SCHEDULE OF PAY ITEMS PAGE 1 CALL ORDER : 361 CONTRACT ID : R -30319-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 PAVEMENT REPAIR AND REHABILITATION 1 105-06845 CONSTRUCTION ENGINEERING LUMP LUMP 2 109-08359 LIQUIDATED DAMAGES 1.000 DOL 3 109-08360 CONTRACT LIENS 1.000 DOL 4 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC CONTROL DEVICES 1.000 DOL 5 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 6 109-09489 PAYMENT ADJUSTMENT, PG ASPHALT BINDER 1.000 DOL 7 110-01001 MOBILIZATION AND DEMOBILIZATION LUMP LUMP 8 304-07783 HMA PATCHING, TYPE D 30.000 TON 9 402-07784 HMA SURFACE, TYPE D 115.000 TON 10 503-03489 RETROFITTED TIE BARS 150.000 EACH 11 506-06333 PCCP PATCHING, FULL DEPTH 3,940.000 SYS 12 801-01093 TEMPORARY WORKSITE SPEED LIMIT SIGN ASSEMBLY 10.000 EACH 13 801-03290 CONSTRUCTION SIGN, C 4.000 EACH 14 801-06640 CONSTRUCTION SIGN, A 14.000 EACH 15 801-06710 FLASHING ARROW SIGN 60.000 DAY 16 801-06775 MAINTAINING TRAFFIC LUMP LUMP 17 801-09133 TEMPORARY CHANGEABLE MESSAGE SIGN 1.000 EACH 18 808-06711 LINE, PAINT, BROKEN, WHITE, 4 IN 391.000 LFT 19 808-06713 LINE, PAINT, SOLID, WHITE, 4 IN 500.000 LFT 20 808-06714 LINE, PAINT, SOLID, YELLOW, 4 IN 1,971.000 LFT 21 808-75996 SNOWPLOWABLE RAISED PAVEMENT MARKER, REMOVE 102.000 EACH 22 808-75998 SNOWPLOWABLE RAISED PAVEMENT MARKER 102.000 EACH