E22-PSPPROP               VIRGINIA DEPARTMENT OF TRANSPORTATION       PAGE:    2
           CONTRACT ID :  C00099029N01      STATE PROJ NUM:  0250-007-854, N501            
                                            FEDERAL PROJ NUM:NONE
           ORDER NO. R22                                                         DATE 02/22/11
                                            SCHEDULE OF ITEMS                    REVISED
           CONTRACTOR :____________________________________________________________________
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              | LINE| ITEM |         ITEM          |   APP QTY.  |  UNIT PRICE  |  BID AMOUNT  
              |------------|      DESCRIPTION      |-------------|--------------|--------------
              |SPEC NUMBER |                       |    UNITS    |  DOLLARS|CTS | DOLLARS|CTS  
           ------------------------------------------------------------------------------------
           |   COMMON ITEMS
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               |0010 | 00100|MOBILIZATION           |            1|              |
               |------------|                       |-------------|              |
               |513         |                       | LS          |         |    |        |
           ------------------------------------------------------------------------------------
               |0020 | 02090|PIPE                   |       185.00|              |
               |------------|PIPE 36" REHAB BY LINE |-------------|              |
               |ATTD        |R, METHOD E            |LF           |         |    |        |
           ------------------------------------------------------------------------------------
               |0030 | 24160|CONSTRUCTION SIGNS     |       214.00|              |
               |------------|                       |-------------|              |
               |512         |                       | SF          |         |    |        |
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               |0040 | 24278|GROUP 2 CHANNELIZING   |       240.00|              |
               |------------|DEVICES                |-------------|              |
               |512         |                       | DAY         |         |    |        |
           ------------------------------------------------------------------------------------
               |0050 | 24282|FLAGGER SERVICE        |       480.00|              |
               |------------|                       |-------------|              |
               |512         |                       | HR          |         |    |        |
           ------------------------------------------------------------------------------------
                                                                                 |
               TOTAL ITEMS IN SECTION      0001  REGULAR BID ITEMS               |
                                                                                 |        |
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                                                                                 |
                                                        TOTAL BID                |
                                                                                 |        |
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               |     |      |                       |             |              |
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