E22-PSPPROP VIRGINIA DEPARTMENT OF TRANSPORTATION PAGE: 2 CONTRACT ID : C00092574N01 STATE PROJ NUM: (NFO)TS03-963-047, N501 FEDERAL PROJ NUM:STP-TS00(228) ORDER NO. G58 DATE 12/14/10 SCHEDULE OF ITEMS REVISED CONTRACTOR :____________________________________________________________________ ------------------------------------------------------------------------------------ | LINE| ITEM | ITEM | APP QTY. | UNIT PRICE | BID AMOUNT |------------| DESCRIPTION |-------------|--------------|-------------- |SPEC NUMBER | | UNITS | DOLLARS|CTS | DOLLARS|CTS ------------------------------------------------------------------------------------ | COMMON ITEMS ------------------------------------------------------------------------------------ |0010 | 00122|GRADING | 3450.00| | |------------|SHOULDER RESTORATION |-------------| | |ATTD | |LF | | | | ------------------------------------------------------------------------------------ |0020 | 10100|AGGR. MATL. NO. 21B | 2471.00| | |------------| |-------------| | |308 309 | | TON | | | | ------------------------------------------------------------------------------------ |0030 | 13310|GUARDRAIL TERMINAL | 221.00| | |------------|GR-6 (NCHRP 350) |-------------| | |505 | | LF | | | | ------------------------------------------------------------------------------------ |0040 | 13312|GUARDRAIL TERMINAL | 2.00| | |------------|GR-7 (NCHRP 350) |-------------| | |505 | | EA | | | | ------------------------------------------------------------------------------------ |0050 | 13320|GUARDRAIL GR-2 | 15300.50| | |------------| |-------------| | |505 | | LF | | | | ------------------------------------------------------------------------------------ |0060 | 13322|GUARDRAIL GR-2 | 862.50| | |------------|8' POST |-------------| | |505 | | LF | | | | ------------------------------------------------------------------------------------ |0070 | 13331|RAD. GUARDRAIL GR-2 | 450.00| | |------------| |-------------| | |505 | | LF | | | | ------------------------------------------------------------------------------------ |0080 | 13345|ALTERNATE BREAKAWAY | 57.00| | |------------|CABLE TERMINAL (GR-9) |-------------| | |505 | | EA | | | | ------------------------------------------------------------------------------------ |0090 | 24282|FLAGGER SERVICE | 1500.00| | |------------| |-------------| | |512 | | HR | | | | ------------------------------------------------------------------------------------ | TOTAL ITEMS IN SECTION 0001 ALL PROJECT ITEMS | | | ------------------------------------------------------------------------------------ | TOTAL BID | | | ------------------------------------------------------------------------------------