SCHEDULE OF PAY ITEMS PAGE 1 CALL ORDER : 230 CONTRACT ID : IR-33047-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 NEW ROAD CONSTRUCTION 1 104-05404 DESIGN/BUILD LUMP LUMP 2 105-08520 CELLULAR TELEPHONE/RADIO 4.000 EACH 3 105-08521 CELLULAR TELEPHONE/RADIO SERVICE 144.000 MOS 4 105-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL MINUTES 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 8 109-08441 QUALITY ADJUSTMENTS, PCCP 1.000 DOL 9 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC CONTROL DEVICES 1.000 DOL 10 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 11 109-09489 PAYMENT ADJUSTMENT, PG ASPHALT BINDER 1.000 DOL 12 202-03000 HOUSES AND BUILDINGS, REMOVE, PARCEL NO LUMP LUMP 13 202-03000 HOUSES AND BUILDINGS, REMOVE, PARCEL NO LUMP LUMP 14 202-03000 HOUSES AND BUILDINGS, REMOVE, PARCEL NO LUMP LUMP 15 202-03000 HOUSES AND BUILDINGS, REMOVE, PARCEL NO LUMP LUMP 16 202-03000 HOUSES AND BUILDINGS, REMOVE, PARCEL NO LUMP LUMP 17 202-03135 REGULATED ASBESTOS CONTAINING MATERIALS, REMOVE 9,000.000 SFT 18 202-05545 REGULATED MATERIALS, DISPOSE, C 500.000 CYS 19 202-05555 REGULATED MATERIALS, TRANSPORT, C 500.000 CYS 20 203-02020 EXCAVATION, UNCLASSIFIED 2,000.000 CYS 21 211-02050 B BORROW 2,000.000 CYS 22 628-09403 FIELD OFFICE, C 36.000 MOS 23 628-09407 FIELD OFFICE COMPUTER SYSTEM, ADDITIONAL 108.000 MOS