SCHEDULE OF PAY ITEMS PAGE 1 CALL ORDER : 681 CONTRACT ID : M -28890-A LETTING DATE : ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 SMALL STRUCTURE REPLACEMENT 1 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 2 110-01001 MOBILIZATION AND DEMOBILIZATION LUMP LUMP 3 725-08626 PIPE LINER, THERMOPLASTIC, 28.0 SFT. 108.000 LFT 4 801-06640 CONSTRUCTION SIGN, A 10.000 EACH 5 801-06775 MAINTAINING TRAFFIC LUMP LUMP