SCHEDULE OF PAY ITEMS PAGE 1 CALL ORDER : 160 CONTRACT ID : B -31491-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 BRIDGE REPAIR 1 105-06845 CONSTRUCTION ENGINEERING LUMP LUMP 2 105-08520 CELLULAR TELEPHONE/RADIO 1.000 EACH 3 105-08521 CELLULAR TELEPHONE/RADIO SERVICE 6.000 MOS 4 105-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL 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 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 11 201-90788 DEBRIS, REMOVE LUMP LUMP 12 211-02050 B BORROW 2,050.000 CYS 13 211-09264 STRUCTURE BACKFILL, TYPE 1 3.000 CYS 14 507-07479 HMA PARTIAL DEPTH PATCH 7.000 TON 15 616-02320 GEOTEXTILES 1,350.000 SYS 16 616-05688 RIPRAP, CLASS 1 1,800.000 TON 17 621-01004 MOBILIZATION AND DEMOBILIZATION FOR SEEDING 1.000 EACH 18 621-06545 FERTILIZER 0.040 TON 19 621-06553 SEED MIXTURE, R 15.000 LBS 20 621-06565 MULCHING MATERIAL 0.200 TON 21 621-06570 TOP SOIL 60.000 CYS 22 628-09402 FIELD OFFICE, B 6.000 MOS 23 715-05048 PIPE, TYPE 4, CIRCULAR, 6 IN. 50.000 LFT 24 718-06531 OUTLET PROTECTOR, 3 1.000 EACH 25 801-03290 CONSTRUCTION SIGN, C 6.000 EACH 26 801-06640 CONSTRUCTION SIGN, A 4.000 EACH 27 801-06775 MAINTAINING TRAFFIC LUMP LUMP