SCHEDULE OF PAY ITEMS                                             PAGE 1

          CALL ORDER   : 121                                              CONTRACT ID  : T -29786-A
          LETTING DATE :

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    ITEM NO.          DESCRIPTION                                                              QUANTITY           UNITS
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  SECTION NO. 0001    ITS TRAFFIC MANAGEMENT SYSTEM

   1  104-05404           DESIGN/BUILD                                                          LUMP              LUMP
   2  105-06845           CONSTRUCTION ENGINEERING                                              LUMP              LUMP
   3  105-07039           FIELD OFFICE, B                                                           18.000        MOS
   4  105-09198           LAPTOP COMPUTER SYSTEM                                                    36.000        MOS
   5  105-09291           MOBILE BROADBAND ACCESS                                                   18.000        MOS
   6  109-08359           LIQUIDATED DAMAGES                                                         1.000        DOL
   7  109-08360           CONTRACT LIENS                                                             1.000        DOL
   8  109-08444           QUALITY ADJUSTMENTS, FAILED MATERIALS                                      1.000        DOL