E22-PSPPROP               VIRGINIA DEPARTMENT OF TRANSPORTATION       PAGE:    2
           CONTRACT ID :  C00098424N01      STATE PROJ NUM:  VARIOUS                       
                                            FEDERAL PROJ NUM:NONE
           ORDER NO. R81                                                         DATE 02/28/12
                                            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 | 00100|MOBILIZATION           |            1|              |
               |------------|                       |-------------|              |
               |513         |                       | LS          |         |    |        |
           ------------------------------------------------------------------------------------
               |0020 | 00122|GRADING                |     15576.00|              |
               |------------|RURAL RUSTIC           |-------------|              |
               |ATTD        |                       |LF           |         |    |        |
           ------------------------------------------------------------------------------------
               |0030 | 00525|CONCRETE CLASS A3      |        17.60|              |
               |------------|MISC.                  |-------------|              |
               |302 504     |                       | CY          |         |    |        |
           ------------------------------------------------------------------------------------
               |0040 | 00700|POST INSTALLATION      |       148.00|              |
               |------------|INSPECTION             |-------------|              |
               |302         |                       | LF          |         |    |        |
           ------------------------------------------------------------------------------------
               |0050 | 01150|15" PIPE               |       380.00|              |
               |------------|                       |-------------|              |
               |302         |                       | LF          |         |    |        |
           ------------------------------------------------------------------------------------
               |0060 | 01180|18" PIPE               |       296.00|              |
               |------------|                       |-------------|              |
               |302         |                       | LF          |         |    |        |
           ------------------------------------------------------------------------------------
               |0070 | 01240|24" PIPE               |        60.00|              |
               |------------|                       |-------------|              |
               |302         |                       | LF          |         |    |        |
           ------------------------------------------------------------------------------------
               |0080 | 01362|36" CONC. PIPE         |         8.00|              |
               |------------|                       |-------------|              |
               |302         |                       | LF          |         |    |        |
           ------------------------------------------------------------------------------------
               |0090 | 01420|42" PIPE               |        90.00|              |
               |------------|                       |-------------|              |
               |302         |                       | LF          |         |    |        |
           ------------------------------------------------------------------------------------
               |0100 | 09150|EROSION CONTROL STONE  |        35.00|              |
               |------------|CLASS I, EC-1          |-------------|              |
               |414         |                       | TON         |         |    |        |
           ------------------------------------------------------------------------------------
               |0110 | 10128|AGGR. BASE MATL. TY. I |     10450.00|              |
               |------------|NO. 21B                |-------------|              |
               |308 309     |                       | TON         |         |    |        |
           ------------------------------------------------------------------------------------







           E22-PSPPROP               VIRGINIA DEPARTMENT OF TRANSPORTATION       PAGE:    3
           CONTRACT ID :  C00098424N01      STATE PROJ NUM:  VARIOUS                       
                                            FEDERAL PROJ NUM:NONE
           ORDER NO. R81                                                         DATE 02/28/12
                                            SCHEDULE OF ITEMS                    REVISED
           CONTRACTOR :____________________________________________________________________
           ------------------------------------------------------------------------------------

           ------------------------------------------------------------------------------------
               |0120 | 10424|BLOTTED SEAL COAT      |     27725.00|              |
               |------------|TY. D                  |-------------|              |
               |ATTD        |                       | SY          |         |    |        |
           ------------------------------------------------------------------------------------
               |0130 | 24100|ALLAYING DUST          |      1200.00|              |
               |------------|                       |-------------|              |
               |511         |                       | HR          |         |    |        |
           ------------------------------------------------------------------------------------
               |0140 | 24160|CONSTRUCTION SIGNS     |       600.00|              |
               |------------|                       |-------------|              |
               |512         |                       | SF          |         |    |        |
           ------------------------------------------------------------------------------------
               |0150 | 24260|CR. RUN AGGR.          |      2000.00|              |
               |------------|NO. 25 OR 26           |-------------|              |
               |512         |                       | TON         |         |    |        |
           ------------------------------------------------------------------------------------
               |0160 | 24278|GROUP 2 CHANNELIZING   |      1500.00|              |
               |------------|DEVICES                |-------------|              |
               |512         |                       | DAY         |         |    |        |
           ------------------------------------------------------------------------------------
               |0170 | 24282|FLAGGER SERVICE        |      3000.00|              |
               |------------|                       |-------------|              |
               |512         |                       | HR          |         |    |        |
           ------------------------------------------------------------------------------------
               |0180 | 24287|WARNING LIGHT TY. A    |      1500.00|              |
               |------------|                       |-------------|              |
               |512         |                       | DAY         |         |    |        |
           ------------------------------------------------------------------------------------
               |0190 | 26117|DRY RIPRAP CL. AI      |      1240.00|              |
               |------------|                       |-------------|              |
               |414         |                       | TON         |         |    |        |
           ------------------------------------------------------------------------------------
               |0200 | 27102|REGULAR SEED           |       720.00|              |
               |------------|                       |-------------|              |
               |603         |                       | LB          |         |    |        |
           ------------------------------------------------------------------------------------
               |0210 | 27103|OVERSEEDING            |       720.00|              |
               |------------|                       |-------------|              |
               |603         |                       | LB          |         |    |        |
           ------------------------------------------------------------------------------------
               |0220 | 27104|LEGUME SEED            |       120.00|              |
               |------------|                       |-------------|              |
               |603         |                       | LB          |         |    |        |
           ------------------------------------------------------------------------------------
               |0230 | 27105|LEGUME OVERSEEDING     |       120.00|              |
               |------------|                       |-------------|              |
               |603         |                       | LB          |         |    |        |
           ------------------------------------------------------------------------------------







           E22-PSPPROP               VIRGINIA DEPARTMENT OF TRANSPORTATION       PAGE:    4
           CONTRACT ID :  C00098424N01      STATE PROJ NUM:  VARIOUS                       
                                            FEDERAL PROJ NUM:NONE
           ORDER NO. R81                                                         DATE 02/28/12
                                            SCHEDULE OF ITEMS                    REVISED
           CONTRACTOR :____________________________________________________________________
           ------------------------------------------------------------------------------------

           ------------------------------------------------------------------------------------
               |0240 | 27210|FERTILIZER(10-20-10)   |         3.00|              |
               |------------|                       |-------------|              |
               |603         |                       | TON         |         |    |        |
           ------------------------------------------------------------------------------------
               |0250 | 27250|LIME                   |        24.00|              |
               |------------|                       |-------------|              |
               |603         |                       | TON         |         |    |        |
           ------------------------------------------------------------------------------------
               |0260 | 27321|PROTECTIVE COVERING    |       550.00|              |
               |------------|EC-2                   |-------------|              |
               |606         |                       | SY          |         |    |        |
           ------------------------------------------------------------------------------------
               |0270 | 27415|CHECK DAM(ROCK) TY. II |        65.00|              |
               |------------|                       |-------------|              |
               |303         |                       | EA          |         |    |        |
           ------------------------------------------------------------------------------------
               |0280 | 27430|SILTATION CONTROL      |       600.00|              |
               |------------|EXCAVATION             |-------------|              |
               |303         |                       | CY          |         |    |        |
           ------------------------------------------------------------------------------------
               |0290 | 27505|TEMP. SILT FENCE       |      6000.00|              |
               |------------|                       |-------------|              |
               |303         |                       | LF          |         |    |        |
           ------------------------------------------------------------------------------------
               |0300 | 27506|TEMP. FILTER BARRIER   |      1500.00|              |
               |------------|                       |-------------|              |
               |303         |                       | LF          |         |    |        |
           ------------------------------------------------------------------------------------
                                                                                 |
               TOTAL ITEMS IN SECTION      0001  REGULAR BID ITEMS               |
                                                                                 |        |
           ------------------------------------------------------------------------------------
                                                                                 |
                                                        TOTAL BID                |
                                                                                 |        |
           ------------------------------------------------------------------------------------
               |     |      |                       |             |              |
               |------------|                       |-------------|              |
               |            |                       |             |         |    |        |
           ------------------------------------------------------------------------------------
               |     |      |                       |             |              |
               |------------|                       |-------------|              |
               |            |                       |             |         |    |        |
           ------------------------------------------------------------------------------------
               |     |      |                       |             |              |
               |------------|                       |-------------|              |
               |            |                       |             |         |    |        |
           ------------------------------------------------------------------------------------