SCHEDULE OF PAY ITEMS PAGE 1 CALL ORDER : 224 CONTRACT ID : SR -28965-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 ASPHALT RESURFACE 1 105-06845 CONSTRUCTION ENGINEERING LUMP LUMP 2 105-08520 CELLULAR TELEPHONE/RADIO 3.000 EACH 3 105-08521 CELLULAR TELEPHONE/RADIO SERVICE 8.000 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 7 109-08440 QUALITY ADJUSTMENTS, HMA 1.000 DOL 8 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC 1.000 DOL 9 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 10 109-09489 PAYMENT ADJUSTMENT, PG ASPHALT BINDER 1.000 DOL 11 110-01001 MOBILIZATION AND DEMOBILIZATION LUMP LUMP 12 205-06933 TEMPORARY DITCH INLET PROTECTION 15.000 EACH 13 301-07448 COMPACTED AGGREGATE, NO. 53, BASE 50.000 TON 14 303-07449 COMPACTED AGGREGATE, NO. 73 2,728.000 TON 15 304-07783 HMA PATCHING, TYPE D 500.000 TON 16 304-07783 HMA PATCHING, TYPE D 500.000 TON 17 306-08043 MILLING, TRANSITION 1,420.000 SYS 18 306-08563 MILLING ASPHALT, 1 1/4 IN. 344,176.000 SYS 19 401-06264 PROFILOGRAPH, HMA LUMP LUMP 20 401-07325 QC/QA-HMA, 1, 70, SURFACE, 9.5 mm 7,968.000 TON 21 401-07330 QC/QA-HMA, 5, 70, SURFACE, 9.5 mm 20,427.000 TON 22 406-05520 ASPHALT FOR TACK COAT 87.000 TON 23 606-07484 MILLED HMA SHOULDER CORRUGATIONS 154,233.000 LFT 24 621-06559 MULCHED SEEDING, R 2,000.000 SYS 25 628-09402 FIELD OFFICE, B 8.000 MOS 26 628-09407 FIELD OFFICE COMPUTER SYSTEM, ADDITIONAL 8.000 MOS 27 704-04850 CONCRETE 120.000 SYS 28 715-05053 PIPE, UNDERDRAIN OUTLET, 6 IN. 2,300.000 LFT 29 718-06528 OUTLET PROTECTOR, 1 10.000 EACH 30 718-06529 OUTLET PROTECTOR, 2 210.000 EACH 31 718-06531 OUTLET PROTECTOR, 3 10.000 EACH 32 801-01093 TEMPORARY WORKSITE SPEED LIMIT SIGN ASSEMBLY 16.000 EACH 33 801-03290 CONSTRUCTION SIGN, C 2.000 EACH 34 801-06203 TEMPORARY PAVEMENT MARKING, 4 IN. 7,878.000 LFT 35 801-06207 TEMPORARY PAVEMENT MARKING, REMOVABLE, 4 IN. 7,878.000 LFT 36 801-06640 CONSTRUCTION SIGN, A 18.000 EACH 37 801-06710 FLASHING ARROW SIGN 180.000 DAY 38 801-06775 MAINTAINING TRAFFIC LUMP LUMP 39 801-09133 TEMPORARY CHANGEABLE MESSAGE SIGN 4.000 EACH 40 801-92448 CONSTRUCTION SIGNS, MOBILE 360.000 DAY 41 804-06771 DELINEATOR POST, FLEXIBLE 100.000 EACH 42 808-06703 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN. 81,650.000 LFT 43 808-06705 LINE, THERMOPLASTIC, SOLID, WHITE, 8 IN. 3,900.000 LFT 44 808-06716 LINE, REMOVE 18,000.000 LFT 45 808-75061 LINE, PREFORMED PLASTIC, BROKEN, WHITE, 5 IN. 20,015.000 LFT 46 808-75245 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 IN. 81,650.000 LFT 47 808-75272 TRANSVERSE MARKINGS, THERMOPLASTIC, SOLID, WHITE, CROSSHATCH 748.000 LFT 48 808-75297 TRANSVERSE MARKINGS, THERMOPLASTIC, STOP LINE, 24 IN. 60.000 LFT 49 808-75996 SNOWPLOWABLE RAISED PAVEMENT MARKER, REMOVE 1,225.000 EACH SCHEDULE OF PAY ITEMS PAGE 2 CALL ORDER : 224 CONTRACT ID : SR -28965-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 ASPHALT RESURFACE 50 808-75998 SNOWPLOWABLE RAISED PAVEMENT MARKER 1,225.000 EACH SCHEDULE OF PAY ITEMS PAGE 3 CALL ORDER : 320 CONTRACT ID : SR -32113-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 ASPHALT RESURFACE 1 105-08520 CELLULAR TELEPHONE/RADIO 2.000 EACH 2 105-08521 CELLULAR TELEPHONE/RADIO SERVICE 10.000 MOS 3 105-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL 1.000 DOL 4 109-08359 LIQUIDATED DAMAGES 1.000 DOL 5 109-08360 CONTRACT LIENS 1.000 DOL 6 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC 1.000 DOL 7 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 8 109-08463 PROJECT ESTIMATE ADJUSTMENT 1.000 DOL 9 109-09489 PAYMENT ADJUSTMENT, PG ASPHALT BINDER 1.000 DOL 10 110-01001 MOBILIZATION AND DEMOBILIZATION LUMP LUMP 11 303-07449 COMPACTED AGGREGATE, NO. 73 1,473.000 TON 12 306-08043 MILLING, TRANSITION 3,018.000 SYS 13 306-08432 MILLING, APPROACH 281.000 SYS 14 402-07433 HMA SURFACE, TYPE B 15,879.000 TON 15 402-07451 HMA WEDGE AND LEVEL, TYPE B 67.000 TON 16 406-05520 ASPHALT FOR TACK COAT 42.000 TON 17 628-09408 MOBILE LAPTOP COMPUTER SYSTEM 5.000 MOS 18 628-09409 MOBILE INTERNET SERVICE 5.000 MOS 19 801-03290 CONSTRUCTION SIGN, C 4.000 EACH 20 801-06207 TEMPORARY PAVEMENT MARKING, REMOVABLE, 4 IN. 15,910.000 LFT 21 801-06640 CONSTRUCTION SIGN, A 31.000 EACH 22 801-06775 MAINTAINING TRAFFIC LUMP LUMP 23 808-06703 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN. 126,053.000 LFT 24 808-75245 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 IN. 91,590.000 LFT 25 808-75297 TRANSVERSE MARKINGS, THERMOPLASTIC, STOP LINE, 24 IN. 106.000 LFT SCHEDULE OF PAY ITEMS PAGE 4 CALL ORDER : 490 CONTRACT ID : SRS-31996-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 SEAL COAT AND FOG SEAL PAVEMENT 1 105-06845 CONSTRUCTION ENGINEERING LUMP LUMP 2 105-06899 RADIO 3.000 EACH 3 105-08523 RADIO SERVICE 18.000 MOS 4 109-08359 LIQUIDATED DAMAGES 1.000 DOL 5 109-08360 CONTRACT LIENS 1.000 DOL 6 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC 1.000 DOL 7 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 8 109-08463 PROJECT ESTIMATE ADJUSTMENT 1.000 DOL 9 110-01001 MOBILIZATION AND DEMOBILIZATION LUMP LUMP 10 404-05512 SEAL COAT, 3 222,107.000 SYS 11 412-09355 FOG SEAL 222,107.000 SYS 12 628-09402 FIELD OFFICE, B 6.000 MOS 13 801-03290 CONSTRUCTION SIGN, C 4.000 EACH 14 801-06640 CONSTRUCTION SIGN, A 67.000 EACH 15 801-06775 MAINTAINING TRAFFIC LUMP LUMP 16 808-06713 LINE, PAINT, SOLID, WHITE, 4 IN. 205,380.000 LFT 17 808-06714 LINE, PAINT, SOLID, YELLOW, 4 IN. 205,380.000 LFT SCHEDULE OF PAY ITEMS PAGE 5 CALL ORDER : 670 CONTRACT ID : SB -32036-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 BRIDGE DECK OVERLAY 1 104-05404 DESIGN/BUILD LUMP LUMP 2 105-08520 CELLULAR TELEPHONE/RADIO 1.000 EACH 3 105-08521 CELLULAR TELEPHONE/RADIO SERVICE 12.000 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 10 628-09401 FIELD OFFICE, A 12.000 MOS 11 722-51401 BRIDGE DECK PATCHING, FULL DEPTH 50.000 SFT SCHEDULE OF PAY ITEMS PAGE 6 CALL ORDER : 760 CONTRACT ID : SB -32081-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 BRIDGE COATING, METALLIZING 1 105-08520 CELLULAR TELEPHONE/RADIO 3.000 EACH 2 105-08521 CELLULAR TELEPHONE/RADIO SERVICE 24.000 MOS 3 105-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL 1.000 DOL 4 109-08359 LIQUIDATED DAMAGES 1.000 DOL 5 109-08360 CONTRACT LIENS 1.000 DOL 6 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC 1.000 DOL 7 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 8 109-08463 PROJECT ESTIMATE ADJUSTMENT 1.000 DOL 9 110-01001 MOBILIZATION AND DEMOBILIZATION LUMP LUMP 10 619-03777 SURFACE PREPARATION, METALLIZING LUMP LUMP 11 619-03777 SURFACE PREPARATION, METALLIZING LUMP LUMP 12 619-03777 SURFACE PREPARATION, METALLIZING LUMP LUMP 13 619-03778 METALLIZING LUMP LUMP 14 619-03778 METALLIZING LUMP LUMP 15 619-03778 METALLIZING LUMP LUMP 16 619-03779 SEAL COAT, METALLIZING LUMP LUMP 17 619-03779 SEAL COAT, METALLIZING LUMP LUMP 18 619-03779 SEAL COAT, METALLIZING LUMP LUMP 19 619-03780 TOP COAT, METALLIZING LUMP LUMP 20 619-03780 TOP COAT, METALLIZING LUMP LUMP 21 619-03780 TOP COAT, METALLIZING LUMP LUMP 22 619-03781 POLLUTION CONTROL, METALIZING LUMP LUMP 23 619-03781 POLLUTION CONTROL, METALIZING LUMP LUMP 24 619-03781 POLLUTION CONTROL, METALIZING LUMP LUMP 25 619-03782 MAINTAINING TRAFFIC, METALLIZING LUMP LUMP 26 619-03782 MAINTAINING TRAFFIC, METALLIZING LUMP LUMP 27 619-03782 MAINTAINING TRAFFIC, METALLIZING LUMP LUMP 28 628-09403 FIELD OFFICE, C 8.000 MOS 29 628-09407 FIELD OFFICE COMPUTER SYSTEM, ADDITIONAL 8.000 MOS 30 709-51821 SURFACE SEAL LUMP LUMP 31 709-51821 SURFACE SEAL LUMP LUMP 32 709-51821 SURFACE SEAL LUMP LUMP 33 801-03290 CONSTRUCTION SIGN, C 5.000 EACH 34 801-06640 CONSTRUCTION SIGN, A 6.000 EACH 35 801-09133 TEMPORARY CHANGEABLE MESSAGE SIGN 2.000 EACH SCHEDULE OF PAY ITEMS PAGE 7 CALL ORDER : 778 CONTRACT ID : SB -32087-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 BRIDGE REHABILITATION 1 105-06845 CONSTRUCTION ENGINEERING LUMP LUMP 2 105-08520 CELLULAR TELEPHONE/RADIO 2.000 EACH 3 105-08521 CELLULAR TELEPHONE/RADIO SERVICE 18.000 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 9 109-08463 PROJECT ESTIMATE ADJUSTMENT 1.000 DOL 10 109-09489 PAYMENT ADJUSTMENT, PG ASPHALT BINDER 1.000 DOL 11 110-01001 MOBILIZATION AND DEMOBILIZATION LUMP LUMP 12 602-06729 BARRIER DELINEATOR 104.000 EACH 13 610-07486 HMA FOR APPROACHES, TYPE A 40.000 TON 14 619-98427 CLEAN DRAINS 65.000 EACH 15 628-09402 FIELD OFFICE, B 9.000 MOS 16 628-09407 FIELD OFFICE COMPUTER SYSTEM, ADDITIONAL 9.000 MOS 17 703-08247 EMBEDDED GALVANIC ANODE 480.000 EACH 18 706-51020 CONCRETE, C, RAILING 0.500 CYS 19 711-51035 STRUCTURAL STEEL 388.000 LBS 20 722-09456 POLYMERIC OVERLAY SYSTEM 12,585.000 SYS 21 722-51852 BRIDGE DECK PATCHING, PARTIAL DEPTH 2,390.000 SFT 22 724-09626 STRUCTURAL EXPANSION JOINT SEAL, SS, REPLACE 78.000 LFT 23 724-09627 STRUCTURAL EXPANSION JOINT SEAL, M, REPLACE 264.000 LFT 24 801-03290 CONSTRUCTION SIGN, C 4.000 EACH 25 801-06207 TEMPORARY PAVEMENT MARKING, REMOVABLE, 4 IN. 8,097.000 LFT 26 801-06640 CONSTRUCTION SIGN, A 12.000 EACH 27 801-06710 FLASHING ARROW SIGN 20.000 DAY 28 801-06775 MAINTAINING TRAFFIC LUMP LUMP 29 801-07118 BARRICADE, III-A 60.000 LFT 30 801-07215 TEMPORARY CHANGEABLE MESSAGE SIGN 46.000 DAY 31 801-08401 TEMPORARY TRAFFIC BARRIER, TYPE 2 4,330.000 LFT 32 808-06716 LINE, REMOVE 3,390.000 LFT 33 808-75051 LINE, PREFORMED PLASTIC, SOLID, WHITE, 4 IN. 2,700.000 LFT 34 808-75054 LINE, PREFORMED PLASTIC, SOLID, YELLOW, 4 IN. 2,700.000 LFT 35 808-75063 LINE, PREFORMED PLASTIC, BROKEN, YELLOW, 4 IN. 1,520.000 LFT 36 808-75996 SNOWPLOWABLE RAISED PAVEMENT MARKER, REMOVE 57.000 EACH 37 808-75998 SNOWPLOWABLE RAISED PAVEMENT MARKER 57.000 EACH