SCHEDULE OF PAY ITEMS PAGE 1 CALL ORDER : 130 CONTRACT ID : IB-32995-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 NEW BRIDGE CONSTRUCTION 1 104-05404 DESIGN/BUILD LUMP LUMP 2 104-05404 DESIGN/BUILD LUMP LUMP 3 104-05404 DESIGN/BUILD LUMP LUMP 4 105-08520 CELLULAR TELEPHONE/RADIO 3.000 EACH 5 105-08521 CELLULAR TELEPHONE/RADIO SERVICE 54.000 MOS 6 105-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL 1.000 DOL 7 109-08359 LIQUIDATED DAMAGES 1.000 DOL 8 109-08360 CONTRACT LIENS 1.000 DOL 9 109-08440 QUALITY ADJUSTMENTS, HMA 1.000 DOL 10 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC 1.000 DOL 11 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 12 109-08463 PROJECT ESTIMATE ADJUSTMENT 1.000 DOL 13 109-09489 PAYMENT ADJUSTMENT, PG ASPHALT BINDER 1.000 DOL 14 203-02020 EXCAVATION, UNCLASSIFIED 2,000.000 CYS 15 211-02050 B BORROW 2,000.000 CYS 16 628-09403 FIELD OFFICE, C 18.000 MOS 17 628-09407 FIELD OFFICE COMPUTER SYSTEM, ADDITIONAL 18.000 MOS