SCHEDULE OF PAY ITEMS PAGE 1
CALL ORDER : 121 CONTRACT ID : IR-29023-A
LETTING DATE :
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ITEM NO. DESCRIPTION QUANTITY UNITS
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SECTION NO. 0001 DESIGN BUILD
1 104-05404 DESIGN/BUILD LUMP LUMP
2 105-07040 FIELD OFFICE, C 33.000 MOS
3 105-08520 CELLULAR TELEPHONE/RADIO 6.000 EACH
4 105-08521 CELLULAR TELEPHONE/RADIO SERVICE 198.000 MOS
5 105-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL 1.000 DOL
6 105-09198 LAPTOP COMPUTER SYSTEM 33.000 MOS
7 105-09199 FIELD OFFICE INTERNET SERVICE 33.000 MOS
8 109-08359 LIQUIDATED DAMAGES 1.000 DOL
9 109-08360 CONTRACT LIENS 1.000 DOL
10 109-08440 QUALITY ADJUSTMENTS, HMA 1.000 DOL
11 109-08441 QUALITY ADJUSTMENTS, PCCP 1.000 DOL
12 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC 1.000 DOL
13 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL
14 109-08463 PROJECT ESTIMATE ADJUSTMENT 1.000 DOL
15 202-03000 HOUSES AND BUILDINGS, REMOVE LUMP LUMP
16 202-03000 HOUSES AND BUILDINGS, REMOVE LUMP LUMP
17 202-03000 HOUSES AND BUILDINGS, REMOVE LUMP LUMP