E22-PSPPROP               VIRGINIA DEPARTMENT OF TRANSPORTATION       PAGE:    2
           CONTRACT ID :  C00090030N01      STATE PROJ NUM:  (NFO)BRDG-962-046, N501       
                                            FEDERAL PROJ NUM:BR-BR02(319)
           ORDER NO. J61                                                         DATE 08/09/11
                                            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
           ------------------------------------------------------------------------------------
               |0010 | 00100|MOBILIZATION           |            1|              |
               |------------|                       |-------------|              |
               |513         |                       | LS          |         |    |        |
           ------------------------------------------------------------------------------------
               |0020 | 24160|CONSTRUCTION SIGNS     |      1000.00|              |
               |------------|                       |-------------|              |
               |512         |                       | SF          |         |    |        |
           ------------------------------------------------------------------------------------
               |0030 | 24272|TRUCK MOUNTED          |      2400.00|              |
               |------------|ATTENUATOR             |-------------|              |
               |512         |                       | HR          |         |    |        |
           ------------------------------------------------------------------------------------
               |0040 | 24278|GROUP 2 CHANNELIZING   |      5310.00|              |
               |------------|DEVICES                |-------------|              |
               |512         |                       | DAY         |         |    |        |
           ------------------------------------------------------------------------------------
               |0050 | 24279|PORTABLE CHANGEABLE    |      1500.00|              |
               |------------|MESSAGE SIGN           |-------------|              |
               |512         |                       | HR          |         |    |        |
           ------------------------------------------------------------------------------------
               |0060 | 24281|ELECTRONIC ARROW       |      2400.00|              |
               |------------|                       |-------------|              |
               |512         |                       | HR          |         |    |        |
           ------------------------------------------------------------------------------------
               |0070 | 24282|FLAGGER SERVICE        |       600.00|              |
               |------------|                       |-------------|              |
               |512         |                       | HR          |         |    |        |
           ------------------------------------------------------------------------------------
               |0080 | 68074|SHOTCRETE, CLASS A     |      2717.00|              |
               |------------|                       |-------------|              |
               |412         |                       | SF          |         |    |        |
           ------------------------------------------------------------------------------------
               |0090 | 68600|CONCRETE SUPERSTRUCT.  |       228.00|              |
               |------------|SURFACE REPAIR         |-------------|              |
               |412         |                       | SY          |         |    |        |
           ------------------------------------------------------------------------------------
               |0100 | 69500|CONCRETE SUBSTRUCT.    |       703.00|              |
               |------------|SURFACE REPAIR         |-------------|              |
               |412         |                       | SY          |         |    |        |
           ------------------------------------------------------------------------------------
                                                                                 |
               TOTAL ITEMS IN SECTION      0001  REGULAR BID ITEMS               |
                                                                                 |        |
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                                                                                 |
                                                        TOTAL BID                |
                                                                                 |        |
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