E22-PSPPROP VIRGINIA DEPARTMENT OF TRANSPORTATION PAGE: 2 CONTRACT ID : C00099027N01 STATE PROJ NUM: 0000-085-755, N501 FEDERAL PROJ NUM:NONE ORDER NO. R20 DATE 01/24/11 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 | 15309|PAVEMENT | 903.11| | |------------|ASPHALT PATCH D<2" SM- |-------------| | |ATTD |12.5A |SY | | | | ------------------------------------------------------------------------------------ |0020 | 15309|PAVEMENT | 56031.79| | |------------|PAVEMENT ASPHALT |-------------| | |315 |OVERLAY SM-12.5A |SY | | | | ------------------------------------------------------------------------------------ |0030 | 16522|FLEXIBLE PAVEMENT | 992.00| | |------------|PLANING 0" - 2" |-------------| | |515 | | SY | | | | ------------------------------------------------------------------------------------ |0040 | 24272|TRUCK MOUNTED | 200.00| | |------------|ATTENUATOR |-------------| | |512 | | HR | | | | ------------------------------------------------------------------------------------ |0050 | 24278|GROUP 2 CHANNELIZING | 300.00| | |------------|DEVICES |-------------| | |512 | | DAY | | | | ------------------------------------------------------------------------------------ |0060 | 24279|PORTABLE CHANGEABLE | 150.00| | |------------|MESSAGE SIGN |-------------| | |512 | | HR | | | | ------------------------------------------------------------------------------------ |0070 | 24281|ELECTRONIC ARROW | 150.00| | |------------| |-------------| | |512 | | HR | | | | ------------------------------------------------------------------------------------ |0080 | 24282|FLAGGER SERVICE | 200.00| | |------------| |-------------| | |512 | | HR | | | | ------------------------------------------------------------------------------------ | TOTAL ITEMS IN SECTION 0001 REGULAR PAY ITEMS | | | ------------------------------------------------------------------------------------ | TOTAL BID | | | ------------------------------------------------------------------------------------ | | | | | | |------------| |-------------| | | | | | | | | ------------------------------------------------------------------------------------