SCHEDULE OF PAY ITEMS PAGE 1 CALL ORDER : 588 CONTRACT ID : M -29230-B LETTING DATE : ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 Various Locations in the Greenfield District 1 105-08520 CELLULAR TELEPHONE/RADIO 2.000 EACH 2 105-08521 CELLULAR TELEPHONE/RADIO SERVICE 24.000 MOS 3 105-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL 1.000 DOL 4 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC 1.000 DOL 5 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 6 110-07025 MOBILIZATION AND DEMOBILIZATION 1.000 EACH 7 202-02250 TREE, 10 IN., REMOVE 10.000 EACH 8 202-02250 TREE, 10 IN., REMOVE 1.000 EACH 9 202-02255 TREE, 18 IN., REMOVE 24.000 EACH 10 202-02255 TREE, 18 IN., REMOVE 1.000 EACH 11 202-02260 TREE, 30 IN., REMOVE 35.000 EACH 12 202-02260 TREE, 30 IN., REMOVE 1.000 EACH 13 202-02265 TREE, 48 IN., REMOVE 24.000 EACH 14 202-02265 TREE, 48 IN., REMOVE 1.000 EACH 15 202-02270 TREE, 60 IN., REMOVE 4.000 EACH 16 202-02270 TREE, 60 IN., REMOVE 1.000 EACH 17 202-91922 STUMP, REMOVE 102.000 EACH 18 801-06640 CONSTRUCTION SIGN, A 4.000 EACH 19 801-06710 FLASHING ARROW SIGN 50.000 DAY 20 801-06775 MAINTAINING TRAFFIC LUMP LUMP