E22-PSPPROP               VIRGINIA DEPARTMENT OF TRANSPORTATION       PAGE:    2
           CONTRACT ID :  C00099028N01      STATE PROJ NUM:  0000-085-756, N501            
                                            FEDERAL PROJ NUM:NONE
           ORDER NO. R21                                                         DATE 12/28/10
                                            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 | 00505|BEDDING MATL.          |       100.00|              |
               |------------|AGGR. NO. 25 OR 26     |-------------|              |
               |302         |                       | TON         |         |    |        |
           ------------------------------------------------------------------------------------
               |0020 | 00525|CONCRETE CLASS A3      |        10.00|              |
               |------------|MISC.                  |-------------|              |
               |302 504     |                       | CY          |         |    |        |
           ------------------------------------------------------------------------------------
               |0030 | 12600|STD. COMB. CURB        |      2000.00|              |
               |------------|& GUTTER CG-6          |-------------|              |
               |502         |                       | LF          |         |    |        |
           ------------------------------------------------------------------------------------
               |0040 | 12610|RADIAL COMB. CURB      |        25.00|              |
               |------------|& GUTTER CG-6          |-------------|              |
               |502         |                       | LF          |         |    |        |
           ------------------------------------------------------------------------------------
               |0050 | 12940|ENTRANCE GUTTER CG-9D  |        25.00|              |
               |------------|                       |-------------|              |
               |502         |                       | SY          |         |    |        |
           ------------------------------------------------------------------------------------
               |0060 | 13220|HYDRAULIC CEMENT CONC. |       300.00|              |
               |------------|SIDEWALK 4"            |-------------|              |
               |504         |                       | SY          |         |    |        |
           ------------------------------------------------------------------------------------
               |0070 | 14100|REMOVAL OF SIDEWALK    |       325.00|              |
               |------------|AND ENTRANCE           |-------------|              |
               |ATTD        |                       | SY          |         |    |        |
           ------------------------------------------------------------------------------------
               |0080 | 14120|REMOVAL OF COMB. CURB  |      2000.00|              |
               |------------|AND GUTTER             |-------------|              |
               |ATTD        |                       | LF          |         |    |        |
           ------------------------------------------------------------------------------------
               |0090 | 14370|ROADSIDE RESTORATION   |       100.00|              |
               |------------|                       |-------------|              |
               |ATTD        |                       | SY          |         |    |        |
           ------------------------------------------------------------------------------------
               |0100 | 14380|PAVEMENT RESTORATION   |        50.00|              |
               |------------|                       |-------------|              |
               |ATTD        |                       | TON         |         |    |        |
           ------------------------------------------------------------------------------------
               |0110 | 14440|SAW CUT SIDEWALK       |       200.00|              |
               |------------|                       |-------------|              |
               |ATTD        |                       | LF          |         |    |        |
           ------------------------------------------------------------------------------------








           E22-PSPPROP               VIRGINIA DEPARTMENT OF TRANSPORTATION       PAGE:    3
           CONTRACT ID :  C00099028N01      STATE PROJ NUM:  0000-085-756, N501            
                                            FEDERAL PROJ NUM:NONE
           ORDER NO. R21                                                         DATE 12/28/10
                                            SCHEDULE OF ITEMS                    REVISED
           CONTRACTOR :____________________________________________________________________
           --------------------------------------------------------------------------------

           ------------------------------------------------------------------------------------
               |0120 | 14450|SAW CUT CURB, GUTTER   |       300.00|              |
               |------------|AND ENTRANCES          |-------------|              |
               |ATTD        |                       | LF          |         |    |        |
           ------------------------------------------------------------------------------------
               |0130 | 24272|TRUCK MOUNTED          |       200.00|              |
               |------------|ATTENUATOR             |-------------|              |
               |512         |                       | HR          |         |    |        |
           ------------------------------------------------------------------------------------
               |0140 | 24278|GROUP 2 CHANNELIZING   |      1500.00|              |
               |------------|DEVICES                |-------------|              |
               |512         |                       | DAY         |         |    |        |
           ------------------------------------------------------------------------------------
               |0150 | 24281|ELECTRONIC ARROW       |        25.00|              |
               |------------|                       |-------------|              |
               |512         |                       | HR          |         |    |        |
           ------------------------------------------------------------------------------------
               |0160 | 24282|FLAGGER SERVICE        |       250.00|              |
               |------------|                       |-------------|              |
               |512         |                       | HR          |         |    |        |
           ------------------------------------------------------------------------------------
               |0170 | 51910|SAW CUT                |       500.00|              |
               |------------|                       |-------------|              |
               |703         |                       | LF          |         |    |        |
           ------------------------------------------------------------------------------------
                                                                                 |
               TOTAL ITEMS IN SECTION      0001  REGULAR PAY ITEMS               |
                                                                                 |        |
           ------------------------------------------------------------------------------------
                                                                                 |
                                                        TOTAL BID                |
                                                                                 |        |
           ------------------------------------------------------------------------------------
               |     |      |                       |             |              |
               |------------|                       |----------   |              |
               |            |                       |             |         |    |        |
           ------------------------------------------------------------------------------------
               |     |      |                       |             |              |
               |------------|                       |----------   |              |
               |            |                       |             |         |    |        |
           ------------------------------------------------------------------------------------
               |     |      |                       |             |              |
               |------------|                       |----------   |              |
               |            |                       |             |         |    |        |
           ------------------------------------------------------------------------------------
               |     |      |                       |             |              |
               |------------|                       |----------   |              |
               |            |                       |             |         |    |        |
           ------------------------------------------------------------------------------------