SCHEDULE OF PAY ITEMS PAGE 52 CALL ORDER : 410 CONTRACT ID : R -33293-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 ASPHALT RESURFACE 1 105-06845 CONSTRUCTION ENGINEERING LUMP LUMP 2 105-08520 CELLULAR TELEPHONE/RADIO 1.000 EACH 3 105-08521 CELLULAR TELEPHONE/RADIO SERVICE 3.000 MOS 4 105-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL MINUTES 1.000 DOL 5 109-08359 LIQUIDATED DAMAGES 1.000 DOL 6 109-08360 CONTRACT LIENS 1.000 DOL 7 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC CONTROL DEVICES 1.000 DOL 8 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 9 109-09489 PAYMENT ADJUSTMENT, PG ASPHALT BINDER 1.000 DOL 10 110-01001 MOBILIZATION AND DEMOBILIZATION LUMP LUMP 11 306-08034 MILLING, ASPHALT, 1 1/2 IN 2,683.000 SYS 12 306-08038 MILLING, ASPHALT, 4 IN 484.000 SYS 13 402-07432 HMA SURFACE, TYPE A 262.000 TON 14 402-07435 HMA INTERMEDIATE, TYPE A 67.000 TON 15 628-09408 MOBILE LAPTOP COMPUTER SYSTEM 3.000 MOS 16 628-09409 MOBILE INTERNET SERVICE 3.000 MOS 17 720-44000 CASTING, ADJUST TO GRADE 2.000 EACH