SCHEDULE OF PAY ITEMS PAGE 1 CALL ORDER : 151 CONTRACT ID : IR-30692-A ------------------------------------------------------------------------------------------------------------------------------------ ITEM NO. DESCRIPTION QUANTITY UNITS ------------------------------------------------------------------------------------------------------------------------------------ SECTION NO. 0001 ADDED TRAVEL LANES 1 104-05404 DESIGN/BUILD LUMP LUMP 2 203-02020 EXCAVATION, UNCLASSIFIED 6,000.000 CYS 3 211-02050 B BORROW 6,000.000 CYS 4 304-07783 HMA PATCHING, TYPE D 600.000 TON 5 506-06333 PCCP PATCHING, FULL DEPTH 1,200.000 SYS 6 628-08520 CELLULAR TELEPHONE/RADIO 6.000 EACH 7 628-08521 CELLULAR TELEPHONE/RADIO SERVICE 144.000 MOS 8 628-09403 FIELD OFFICE, C 24.000 MOS SECTION NO. 0002 ADDED TRAVEL LANES 9 104-05404 DESIGN/BUILD LUMP LUMP 10 203-02020 EXCAVATION, UNCLASSIFIED 6,000.000 CYS 11 211-02050 B BORROW 6,000.000 CYS 12 304-07783 HMA PATCHING, TYPE D 600.000 TON 13 506-06333 PCCP PATCHING, FULL DEPTH 1,200.000 SYS 14 628-08520 CELLULAR TELEPHONE/RADIO 6.000 EACH 15 628-08521 CELLULAR TELEPHONE/RADIO SERVICE 144.000 MOS 16 628-09403 FIELD OFFICE, C 24.000 MOS SECTION NO. 0003 ADDED TRAVEL LANES 17 109-08359 LIQUIDATED DAMAGES 1.000 DOL 18 109-08360 CONTRACT LIENS 1.000 DOL 19 109-08440 QUALITY ADJUSTMENTS, HMA 1.000 DOL 20 109-08441 QUALITY ADJUSTMENTS, PCCP 1.000 DOL 21 109-08443 QUALITY ADJUSTMENTS, TEMPORARY TRAFFIC CONTROL DEVICES 1.000 DOL 22 109-08444 QUALITY ADJUSTMENTS, FAILED MATERIALS 1.000 DOL 23 109-08463 PROJECT ESTIMATE ADJUSTMENT 1.000 DOL 24 109-09489 PAYMENT ADJUSTMENT, PG ASPHALT BINDER 1.000 DOL 25 628-08524 CELLULAR TELEPHONE/RADIO, ADDITIONAL MINUTES 1.000 DOL