SCHEDULE OF PAY ITEMS PAGE 1 CALL ORDER : 520 CONTRACT ID : T -32226-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 TRAFFIC SIGNALS MODERNIZATION 1 104-05404 DESIGN/BUILD LUMP LUMP 2 105-06845 CONSTRUCTION ENGINEERING LUMP LUMP 3 109-08359 LIQUIDATED DAMAGES 1.000 DOL 4 109-08360 CONTRACT LIENS 1.000 DOL 5 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC CONTROL DEVICES 1.000 DOL 6 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 7 628-09408 MOBILE LAPTOP COMPUTER SYSTEM 20.000 MOS 8 628-09409 MOBILE INTERNET SERVICE 20.000 MOS