SCHEDULE OF PAY ITEMS PAGE 1 CALL ORDER : 130 CONTRACT ID : IR-33085-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 DRAINAGE DITCH CORRECTION AND 1 105-06845 CONSTRUCTION ENGINEERING LUMP LUMP 2 109-08359 LIQUIDATED DAMAGES 1.000 DOL 3 109-08360 CONTRACT LIENS 1.000 DOL 4 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC CONTROL DEVICES 1.000 DOL 5 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 6 110-01001 MOBILIZATION AND DEMOBILIZATION LUMP LUMP 7 201-52370 CLEARING RIGHT OF WAY LUMP LUMP 8 203-02000 EXCAVATION, COMMON 2,127.000 CYS 9 203-02070 BORROW 561.000 CYS 10 203-04595 IMPERVIOUS FILL 3,091.000 CYS 11 205-03371 SEDIMENT, REMOVE 438.000 CYS 12 205-06932 TEMPORARY CHECK DAM, STRAW BALES 92.000 LFT 13 205-06936 TEMPORARY SEDIMENT TRAP 99.000 TON 14 205-06937 TEMPORARY SILT FENCE 9,688.000 LFT 15 205-09543 NO 2 STONE 532.000 TON 16 206-51817 SHEET PILING, STEEL 19,851.000 SFT 17 206-51817 SHEET PILING, STEEL 124,411.000 SFT 18 207-08267 SUBGRADE TREATMENT, TYPE IIIA 576.300 SYS 19 210-09276 FLOODWALL LUMP LUMP 20 210-09276 FLOODWALL LUMP LUMP 21 210-09276 FLOODWALL LUMP LUMP 22 301-07448 COMPACTED AGGREGATE, NO. 53, BASE 367.000 TON 23 303-07449 COMPACTED AGGREGATE, NO. 73 49.000 TON 24 402-07433 HMA SURFACE, TYPE B 65.000 TON 25 402-07438 HMA INTERMEDIATE, TYPE B 193.000 TON 26 402-07453 HMA FOR TEMPORARY PAVEMENT 475.400 TON 27 405-05517 ASPHALT FOR PRIME COAT 1.100 TON 28 406-05520 ASPHALT FOR TACK COAT 0.690 TON 29 601-52540 GUARDRAIL TERMINAL SECTION, W BEAM 2.000 EACH 30 601-94689 GUARDRAIL END TREATMENT, OS 2.000 EACH 31 601-97774 GUARDRAIL END TREATMENT, OS, SPARE 1.000 EACH 32 601-99105 GUARDRAIL, W BEAM, 6 FT 3 IN SPACING 319.000 LFT 33 603-06040 FENCE, FARM FIELD, 47 IN 91.000 LFT 34 603-06052 FENCE GATE, FARM FIELD, 47 IN X 12FT 1.000 EACH 35 607-06340 PAVED SIDE DITCH, B 1,021.000 LFT 36 607-06370 PAVED SIDE DITCH, H 2,638.000 LFT 37 615-06490 RIGHT OF WAY MARKER 2.000 EACH 38 616-02320 GEOTEXTILES 573.000 SYS 39 616-06405 RIPRAP, REVETMENT 935.000 TON 40 621-01004 MOBILIZATION AND DEMOBILIZATION FOR SEEDING 6.000 EACH 41 621-01597 EROSION CONTROL, MAT 795.000 SYS 42 621-06553 SEED MIXTURE, R 1,040.000 LBS 43 621-06557 SEED MIXTURE, T 1,040.000 LBS 44 621-06565 MULCHING MATERIAL 28.000 TON 45 621-06567 WATER 17.000 kGAL 46 621-06574 SODDING 3,300.000 SYS 47 628-08520 CELLULAR TELEPHONE/RADIO 2.000 EACH 48 628-08521 CELLULAR TELEPHONE/RADIO SERVICE 24.000 MOS 49 628-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL MINUTES 1.000 DOL SCHEDULE OF PAY ITEMS PAGE 2 CALL ORDER : 130 CONTRACT ID : IR-33085-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 DRAINAGE DITCH CORRECTION AND 50 628-09402 FIELD OFFICE, B 12.000 MOS 51 628-09407 FIELD OFFICE COMPUTER SYSTEM, ADDITIONAL 12.000 MOS 52 701-93575 PILE, STEEL H, HP 14 IN X 73 1,590.000 LFT 53 703-06028 REINFORCING BARS 47,086.000 LBS 54 714-09726 HEADWALL 299.000 SFT 55 714-44240 CONCRETE, A, STRUCTURES 361.000 CYS 56 715-02246 PIPE END SECTION, 48 IN 2.000 EACH 57 715-05161 PIPE, TYPE 2, CIRCULAR, 48 IN 261.000 LFT 58 715-05173 PIPE, TYPE 3, CIRCULAR, 24 IN 113.000 LFT 59 715-07317 CHECK VALVE 1.000 EACH 60 715-07317 CHECK VALVE 1.000 EACH 61 715-07317 CHECK VALVE 1.000 EACH 62 715-26779 GRATED BOX END SECTION, I, 2:1, 48 IN. 3.000 EACH 63 715-46020 PIPE END SECTION, 24 IN 1.000 EACH 64 720-10148 GATEWELL STRUCTURE 1.000 EACH 65 720-10148 GATEWELL STRUCTURE 1.000 EACH 66 720-10148 GATEWELL STRUCTURE 1.000 EACH 67 720-10148 GATEWELL STRUCTURE 1.000 EACH 68 720-10148 GATEWELL STRUCTURE 1.000 EACH 69 720-10148 GATEWELL STRUCTURE 1.000 EACH 70 720-10148 GATEWELL STRUCTURE 1.000 EACH 71 720-10152 RODENT PROTECTION 1.000 EACH 72 720-94612 MANHOLE, K4 1.000 EACH 73 721-10149 DEBRIS SCREEN 1.000 EACH 74 721-10151 FLAP GATE 1.000 EACH 75 721-10153 SLUICE GATE, 24 IN. X 24 IN. 1.000 EACH 76 721-92377 PORTABLE SLUICE GATE OPERATOR LUMP LUMP 77 721-98449 SLUICE GATE, 36 IN. X 36 IN. 1.000 EACH 78 721-98450 SLUICE GATE, 48 IN. X 48 IN. 4.000 EACH 79 801-03290 CONSTRUCTION SIGN, C 2.000 EACH 80 801-06207 TEMPORARY PAVEMENT MARKING, REMOVABLE, 4 IN. 8,838.000 LFT 81 801-06640 CONSTRUCTION SIGN, A 21.000 EACH 82 801-06710 FLASHING ARROW SIGN 90.000 DAY 83 801-06775 MAINTAINING TRAFFIC LUMP LUMP 84 801-07024 ENERGY ABSORBING TERMINAL, CZ, TL-3 5.000 EACH 85 801-08401 TEMPORARY TRAFFIC BARRIER, TYPE 2 3,370.000 LFT 86 801-08508 TEMP TRAFFIC BARRIER, TYPE 2, ANCHORED 526.000 LFT 87 808-06716 LINE, REMOVE 4,068.000 LFT 88 808-10033 LINE, MULTI-COMP, SOLID, WHITE, 4 IN 800.000 LFT 89 808-10034 LINE, MULTI-COMP, SOLID, YELLOW, 4 IN 1,800.000 LFT 90 808-10037 LINE, MULTI-COMP, SOLID, WHITE, 8 IN 2,200.000 LFT 91 808-10038 TRANSVERSE MKGS MULTI-COMP SOLID WHITE, 200.000 LFT SCHEDULE OF PAY ITEMS PAGE 3 CALL ORDER : 140 CONTRACT ID : IR-33796-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 DEMOLITION, HOUSES AND BUILDINGS REMOVE 1 105-06845 CONSTRUCTION ENGINEERING LUMP LUMP 2 109-08359 LIQUIDATED DAMAGES 1.000 DOL 3 109-08360 CONTRACT LIENS 1.000 DOL 4 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC CONTROL DEVICES 1.000 DOL 5 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 6 110-01001 MOBILIZATION AND DEMOBILIZATION LUMP LUMP 7 202-03000 HOUSES AND BUILDINGS, REMOVE, PARCEL NO LUMP LUMP 8 202-03000 HOUSES AND BUILDINGS, REMOVE, PARCEL NO LUMP LUMP 9 205-06937 TEMPORARY SILT FENCE 200.000 LFT 10 621-01004 MOBILIZATION AND DEMOBILIZATION FOR SEEDING 2.000 EACH 11 621-06559 MULCHED SEEDING, R 500.000 SYS 12 628-08520 CELLULAR TELEPHONE/RADIO 1.000 EACH 13 628-08521 CELLULAR TELEPHONE/RADIO SERVICE 5.000 MOS 14 628-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL MINUTES 1.000 DOL 15 628-09402 FIELD OFFICE, B 5.000 MOS 16 801-03290 CONSTRUCTION SIGN, C 2.000 EACH 17 801-06640 CONSTRUCTION SIGN, A 4.000 EACH 18 801-06775 MAINTAINING TRAFFIC LUMP LUMP SCHEDULE OF PAY ITEMS PAGE 4 CALL ORDER : 250 CONTRACT ID : R -31730-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 PIPE LINING 1 105-06845 CONSTRUCTION ENGINEERING LUMP LUMP 2 109-08359 LIQUIDATED DAMAGES 1.000 DOL 3 109-08360 CONTRACT LIENS 1.000 DOL 4 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC CONTROL DEVICES 1.000 DOL 5 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 6 109-08463 PROJECT ESTIMATE ADJUSTMENT 1.000 DOL 7 110-01001 MOBILIZATION AND DEMOBILIZATION LUMP LUMP 8 201-01015 CLEARING AND GRUBBING LUMP LUMP 9 621-06626 MULCHED SEEDING, D 600.000 SYS 10 628-08520 CELLULAR TELEPHONE/RADIO 1.000 EACH 11 628-08521 CELLULAR TELEPHONE/RADIO SERVICE 4.000 MOS 12 628-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL MINUTES 1.000 DOL 13 628-09408 MOBILE LAPTOP COMPUTER SYSTEM 4.000 MOS 14 628-09409 MOBILE INTERNET SERVICE 4.000 MOS 15 725-06873 PIPE LINER, THERMOPLASTIC, 54 IN 420.000 LFT 16 725-09312 PIPE LINER, THERMOPLASTIC, 33.0 SFT 230.000 LFT 17 801-03290 CONSTRUCTION SIGN, C 4.000 EACH 18 801-06640 CONSTRUCTION SIGN, A 12.000 EACH 19 801-06775 MAINTAINING TRAFFIC LUMP LUMP 20 804-06770 DELINEATOR POST 6.000 EACH