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3/21/2020 20200420 STATE OF TENNESSEE DEPARTMENT OF TRANSPORTATION Estimate Summary to Contractor Report Print Date: 05/14/2020 JJ04221 CNQ076 Pay Period: 3/21/2020 Contract: Estimate Number: 0049 to 04/20/2020 Estimate Type: Progress Estimate Approved: Yes Charles Blalock & Sons, Inc. Contractor: Contractor's Address: PO Box 4750 Sevierville, TN 37864-4750 Time Allowed: Charged: Elapsed Calendar Days: Percent Time: Dates Let: Awarded: Contract Executed: Work Began: To Be Completed: Substantial Work Complete: Accepted: Contract Location: Counties: Original Contract: Current Contract: Amounts Payment Due: Material Discrepancy Adjustments: Amount Due: Stockpiled Materials: Total Earnings: This Estimate Previous to Date Total to Date Days Days Days 04/01/2016 04/14/2016 04/29/2016 06/28/2016 % $104,485.26 1163.0 1,388.0 1,388.0 119.35 % Percent Complete($): % Percent Behind: MORGAN 23.24 Date Notice to Proceed: 05/20/2016 07/26/2019 $37,760,579.38 $32,989,471.33 $36,623,963.69 $4,752.93 $36,619,210.76 $0.00 $-12,607.21 Test Report Payment Adjustments : $36,611,356.48 $36,606,603.55 4,752.93 $36,519,478.43 $6,510.60 $36,512,967.83 $106,242.93 $-1,757.67 $-12,607.21 $0.00 $0.00 $0.00 Construction on US 27 (SR 29) from Whetstone Road to SR 328 96.11 20200420 Project(s) 65001-3268-14 Page 1 RR004

20200420 05/14/2020 STATE OF TENNESSEE DEPARTMENT …...65001-3268-14 100.00NH-29(86) 4,752.93 The grading, drainage, construction of retaining walls and p 583 Project Number Cat #

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Page 1: 20200420 05/14/2020 STATE OF TENNESSEE DEPARTMENT …...65001-3268-14 100.00NH-29(86) 4,752.93 The grading, drainage, construction of retaining walls and p 583 Project Number Cat #

3/21/2020 20200420

STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

CNQ076 Pay Period: 3/21/2020Contract: Estimate Number: 0049 to 04/20/2020Estimate Type: Progress Estimate Approved:Yes

Charles Blalock & Sons, Inc.Contractor:Contractor'sAddress:

PO Box 4750Sevierville, TN 37864-4750

TimeAllowed:Charged:

Elapsed Calendar Days:Percent Time:

DatesLet:

Awarded:Contract Executed:

Work Began:To Be Completed:

Substantial Work Complete:Accepted:

Contract Location:

Counties:

Original Contract:Current Contract:

Amounts

Payment Due:Material Discrepancy Adjustments:

Amount Due:Stockpiled Materials:

Total Earnings:This EstimatePrevious to DateTotal to Date

DaysDaysDays

04/01/201604/14/2016

04/29/2016

06/28/2016

%

$104,485.26

1163.01,388.01,388.0

119.35

%Percent Complete($):%Percent Behind:

MORGAN

23.24

Date Notice to Proceed: 05/20/2016

07/26/2019

$37,760,579.38$32,989,471.33

$36,623,963.69 $4,752.93$36,619,210.76

$0.00$-12,607.21Test Report Payment Adjustments :

$36,611,356.48 $36,606,603.55 4,752.93

$36,519,478.43 $6,510.60$36,512,967.83

$106,242.93 $-1,757.67

$-12,607.21 $0.00$0.00 $0.00

Construction on US 27 (SR 29) from Whetstone Road to SR 328

96.11

20200420

Project(s) 65001-3268-14

Page 1RR004

Page 2: 20200420 05/14/2020 STATE OF TENNESSEE DEPARTMENT …...65001-3268-14 100.00NH-29(86) 4,752.93 The grading, drainage, construction of retaining walls and p 583 Project Number Cat #

STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Bid %Project Number Federal Project Number Project Current Amount Project DescriptionNH-29(86)100.00 5884,752.9365001-3268-14 3The grading, drainage, construction of retaining walls and p

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

65001-3268-14 0100 0010 LS Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $159,101.530.0001.000

$0.00$159,101.53

105-01 CONSTRUCTION STAKES, LINESAND GRADES

65001-3268-14 0100 0020 EACH Bid: Unit Price:This Est:Total:Total:

This Est:4,000.000 $118.45

0.000521.000

$0.00$61,712.45

106-04.01 SMPLNG & TSTNG OFPOTENTIALLY ACIDIC MAT .

65001-3268-14 0100 9022 DAY Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $1,800.000.0000.000

$0.00$0.00

108-07 LIQUIDATED DAMAGES

65001-3268-14 0100 9015 DOLL Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $1.000.0000.000

$0.00$0.00

109-01.01 PAY ADJUSTMENT FOR FUEL

Adj This EstAdj Total:

Adj This EstAdj Total:

Fuel Adjustment (FUE2)ADJUSTMENT90150100134,873.20134,873.200

0.000.000

65001-3268-14 0300 9016 DOLL Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $1.000.0000.000

$0.00$0.00

109-01.01 PAY ADJUSTMENT FOR FUEL

65001-3268-14 0500 9017 DOLL Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $1.000.0000.000

$0.00$0.00

109-01.01 PAY ADJUSTMENT FOR FUEL

Page 2RR004

Page 3: 20200420 05/14/2020 STATE OF TENNESSEE DEPARTMENT …...65001-3268-14 100.00NH-29(86) 4,752.93 The grading, drainage, construction of retaining walls and p 583 Project Number Cat #

STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

0 00 0 000 00 0 000 0065001-3268-14 0100 9018 DOLL Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $1.000.0000.000

$0.00$0.00

109-01.02 PAYMENT ADJUSTMENT FORBITUMINOUS MATERIAL.

Adj This EstAdj Total:

Adj This EstAdj Total:

Bituminous Adjustment (BITM)ADJUSTMENT9018010077,494.1777,494.170

0.000.000

65001-3268-14 0300 9019 DOLL Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $1.000.0000.000

$0.00$0.00

109-01.02 PAYMENT ADJUSTMENT FORBITUMINOUS MATERIAL.

65001-3268-14 0500 9020 DOLL Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $1.000.0000.000

$0.00$0.00

109-01.02 PAYMENT ADJUSTMENT FORBITUMINOUS MATERIAL.

65001-3268-14 0100 0030 HOUR Bid: Unit Price:This Est:Total:Total:

This Est:4,820.000 $0.80

0.0000.000

$0.00$0.00

109-10.01 TRAINEE

65001-3268-14 0100 0040 LS Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $725,000.000.0001.000

$0.00$725,000.00

201-01 CLEARING AND GRUBBING

65001-3268-14 0100 0050 LS Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $10,296.670.0000.000

$0.00$0.00

202-01.56 REMOVAL OF STRUCTURES &OBSTRUCTIONS (DESCRIPTION)/(10'X4' RCBC)

Page 3RR004

Page 4: 20200420 05/14/2020 STATE OF TENNESSEE DEPARTMENT …...65001-3268-14 100.00NH-29(86) 4,752.93 The grading, drainage, construction of retaining walls and p 583 Project Number Cat #

STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

0 00 28 0028 00 0 000 0065001-3268-14 0100 0060 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:28.000 $10.00

0.00028.000

$0.00$280.00

202-02.01 REMOVAL OF PIPE (SIZE ,STA.)/(15" CMP,STA. 260+39)

65001-3268-14 0100 0070 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:28.000 $10.00

0.0000.000

$0.00$0.00

202-02.02 REMOVAL OF PIPE (SIZE ,STA.)/(18" CMP,STA. 263+47)

65001-3268-14 0100 0080 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:77.000 $10.00

0.0000.000

$0.00$0.00

202-02.03 REMOVAL OF PIPE (SIZE ,STA.)/(18" CMP,STA. 270+29)

65001-3268-14 0100 0090 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:41.000 $10.00

0.0000.000

$0.00$0.00

202-02.04 REMOVAL OF PIPE (SIZE ,STA.)/(18" PL,STA. 270+71)

65001-3268-14 0100 0100 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:37.000 $10.00

0.00037.000

$0.00$370.00

202-02.05 REMOVAL OF PIPE (SIZE ,STA.)/(18" CMP,STA. 281+01)

65001-3268-14 0100 0110 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:29.000 $10.00

0.00029.000

$0.00$290.00

202-02.06 REMOVAL OF PIPE (SIZE ,STA.)/(18" CMP,STA. 288+01)

65001-3268-14 0100 0120 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:48.000 $10.00

0.00048.000

$0.00$480.00

202-02.07 REMOVAL OF PIPE (SIZE ,STA.)/(18" CMP,STA. 290+59)

Page 4RR004

Page 5: 20200420 05/14/2020 STATE OF TENNESSEE DEPARTMENT …...65001-3268-14 100.00NH-29(86) 4,752.93 The grading, drainage, construction of retaining walls and p 583 Project Number Cat #

STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

10 00 86 0086 00 0 000 0065001-3268-14 0100 0130 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:76.000 $18.00

0.00086.000

$0.00$1,548.00

202-02.08 REMOVAL OF PIPE (SIZE ,STA.)/(30" RCP,STA. 297+81)

65001-3268-14 0100 0140 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:79.000 $18.00

0.00079.000

$0.00$1,422.00

202-02.09 REMOVAL OF PIPE (SIZE ,STA.)/(30" CMP,STA. 299+30)

65001-3268-14 0100 0150 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:98.000 $18.00

0.0000.000

$0.00$0.00

202-02.10 REMOVAL OF PIPE (SIZE ,STA.)/(18" CMP,STA. 304+87)

65001-3268-14 0100 0160 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:105.000 $10.00

0.0000.000

$0.00$0.00

202-02.11 REMOVAL OF PIPE (SIZE ,STA.)/(18" CMP,STA. 313+53)

65001-3268-14 0100 0170 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:78.000 $10.00

0.0000.000

$0.00$0.00

202-02.12 REMOVAL OF PIPE (SIZE ,STA.)/(24" RCP,STA. 314+43)

65001-3268-14 0100 0180 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:73.000 $10.00

0.00073.000

$0.00$730.00

202-02.13 REMOVAL OF PIPE (SIZE ,STA.)/(18" RCP,STA. 325+24)

65001-3268-14 0100 0190 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:25.000 $90.00

0.00025.000

$0.00$2,250.00

202-02.14 REMOVAL OF PIPE (SIZE ,STA.)/(86" CMP,STA. 58+40 HANGINGROCK RD.)

Page 5RR004

Page 6: 20200420 05/14/2020 STATE OF TENNESSEE DEPARTMENT …...65001-3268-14 100.00NH-29(86) 4,752.93 The grading, drainage, construction of retaining walls and p 583 Project Number Cat #

STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

65001-3268-14 0100 0200 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:13.000 $10.00

0.0000.000

$0.00$0.00

202-02.15 REMOVAL OF PIPE (SIZE ,STA.)/(24" CMP,STA. 332+30)

65001-3268-14 0100 0210 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:30.000 $10.00

0.0000.000

$0.00$0.00

202-02.17 REMOVAL OF PIPE (SIZE ,STA.)/(24" RCP,STA. 80+85 S.R. 328)

65001-3268-14 0100 0220 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:74.000 $18.00

0.0000.000

$0.00$0.00

202-02.18 REMOVAL OF PIPE (SIZE ,STA.)/(30" CMP,STA. 357+26)

65001-3268-14 0100 0230 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:22.000 $10.00

0.0000.000

$0.00$0.00

202-02.19 REMOVAL OF PIPE (SIZE ,STA.)/(18" CMP,STA. 338+18)

65001-3268-14 0100 0240 S.Y. Bid: Unit Price:This Est:Total:Total:

This Est:2,211.000 $5.25

0.0000.000

$0.00$0.00

202-03.01 REMOVAL OF ASPHALTPAVEMENT

65001-3268-14 0100 0250 LS Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $13,092.180.0000.000

$0.00$0.00

202-06.01 REMOVAL OF BUILDINGS (TRACTNO.)/(TRACT 33A)

65001-3268-14 0100 0260 LS Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $3,466.040.0000.000

$0.00$0.00

202-06.02 REMOVAL OF BUILDINGS (TRACTNO.)/(TRACT 35)

Page 6RR004

Page 7: 20200420 05/14/2020 STATE OF TENNESSEE DEPARTMENT …...65001-3268-14 100.00NH-29(86) 4,752.93 The grading, drainage, construction of retaining walls and p 583 Project Number Cat #

STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

65001-3268-14 0100 0270 LS Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $15,067.230.0000.000

$0.00$0.00

202-06.03 REMOVAL OF BUILDINGS (TRACTNO.)/(TRACT 45)

65001-3268-14 0100 0280 C.Y. Bid: Unit Price:This Est:Total:Total:

This Est:138,478.000 $9.17

0.000147,132.000

$0.00$1,349,200.44

203-01 ROAD & DRAINAGE EXCAVATION(UNCLASSIFIED)

65001-3268-14 0100 9000 C.Y. Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $13.760.0000.000

$0.00$0.00

203-01.03 ROAD & DRAINAGE EXCAVATION(ADDITIONAL MATERIAL)

65001-3268-14 0100 0290 TON Bid: Unit Price:This Est:Total:Total:

This Est:138,864.000 $25.49

0.000312,799.810

$0.00$7,973,267.16

203-01.09 ACID PRODUCING MATERIALHAUL & TIP FEE

65001-3268-14 0100 0300 TON Bid: Unit Price:This Est:Total:Total:

This Est:3,420.000 $19.41

0.0007,062.490

$0.00$137,082.93

203-02.01 BORROW EXCAVATION (GRADEDSOLID ROCK)

65001-3268-14 0100 0310 C.Y. Bid: Unit Price:This Est:Total:Total:

This Est:89,992.000 $3.47

0.00075,510.470

$0.00$262,021.33

203-03 BORROW EXCAVATION(UNCLASSIFIED)

65001-3268-14 0100 0320 C.Y. Bid: Unit Price:This Est:Total:Total:

This Est:19,203.000 $4.00

0.0005,874.000

$0.00$23,496.00

203-04 PLACING AND SPREADINGTOPSOIL

Page 7RR004

Page 8: 20200420 05/14/2020 STATE OF TENNESSEE DEPARTMENT …...65001-3268-14 100.00NH-29(86) 4,752.93 The grading, drainage, construction of retaining walls and p 583 Project Number Cat #

STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

62936 43 14 368 4914 368 49 0 000 0065001-3268-14 0100 0330 C.Y. Bid: Unit Price:This Est:Total:Total:

This Est:2,253.000 $7.88

0.00014,368.490

$0.00$113,223.70

203-05 UNDERCUTTING

65001-3268-14 0100 0340 M.G. Bid: Unit Price:This Est:Total:Total:

This Est:2,730.000 $8.00

0.0000.000

$0.00$0.00

203-06 WATER

65001-3268-14 0100 0350 C.Y. Bid: Unit Price:This Est:Total:Total:

This Est:319.000 $30.00

0.0000.000

$0.00$0.00

203-15.03 COMPACTED CLAY

65001-3268-14 0100 0360 C.Y. Bid: Unit Price:This Est:Total:Total:

This Est:44.000 $56.20

0.0000.000

$0.00$0.00

204-08 FOUNDATION FILL MATERIAL

65001-3268-14 0300 2060 C.Y. Bid: Unit Price:This Est:Total:Total:

This Est:101.000 $61.40

0.000197.360

$0.00$12,117.90

204-08 FOUNDATION FILL MATERIAL

65001-3268-14 0100 0370 C.Y. Bid: Unit Price:This Est:Total:Total:

This Est:288.000 $4.59

0.0001,908.610

$0.00$8,760.52

209-01.31 TEMPORARY MULCH FILTERBERM

65001-3268-14 0100 0380 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:924.000 $10.18

0.0000.000

$0.00$0.00

209-02.04 10" TEMPORARY SLOPE DRAIN

Page 8RR004

Page 9: 20200420 05/14/2020 STATE OF TENNESSEE DEPARTMENT …...65001-3268-14 100.00NH-29(86) 4,752.93 The grading, drainage, construction of retaining walls and p 583 Project Number Cat #

STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

65001-3268-14 0100 0390 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:381.000 $10.38

0.0000.000

$0.00$0.00

209-02.05 12" TEMPORARY SLOPE DRAIN

65001-3268-14 0100 0400 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:518.000 $12.34

0.0000.000

$0.00$0.00

209-02.06 15" TEMPORARY SLOPE DRAIN

65001-3268-14 0100 0410 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:1,321.000 $14.78

0.000100.000

$0.00$1,478.00

209-02.07 18" TEMPORARY SLOPE DRAIN

65001-3268-14 0100 0420 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:650.000 $19.68

0.0000.000

$0.00$0.00

209-03.31 STREAM MITIGATION-COCONUTFIBER ROLLS

65001-3268-14 0100 0430 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:3.000 $1,112.230.000

60.000$0.00

$66,733.80

209-03.34 STREAM MITIGATION-LOG VANES

65001-3268-14 0100 0440 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:5.000 $929.210.000

50.000$0.00

$46,460.50

209-03.35 STREAM MITIGATION-LOG DROPSTRUCTURE

65001-3268-14 0100 0450 EACH Bid: Unit Price:This Est:Total:Total:

This Est:300.000 $10.30

0.0000.000

$0.00$0.00

209-03.44 STREAM MITIGATION - WILLOWPOLES (SPECIES)

Page 9RR004

Page 10: 20200420 05/14/2020 STATE OF TENNESSEE DEPARTMENT …...65001-3268-14 100.00NH-29(86) 4,752.93 The grading, drainage, construction of retaining walls and p 583 Project Number Cat #

STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

0 00 1 001 00 0 000 0065001-3268-14 0100 0460 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $4,074.790.0001.000

$0.00$4,074.79

209-03.55 STREAM MITIGATION(DESCRIPTION)

65001-3268-14 0100 0470 EACH Bid: Unit Price:This Est:Total:Total:

This Est:4.000 $3,841.990.0004.000

$0.00$15,367.96

209-03.56 STREAM MITIGATION(DESCRIPTION)/(ROCK RIFFLES)

65001-3268-14 0100 0480 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:1,130.000 $11.41

0.0000.000

$0.00$0.00

209-04 BRUSH BARRIERS

65001-3268-14 0100 0490 C.Y. Bid: Unit Price:This Est:Total:Total:

This Est:3,625.000 $4.47

0.0008.890

$0.00$39.74

209-05 SEDIMENT REMOVAL

65001-3268-14 0100 0500 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:650.000 $3.59

0.0001,084.000

$0.00$3,891.56

209-08.02 TEMPORARY SILT FENCE (WITHBACKING)/NATURE STREAM -FOROLD CHANNEL

65001-3268-14 0100 0510 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:49,664.000 $3.59

0.00010,465.000

$0.00$37,569.35

209-08.02 TEMPORARY SILT FENCE (WITHBACKING)

65001-3268-14 0100 0520 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:9,427.000 $1.42

0.0002,350.000

$0.00$3,337.00

209-08.03 TEMPORARY SILT FENCE(WITHOUT BACKING)

Page 10RR004

Page 11: 20200420 05/14/2020 STATE OF TENNESSEE DEPARTMENT …...65001-3268-14 100.00NH-29(86) 4,752.93 The grading, drainage, construction of retaining walls and p 583 Project Number Cat #

STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

0 00 1 001 00 0 000 0065001-3268-14 0100 0530 EACH Bid: Unit Price:This Est:Total:Total:

This Est:275.000 $201.87

0.0001.000

$0.00$201.87

209-08.07 ROCK CHECK DAM PER

65001-3268-14 0100 0540 EACH Bid: Unit Price:This Est:Total:Total:

This Est:105.000 $278.92

0.0005.000

$0.00$1,394.60

209-08.08 ENHANCED ROCK CHECK DAM

65001-3268-14 0100 0550 BAG Bid: Unit Price:This Est:Total:Total:

This Est:3,208.000 $2.91

0.0002,733.000

$0.00$7,953.03

209-09.01 SANDBAGS

65001-3268-14 0100 0560 EACH Bid: Unit Price:This Est:Total:Total:

This Est:30.000 $706.91

0.00013.000

$0.00$9,189.83

209-09.03 SEDIMENT FILTER BAG (15' X 15')

65001-3268-14 0100 0570 EACH Bid: Unit Price:This Est:Total:Total:

This Est:88.000 $155.59

0.0000.000

$0.00$0.00

209-09.21 POLYACRYLAMIDE GEL LOGS

65001-3268-14 0100 0580 LB. Bid: Unit Price:This Est:Total:Total:

This Est:945.000 $11.02

0.00055.000

$0.00$606.10

209-09.22 POLYACRYLAMIDE POWDER

65001-3268-14 0100 0590 S.Y. Bid: Unit Price:This Est:Total:Total:

This Est:1,000.000 $2.73

0.0000.000

$0.00$0.00

209-09.24 JUTE MESH FABRIC

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

0 00 1 001 00 0 000 0065001-3268-14 0100 0600 EACH Bid: Unit Price:This Est:Total:Total:

This Est:16.000 $387.80

0.0001.000

$0.00$387.80

209-09.41 CURB INLET PROTECTION (TYPE2)

65001-3268-14 0100 9513 EACH Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $5,078.680.0001.000

$0.00$5,078.68

209-10.02 8IN SKIMMER W/6IN HEAD

65001-3268-14 0100 0610 C.Y. Bid: Unit Price:This Est:Total:Total:

This Est:1,910.000 $8.00

0.0000.000

$0.00$0.00

209-10.20 TEMPORARY SEDIMENT TRAP

65001-3268-14 0100 0620 S.Y. Bid: Unit Price:This Est:Total:Total:

This Est:4,838.000 $1.99

0.000911.110

$0.00$1,813.11

209-20.03 POLYETHYLENE SHEETING (6MIL. MINIMUM)

65001-3268-14 0100 0630 EACH Bid: Unit Price:This Est:Total:Total:

This Est:12.000 $245.10

0.0000.000

$0.00$0.00

209-40.33 CATCH BASIN PROTECTION(TYPE D)

65001-3268-14 0100 0640 EACH Bid: Unit Price:This Est:Total:Total:

This Est:3.000 $695.010.0001.000

$0.00$695.01

209-40.41 CATCH BASIN FILTERASSEMBLY(TYPE 1)

65001-3268-14 0100 0650 EACH Bid: Unit Price:This Est:Total:Total:

This Est:25.000 $837.71

0.0009.000

$0.00$7,539.39

209-40.42 CATCH BASIN FILTERASSEMBLY(TYPE 2)

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

65001-3268-14 0100 0660 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $1,693.860.0000.000

$0.00$0.00

209-40.48 CATCH BASIN FILTERASSEMBLY(TYPE 8)

65001-3268-14 0100 0670 LS Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $34,325.200.0001.000

$0.00$34,325.20

209-65.01 TEMPORARY STREAMDIVERSION (DESCRIPTION)

65001-3268-14 0100 0680 LS Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $34,325.200.0000.000

$0.00$0.00

209-65.02 TEMPORARY STREAMDIVERSION (DESCRIPTION)

65001-3268-14 0100 0690 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:1,117.000 $86.85

0.000204.000

$0.00$17,717.40

209-65.03 TEMPORARY DIVERSIONCHANNEL

65001-3268-14 0100 0700 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:1,056.000 $86.94

0.000850.000

$0.00$73,899.00

209-65.04 TEMPORARY IN STREAMDIVERSION

65001-3268-14 0100 0710 LS Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $36,657.380.0000.000

$0.00$0.00

209-65.14 TEMPORARY STREAMDIVERSION

65001-3268-14 0100 0720 TON Bid: Unit Price:This Est:Total:Total:

This Est:67,675.000 $24.72

0.00053,766.535

$0.00$1,329,108.75

303-01 MINERAL AGGREGATE , TYPE ABASE, GRADING D

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

0 00 0 000 00 0 000 0065001-3268-14 0100 0730 TON Bid: Unit Price:This Est:Total:Total:

This Est:1,321.000 $34.74

0.0000.000

$0.00$0.00

303-01.01 GRANULAR BACKFILL(ROADWAY)

65001-3268-14 0300 2070 TON Bid: Unit Price:This Est:Total:Total:

This Est:2,483.000 $30.03

0.0004,474.370

$0.00$134,365.33

303-01.01 GRANULAR BACKFILL(ROADWAY)

65001-3268-14 0100 0740 TON Bid: Unit Price:This Est:Total:Total:

This Est:13,846.000 $32.29

0.00015,586.420

$0.00$503,285.50

303-10.01 MINERAL AGGREGATE (SIZE 57)

65001-3268-14 0100 9500 TON Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $32.290.000

977.970$0.00

$31,578.65

303-10.04 MINERAL AGGREGATE (SIZE)/Muneral aggregate size 4

65001-3268-14 0100 0750 TON Bid: Unit Price:This Est:Total:Total:

This Est:7,662.000 $75.12

0.00010,820.100

$0.00$812,805.91

307-01.01 ASPHALT CONCRETE MIX(PG64-22) (BPMB-HM) GRADING A

65001-3268-14 0100 0760 TON Bid: Unit Price:This Est:Total:Total:

This Est:7,196.000 $89.73

0.00011,234.780

$0.00$1,008,096.81

307-01.08 ASPHALT CONCRETE MIX(PG64-22) (BPMB-HM) GRADINGB-M2

65001-3268-14 0100 9001 DOLL Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $1.000.0000.000

$0.00$0.00

307-03.20 PRICE ADJUSTMENT FOR ACCONTENT

Adj This EstAdj Total:

Adj This EstAdj Total:

307 AC Content AdjustmentADJUSTMENT90010100-51,674.28-51,674.280

0.000.000

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

0 00 0 000 00 0 000 0065001-3268-14 0100 9002 DOLL Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $1.000.0000.000

$0.00$0.00

307-05.40 LIQUID ANTI-STRIP AGENTPAYMENT

Adj This EstAdj Total:

Adj This EstAdj Total:

307 Anti-Strip AdjustmentADJUSTMENT900201009,406.959,406.950

0.000.000

65001-3268-14 0100 9003 DOLL Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $1.000.0000.000

$0.00$0.00

307-05.41 HYDRATE LIME ANTI -STRIPAGENT PAYMENT

65001-3268-14 0100 0770 TON Bid: Unit Price:This Est:Total:Total:

This Est:169.000 $412.00

0.0000.000

$0.00$0.00

402-01 BITUMINOUS MATERIAL FORPRIME COAT (PC)

65001-3268-14 0100 0780 TON Bid: Unit Price:This Est:Total:Total:

This Est:667.000 $20.60

0.0000.000

$0.00$0.00

402-02 AGGREGATE FOR COVERMATERIAL (PC)

65001-3268-14 0100 0790 TON Bid: Unit Price:This Est:Total:Total:

This Est:43.000 $674.09

0.00074.810

$0.00$50,428.67

403-01 BITUMINOUS MATERIAL FORTACK COAT (TC)

65001-3268-14 0100 9004 DOLL Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $1.000.0000.000

$0.00$0.00

407-07 DENSITY DEDUCTION

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

65001-3268-14 0100 9005 DOLL Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $1.000.0000.000

$0.00$0.00

407-09 ASPHALT CEMENT CONTENT &GRADATION DEDUCTION

65001-3268-14 0100 0800 TON Bid: Unit Price:This Est:Total:Total:

This Est:2,367.000 $94.28

0.0002,502.630

$0.00$235,947.96

411-01.07 ACS MIX (PG64-22) GRADING ESHOULDER

65001-3268-14 0100 0810 TON Bid: Unit Price:This Est:Total:Total:

This Est:5,481.000 $105.13

0.0006,371.990

$0.00$669,887.31

411-01.10 ACS MIX(PG64-22) GRADING D

65001-3268-14 0100 9006 DOLL Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $1.000.0000.000

$0.00$0.00

411-03.20 PRICE ADJUSTMENT FORASPHALT CEMENT CONTENT

Adj This EstAdj Total:

Adj This EstAdj Total:

411 AC Content AdjustmentADJUSTMENT90060100-10,491.67-10,491.670

0.000.000

65001-3268-14 0100 9021 DOLL Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $1.000.0000.000

$0.00$0.00

411-03.32 RIDEABILITY (SP411B)

65001-3268-14 0100 9007 DOLL Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $1.000.0000.000

$0.00$0.00

411-03.40 MATERIAL VARIATION DEDUCTIO

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

0 00 0 000 00 0 000 0065001-3268-14 0100 9008 DOLL Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $1.000.0000.000

$0.00$0.00

411-05.40 LIQUID ANTI-STRIP AGENTPAYMENT

Adj This EstAdj Total:

Adj This EstAdj Total:

411 Anti-Strip AdjustmentADJUSTMENT900801007,686.007,686.000

0.000.000

65001-3268-14 0100 9009 DOLL Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $1.000.0000.000

$0.00$0.00

411-05.41 HYDRATED LIME ANTI -STRIPAGENT PAYMENT

65001-3268-14 0100 0820 L.M. Bid: Unit Price:This Est:Total:Total:

This Est:4.000 $1,236.000.0003.170

$0.00$3,918.12

411-12.02 SCORING SHOULDERS(NON-CONTINUOUS) (16IN WIDTH

65001-3268-14 0100 0830 L.M. Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $1,236.000.0000.750

$0.00$927.00

411-12.03 SCORING FOR RUMBLE STRIPE(NON-CONTINUOUS) (8IN WIDTH)

65001-3268-14 0100 0840 TON Bid: Unit Price:This Est:Total:Total:

This Est:4,238.000 $24.72

0.000882.410

$0.00$21,813.18

415-01.01 COLD PLANING BITUMINOUSPAVEMENT

65001-3268-14 0100 0850 C.Y. Bid: Unit Price:This Est:Total:Total:

This Est:179.000 $878.50

0.000195.490

$0.00$171,737.97

604-01.01 CLASS A CONCRETE (ROADWAY)

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

0 00 33 147 0933 147 09 0 000 0065001-3268-14 0100 0860 LB. Bid: Unit Price:This Est:Total:Total:

This Est:37,746.000 $0.76

0.00033,147.090

$0.00$25,191.79

604-01.02 STEEL BAR REINFORCEMENT(ROADWAY)

65001-3268-14 0300 9010 C.Y. Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $951.360.0000.000

$0.00$0.00

604-01.06 CLASS A CONCRETEADJUSTMENT (INCREASE)

65001-3268-14 0300 9011 C.Y. Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $719.720.0000.000

$0.00$0.00

604-01.07 CLASS A CONCRETEADJUSTMENT (DECREASE)

65001-3268-14 0300 9023 C.Y. Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $330.910.000

80.150$0.00

$26,522.28

604-01.09 CLASS A CONCRETE (BOXBRIDGE) (FOUNDATIONLEVELING)

65001-3268-14 0300 2080 C.Y. Bid: Unit Price:This Est:Total:Total:

This Est:596.000 $827.27

0.000713.160

$0.00$589,975.87

604-02.01 CLASS A CONCRETE (BOXBRIDGES)

65001-3268-14 0300 2090 LB. Bid: Unit Price:This Est:Total:Total:

This Est:122,190.000 $0.82

771.100138,489.200

$632.30$113,561.14

604-02.02 STEEL BAR REINFORCEMENT(BOX BRIDGES)

65001-3268-14 0500 2100 S.F. Bid: Unit Price:This Est:Total:Total:

This Est:34,583.000 $80.00

0.00031,120.180

$0.00$2,489,614.40

604-07.11 RETAINING WALL (DESCRIPTION(WALL NO. 1)

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

142847 31 25 061 0125 061 01 0 000 0065001-3268-14 0500 2110 S.F. Bid: Unit Price:This Est:Total:Total:

This Est:25,713.000 $80.00

0.00025,061.010

$0.00$2,004,880.80

604-07.12 RETAINING WALL (DESCRIPTION(WALL NO. 2)

65001-3268-14 0500 2120 S.F. Bid: Unit Price:This Est:Total:Total:

This Est:88,459.000 $101.00

0.00083,875.020

$0.00$8,471,377.02

604-07.13 RETAINING WALL (DESCRIPTION(WALL NO. 3)

65001-3268-14 0500 2130 S.F. Bid: Unit Price:This Est:Total:Total:

This Est:8,037.000 $60.00

0.0006,030.000

$0.00$361,800.00

604-07.14 RETAINING WALL (DESCRIPTION(WALL NO. 4)

65001-3268-14 0100 0870 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:2,305.000 $55.60

0.0002,358.000

$0.00$131,104.80

607-03.02 18" CONCRETE PIPE CULVERT(CLASS III)

65001-3268-14 0100 0880 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:340.000 $72.94

0.000459.000

$0.00$33,479.46

607-05.02 24" CONCRETE PIPE CULVERT(CLASS III)

65001-3268-14 0100 0890 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:138.000 $98.13

0.000136.000

$0.00$13,345.68

607-06.02 30" CONCRETE PIPE CULVERT(CLASS III)

65001-3268-14 0100 0900 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:409.000 $118.65

0.000392.000

$0.00$46,510.80

607-07.02 36" CONCRETE PIPE CULVERT(CLASS III)

65001-3268-14 0100 0910 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:359.000 $186.00

0.000352.000

$0.00$65,472.00

607-09.02 48" CONCRETE PIPE CULVERT(CLASS III)

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

128 00 80 0080 00 0 000 0065001-3268-14 0100 0920 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:77.000 $36.66

0.00080.000

$0.00$2,932.80

607-39.02 18" PIPE CULVERT (SIDE DRAIN)

65001-3268-14 0100 0930 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:33.000 $48.70

0.00035.000

$0.00$1,704.50

607-39.03 24" PIPE CULVERT (SIDE DRAIN)

65001-3268-14 0100 0940 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:146.000 $55.91

0.000150.000

$0.00$8,386.50

607-39.04 30" PIPE CULVERT (SIDE DRAIN)

65001-3268-14 0100 0950 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:104.000 $65.85

0.000104.000

$0.00$6,848.40

607-39.05 36" PIPE CULVERT (SIDE DRAIN)

65001-3268-14 0100 0960 EACH Bid: Unit Price:This Est:Total:Total:

This Est:5.000 $3,090.000.000

10.000$0.00

$30,900.00

611-02.11 JUNCTION BOX, TYPE 2

65001-3268-14 0100 0970 EACH Bid: Unit Price:This Est:Total:Total:

This Est:2.000 $4,635.000.0000.000

$0.00$0.00

611-02.12 JUNCTION BOX, TYPE 3

65001-3268-14 0100 0980 C.Y. Bid: Unit Price:This Est:Total:Total:

This Est:52.000 $592.25

0.00054.030

$0.00$31,999.27

611-07.01 CLASS A CONCRETE (PIPEENDWALLS)

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

16478 00 1 296 001 296 00 0 000 0065001-3268-14 0100 0990 LB. Bid: Unit Price:This Est:Total:Total:

This Est:1,178.000 $1.44

0.0001,296.000

$0.00$1,866.24

611-07.02 STEEL BAR REINFORCEMENT(PIPE ENDWALLS)

Adj This EstAdj Total:

Adj This EstAdj Total:

Test Report Payment AdjustmentADJUSTMENT09900100-21.60-15.000

0.000.000

65001-3268-14 0100 1000 EACH Bid: Unit Price:This Est:Total:Total:

This Est:7.000 $2,060.000.0007.000

$0.00$14,420.00

611-07.31 18IN ENDWALL (SIDE DRAIN)

65001-3268-14 0100 1010 EACH Bid: Unit Price:This Est:Total:Total:

This Est:2.000 $2,575.000.0002.000

$0.00$5,150.00

611-07.32 24IN ENDWALL (SIDE DRAIN)

65001-3268-14 0100 1020 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $4,326.000.0001.000

$0.00$4,326.00

611-07.33 30IN ENDWALL (SIDE DRAIN)

65001-3268-14 0100 1030 EACH Bid: Unit Price:This Est:Total:Total:

This Est:6.000 $6,180.000.0006.000

$0.00$37,080.00

611-07.34 36IN ENDWALL (SIDE DRAIN)

65001-3268-14 0100 1040 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $2,575.000.0002.000

$0.00$5,150.00

611-07.58 24IN ENDWALL (CROSS DRAIN)4:1

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Page 22: 20200420 05/14/2020 STATE OF TENNESSEE DEPARTMENT …...65001-3268-14 100.00NH-29(86) 4,752.93 The grading, drainage, construction of retaining walls and p 583 Project Number Cat #

STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

0 00 1 001 00 0 000 0065001-3268-14 0100 1050 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $2,884.000.0001.000

$0.00$2,884.00

611-07.59 24IN ENDWALL (CROSS DRAIN)6:1

65001-3268-14 0100 1060 EACH Bid: Unit Price:This Est:Total:Total:

This Est:2.000 $3,090.000.0001.000

$0.00$3,090.00

611-07.61 30IN ENDWALL (CROSS DRAIN)4:1

65001-3268-14 0100 1070 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $3,090.000.0001.000

$0.00$3,090.00

611-07.63 36IN ENDWALL (CROSS DRAIN)3:1

65001-3268-14 0100 1080 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $3,193.000.0001.000

$0.00$3,193.00

611-07.64 36IN ENDWALL (CROSS DRAIN)4:1

65001-3268-14 0100 1090 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $3,708.000.0001.000

$0.00$3,708.00

611-07.70 48IN ENDWALL (CROSS DRAIN)4:1

65001-3268-14 0100 1100 EACH Bid: Unit Price:This Est:Total:Total:

This Est:2.000 $3,502.000.0000.000

$0.00$0.00

611-07.73 18IN ENDWALL (MEDIAN DRAIN)

65001-3268-14 0100 1110 EACH Bid: Unit Price:This Est:Total:Total:

This Est:4.000 $2,163.000.0005.000

$0.00$10,815.00

611-38.02 CATCH BASINS, TYPE 38, > 4' - 8'DEPTH

65001-3268-14 0100 1120 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $3,090.000.0001.000

$0.00$3,090.00

611-38.03 CATCH BASINS, TYPE 38, > 8' - 12DEPTH

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

0 00 1 001 00 0 000 0065001-3268-14 0100 1130 EACH Bid: Unit Price:This Est:Total:Total:

This Est:2.000 $2,678.000.0001.000

$0.00$2,678.00

611-39.01 CATCH BASINS, TYPE 39, 0' - 4'DEPTH

65001-3268-14 0100 1140 EACH Bid: Unit Price:This Est:Total:Total:

This Est:2.000 $3,193.000.0002.000

$0.00$6,386.00

611-39.02 CATCH BASINS, TYPE 39, > 4' - 8'DEPTH

65001-3268-14 0100 3974 EACH Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $11,597.500.0000.000

$0.00$0.00

611-39.04 CATCH BASINS, TYPE 39, > 12' -16' DEPTH/Catch Basin switch size

65001-3268-14 0100 1150 EACH Bid: Unit Price:This Est:Total:Total:

This Est:2.000 $6,558.460.0002.000

$0.00$13,116.92

611-39.05 CATCH BASINS, TYPE 39, > 16' -20' DEPTH

Adj This EstAdj Total:

Adj This EstAdj Total:

Test Report Payment AdjustmentADJUSTMENT11500100-6,558.46-1.000

0.000.000

65001-3268-14 0100 1160 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $4,635.000.0001.000

$0.00$4,635.00

611-39.07 CATCH BASINS, TYPE 39, > 24' -28' DEPTH

65001-3268-14 0100 1170 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $6,695.000.0001.000

$0.00$6,695.00

611-40.05 CATCH BASINS, TYPE 40, > 16' -20' DEPTH

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

36 00 14 0014 00 0 000 0065001-3268-14 0100 1180 EACH Bid: Unit Price:This Est:Total:Total:

This Est:13.000 $3,605.00

0.00014.000

$0.00$50,470.00

611-41.02 CATCH BASINS, TYPE 41, > 4' - 8'DEPTH

65001-3268-14 0100 1190 EACH Bid: Unit Price:This Est:Total:Total:

This Est:4.000 $4,120.000.0002.000

$0.00$8,240.00

611-41.03 CATCH BASINS, TYPE 41, > 8' - 12DEPTH

65001-3268-14 0100 1200 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:130.000 $42.87

0.00098.000

$0.00$4,201.26

621-03.02 18" TEMPORARY DRAINAGE PIPE

65001-3268-14 0100 1210 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:50.000 $49.88

0.0000.000

$0.00$0.00

621-03.03 24" TEMPORARY DRAINAGE PIPE

65001-3268-14 0100 1220 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:278.000 $70.43

0.000300.000

$0.00$21,129.00

621-03.06 42" TEMPORARY DRAINAGE PIPE

65001-3268-14 0100 1230 C.Y. Bid: Unit Price:This Est:Total:Total:

This Est:58.000 $333.59

0.00088.000

$0.00$29,355.92

701-03 CONCRETE MEDIAN PAVEMENT

65001-3268-14 0100 1240 C.Y. Bid: Unit Price:This Est:Total:Total:

This Est:755.000 $333.59

0.000484.460

$0.00$161,611.01

703-01 CEMENT CONCRETE DITCHPAVING

Page 24RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

379 93 235 93235 93 0 000 0065001-3268-14 0100 1250 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:189.000 $70.04

0.000235.930

$0.00$16,524.54

705-01.01 GUARDRAIL AT BRIDGE ENDS

65001-3268-14 0100 3165 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $70.350.000

175.000$0.00

$12,311.25

705-01.04 METAL BEAM GUARD FENCE

Adj This EstAdj Total:

Adj This EstAdj Total:

Test Report Payment AdjustmentADJUSTMENT316501000.000.0000.000.000

65001-3268-14 0100 9013 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $87.550.0000.000

$0.00$0.00

705-01.50 SHOP CURVED GUARDRAIL ATBRIDGE ENDS

65001-3268-14 0100 1260 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:6,798.000 $15.76

0.0000.000

$0.00$0.00

705-02.02 SINGLE GUARDRAIL (TYPE 2)

65001-3268-14 0100 9012 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $23.640.0000.000

$0.00$0.00

705-02.50 SHOP CURVED GUARDRAIL

65001-3268-14 0100 9024 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $38.690.0000.000

$0.00$0.00

705-02.50 SHOP CURVED GUARDRAIL

Page 25RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

65001-3268-14 0100 1270 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $1,236.000.0000.000

$0.00$0.00

705-04.02 GUARDRAIL TERMINAL (TYPE 12)

65001-3268-14 0100 1280 EACH Bid: Unit Price:This Est:Total:Total:

This Est:6.000 $592.250.0000.000

$0.00$0.00

705-04.03 GUARDRAIL TERMINAL (TYPE 13)

65001-3268-14 0100 1290 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $1,957.000.0003.000

$0.00$5,871.00

705-04.04 GUARDRAIL TERMINAL (TYPE 21)

65001-3268-14 0100 1300 EACH Bid: Unit Price:This Est:Total:Total:

This Est:6.000 $592.250.0000.000

$0.00$0.00

705-04.05 GUARDRAIL TERMINAL(TYPE-IN-LINE)

65001-3268-14 0100 1310 EACH Bid: Unit Price:This Est:Total:Total:

This Est:15.000 $2,060.00

0.0000.000

$0.00$0.00

705-04.07 TAN ENERGY ABSORBING TERM(NCHRP 350, TL3)

65001-3268-14 0100 3166 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $21.790.000

6,064.500$0.00

$132,145.46

705-06.01 W BEAM GR (TYPE 2) MASH TL3

65001-3268-14 0100 3168 EACH Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $1,260.000.0006.000

$0.00$7,560.00

705-06.10 GR TERMINALTRAILING END(TYPE 13) MASH TL3

65001-3268-14 0100 3169 EACH Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $735.000.0006.000

$0.00$4,410.00

705-06.11 GR TERMINAL (IN-INLINE) MASHTL3

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

28 00 13 0013 00 0 000 0065001-3268-14 0100 3171 EACH Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $3,045.000.000

13.000$0.00

$39,585.00

705-06.20 TANGENT ENERGY ABSORBINGTERM MASH TL-3

65001-3268-14 0100 3167 EACH Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $2,625.000.0001.000

$0.00$2,625.00

705-06.30 GR TERMINAL (ENERGYABSORBING) MASH TL2

65001-3268-14 0100 1320 EACH Bid: Unit Price:This Est:Total:Total:

This Est:8.000 $5,045.960.0007.000

$0.00$35,321.72

705-08.51 PORTABLE IMPACT ATTENUATORNCHRP350 TL-3

65001-3268-14 0100 1330 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:885.000 $1.55

0.000977.500

$0.00$1,515.13

706-01 GUARDRAIL REMOVED

65001-3268-14 0100 1340 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:1,145.000 $17.30

0.0000.000

$0.00$0.00

707-01.50 CHAIN-LINK FENCE (__ FOOT)/(8FOOT)

65001-3268-14 0100 1350 EACH Bid: Unit Price:This Est:Total:Total:

This Est:11.000 $283.25

0.0000.000

$0.00$0.00

707-01.51 END & CORNER POST ASSEMBLY(CHAIN-LINK FENCE __')/(CHAIN-LINK FENCE 8')

65001-3268-14 0100 1360 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $1,287.500.0000.000

$0.00$0.00

707-01.52 GATE - CHAIN-LINK FENCE (__FOOT - DESCRIPTION)/(8 FOOT - WIDE)

Page 27RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

10868 00 4 704 004 704 00 0 000 0065001-3268-14 0100 1370 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:7,724.000 $1.74

0.0004,704.000

$0.00$8,184.96

707-08.11 HIGH-VISIBILITY CONSTRUCTIONFENCE

65001-3268-14 0100 1380 EACH Bid: Unit Price:This Est:Total:Total:

This Est:63.000 $262.05

0.00086.000

$0.00$22,536.30

708-01.01 MONUMENTS (DESCRIPTION)/(R.O.W.)

Adj This EstAdj Total:

Adj This EstAdj Total:

Test Report Payment AdjustmentADJUSTMENT13800100-6,027.15-23.000

0.000.000

65001-3268-14 0100 1390 TON Bid: Unit Price:This Est:Total:Total:

This Est:683.000 $31.65

0.000572.090

$0.00$18,106.65

709-05.05 MACHINED RIP-RAP (CLASS A-3)

65001-3268-14 0100 1400 TON Bid: Unit Price:This Est:Total:Total:

This Est:4,273.000 $31.65

0.0005,548.850

$0.00$175,621.10

709-05.06 MACHINED RIP-RAP (CLASS A-1)

65001-3268-14 0100 1410 TON Bid: Unit Price:This Est:Total:Total:

This Est:5,292.000 $31.60

0.0003,154.680

$0.00$99,687.89

709-05.08 MACHINED RIP-RAP (CLASS B)

Page 28RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

2577 22 1 394 291 394 29 0 000 0065001-3268-14 0100 1420 TON Bid: Unit Price:This Est:Total:Total:

This Est:3,296.000 $33.78

0.0001,394.290

$0.00$47,099.12

709-05.09 MACHINED RIP-RAP (CLASS C)

65001-3268-14 0100 9502 TON Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $31.600.000

20,006.240$0.00

$632,197.18

709-05.09 MACHINED RIP-RAP (CLASSC)/RIP-RAP FOR ROCKBUTTRESS

65001-3268-14 0100 9514 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $9.780.000

800.000$0.00

$7,824.00

710-02 AGGREGATE UNDERDRAINS(WITH PIPE)/600 feet at Wall #3

65001-3268-14 0100 1430 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:27.000 $60.93

0.000120.000

$0.00$7,311.60

710-10.08 18" PERFORATED PLASTIC PIPE

65001-3268-14 0100 1440 S.Y. Bid: Unit Price:This Est:Total:Total:

This Est:1,140.000 $6.43

0.0000.000

$0.00$0.00

710-13.03 FILTER CLOTH

65001-3268-14 0100 9501 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $86.250.000

950.000$0.00

$81,937.50

711-05.71 51IN SINGLE SLOPE CONCRETEBARRIER WALL

65001-3268-14 0100 1450 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:5,109.000 $61.82

0.0004,930.333

$0.00$304,793.19

711-05.72 SINGLE SLOPE HALF CONCRETEBARRIER WALL

Page 29RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

0 33 0 750 75 0 000 0065001-3268-14 0100 1460 LS Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $258,024.280.0000.750

$0.00$193,518.21

712-01 TRAFFIC CONTROL

65001-3268-14 0100 1470 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:7,200.000 $23.80

0.0005,157.000

$0.00$122,736.60

712-02.02 INTERCONNECTED PORTABLEBARRIER RAIL

65001-3268-14 0100 1480 EACH Bid: Unit Price:This Est:Total:Total:

This Est:215.000 $44.81

0.000190.000

$0.00$8,513.90

712-04.01 FLEXIBLE DRUMS(CHANNELIZING)

65001-3268-14 0100 1490 EACH Bid: Unit Price:This Est:Total:Total:

This Est:50.000 $50.47

0.0000.000

$0.00$0.00

712-05.01 WARNING LIGHTS (TYPE A)

65001-3268-14 0100 1500 EACH Bid: Unit Price:This Est:Total:Total:

This Est:50.000 $50.47

0.0000.000

$0.00$0.00

712-05.03 WARNING LIGHTS (TYPE C)

65001-3268-14 0100 1510 S.F. Bid: Unit Price:This Est:Total:Total:

This Est:928.000 $7.57

0.000183.500

$0.00$1,389.10

712-06 SIGNS (CONSTRUCTION)

65001-3268-14 0100 1520 S.F. Bid: Unit Price:This Est:Total:Total:

This Est:370.000 $14.27

0.000130.000

$0.00$1,855.10

712-06.01 VERTICAL PANELS

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

65001-3268-14 0100 1530 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:1,000.000 $14.68

0.0000.000

$0.00$0.00

712-07.03 TEMPORARY BARRICADES (TYPEIII)

65001-3268-14 0100 1540 EACH Bid: Unit Price:This Est:Total:Total:

This Est:2.000 $1,184.500.0000.000

$0.00$0.00

712-08.03 ARROW BOARD (TYPE C)

65001-3268-14 0100 1550 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:4,000.000 $1.55

0.0003,647.000

$0.00$5,652.85

712-09.01 REMOVABLE PAVEMENTMARKING LINE

65001-3268-14 0100 1560 EACH Bid: Unit Price:This Est:Total:Total:

This Est:2.000 $41.202.0002.000

$82.40$82.40

713-02.15 FLEXIBLE DELINEATOR (YELLOW

65001-3268-14 0100 1570 LB. Bid: Unit Price:This Est:Total:Total:

This Est:1,515.000 $3.24

446.5001,494.900

$1,446.66$4,843.48

713-11.01 "U" SECTION STEEL POSTS

65001-3268-14 0100 1580 LB. Bid: Unit Price:This Est:Total:Total:

This Est:1,536.000 $3.45

30.0001,267.500

$103.50$4,372.88

713-11.02 PERFORATED/KNOCKOUTSQUARE TUBE POST

65001-3268-14 0100 1590 S.F. Bid: Unit Price:This Est:Total:Total:

This Est:341.000 $13.65

69.000287.400

$941.85$3,923.01

713-13.02 FLAT SHEET ALUMINUM SIGNS(0.080" THICK)

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT15900100-6,325.67574.800-1,518.6969.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT159001007,505.410.000

0.000.000

Page 31RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

369 75 337 75337 75 37 000 0065001-3268-14 0100 1600 S.F. Bid: Unit Price:This Est:Total:Total:

This Est:325.000 $16.22

37.000337.750

$600.14$5,478.31

713-13.03 FLAT SHEET ALUMINUM SIGNS(0.100" THICK)

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT16000100-3,202.88325.000

-238.9824.250

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT160001003,202.880.000

0.000.000

65001-3268-14 0100 1610 LS Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $824.000.0000.000

$0.00$0.00

713-15 REMOVAL OF SIGNS, POSTS ANDFOOTINGS

65001-3268-14 0100 1620 EACH Bid: Unit Price:This Est:Total:Total:

This Est:2.000 $9,476.000.0002.000

$0.00$18,952.00

713-16.01 CHANGEABLE MESSAGE SIGNUNIT

65001-3268-14 0100 1630 EACH Bid: Unit Price:This Est:Total:Total:

This Est:3.000 $540.755.000

10.000$2,703.75$5,407.50

713-30.09 BARRIER MOUNTED SIGNSUPPORT (DESCRIPTION)/(ATRETAINING WALL 1)

65001-3268-14 0100 3172 EACH Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $9.710.000

248.000$0.00

$2,408.08

716-01.05 TEMPORARY RAISED PAVEMENTMARKER/Temporary raisedpavement markers for traffic control.

65001-3268-14 0100 1640 EACH Bid: Unit Price:This Est:Total:Total:

This Est:224.000 $22.66

0.000205.000

$0.00$4,645.30

716-01.21 Snwplwble Pvmt Mrkrs (Bi-Dir)(1Color)

Page 32RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

0 00 204 00204 00 0 000 0065001-3268-14 0100 1650 EACH Bid: Unit Price:This Est:Total:Total:

This Est:231.000 $22.66

0.000204.000

$0.00$4,622.64

716-01.22 Snwplwble Pvmt Mrkrs (Mono-Dir)(1Color)

65001-3268-14 0100 1660 EACH Bid: Unit Price:This Est:Total:Total:

This Est:73.000 $22.66

0.00064.000

$0.00$1,450.24

716-01.23 Snwplwble Pvmt Mrkrs (Bi-Dir)(2Color)

65001-3268-14 0100 1670 S.Y. Bid: Unit Price:This Est:Total:Total:

This Est:66.000 $15.19

0.00088.780

$0.00$1,348.57

716-02.04 PLASTIC PAVEMENTMARKING(CHANNELIZATIONSTRIPING)

65001-3268-14 0100 1680 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:46.000 $9.01

0.00071.000

$0.00$639.71

716-02.05 PLASTIC PAVEMENT MARKING(STOP LINE)

65001-3268-14 0100 1690 EACH Bid: Unit Price:This Est:Total:Total:

This Est:3.000 $103.000.0003.000

$0.00$309.00

716-02.06 PLASTIC PAVEMENT MARKING(TURN LANE ARROW)

65001-3268-14 0100 1700 EACH Bid: Unit Price:This Est:Total:Total:

This Est:8.000 $133.900.0008.000

$0.00$1,071.20

716-04.02 PLASTIC PAVEMENTMARKING(DOUBLE TURNINGARROW)

65001-3268-14 0100 1710 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:480.000 $1.03

0.0000.000

$0.00$0.00

716-04.03 PLASTIC PAVEMENT MARKING (4DOTTED LINE)

65001-3268-14 0100 1720 L.M. Bid: Unit Price:This Est:Total:Total:

This Est:12.000 $489.25

0.00044.302

$0.00$21,674.75

716-05.01 PAINTED PAVEMENT MARKING (4LINE)

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

65001-3268-14 0100 1730 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:17,000.000 $0.19

0.0000.000

$0.00$0.00

716-05.02 PAINTED PAVEMENT MARKING (8BARRIER LINE)

65001-3268-14 0100 1740 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:90.000 $4.12

0.00015.000

$0.00$61.80

716-05.05 PAINTED PAVEMENT MARKING(STOP LINE)

65001-3268-14 0100 1750 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:2,000.000 $0.52

0.0007,741.000

$0.00$4,025.32

716-08.01 REMOVAL OF PAVEMENTMARKING (LINE)

65001-3268-14 0100 1760 L.M. Bid: Unit Price:This Est:Total:Total:

This Est:12.000 $3,991.25

0.00010.980

$0.00$43,823.93

716-12.02 ENHANCED FLATLINE THERMOPVMT MRKNG (6IN LINE)

65001-3268-14 0100 1770 LS Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $1,580,000.000.0001.000

$0.00$1,580,000.00

717-01 MOBILIZATION

65001-3268-14 0100 1780 S.Y. Bid: Unit Price:This Est:Total:Total:

This Est:1,042.000 $15.34

0.000466.670

$0.00$7,158.72

740-06.01 GEOMEMBRANE

65001-3268-14 0100 1790 S.Y. Bid: Unit Price:This Est:Total:Total:

This Est:10,474.000 $3.08

0.0003,845.670

$0.00$11,844.66

740-10.03 GEOTEXTILE (TYPE III)(EROSIONCONTROL)

Page 34RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

65001-3268-14 0100 1800 S.Y. Bid: Unit Price:This Est:Total:Total:

This Est:854.000 $2.53

0.0000.000

$0.00$0.00

740-10.04 GEOTEXTILE (TYPE IV)(STABILIZATION )

65001-3268-14 0100 1810 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:9,529.000 $2.94

0.000460.000

$0.00$1,352.40

740-11.02 TEMPORARY SEDIMENT TUBE12IN (DESCRIPTION)/(SEE PLANS

65001-3268-14 0100 1820 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:1,165.000 $3.37

0.0000.000

$0.00$0.00

740-11.03 TEMPORARY SEDIMENT TUBE18IN (DESCRIPTION)/(SEE PLANS

65001-3268-14 0100 1830 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:27,014.000 $3.37

0.00015,596.900

$0.00$52,561.55

740-11.04 TEMPORARY SEDIMENT TUBE20IN (DESCRIPTION)/(SEE PLANS

65001-3268-14 0901 9507 EACH Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $21.630.000

25.000$0.00

$540.75

773-01.64 PM11 - GUY GUARD

65001-3268-14 0901 9508 EACH Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $26.040.000

28.000$0.00

$729.12

773-26.57 PM2A GROUND WIRE ELECTRICNEUTRAL

65001-3268-14 0901 9511 EACH Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $19.220.000

16.000$0.00

$307.52

773-26.69 XXPE REMOVE ANY SIZE DOWNOR OVERHEAD GUY

Page 35RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

336 00 9 009 00 0 000 0065001-3268-14 0901 9512 EACH Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $19.220.0009.000

$0.00$172.98

773-26.71 XXSEA REMOVE ANY SIZEAERIAL DROP

65001-3268-14 0900 2140 EACH Bid: Unit Price:This Est:Total:Total:

This Est:2.000 $908.000.0005.000

$0.00$4,540.00

790-03.03 POLE 40FT CLASS 4 WOOD

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT21400900-1,172.263.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT214009001,172.260.000

0.000.000

65001-3268-14 0900 2150 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $1,311.690.0001.000

$0.00$1,311.69

790-04.02 POLE 45FT CLASS 2 WOOD

65001-3268-14 0900 2160 EACH Bid: Unit Price:This Est:Total:Total:

This Est:11.000 $1,236.54

0.00013.000

$0.00$16,075.02

790-04.03 POLE 45FT CLASS 3 WOOD

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT21600900-8,661.6217.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT216009008,661.620.000

0.000.000

Page 36RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

4 00 4 004 00 0 000 0065001-3268-14 0900 2170 EACH Bid: Unit Price:This Est:Total:Total:

This Est:6.000 $1,729.840.0004.000

$0.00$6,919.36

790-05.02 POLE 50FT CLASS 2 WOOD

65001-3268-14 0900 2180 EACH Bid: Unit Price:This Est:Total:Total:

This Est:21.000 $1,465.32

0.00021.000

$0.00$30,771.72

790-05.03 POLE 50FT CLASS 3 WOOD

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT21800900-14,088.6125.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT2180090014,088.610.000

0.000.000

65001-3268-14 0900 2190 EACH Bid: Unit Price:This Est:Total:Total:

This Est:4.000 $1,955.740.0005.000

$0.00$9,778.70

790-06.02 POLE 55FT CLASS 2 WOOD

65001-3268-14 0900 9503 EACH Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $7,858.290.0003.000

$0.00$23,574.87

790-06.05 POLE 55 FT CLASS 1 METAL

65001-3268-14 0900 2200 EACH Bid: Unit Price:This Est:Total:Total:

This Est:2.000 $2,791.560.0002.000

$0.00$5,583.12

790-07.01 POLE 60FT CLASS 1 WOOD

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT22000900-2,016.502.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT220009002,016.500.000

0.000.000

Page 37RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

1 00 2 002 00 0 000 0065001-3268-14 0900 2210 EACH Bid: Unit Price:This Est:Total:Total:

This Est:2.000 $215.690.0002.000

$0.00$431.38

790-21.05 1PH DBL PRIMARY SUPPORT15KV

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT22100900-155.822.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT22100900155.820.000

0.000.000

65001-3268-14 0900 2220 EACH Bid: Unit Price:This Est:Total:Total:

This Est:2.000 $141.410.0003.000

$0.00$424.23

790-21.07 1PH PRIMARY LG ANGLE 15KV

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT22200900-102.162.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT22200900102.160.000

0.000.000

65001-3268-14 0900 2230 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $155.890.0003.000

$0.00$467.67

790-21.08 1PH DEADEND 15KV

65001-3268-14 0900 2240 EACH Bid: Unit Price:This Est:Total:Total:

This Est:6.000 $223.080.0007.000

$0.00$1,561.56

790-21.09 1PH PRIMARY TAP 15KV

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT22400900-483.426.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT22400900483.420.000

0.000.000

Page 38RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

0 00 1 001 00 0 000 0065001-3268-14 0900 2250 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $294.560.0001.000

$0.00$294.56

790-21.10 1PH VERTICAL DDE 15KV

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT22500900-106.391.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT22500900106.390.000

0.000.000

65001-3268-14 0900 2260 EACH Bid: Unit Price:This Est:Total:Total:

This Est:3.000 $1,146.190.0002.000

$0.00$2,292.38

790-25.07 3PH CROSSARM DBL LRG COND15KV

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT22600900-827.982.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials ClosureADJUSTMENT22600900-413.990.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT226009001,241.970.000

0.000.000

Page 39RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

38 00 15 0015 00 0 000 0065001-3268-14 0900 2270 EACH Bid: Unit Price:This Est:Total:Total:

This Est:16.000 $792.24

0.00015.000

$0.00$11,883.60

790-25.08 3PH CROSSARM SGL LRG COND15KV

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT22700900-3,733.9515.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials ClosureADJUSTMENT22700900-248.930.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT227009003,982.880.000

0.000.000

65001-3268-14 0900 2280 EACH Bid: Unit Price:This Est:Total:Total:

This Est:17.000 $1,078.39

0.00018.000

$0.00$19,411.02

790-25.11 3PH CROSSARM DBL PRIM SUPLRG COND 15KV

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT22800900-6,621.6717.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT228009006,621.670.000

0.000.000

Page 40RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

1 00 4 004 00 0 000 0065001-3268-14 0900 2290 EACH Bid: Unit Price:This Est:Total:Total:

This Est:9.000 $898.690.0004.000

$0.00$3,594.76

790-25.21 3PH CROSSARM DEADEND SGL15KV

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT22900900-324.591.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials ClosureADJUSTMENT22900900-2,596.690.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT229009002,921.280.000

0.000.000

65001-3268-14 0900 2300 EACH Bid: Unit Price:This Est:Total:Total:

This Est:2.000 $1,410.740.0006.000

$0.00$8,464.44

790-25.23 3PH CROSSARM DDE 15KV

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT23000900-1,019.102.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT230009001,019.100.000

0.000.000

Page 41RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

0 00 282 00282 00 0 000 0065001-3268-14 0900 2310 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:282.000 $1.71

0.000282.000

$0.00$482.22

790-30.06 SECONDARY CONDUCTOR 6 ALDUPLEX

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT23100900-245.00250.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials ClosureADJUSTMENT23100900-145.000.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT23100900390.000.000

0.000.000

65001-3268-14 0900 2320 EACH Bid: Unit Price:This Est:Total:Total:

This Est:7.000 $77.370.000

10.000$0.00

$773.70

790-31.02 SERVICE ASSEMBLY-POLE TYPE

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT23200900-49.555.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials ClosureADJUSTMENT23200900-19.820.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT2320090069.370.000

0.000.000

65001-3268-14 0900 2330 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:75.000 $7.31

0.000208.000

$0.00$1,520.48

790-31.12 SERVICE CONDUCTOR 1/0 ALTRIPLEX

Page 42RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

0 00 37 0037 00 0 000 0065001-3268-14 0900 2340 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:37.000 $11.34

0.00037.000

$0.00$419.58

790-31.20 SERVICE CONDUCTOR 1/0 ALQPLEX

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials ClosureADJUSTMENT23400900-268.000.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT23400900268.000.000

0.000.000

65001-3268-14 0900 2350 EACH Bid: Unit Price:This Est:Total:Total:

This Est:57.000 $241.79

0.00056.000

$0.00$13,540.24

790-32.01 DOWN GUY - THROUGH BOLTTYPE

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT23500900-2,439.3633.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials ClosureADJUSTMENT23500900-1,774.080.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT235009004,213.440.000

0.000.000

65001-3268-14 0900 2360 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $260.720.0005.000

$0.00$1,303.60

790-32.07 OH GUY - THROUGH BOLT TYPE

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT23600900-104.091.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT23600900104.090.000

0.000.000

Page 43RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

137 00 47 0047 00 0 000 0065001-3268-14 0900 2370 EACH Bid: Unit Price:This Est:Total:Total:

This Est:42.000 $22.95

0.00047.000

$0.00$1,078.65

790-32.23 GUY GUARD

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT23700900-191.9442.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT23700900191.940.000

0.000.000

65001-3268-14 0900 2380 EACH Bid: Unit Price:This Est:Total:Total:

This Est:42.000 $536.81

0.00058.000

$0.00$31,134.98

790-33.20 ANCHOR TRIPLE EYE POWERINSTALLED

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT23800900-6,016.5042.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT238009006,016.500.000

0.000.000

65001-3268-14 0900 2390 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:837.000 $2.07

0.000877.000

$0.00$1,815.39

790-40.03 OH COND 1/0 6/1 ACSR RAVEN

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT23900900-140.32877.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials ClosureADJUSTMENT23900900-470.000.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT239009002,021.200.000

0.000.000

Page 44RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

11134 00 10 161 0010 161 00 0 000 0065001-3268-14 0900 2400 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:10,161.000 $2.28

0.00010,161.000

$0.00$23,167.08

790-40.39 OH COND 4/0 7 AAC OXLIP

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT24000900-1,803.754,875.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials ClosureADJUSTMENT24000900-3,412.880.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT240009005,216.630.000

0.000.000

65001-3268-14 0900 2410 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:30,483.000 $3.10

0.00030,483.000

$0.00$94,497.30

790-40.42 OH COND 336.4 19 AAC TULIP

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT24100900-8,628.7514,625.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials ClosureADJUSTMENT24100900-12,669.660.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT2410090021,298.410.000

0.000.000

65001-3268-14 0900 2420 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:2,781.000 $1.85

0.0002,982.000

$0.00$5,516.70

790-40.73 OH PRI COND _____ _____ ____________/(SEE PLANS)

Page 45RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

3 00 2 002 00 0 000 0065001-3268-14 0900 2430 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $546.980.0002.000

$0.00$1,093.96

790-42.12 CONDUIT - POLE MTD - 2IN SCH80 PVC

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT24300900-11.541.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT2430090011.540.000

0.000.000

65001-3268-14 0900 2440 EACH Bid: Unit Price:This Est:Total:Total:

This Est:3.000 $525.510.0007.000

$0.00$3,678.57

790-46.01 1PH TRANSFORMER

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT24400900-241.413.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT24400900241.410.000

0.000.000

65001-3268-14 0900 2450 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $2,533.770.0001.000

$0.00$2,533.77

790-47.02 2PH XFMR BNK POLE MTD W/FUSE/ARRESTERS

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT24500900-389.451.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT24500900389.450.000

0.000.000

Page 46RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

0 00 1 001 00 0 000 0065001-3268-14 0900 2460 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $15,824.790.0001.000

$0.00$15,824.79

790-58.05 GOLB SWITCH 15KV

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT24600900-4,571.091.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT246009004,571.090.000

0.000.000

65001-3268-14 0900 2470 EACH Bid: Unit Price:This Est:Total:Total:

This Est:3.000 $409.290.0006.000

$0.00$2,455.74

790-60.02 1PH FUSE CUTOUT BRKT MOUNT15KV

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT24700900-769.023.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT24700900769.020.000

0.000.000

65001-3268-14 0900 2480 EACH Bid: Unit Price:This Est:Total:Total:

This Est:3.000 $249.810.0006.000

$0.00$1,498.86

790-65.03 LIGHTNING ARRESTER ARM MTD9 KV

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT24800900-270.693.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT24800900270.690.000

0.000.000

Page 47RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

108 00 21 0021 00 0 000 0065001-3268-14 0900 2490 EACH Bid: Unit Price:This Est:Total:Total:

This Est:16.000 $299.90

0.00021.000

$0.00$6,297.90

790-68.01 POLE GROUND ROD TYPE

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT24900900-1,296.0016.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT249009001,296.000.000

0.000.000

65001-3268-14 0900 2500 EACH Bid: Unit Price:This Est:Total:Total:

This Est:23.000 $207.44

0.00028.000

$0.00$5,808.32

790-68.02 POLE GROUND PLATE TYPE

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT25000900-1,367.1223.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT250009001,367.120.000

0.000.000

65001-3268-14 0900 2510 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $701.180.0001.000

$0.00$701.18

790-68.07 POLE GROUND FOR AIR BREAKSWITCH

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT25100900-253.261.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT25100900253.260.000

0.000.000

Page 48RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

6 00 6 006 00 0 000 0065001-3268-14 0900 2520 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $93.850.0006.000

$0.00$563.10

790-69.22 POLE TOP PIN

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT25200900-14.341.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT2520090014.340.000

0.000.000

65001-3268-14 0900 2530 EACH Bid: Unit Price:This Est:Total:Total:

This Est:26.000 $104.25

0.00038.000

$0.00$3,961.50

790-69.32 ARM PIN

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT25300900-618.0226.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT25300900618.020.000

0.000.000

65001-3268-14 0900 2540 EACH Bid: Unit Price:This Est:Total:Total:

This Est:2.000 $340.530.0002.000

$0.00$681.06

790-70.01 STREET LIGHT ON WOOD POLE

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT25400900-245.962.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT25400900245.960.000

0.000.000

Page 49RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

52126 00 45 900 0045 900 00 0 000 0065001-3268-14 0900 2550 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:44,990.000 $1.18

0.00045,900.000

$0.00$54,162.00

790-98.01 REMOVE WIRE

65001-3268-14 0900 2560 EACH Bid: Unit Price:This Est:Total:Total:

This Est:42.000 $169.95

0.00041.000

$0.00$6,967.95

790-98.02 REMOVE POLES

65001-3268-14 0900 2570 EACH Bid: Unit Price:This Est:Total:Total:

This Est:170.000 $139.57

0.000196.000

$0.00$27,355.72

790-98.03 REMOVE FRAMING/ASSOCIATEDAPPARATUS

65001-3268-14 0900 2580 LS Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $28,714.960.0001.000

$0.00$28,714.96

790-98.20 TREE AND BRUSH REMOVAL OFFROW

65001-3268-14 0901 9506 EACH Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $1,341.760.0000.000

$0.00$0.00

793-01.17 POLE 45FT CLASS 3 WOOD

65001-3268-14 0901 2590 EACH Bid: Unit Price:This Est:Total:Total:

This Est:6.000 $28.060.000

18.000$0.00

$505.08

793-01.33 POLE (DESCRIPTION)/(NUMBERING ONLY)

65001-3268-14 0901 2600 EACH Bid: Unit Price:This Est:Total:Total:

This Est:13.000 $243.60

0.0000.000

$0.00$0.00

793-01.39 ANCHOR 5/8IN

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

546 00 13 0013 00 0 000 0065001-3268-14 0901 2610 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $243.600.000

13.000$0.00

$3,166.80

793-01.40 ANCHOR 3/4IN

65001-3268-14 0901 2620 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $361.530.0000.000

$0.00$0.00

793-01.41 ANCHOR 1IN

65001-3268-14 0901 2630 EACH Bid: Unit Price:This Est:Total:Total:

This Est:13.000 $106.91

0.00026.000

$0.00$2,779.66

793-02.08 GUY WIRE 10M OR 3/8IN

65001-3268-14 0901 2640 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $223.300.0000.000

$0.00$0.00

793-02.90 GUY WIRE (DESCRIPTION)/(16M)

65001-3268-14 0901 2650 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:715.000 $1.62

0.0000.000

$0.00$0.00

793-03.02 6M STRAND

65001-3268-14 0901 2660 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $1.620.000

2,196.000$0.00

$3,557.52

793-03.03 10M STRAND

65001-3268-14 0901 2670 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:234.000 $7.75

0.0000.000

$0.00$0.00

793-03.13 75 PAIR CABLE

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

65001-3268-14 0901 2680 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:480.000 $2.99

0.0000.000

$0.00$0.00

793-03.41 AERIAL CABLE (DESCRIPTION)

65001-3268-14 0901 2690 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:1,000.000 $1.69

0.0007,539.000

$0.00$12,740.91

793-04.01 RELASH/DELASH CABLE

65001-3268-14 0901 2700 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:300.000 $1.69

0.0000.000

$0.00$0.00

793-04.02 2 PAIR AERIAL DROP

65001-3268-14 0901 2710 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $990.860.0000.000

$0.00$0.00

793-04.07 AERIAL SPLICE CLOSURE

65001-3268-14 0901 2720 EACH Bid: Unit Price:This Est:Total:Total:

This Est:19.000 $120.20

0.00058.000

$0.00$6,971.60

793-04.08 TRANSFER AERIAL CABLE

65001-3268-14 0901 2730 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $36.150.0003.000

$0.00$108.45

793-04.09 TRANSFER AERIAL DROP

65001-3268-14 0901 9509 EACH Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $43.260.0001.000

$0.00$43.26

793-04.10 TRANSFER BURIED DROP

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

65001-3268-14 0901 9510 EACH Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $424.730.0000.000

$0.00$0.00

793-04.12 UNDERGROUND SPLICECLOSURE

65001-3268-14 0901 2740 EACH Bid: Unit Price:This Est:Total:Total:

This Est:178.000 $5.50

0.0000.000

$0.00$0.00

793-04.25 HOT SPLICE EXISTING CABLES

65001-3268-14 0901 2750 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:428.000 $1.49

0.0001,328.000

$0.00$1,978.72

793-07.01 12 FIBER (MATERIAL ONLY)

65001-3268-14 0901 2760 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:234.000 $1.93

0.0000.000

$0.00$0.00

793-07.02 24 FIBER(MATERIAL ONLY)

65001-3268-14 0901 2770 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:234.000 $2.36

0.000748.000

$0.00$1,765.28

793-07.04 48 FIBER(MATERIAL ONLY)

65001-3268-14 0901 2780 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $2.790.0000.000

$0.00$0.00

793-07.05 96 FIBER(MATERIAL ONLY)

65001-3268-14 0901 2790 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $3.220.0000.000

$0.00$0.00

793-07.07 144 FIBER(MATERIAL ONLY)

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

5328 00 5 328 005 328 00 0 000 0065001-3268-14 0901 2800 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:897.000 $1.94

0.0005,328.000

$0.00$10,336.32

793-07.16 12-96 FIBER(INSTALLATION ONLY

65001-3268-14 0901 2810 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $3.670.0000.000

$0.00$0.00

793-07.17 108-144 FIBER(INSTALLATIONONLY)

65001-3268-14 0901 2820 EACH Bid: Unit Price:This Est:Total:Total:

This Est:174.000 $39.43

0.0000.000

$0.00$0.00

793-07.25 SINGLE FIBER OPTIC CABLESPLICE

65001-3268-14 0901 2830 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:300.000 $1.86

0.0000.000

$0.00$0.00

793-07.31 SINGLE FIBER AERIAL DROP

65001-3268-14 0901 2840 EACH Bid: Unit Price:This Est:Total:Total:

This Est:10.000 $120.20

0.0000.000

$0.00$0.00

793-15.01 TRANSFER CABLE ATTACHMENT

65001-3268-14 0901 2850 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $102.180.0000.000

$0.00$0.00

793-15.04 TRANSFER DOWN GUYATTACHMENT

65001-3268-14 0901 2860 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:1,500.000 $1.26

0.0002,976.000

$0.00$3,749.76

793-98.01 REMOVE AERIAL CABLE ANDWIRE

Page 54RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

0 00 3 003 00 0 000 0065001-3268-14 0901 2870 EACH Bid: Unit Price:This Est:Total:Total:

This Est:25.000 $62.83

0.0003.000

$0.00$188.49

793-98.04 REMOVE POLES ALL SIZES

65001-3268-14 0901 2880 EACH Bid: Unit Price:This Est:Total:Total:

This Est:10.000 $25.13

0.0009.000

$0.00$226.17

793-98.08 REMOVE ANCHOR (ANY SIZE)

65001-3268-14 0903 3130 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:300.000 $53.56

0.000132.000

$0.00$7,069.92

795-01.05 8IN DIP RESTRAINED JOINTWATER LINE

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT31300903-2,628.12132.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT313009035,973.000.000

0.000.000

65001-3268-14 0903 3140 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:1,700.000 $66.95

0.0002,209.000

$0.00$147,892.55

795-01.09 12IN DIP RESTRAINED JOINTWATER LINE

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT31400903-54,400.001,700.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT3140090354,400.000.000

0.000.000

Page 55RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

0 00 0 000 00 0 000 0065001-3268-14 0903 3150 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:100.000 $59.74

0.0000.000

$0.00$0.00

795-01.10 12IN DIP SLIP JOINT WATER LINE

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT315009032,558.000.000

0.000.000

65001-3268-14 0902 2890 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:500.000 $20.60

0.000895.000

$0.00$18,437.00

795-03.02 2IN PVC WATER LINE

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT28900902-350.00500.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT28900902350.000.000

0.000.000

65001-3268-14 0902 2900 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:8,000.000 $49.44

0.0007,457.000

$0.00$368,674.08

795-03.08 12IN PVC WATER LINE

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT29000902-102,431.634,877.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT29000902157,522.500.000

0.000.000

Page 56RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

1352 00 658 00658 00 0 000 0065001-3268-14 0902 2910 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:400.000 $51.50

0.000658.000

$0.00$33,887.00

795-05.01 HDD 2IN HDPE CARRIERPIPE-UNCON

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT29100902-1,280.00400.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT291009021,280.000.000

0.000.000

65001-3268-14 0902 2920 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:50.000 $61.80

0.0000.000

$0.00$0.00

795-05.15 HDD 2IN HDPE CARRIERPIPE-ROCK

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT29200902160.050.000

0.000.000

65001-3268-14 0902 2930 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:50.000 $326.60

0.00050.000

$0.00$16,330.00

795-05.63 BORE/JACK 12IN STEEL CASINGPIPE-UNCON.

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT29300902-2,058.8050.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT293009024,117.600.000

0.000.000

Page 57RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

0 00 0 000 00 0 000 0065001-3268-14 0902 2940 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:50.000 $388.40

0.0000.000

$0.00$0.00

795-05.65 BORE/JACK 16IN STEEL CASINGPIPE-UNCON.

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT294009025,449.000.000

0.000.000

65001-3268-14 0902 2950 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:50.000 $476.38

0.00050.000

$0.00$23,819.00

795-05.68 BORE/JACK 24IN STEEL CASINGPIPE-UNCON.

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT29500902-4,459.5050.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT2950090235,676.000.000

0.000.000

65001-3268-14 0902 2960 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $1,133.000.0003.000

$0.00$3,399.00

795-06.01 CONNECT TO 2IN WATER LINE

65001-3268-14 0902 2970 EACH Bid: Unit Price:This Est:Total:Total:

This Est:2.000 $1,854.000.0002.000

$0.00$3,708.00

795-06.06 CONNECT TO 10IN WATER LINE

65001-3268-14 0902 2980 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $2,575.000.0000.000

$0.00$0.00

795-06.07 CONNECT TO 12IN WATER LINE

Page 58RR004

Page 59: 20200420 05/14/2020 STATE OF TENNESSEE DEPARTMENT …...65001-3268-14 100.00NH-29(86) 4,752.93 The grading, drainage, construction of retaining walls and p 583 Project Number Cat #

STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

0 00 0 000 00 0 000 0065001-3268-14 0902 2990 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $4,120.000.0000.000

$0.00$0.00

795-07.11 12IN X 4IN TAPPING SLEEVE ANDVALVE

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT29900902662.430.000

0.000.000

65001-3268-14 0902 3000 EACH Bid: Unit Price:This Est:Total:Total:

This Est:3.000 $669.500.0005.000

$0.00$3,347.50

795-08.01 2IN GATE VALVE ASSEMBLY

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT30000902-1,567.833.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT300009021,567.830.000

0.000.000

65001-3268-14 0902 3010 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $1,133.000.0001.000

$0.00$1,133.00

795-08.04 6IN GATE VALVE ASSEMBLY

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT30100902-929.661.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT30100902929.660.000

0.000.000

Page 59RR004

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

0 00 1 001 00 0 000 0065001-3268-14 0903 3160 EACH Bid: Unit Price:This Est:Total:Total:

This Est:2.000 $1,545.000.0001.000

$0.00$1,545.00

795-08.05 8IN GATE VALVE ASSEMBLY

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT31600903-1,354.121.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT316009032,708.240.000

0.000.000

65001-3268-14 0903 3170 EACH Bid: Unit Price:This Est:Total:Total:

This Est:10.000 $2,884.00

0.00010.000

$0.00$28,840.00

795-08.09 12IN GATE VALVE ASSEMBLY

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT31700903-22,962.4510.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT3170090322,962.450.000

0.000.000

65001-3268-14 0902 3020 EACH Bid: Unit Price:This Est:Total:Total:

This Est:18.000 $669.50

0.00016.000

$0.00$10,712.00

795-09.01 3/4IN WATER SERVICE METERASSEMBLY

65001-3268-14 0902 3030 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:2,500.000 $20.60

0.0000.000

$0.00$0.00

795-09.14 3/4IN HDPE SERVICE PIPE

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

1595 00 1 055 001 055 00 0 000 0065001-3268-14 0902 3040 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:700.000 $25.75

0.0001,055.000

$0.00$27,166.25

795-09.28 3/4IN COPPER SERVICE PIPE

65001-3268-14 0902 3050 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:200.000 $27.81

0.000195.000

$0.00$5,422.95

795-09.29 1IN COPPER SERVICE PIPE

65001-3268-14 0902 3060 EACH Bid: Unit Price:This Est:Total:Total:

This Est:3.000 $2,266.000.0002.000

$0.00$4,532.00

795-10.03 1IN AUTO AIR RELEASE VALVEASSEMBLY

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT30600902-718.142.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT30600902718.140.000

0.000.000

65001-3268-14 0902 3070 EACH Bid: Unit Price:This Est:Total:Total:

This Est:2.000 $3,914.000.0001.000

$0.00$3,914.00

795-11.02 FIRE HYDRANT ASSEMBLY

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT30700902-3,003.021.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT307009023,003.020.000

0.000.000

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

65001-3268-14 0902 3080 EACH Bid: Unit Price:This Est:Total:Total:

This Est:1.000 $1,030.000.0000.000

$0.00$0.00

795-12.01 REMOVE FIRE HYDRANT

65001-3268-14 0902 3090 LB. Bid: Unit Price:This Est:Total:Total:

This Est:8,000.000 $5.15

0.0005,007.000

$0.00$25,786.05

795-13.01 DI FITTINGS

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials AdjustmentADJUSTMENT30900902-16,148.334,015.000

0.000.000

Adj This EstAdj Total:

Adj This EstAdj Total:

Stockpiled Materials Initial PaymentADJUSTMENT3090090216,148.330.000

0.000.000

65001-3268-14 0902 3100 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:100.000 $185.40

0.00030.000

$0.00$5,562.00

795-15.02 12IN STEEL CASING PIPE OPENCUT METHOD

65001-3268-14 0902 3110 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:100.000 $226.60

0.00090.000

$0.00$20,394.00

795-15.04 18IN STEEL CASING PIPE OPENCUT METHOD

65001-3268-14 0902 3120 L.F. Bid: Unit Price:This Est:Total:Total:

This Est:400.000 $288.40

0.000435.000

$0.00$125,454.00

795-15.07 24IN STEEL CASING PIPE OPENCUT METHOD

65001-3268-14 0100 1840 UNIT Bid: Unit Price:This Est:Total:Total:

This Est:20.000 $30.90

0.00088.000

$0.00$2,719.20

801-01 SEEDING (WITH MULCH)

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

8385 17 1 169 471 169 47 0 000 0065001-3268-14 0100 1850 UNIT Bid: Unit Price:This Est:Total:Total:

This Est:3,761.000 $20.60

0.0001,169.470

$0.00$24,091.08

801-01.07 TEMPORARY SEEDING (WITHMULCH)

65001-3268-14 0100 1860 UNIT Bid: Unit Price:This Est:Total:Total:

This Est:100.000 $92.70

0.00099.000

$0.00$9,177.30

801-01.13 BONDED FIBER MATRIXHYDROMULCH (WITHOUT SEED)

65001-3268-14 0100 1870 UNIT Bid: Unit Price:This Est:Total:Total:

This Est:31.000 $36.05

0.00019.710

$0.00$710.55

801-01.30 COVER CROP SEED MIX(RIPZN/FLPL) W/MULCH

65001-3268-14 0100 1880 UNIT Bid: Unit Price:This Est:Total:Total:

This Est:72.000 $82.40

0.00019.710

$0.00$1,624.10

801-01.34 GRASS SEED MIX (RIPZN/FLPL)

65001-3268-14 0100 1890 UNIT Bid: Unit Price:This Est:Total:Total:

This Est:1,241.000 $14.42

0.00046.370

$0.00$668.66

801-01.65 TEMPORARY MULCH

65001-3268-14 0100 1900 UNIT Bid: Unit Price:This Est:Total:Total:

This Est:870.000 $11.33

0.0001,375.340

$0.00$15,582.60

801-02 SEEDING (WITHOUT MULCH)

65001-3268-14 0100 1910 M.G. Bid: Unit Price:This Est:Total:Total:

This Est:578.000 $2.06

0.0000.000

$0.00$0.00

801-03 WATER (SEEDING & SODDING)

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

65001-3268-14 0100 9014 UNIT Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $18.540.0000.000

$0.00$0.00

801-06 MULCH

65001-3268-14 0100 1920 TON Bid: Unit Price:This Est:Total:Total:

This Est:45.000 $206.00

0.0000.000

$0.00$0.00

801-08 FERTILIZER (SUPPLEMENTALAPPLICATION)

65001-3268-14 0100 1930 TON Bid: Unit Price:This Est:Total:Total:

This Est:54.000 $77.25

0.0000.000

$0.00$0.00

801-09 AGRICULTURAL LIME

65001-3268-14 0100 1940 EACH Bid: Unit Price:This Est:Total:Total:

This Est:80.000 $7.21

0.0000.000

$0.00$0.00

802-02.01 SEEDLINGS (DESCRIPTION)/(HAZEL ALDER)

65001-3268-14 0100 1950 EACH Bid: Unit Price:This Est:Total:Total:

This Est:80.000 $7.21

0.0000.000

$0.00$0.00

802-02.02 SEEDLINGS (DESCRIPTION)/(PAWPAW )

65001-3268-14 0100 1960 EACH Bid: Unit Price:This Est:Total:Total:

This Est:33.000 $30.90

0.0000.000

$0.00$0.00

802-11.02 ACER RUBRUM (RED MAPLE2-5FT CNTNR GRWN)

65001-3268-14 0100 1970 EACH Bid: Unit Price:This Est:Total:Total:

This Est:33.000 $36.05

0.0000.000

$0.00$0.00

802-11.06 ASIMINA TRILOBA (PAWPAW2-5FT CNTNR GRWN)

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

65001-3268-14 0100 1980 EACH Bid: Unit Price:This Est:Total:Total:

This Est:33.000 $36.05

0.0000.000

$0.00$0.00

802-11.45 CARPINUS CAROLINIANA(AMERICAN HORNBEAM 2-5FTCONTAINER GR)

65001-3268-14 0100 1990 EACH Bid: Unit Price:This Est:Total:Total:

This Est:33.000 $30.90

0.0000.000

$0.00$0.00

802-12.18 LIQUIDAMBER STYRACIFLUA(SWEETGUM SEEDLNG B.R.)

65001-3268-14 0100 9515 EACH Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $39.900.000

34.000$0.00

$1,356.60

802-13.01 ALNUS SERRULATA (HAZELALDER 2-5FT CNTNR GRWN)

65001-3268-14 0100 9516 EACH Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $39.900.000

56.000$0.00

$2,234.40

802-13.02 CALYCANTHUS FLORIDUS(SWEETSHRUB 2-5FT CNTNRGRWN)

65001-3268-14 0100 9517 EACH Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $39.900.000

78.000$0.00

$3,112.20

802-13.03 CEPHALANTHUS OCCIDENTALIS(BUTTONBUSH 2-5FT CNTNRGRWN)

65001-3268-14 0100 9518 EACH Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $39.900.000

56.000$0.00

$2,234.40

802-13.04 CORNUS AMOMUM (SILKYDOGWOOD 2-5FT CNTNR GRWN)

65001-3268-14 0100 2000 EACH Bid: Unit Price:This Est:Total:Total:

This Est:33.000 $36.05

0.0000.000

$0.00$0.00

802-13.07 ILEX OPACA (AMERICAN HOLLY2-5FT CNTNR GRWN)

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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION

Estimate Summary to Contractor Report

Print Date: 05/14/2020JJ04221

Project Number Total Item Quantity Total AmountCat #Line

Item # Item Code UnitsPrimary/Supplemental Description

84 00 56 0056 00 0 000 0065001-3268-14 0100 9519 EACH Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $39.900.000

56.000$0.00

$2,234.40

802-13.09 LINDERA BENZOIN (SPICEBUSH2-5FT CNTNR GRWN)

65001-3268-14 0100 2010 S.Y. Bid: Unit Price:This Est:Total:Total:

This Est:13,636.000 $3.19

0.0003,590.080

$0.00$11,452.36

803-01 SODDING (NEW SOD)

65001-3268-14 0100 2020 S.Y. Bid: Unit Price:This Est:Total:Total:

This Est:79,312.000 $0.85

0.00058,860.910

$0.00$50,031.77

805-12.01 EROSION CONTROL BLANKET(TYPE I)

65001-3268-14 0100 2030 S.Y. Bid: Unit Price:This Est:Total:Total:

This Est:12,929.000 $0.85

0.00015,527.760

$0.00$13,198.60

805-12.02 EROSION CONTROL BLANKET(TYPE II)

65001-3268-14 0100 2040 S.Y. Bid: Unit Price:This Est:Total:Total:

This Est:533.000 $1.39

0.0002,190.100

$0.00$3,044.24

805-12.04 EROSION CONTROL BLANKET(TYPE IV)

65001-3268-14 0100 9520 S.Y. Bid: Unit Price:This Est:Total:Total:

This Est:0.000 $2.260.0000.000

$0.00$0.00

805-12.04 EROSION CONTROL BLANKET(TYPE IV)/Jute Mesh

65001-3268-14 0100 2050 CYCL Bid: Unit Price:This Est:Total:Total:

This Est:6.000 $721.000.0000.000

$0.00$0.00

806-02.03 PROJECT MOWING

V47 *END OF REPORT*Page 66RR004