SCHEDULE OF PAY ITEMS PAGE 1 CALL ORDER : 170 CONTRACT ID : IR-30704-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 DESIGN/BUILD 1 104-05404 DESIGN/BUILD LUMP LUMP 2 105-08520 CELLULAR TELEPHONE/RADIO 15.000 EACH 3 105-08521 CELLULAR TELEPHONE/RADIO SERVICE 270.000 MOS 4 105-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL 1.000 DOL 5 109-08359 LIQUIDATED DAMAGES 1.000 DOL 6 109-08360 CONTRACT LIENS 1.000 DOL 7 109-08440 QUALITY ADJUSTMENTS, HMA 1.000 DOL 8 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC 1.000 DOL 9 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 10 109-09489 PAYMENT ADJUSTMENT, PG ASPHALT BINDER 1.000 DOL 11 113-01614 PARTNERING OVERHEAD LUMP LUMP 12 628-09403 FIELD OFFICE, C 18.000 MOS 13 628-09408 MOBILE LAPTOP COMPUTER SYSTEM 18.000 MOS 14 628-09409 MOBILE INTERNET SERVICE 18.000 MOS