E22-PSPPROP               VIRGINIA DEPARTMENT OF TRANSPORTATION       PAGE:    2
           CONTRACT ID :  C00096921B05      STATE PROJ NUM:  (NFO) BR02-962-092, B609      
                                            FEDERAL PROJ NUM:BR-BR02(308)
           ORDER NO. K02                                                         DATE 09/13/11
                                            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 | 24160|CONSTRUCTION SIGNS     |      1300.00|              |
               |------------|                       |-------------|              |
               |512         |                       | SF          |         |    |        |
           ------------------------------------------------------------------------------------
               |0020 | 24272|TRUCK MOUNTED          |      2500.00|              |
               |------------|ATTENUATOR             |-------------|              |
               |512         |                       | HR          |         |    |        |
           ------------------------------------------------------------------------------------
               |0030 | 24278|GROUP 2 CHANNELIZING   |      3400.00|              |
               |------------|DEVICES                |-------------|              |
               |512         |                       | DAY         |         |    |        |
           ------------------------------------------------------------------------------------
               |0040 | 24279|PORTABLE CHANGEABLE    |      1700.00|              |
               |------------|MESSAGE SIGN           |-------------|              |
               |512         |                       | HR          |         |    |        |
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               |0050 | 24281|ELECTRONIC ARROW       |      2500.00|              |
               |------------|                       |-------------|              |
               |512         |                       | HR          |         |    |        |
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               |0060 | 24282|FLAGGER SERVICE        |       600.00|              |
               |------------|                       |-------------|              |
               |512         |                       | HR          |         |    |        |
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               |0070 | 68910|SUPERSTR. WID./REPAIR  |    169503.00|              |
               |------------|BRIDGE CLEANING &      |-------------|              |
               |ATTD        |WASHING SUPER          |SY           |         |    |        |
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                                                                                 |
               TOTAL ITEMS IN SECTION      0001  ALL PROJECT ITEMS               |
                                                                                 |        |
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                                                                                 |
                                                        TOTAL BID                |
                                                                                 |        |
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               |     |      |                       |             |              |
               |------------|                       |-------------|              |
               |            |                       |             |         |    |        |
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               |     |      |                       |             |              |
               |------------|                       |-------------|              |
               |            |                       |             |         |    |        |
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