SCHEDULE OF PAY ITEMS PAGE 1 CALL ORDER : 141 CONTRACT ID : R -27928-B LETTING DATE : ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 ENHANCEMENT, TRAIN STATION REHABILITATION, 1 105-06845 CONSTRUCTION ENGINEERING LUMP LUMP 2 105-07038 FIELD OFFICE, A 4.000 MOS 3 105-09198 LAPTOP COMPUTER SYSTEM 4.000 MOS 4 105-09199 FIELD OFFICE INTERNET SERVICE 4.000 MOS 5 110-01001 MOBILIZATION AND DEMOBILIZATION LUMP LUMP 6 202-03729 REGULATED ASBESTOS CONTAINING MATERIALS, REMOVE 900.000 LFT 7 210-05665 ROOFING LUMP LUMP 8 210-05813 PAINT LUMP LUMP 9 210-06994 CONCRETE LUMP LUMP 10 210-07170 SITE LUMP LUMP 11 210-07447 PLUMBING LUMP LUMP 12 210-07859 WINDOWS LUMP LUMP 13 712-04131 STRUCTURE LUMP LUMP