SCHEDULE OF PAY ITEMS PAGE 1 CALL ORDER : 341 CONTRACT ID : SR -33288-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 LANDSCAPING 1 105-08520 CELLULAR TELEPHONE/RADIO 1.000 EACH 2 105-08521 CELLULAR TELEPHONE/RADIO SERVICE 3.000 MOS 3 105-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL MINUTES 1.000 DOL 4 109-08359 LIQUIDATED DAMAGES 1.000 DOL 5 109-08360 CONTRACT LIENS 1.000 DOL 6 624-92647 HERBICIDE TREATMENT 3,426.000 ACRE 7 628-09408 MOBILE LAPTOP COMPUTER SYSTEM 3.000 MOS 8 628-09409 MOBILE INTERNET SERVICE 3.000 MOS SCHEDULE OF PAY ITEMS PAGE 2 CALL ORDER : 351 CONTRACT ID : SR -33311-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 ROAD MAINTENANCE 1 105-08520 CELLULAR TELEPHONE/RADIO 1.000 EACH 2 105-08521 CELLULAR TELEPHONE/RADIO SERVICE 13.000 MOS 3 105-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL MINUTES 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 CONTROL DEVICES 1.000 DOL 7 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 8 624-92647 HERBICIDE TREATMENT 138.000 ACRE 9 624-92647 HERBICIDE TREATMENT 6,637.600 ACRE 10 801-06775 MAINTAINING TRAFFIC LUMP LUMP SCHEDULE OF PAY ITEMS PAGE 3 CALL ORDER : 361 CONTRACT ID : SR -33312-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 ROADSIDE MAINTENANCE, LANDSCAPING 1 105-08520 CELLULAR TELEPHONE/RADIO 1.000 EACH 2 105-08521 CELLULAR TELEPHONE/RADIO SERVICE 13.000 MOS 3 105-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL MINUTES 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 CONTROL DEVICES 1.000 DOL 7 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 8 201-06587 CLEARING AND GRUBBING 126.930 ACRE 9 801-03290 CONSTRUCTION SIGN, C 4.000 EACH 10 801-06775 MAINTAINING TRAFFIC LUMP LUMP SCHEDULE OF PAY ITEMS PAGE 4 CALL ORDER : 371 CONTRACT ID : SR -33315-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 HERBICIDE TREATMENT 1 105-08520 CELLULAR TELEPHONE/RADIO 1.000 EACH 2 105-08521 CELLULAR TELEPHONE/RADIO SERVICE 2.000 MOS 3 105-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL MINUTES 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 CONTROL DEVICES 1.000 DOL 7 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 8 624-92647 HERBICIDE TREATMENT 7,458.060 ACRE 9 628-09408 MOBILE LAPTOP COMPUTER SYSTEM 3.000 MOS 10 628-09409 MOBILE INTERNET SERVICE 3.000 MOS 11 801-06775 MAINTAINING TRAFFIC LUMP LUMP SCHEDULE OF PAY ITEMS PAGE 5 CALL ORDER : 381 CONTRACT ID : SR -33316-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 ROADSIDE MAINTENANCE, HERBICIDE 1 105-08520 CELLULAR TELEPHONE/RADIO 1.000 EACH 2 105-08521 CELLULAR TELEPHONE/RADIO SERVICE 3.000 MOS 3 105-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL MINUTES 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 CONTROL DEVICES 1.000 DOL 7 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 8 624-92647 HERBICIDE TREATMENT 525.000 ACRE 9 628-09408 MOBILE LAPTOP COMPUTER SYSTEM 3.000 MOS 10 628-09409 MOBILE INTERNET SERVICE 3.000 MOS 11 801-06775 MAINTAINING TRAFFIC LUMP LUMP SCHEDULE OF PAY ITEMS PAGE 6 CALL ORDER : 391 CONTRACT ID : SR -33317-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 ROADSIDE MAINTENANCE, LANDSCAPING 1 105-08520 CELLULAR TELEPHONE/RADIO 1.000 EACH 2 105-08521 CELLULAR TELEPHONE/RADIO SERVICE 10.000 MOS 3 105-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL MINUTES 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 CONTROL DEVICES 1.000 DOL 7 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 8 201-06587 CLEARING AND GRUBBING 46.000 ACRE 9 628-09408 MOBILE LAPTOP COMPUTER SYSTEM 10.000 MOS 10 628-09409 MOBILE INTERNET SERVICE 10.000 MOS 11 801-03290 CONSTRUCTION SIGN, C 4.000 EACH 12 801-06775 MAINTAINING TRAFFIC LUMP LUMP