E22-PSPPROP               VIRGINIA DEPARTMENT OF TRANSPORTATION       PAGE:    2
           CONTRACT ID :  C000102458M01     STATE PROJ NUM:  7100-029-981,M501             
                                            FEDERAL PROJ NUM:NONE
           ORDER NO. C23                                                         DATE 01/08/13
                                            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 | 00101|CONSTRUCTION SURVEYING |            1|              |
               |------------|(CONSTRUCTION)         |-------------|              |
               |517         |                       | LS          |         |    |        |
           ------------------------------------------------------------------------------------
               |0030 | 00110|CLEARING AND GRUBBING  |            1|              |
               |------------|                       |-------------|              |
               |301         |                       | LS          |         |    |        |
           ------------------------------------------------------------------------------------
               |0040 | 00120|REGULAR EXCAVATION     |        38.00|              |
               |------------|                       |-------------|              |
               |303         |                       | CY          |         |    |        |
           ------------------------------------------------------------------------------------
               |0050 | 00140|BORROW EXCAVATION      |       250.00|              |
               |------------|                       |-------------|              |
               |303 305     |                       | CY          |         |    |        |
           ------------------------------------------------------------------------------------
               |0060 | 13232|GEOTEXTILE DRAINAGE    |      1070.00|              |
               |------------|FABRIC                 |-------------|              |
               |504         |                       | SY          |         |    |        |
           ------------------------------------------------------------------------------------
               |0070 | 24160|CONSTRUCTION SIGNS     |        82.00|              |
               |------------|                       |-------------|              |
               |512         |                       | SF          |         |    |        |
           ------------------------------------------------------------------------------------
               |0080 | 24272|TRUCK MOUNTED          |       223.00|              |
               |------------|ATTENUATOR             |-------------|              |
               |512         |                       | HR          |         |    |        |
           ------------------------------------------------------------------------------------
               |0090 | 24278|GROUP 2 CHANNELIZING   |       570.00|              |
               |------------|DEVICES                |-------------|              |
               |512         |                       | DAY         |         |    |        |
           ------------------------------------------------------------------------------------
               |0100 | 24281|ELECTRONIC ARROW       |       223.00|              |
               |------------|                       |-------------|              |
               |512         |                       | HR          |         |    |        |
           ------------------------------------------------------------------------------------
               |0110 | 24499|REMOVE EXIST.          |       920.00|              |
               |------------|DRY RIPRAP CL. I       |-------------|              |
               |            |                       |TON          |         |    |        |
           ------------------------------------------------------------------------------------








           E22-PSPPROP               VIRGINIA DEPARTMENT OF TRANSPORTATION       PAGE:    3
           CONTRACT ID :  C000102458M01     STATE PROJ NUM:  7100-029-981,M501             
                                            FEDERAL PROJ NUM:NONE
           ORDER NO. C23                                                         DATE 01/08/13
                                            SCHEDULE OF ITEMS                    REVISED
           CONTRACTOR :____________________________________________________________________
           ------------------------------------------------------------------------------------

           ------------------------------------------------------------------------------------
               |0120 | 26238|DRY RIPRAP CL.II 38"   |      1075.00|              |
               |------------|                       |-------------|              |
               |414         |                       | SY          |         |    |        |
           ------------------------------------------------------------------------------------
               |0130 | 27410|CHECK DAM, ROCK TY. I  |         1.00|              |
               |------------|                       |-------------|              |
               |303         |                       | EA          |         |    |        |
           ------------------------------------------------------------------------------------
               |0140 | 27422|DEWATERING BASIN       |         4.00|              |
               |------------|                       |-------------|              |
               |303         |                       | EA          |         |    |        |
           ------------------------------------------------------------------------------------
               |0150 | 27506|TEMP. FILTER BARRIER   |       711.00|              |
               |------------|                       |-------------|              |
               |303         |                       | LF          |         |    |        |
           ------------------------------------------------------------------------------------
                                                                                 |
               TOTAL ITEMS IN SECTION      0001  REGULAR BID ITEMS STREAM STABILI|ATION
                                                                                 |        |
           ------------------------------------------------------------------------------------
               |     |      |                       |             |              |
               |------------|                       |-------------|              |
               |            |                       |             |         |    |        |
           ------------------------------------------------------------------------------------
               |     |      |                       |             |              |
               |------------|                       |-------------|              |
               |            |                       |             |         |    |        |
           ------------------------------------------------------------------------------------
               |     |      |                       |             |              |
               |------------|                       |-------------|              |
               |            |                       |             |         |    |        |
           ------------------------------------------------------------------------------------
               |     |      |                       |             |              |
               |------------|                       |-------------|              |
               |            |                       |             |         |    |        |
           ------------------------------------------------------------------------------------
               |     |      |                       |             |              |
               |------------|                       |-------------|              |
               |            |                       |             |         |    |        |
           ------------------------------------------------------------------------------------
               |     |      |                       |             |              |
               |------------|                       |-------------|              |
               |            |                       |             |         |    |        |
           ------------------------------------------------------------------------------------
               |     |      |                       |             |              |
               |------------|                       |-------------|              |
               |            |                       |             |         |    |        |
           ------------------------------------------------------------------------------------








           E22-PSPPROP               VIRGINIA DEPARTMENT OF TRANSPORTATION       PAGE:    4
           CONTRACT ID :  C000102458M01     STATE PROJ NUM:  7100-029-981,M501             
                                            FEDERAL PROJ NUM:NONE
           ORDER NO. C23                                                         DATE 01/08/13
                                            SCHEDULE OF ITEMS                    REVISED
           CONTRACTOR :____________________________________________________________________
           ------------------------------------------------------------------------------------
              | LINE| ITEM |         ITEM          |   APP QTY.  |  UNIT PRICE  |  BID AMOUNT  
              |------------|      DESCRIPTION      |-------------|--------------|--------------
              |SPEC NUMBER |                       |    UNITS    |  DOLLARS|CTS | DOLLARS|CTS  
           ------------------------------------------------------------------------------------
           |   COMMON ITEMS
           ------------------------------------------------------------------------------------
               |0160 | 00100|MOBILIZATION           |            1|              |
               |------------|                       |-------------|              |
               |513         |                       | LS          |         |    |        |
           ------------------------------------------------------------------------------------
               |0170 | 00101|CONSTRUCTION SURVEYING |            1|              |
               |------------|(CONSTRUCTION)         |-------------|              |
               |517         |                       | LS          |         |    |        |
           ------------------------------------------------------------------------------------
               |0180 | 10128|AGGR. BASE MATL. TY. I |       246.00|              |
               |------------|NO. 21B                |-------------|              |
               |308 309     |                       | TON         |         |    |        |
           ------------------------------------------------------------------------------------
               |0190 | 24160|CONSTRUCTION SIGNS     |        94.00|              |
               |------------|                       |-------------|              |
               |512         |                       | SF          |         |    |        |
           ------------------------------------------------------------------------------------
               |0200 | 24272|TRUCK MOUNTED          |       257.00|              |
               |------------|ATTENUATOR             |-------------|              |
               |512         |                       | HR          |         |    |        |
           ------------------------------------------------------------------------------------
               |0210 | 24278|GROUP 2 CHANNELIZING   |       655.00|              |
               |------------|DEVICES                |-------------|              |
               |512         |                       | DAY         |         |    |        |
           ------------------------------------------------------------------------------------
               |0220 | 24281|ELECTRONIC ARROW       |       257.00|              |
               |------------|                       |-------------|              |
               |512         |                       | HR          |         |    |        |
           ------------------------------------------------------------------------------------
               |0230 | 68900|REM. PORT. OF EX. STR. |            1|              |
                ------------|CULVERT # 6486         |-------------|              |
               |            |                       |LS           |         |    |        |
           ------------------------------------------------------------------------------------
               |0240 | 69005|SELECT MATL. TY. I MIN.|       146.00|              |
               |------------|CBR-30                 |-------------|              |
               |305         |                       | TON         |         |    |        |
           ------------------------------------------------------------------------------------
               |0250 | 69009|POROUS BACKFILL        |         8.00|              |
               |------------|                       |-------------|              |
               |401         |                       | CY          |         |    |        |
           ------------------------------------------------------------------------------------
               |0260 | 69011|STRUCTURE EXCAVATION   |       188.00|              |
               |------------|                       |-------------|              |
               |401         |                       | CY          |         |    |        |
           ------------------------------------------------------------------------------------








           E22-PSPPROP               VIRGINIA DEPARTMENT OF TRANSPORTATION       PAGE:    5
           CONTRACT ID :  C000102458M01     STATE PROJ NUM:  7100-029-981,M501             
                                            FEDERAL PROJ NUM:NONE
           ORDER NO. C23                                                         DATE 01/08/13
                                            SCHEDULE OF ITEMS                    REVISED
           CONTRACTOR :____________________________________________________________________
           ------------------------------------------------------------------------------------

           ------------------------------------------------------------------------------------
               |0270 | 69012|TEMPORARY SHEET PILING |      1040.00|              |
               |------------|                       |-------------|              |
               |402         |                       | SF          |         |    |        |
           ------------------------------------------------------------------------------------
               |0280 | 69040|CONCRETE CLASS A4      |        23.80|              |
               |------------|                       |-------------|              |
               |412         |                       | CY          |         |    |        |
           ------------------------------------------------------------------------------------
               |0290 | 69100|REINF. STEEL           |      3980.00|              |
               |------------|                       |-------------|              |
               |412 406     |                       | LB          |         |    |        |
           ------------------------------------------------------------------------------------
               |0300 | 69620|COFFERDAM              |         2.00|              |
               |------------|                       |-------------|              |
               |401         |                       | EA          |         |    |        |
           ------------------------------------------------------------------------------------
                                                                                 |
               TOTAL ITEMS IN SECTION      0002  REGULAR BID ITEMS CULVERT W. WAL|
                                                                                 |        |
           ------------------------------------------------------------------------------------
                                                                                 |
                                                        TOTAL BID                |
                                                                                 |        |
           ------------------------------------------------------------------------------------
               |     |      |                       |             |              |
               |------------|                       |-------------|              |
               |            |                       |             |         |    |        |
           ------------------------------------------------------------------------------------
               |     |      |                       |             |              |
               |------------|                       |-------------|              |
               |            |                       |             |         |    |        |
           ------------------------------------------------------------------------------------
               |     |      |                       |             |              |
               |------------|                       |-------------|              |
               |            |                       |             |         |    |        |
           ------------------------------------------------------------------------------------
               |     |      |                       |             |              |
               |------------|                       |-------------|              |
               |            |                       |             |         |    |        |
           ------------------------------------------------------------------------------------
               |     |      |                       |             |              |
               |------------|                       |-------------|              |
               |            |                       |             |         |    |        |
           ------------------------------------------------------------------------------------
               |     |      |                       |             |              |
               |------------|                       |-------------|              |
               |            |                       |             |         |    |        |
           ------------------------------------------------------------------------------------