SCHEDULE OF PAY ITEMS PAGE 1 CALL ORDER : 121 CONTRACT ID : IR-29023-A LETTING DATE : ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 DESIGN BUILD 1 104-05404 DESIGN/BUILD LUMP LUMP 2 105-07040 FIELD OFFICE, C 33.000 MOS 3 105-08520 CELLULAR TELEPHONE/RADIO 6.000 EACH 4 105-08521 CELLULAR TELEPHONE/RADIO SERVICE 198.000 MOS 5 105-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL 1.000 DOL 6 105-09198 LAPTOP COMPUTER SYSTEM 33.000 MOS 7 105-09199 FIELD OFFICE INTERNET SERVICE 33.000 MOS 8 109-08359 LIQUIDATED DAMAGES 1.000 DOL 9 109-08360 CONTRACT LIENS 1.000 DOL 10 109-08440 QUALITY ADJUSTMENTS, HMA 1.000 DOL 11 109-08441 QUALITY ADJUSTMENTS, PCCP 1.000 DOL 12 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC 1.000 DOL 13 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 14 109-08463 PROJECT ESTIMATE ADJUSTMENT 1.000 DOL 15 202-03000 HOUSES AND BUILDINGS, REMOVE LUMP LUMP 16 202-03000 HOUSES AND BUILDINGS, REMOVE LUMP LUMP 17 202-03000 HOUSES AND BUILDINGS, REMOVE LUMP LUMP