGE 1

          CALL ORDER   : 483                                              CONTRACT ID  : M -29404-B
          LETTING DATE :

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    ITEM NO.          DESCRIPTION                                                              QUANTITY           UNITS
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  SECTION NO. 0001    ROADSIDE MAINTENANCE, MOWING

   1  623-02344           MOWING, CYCLE NO. 1                                                   LUMP              LUMP
   2  623-02345           MOWING, CYCLE NO. 2                                                   LUMP              LUMP
   3  623-02346           MOWING, CYCLE NO. 3                                                   LUMP              LUMP