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6/1/2020 0028 20200622
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
CNR273 Pay Period: 6/1/2020Contract: Estimate Number: 0029 to 06/22/2020Estimate Type: Progress Estimate Approved:No
Vulcan Construction Materials, LLCContractor:
Contractor'sAddress:
PO Box 101131Atlanta, GA 30392
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 EstimatePrevious to DateTotal to Date
Days
Days
Days
12/15/2017
01/03/2018
01/08/2018
02/12/2018
%
$190,797.71
1037.0
876.0
876.0
84.47
%Percent Complete($):
%Percent Behind:
WILSON
11.89
Date Notice to Proceed: 01/29/2018
11/30/2020
$51,075,345.31
$50,924,616.81
$37,753,107.32 $1,434,557.31$36,318,550.01
$-26,099.20
$0.00Test Report Payment Adjustments:
$37,727,008.12 $36,305,633.91 1,421,374.21
$37,562,309.61 $1,434,557.31$36,127,752.30
$190,797.71 $0.00
$0.00 $0.00
$-12,916.10 $-13,183.10
The reconstruction on S.R. 109 from north of U.S. 70 (S.R. 2
72.58
20200622
Project(s): 95012-3225-14, 95012-3226-14
Page 1RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Bid %Project Number Federal Project Number Project Current Amount Project Description
NH-109(32) 60.85 118,863.00 51,075,345.31 31,081,843.67 1,000,454.3295012-3225-14 30,962,980.67The reconstruction on S.R. 109 from south of Dry Fork CreekNHE-109(31) 39.15 31,865.50 51,075,345.31 19,993,501.64 420,919.8995012-3226-14 19,961,636.14The reconstruction on S.R. 109 from north of U.S. 70 (S.R. 2
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0100 9519 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2,880.00
0.000
1.000
$0.00
$2,880.00
104-03 ADDITIONAL WORK (DESCRIPTION)/(ReBuild 200 AMP at Tract 67)
95012-3225-14 0100 9520 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $3,500.00
0.000
1.000
$0.00
$3,500.00
104-03.01 ADDITIONAL WORK (DESCRIPTION)/Additional Construction Stakes, Lines, and Grades
95012-3225-14 0100 0010 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $120,000.00
0.000
0.800
$0.00
$96,000.00
105-01 CONSTRUCTION STAKES, LINES AND GRADES
95012-3226-14 0100 0010 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $120,000.00
0.000
0.800
$0.00
$96,000.00
105-01 CONSTRUCTION STAKES, LINES AND GRADES
Page 2RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0100 9066 DAY Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,800.00
0.000
0.000
$0.00
$0.00
108-07 LIQUIDATED DAMAGES
95012-3226-14 0100 9067 DAY Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,800.00
0.000
0.000
$0.00
$0.00
108-07 LIQUIDATED DAMAGES
95012-3226-14 1100 9068 DAY Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,000.00
0.000
0.000
$0.00
$0.00
108-07 LIQUIDATED DAMAGES
95012-3225-14 0100 9064 HOUR Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,000.00
0.000
0.000
$0.00
$0.00
108-08.04 LIQUIDATED DAMAGES
95012-3226-14 0100 9065 HOUR Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,000.00
0.000
0.000
$0.00
$0.00
108-08.04 LIQUIDATED DAMAGES
Page 3RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 0.00 0.00 0.00 0.0095012-3225-14 0100 9043 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.01 PAY ADJUSTMENT FOR FUEL
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Fuel Adjustment (FUE2)ADJUSTMENT90430100
37,780.62 37,780.620
-1,584.37-1,584.370
95012-3225-14 0500 9044 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.01 PAY ADJUSTMENT FOR FUEL
95012-3225-14 1100 9045 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.01 PAY ADJUSTMENT FOR FUEL
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Fuel Adjustment (FUE2)ADJUSTMENT90451100
24,519.84 24,519.840
-2,905.80-2,905.800
95012-3226-14 0100 9046 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.01 PAY ADJUSTMENT FOR FUEL
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Fuel Adjustment (FUE2)ADJUSTMENT90460100
9,134.26 9,134.260
-3,656.94-3,656.940
95012-3226-14 0500 9047 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.01 PAY ADJUSTMENT FOR FUEL
95012-3226-14 1100 9048 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.01 PAY ADJUSTMENT FOR FUEL
Page 4RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3226-14 1130 9049 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.01 PAY ADJUSTMENT FOR FUEL
Page 5RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 -144.01-144.01 0.00 0.0095012-3225-14 0100 9050 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
-144.010
$0.00
$-144.01
109-01.02 PAYMENT ADJUSTMENT FOR BITUMINOUS MATERIAL.
95012-3225-14 0500 9051 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.02 PAYMENT ADJUSTMENT FOR BITUMINOUS MATERIAL.
95012-3225-14 1100 9052 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.02 PAYMENT ADJUSTMENT FOR BITUMINOUS MATERIAL.
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Bituminous Adjustment (BITM)ADJUSTMENT90521100
282,578.15 282,578.150
26,081.17 26,081.170
95012-3226-14 0100 9053 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
-140.470
$0.00
$-140.47
109-01.02 PAYMENT ADJUSTMENT FOR BITUMINOUS MATERIAL.
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Bituminous Adjustment (BITM)ADJUSTMENT90530100
31,675.37 31,675.370
3,313.06 3,313.060
95012-3226-14 0500 9054 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.02 PAYMENT ADJUSTMENT FOR BITUMINOUS MATERIAL.
95012-3226-14 1100 9055 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.02 PAYMENT ADJUSTMENT FOR BITUMINOUS MATERIAL.
Page 6RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3226-14 1130 9056 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.02 PAYMENT ADJUSTMENT FOR BITUMINOUS MATERIAL.
95012-3225-14 0100 0020 HOUR Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,540.000 $0.80
0.000
0.000
$0.00
$0.00
109-10.01 TRAINEE
95012-3226-14 0100 0020 HOUR Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,360.000 $0.80
0.000
0.000
$0.00
$0.00
109-10.01 TRAINEE
95012-3225-14 0100 0030 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $425,000.00
0.000
1.000
$0.00
$425,000.00
201-01 CLEARING AND GRUBBING
95012-3226-14 0100 0030 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $425,000.00
0.000
1.000
$0.00
$425,000.00
201-01 CLEARING AND GRUBBING
95012-3225-14 0100 0040 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $40,000.00
0.000
0.768
$0.00
$30,720.00
202-01 REMOVAL OF STRUCTURES AND OBSTRUCTIONS
95012-3226-14 0100 0040 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $40,000.00
0.042
0.406
$1,680.00
$16,240.00
202-01 REMOVAL OF STRUCTURES AND OBSTRUCTIONS
Page 7RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3226-14 0500 1620 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $24,000.00
0.000
0.000
$0.00
$0.00
202-01.02 REMOVAL OF ASBESTOS
95012-3226-14 0100 0050 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,612.000 $3.00
0.000
172.220
$0.00
$516.66
202-03 REMOVAL OF RIGID PAVEMENT, SIDEWALK, ETC.
95012-3226-14 0500 1630 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $95,000.00
0.000
0.050
$0.00
$4,750.00
202-04.01 REMOVAL OF STRUCTURES (DESCRIPTION, STA.)/(EXIST. BR. NO. 95SR1090005)
95012-3225-14 0500 1770 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $145,000.00
0.000
1.000
$0.00
$145,000.00
202-04.02 REMOVAL OF STRUCTURES (DESCRIPTION, STA.)/(EXIST. BR. NO. 95SR1090007)
95012-3226-14 0100 0060 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $4,800.00
0.000
0.000
$0.00
$0.00
202-04.50 REMOVAL OF STRUCTURES (DESCRIPTION, STA.)/(42 L.F.- 5' X 6' R.C.B.C., STA. 64+08)
95012-3226-14 0100 0070 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,250.00
0.000
1.000
$0.00
$3,250.00
202-04.51 REMOVAL OF STRUCTURES (DESCRIPTION, STA.)/(42 L.F.- 5' X 4' R.C.B.C., STA. 87+04)
95012-3225-14 0100 0050 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $500.00
0.000
0.000
$0.00
$0.00
202-06.01 REMOVAL OF BUILDINGS (TRACT NO.)/(TRACT NO. 4)
Page 8RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0095012-3225-14 0100 0060 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $18,000.00
0.000
1.000
$0.00
$18,000.00
202-06.02 REMOVAL OF BUILDINGS (TRACT NO.)/(TRACT NO. 16)
95012-3225-14 0100 0070 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $18,000.00
0.000
1.000
$0.00
$18,000.00
202-06.03 REMOVAL OF BUILDINGS (TRACT NO.)/(TRACT NO. 20)
95012-3225-14 0100 0080 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $100.00
0.000
1.000
$0.00
$100.00
202-06.04 REMOVAL OF BUILDINGS (TRACT NO.)/(TRACT NO. 55)
95012-3225-14 0100 0090 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $15,000.00
0.000
1.000
$0.00
$15,000.00
202-06.05 REMOVAL OF BUILDINGS (TRACT NO.)/(TRACT NO. 63)
95012-3225-14 0100 0100 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $15,000.00
0.000
1.000
$0.00
$15,000.00
202-06.06 REMOVAL OF BUILDINGS (TRACT NO.)/(TRACT NO. 67)
95012-3226-14 0100 0080 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $12,000.00
0.000
1.000
$0.00
$12,000.00
202-06.07 REMOVAL OF BUILDINGS (TRACT NO.)/(TRACT NO. 38)
95012-3226-14 0100 0090 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $18,000.00
0.000
1.000
$0.00
$18,000.00
202-06.08 REMOVAL OF BUILDINGS (TRACT NO.)/(TRACT NO. 48)
Page 9RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0095012-3226-14 0100 0100 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $12,000.00
0.000
1.000
$0.00
$12,000.00
202-06.09 REMOVAL OF BUILDINGS (TRACT NO.)/(TRACT NO. 80)
95012-3226-14 0100 0110 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $12,000.00
0.000
1.000
$0.00
$12,000.00
202-06.10 REMOVAL OF BUILDINGS (TRACT NO.)/(TRACT NO. 88)
95012-3225-14 0100 9504 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $17,800.00
0.000
0.000
$0.00
$0.00
202-06.11 REMOVAL OF BUILDINGS (TRACT NO.)/(TRACT NO. 14)
95012-3225-14 0100 9505 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $12,100.00
0.000
1.000
$0.00
$12,100.00
202-06.12 REMOVAL OF BUILDINGS (TRACT NO.)/(TRACT NO. 28)
95012-3225-14 0100 9506 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $9,300.00
0.000
1.000
$0.00
$9,300.00
202-06.13 REMOVAL OF BUILDINGS (TRACT NO.)/(TRACT NO. 36)
95012-3225-14 0100 9507 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $12,900.00
0.000
1.000
$0.00
$12,900.00
202-06.14 REMOVAL OF BUILDINGS (TRACT NO.)/(TRACT NO. 64)
95012-3226-14 0100 9503 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $8,500.00
0.000
1.000
$0.00
$8,500.00
202-06.15 REMOVAL OF BUILDINGS (TRACT NO.)/(TRACT NO. 39)
Page 10RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0095012-3226-14 0100 9502 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $9,300.00
0.000
1.000
$0.00
$9,300.00
202-06.20 REMOVAL OF BUILDINGS (TRACT NO.)/(TRACT NO.48)
95012-3226-14 0100 0120 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
845.000 $2.25
0.000
0.000
$0.00
$0.00
202-08.15 REMOVAL OF CURB AND GUTTER (DESCRIPTION)/(SEE PLANS)
95012-3225-14 0100 0110 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
377,205.000 $10.00
5,717.740
381,059.420
$57,177.40
$3,810,594.20
203-01 ROAD & DRAINAGE EXCAVATION (UNCLASSIFIED)
95012-3226-14 0100 0130 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
182,912.000 $10.00
7,050.520
111,866.670
$70,505.20
$1,118,666.70
203-01 ROAD & DRAINAGE EXCAVATION (UNCLASSIFIED)
95012-3225-14 0100 9000 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $15.00
0.000
0.000
$0.00
$0.00
203-01.03 ROAD & DRAINAGE EXCAVATION (ADDITIONAL MATERIAL)
95012-3226-14 0100 9022 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $15.00
0.000
0.000
$0.00
$0.00
203-01.03 ROAD & DRAINAGE EXCAVATION (ADDITIONAL MATERIAL)
95012-3225-14 0100 0120 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
789.000 $31.10
0.000
0.000
$0.00
$0.00
203-01.11 PRESPLITTING OF ROCK EXCAVATION
Page 11RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
3684357.35 182,952.04 182,952.04 0.00 0.0095012-3225-14 0100 0130 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
115,908.000 $16.00
0.000
182,952.040
$0.00
$2,927,232.64
203-02.01 BORROW EXCAVATION (GRADED SOLID ROCK)
95012-3226-14 0100 0140 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
30,196.000 $16.00
2,141.440
41,507.880
$34,263.04
$664,126.08
203-02.01 BORROW EXCAVATION (GRADED SOLID ROCK)
95012-3225-14 0100 0140 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
21,539.000 $9.00
1,004.040
13,846.660
$9,036.36
$124,619.94
203-04 PLACING AND SPREADING TOPSOIL
95012-3226-14 0100 0150 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
16,280.000 $9.00
486.900
2,987.970
$4,382.10
$26,891.73
203-04 PLACING AND SPREADING TOPSOIL
95012-3225-14 0100 0150 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
890.000 $12.50
1,409.070
41,310.440
$17,613.38
$516,380.50
203-05 UNDERCUTTING
95012-3226-14 0100 9023 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $15.00
4,267.780
9,394.320
$64,016.70
$140,914.80
203-05 UNDERCUTTING
Page 12RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 10.00 10.00 0.00 0.0095012-3225-14 0100 0160 M.G. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,561.000 $5.00
0.000
10.000
$0.00
$50.00
203-06 WATER
95012-3226-14 0100 0160 M.G. Bid: Unit Price:
This Est:
Total:Total:
This Est:
380.000 $5.00
0.000
0.000
$0.00
$0.00
203-06 WATER
95012-3226-14 1100 2980 M.G. Bid: Unit Price:
This Est:
Total:Total:
This Est:
837.000 $5.00
0.000
0.000
$0.00
$0.00
203-06 WATER
95012-3225-14 0500 1780 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
290.000 $35.00
0.000
289.290
$0.00
$10,125.15
204-02.01 DRY EXCAVATION (BRIDGES)
95012-3226-14 0500 1640 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
317.000 $35.00
0.000
152.270
$0.00
$5,329.45
204-02.01 DRY EXCAVATION (BRIDGES)
95012-3225-14 0500 9017 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $52.50
0.000
0.000
$0.00
$0.00
204-02.02 EXTRA DEPTH DRY EXCAVATION (a)
95012-3226-14 0500 9035 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $52.50
0.000
0.000
$0.00
$0.00
204-02.02 EXTRA DEPTH DRY EXCAVATION (a)
Page 13RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0500 9018 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $63.00
0.000
0.000
$0.00
$0.00
204-02.03 EXTRA DEPTH DRY EXCAVATION (b)
95012-3226-14 0500 9036 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $63.00
0.000
0.000
$0.00
$0.00
204-02.03 EXTRA DEPTH DRY EXCAVATION (b)
95012-3225-14 0500 1790 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
157.000 $120.00
0.000
181.240
$0.00
$21,748.80
204-03.01 WET EXCAVATION (BRIDGES)
95012-3226-14 0500 1650 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
11.000 $120.00
0.000
0.000
$0.00
$0.00
204-03.01 WET EXCAVATION (BRIDGES)
95012-3225-14 0500 9015 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $180.00
0.000
0.000
$0.00
$0.00
204-03.02 EXTRA DEPTH WET EXCAVATION (a)
95012-3226-14 0500 9041 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $180.00
0.000
0.000
$0.00
$0.00
204-03.02 EXTRA DEPTH WET EXCAVATION (a)
Page 14RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0500 9016 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $216.00
0.000
0.000
$0.00
$0.00
204-03.03 EXTRA DEPTH WET EXCAVATION (b)
95012-3226-14 0500 9042 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $216.00
0.000
0.000
$0.00
$0.00
204-03.03 EXTRA DEPTH WET EXCAVATION (b)
95012-3225-14 0500 1800 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
10.000 $150.00
0.000
0.000
$0.00
$0.00
204-04.01 ROCK EXCAVATION (BRIDGES)
95012-3226-14 0500 1660 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
67.000 $150.00
0.000
22.500
$0.00
$3,375.00
204-04.01 ROCK EXCAVATION (BRIDGES)
95012-3225-14 0500 9020 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $225.00
0.000
0.000
$0.00
$0.00
204-04.02 EXTRA DEPTH ROCK EXCAVATION (a)
95012-3226-14 0500 9037 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $225.00
0.000
0.000
$0.00
$0.00
204-04.02 EXTRA DEPTH ROCK EXCAVATION (a)
Page 15RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0500 9021 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $270.00
0.000
0.000
$0.00
$0.00
204-04.03 EXTRA DEPTH ROCK EXCAVATION (b)
95012-3226-14 0500 9038 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $270.00
0.000
0.000
$0.00
$0.00
204-04.03 EXTRA DEPTH ROCK EXCAVATION (b)
95012-3225-14 0500 1810 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
24.000 $20.00
0.000
24.000
$0.00
$480.00
204-05 ROCK DRILLING (BRIDGES)
95012-3226-14 0500 1670 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
30.000 $20.00
0.000
12.000
$0.00
$240.00
204-05 ROCK DRILLING (BRIDGES)
95012-3225-14 0100 0170 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
224.000 $70.00
0.000
67.350
$0.00
$4,714.50
204-08 FOUNDATION FILL MATERIAL
95012-3225-14 0100 9070 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $200.00
31.580
105.870
$6,316.00
$21,174.00
204-08.01 BACKFILL MATERIAL (FLOWABLE FILL)
95012-3226-14 0100 0170 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
140.000 $200.00
5.000
64.670
$1,000.00
$12,934.00
204-08.01 BACKFILL MATERIAL (FLOWABLE FILL)
Page 16RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0095012-3225-14 0500 1820 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $248,000.00
0.000
1.000
$0.00
$248,000.00
204-09.01 COFFERDAM (PIER NO. ,STA.)/(PIER NO. 1 - STA. 22+25.00)
95012-3225-14 0500 1830 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $248,000.00
0.000
1.000
$0.00
$248,000.00
204-09.02 COFFERDAM (PIER NO. ,STA.)/(PIER NO. 1 - STA. 22+25.00)
95012-3225-14 0500 1840 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $248,000.00
0.000
1.000
$0.00
$248,000.00
204-09.03 COFFERDAM (PIER NO. ,STA.)/(PIER NO. 1 - STA. 22+25.00)
95012-3225-14 0500 1850 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $248,000.00
0.000
1.000
$0.00
$248,000.00
204-09.04 COFFERDAM (PIER NO. ,STA.)/(PIER NO. 1 - STA. 22+25.00)
95012-3226-14 0500 1680 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $24,000.00
0.000
0.400
$0.00
$9,600.00
204-10.01 FOUNDATION PREPARATION(PR NO. ,STA )/(PIER NO. 1, STATION 39+74.00)
95012-3225-14 0100 0180 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
108.000 $7.50
0.000
0.000
$0.00
$0.00
209-02.04 10" TEMPORARY SLOPE DRAIN
95012-3225-14 0100 0190 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
260.000 $11.50
0.000
0.000
$0.00
$0.00
209-02.06 15" TEMPORARY SLOPE DRAIN
Page 17RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0100 0200 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
644.000 $14.50
0.000
0.000
$0.00
$0.00
209-02.07 18" TEMPORARY SLOPE DRAIN
95012-3226-14 0100 0180 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,332.000 $14.50
0.000
0.000
$0.00
$0.00
209-02.07 18" TEMPORARY SLOPE DRAIN
95012-3226-14 0100 0190 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
225.000 $9.75
0.000
1,116.000
$0.00
$10,881.00
209-03.23 FILTER SOCK (24 INCH)
95012-3225-14 0100 0210 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
6,037.000 $10.00
0.000
1,076.260
$0.00
$10,762.60
209-05 SEDIMENT REMOVAL
95012-3226-14 0100 0200 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,617.000 $10.00
0.000
30.780
$0.00
$307.80
209-05 SEDIMENT REMOVAL
95012-3225-14 0100 0220 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
27,619.000 $3.65
0.000
8,767.000
$0.00
$31,999.55
209-08.02 TEMPORARY SILT FENCE (WITH BACKING)
95012-3226-14 0100 0210 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
20,020.000 $3.65
0.000
7,469.000
$0.00
$27,261.85
209-08.02 TEMPORARY SILT FENCE (WITH BACKING)
Page 18RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
145400.00 12,393.00 12,393.00 0.00 0.0095012-3225-14 0100 0230 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
29,355.000 $1.50
0.000
12,393.000
$0.00
$18,589.50
209-08.03 TEMPORARY SILT FENCE (WITHOUT BACKING)
95012-3226-14 0100 0220 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
14,163.000 $1.50
492.000
10,031.000
$738.00
$15,046.50
209-08.03 TEMPORARY SILT FENCE (WITHOUT BACKING)
95012-3225-14 0100 0240 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
251.000 $200.00
6.000
68.000
$1,200.00
$13,600.00
209-08.07 ROCK CHECK DAM PER
95012-3226-14 0100 0230 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
191.000 $200.00
2.000
22.000
$400.00
$4,400.00
209-08.07 ROCK CHECK DAM PER
95012-3225-14 0100 0250 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
146.000 $300.00
4.000
136.000
$1,200.00
$40,800.00
209-08.08 ENHANCED ROCK CHECK DAM
95012-3226-14 0100 0240 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
89.000 $300.00
4.000
75.000
$1,200.00
$22,500.00
209-08.08 ENHANCED ROCK CHECK DAM
Page 19RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
158661.00 8,230.00 8,230.00 29.00 0.0095012-3225-14 0100 0260 BAG Bid: Unit Price:
This Est:
Total:Total:
This Est:
635.000 $3.10
29.000
8,230.000
$89.90
$25,513.00
209-09.01 SANDBAGS
95012-3226-14 0100 0250 BAG Bid: Unit Price:
This Est:
Total:Total:
This Est:
7,500.000 $3.10
256.000
4,172.000
$793.60
$12,933.20
209-09.01 SANDBAGS
95012-3226-14 0100 0260 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $350.00
0.000
19.000
$0.00
$6,650.00
209-09.03 SEDIMENT FILTER BAG (15' X 15')
95012-3225-14 0100 0270 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $300.00
0.000
11.000
$0.00
$3,300.00
209-09.04 SEDIMENT FILTER BAG(15' X 10')
95012-3225-14 0100 0280 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
36.000 $225.00
0.000
0.000
$0.00
$0.00
209-09.41 CURB INLET PROTECTION (TYPE 2)
95012-3225-14 0100 0290 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $220.00
0.000
0.000
$0.00
$0.00
209-09.43 CURB INLET PROTECTION (TYPE 4)
95012-3226-14 0100 0270 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $220.00
0.000
0.000
$0.00
$0.00
209-09.43 CURB INLET PROTECTION (TYPE 4)
Page 20RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0100 0300 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,568.000 $11.00
0.000
0.000
$0.00
$0.00
209-10.20 TEMPORARY SEDIMENT TRAP
95012-3225-14 0100 0310 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,460.000 $38.00
0.000
3,400.000
$0.00
$129,200.00
209-13.04 TURBIDITY CURTAIN(DESCRIPTION)/(WITH LIGHTED BUOYS)
95012-3225-14 0100 0320 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
320.000 $2.25
0.000
1,699.880
$0.00
$3,824.73
209-20.03 POLYETHYLENE SHEETING (6 MIL. MINIMUM)
95012-3226-14 0100 0280 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
315.000 $2.25
0.000
592.550
$0.00
$1,333.24
209-20.03 POLYETHYLENE SHEETING (6 MIL. MINIMUM)
95012-3225-14 0100 0330 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $600.00
0.000
0.000
$0.00
$0.00
209-40.30 CATCH BASIN PROTECTION (TYPE A)
95012-3226-14 0100 0290 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $220.00
0.000
20.000
$0.00
$4,400.00
209-40.33 CATCH BASIN PROTECTION (TYPE D)
95012-3226-14 0100 0300 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $500.00
0.000
0.000
$0.00
$0.00
209-40.41 CATCH BASIN FILTER ASSEMBLY(TYPE 1)
Page 21RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3226-14 0100 0310 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $700.00
0.000
0.000
$0.00
$0.00
209-40.45 CATCH BASIN FILTER ASSEMBLY(TYPE 5)
95012-3225-14 0100 0340 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,200.000 $30.00
0.000
212.000
$0.00
$6,360.00
209-65.03 TEMPORARY DIVERSION CHANNEL
95012-3226-14 0100 0320 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
713.000 $30.00
0.000
320.000
$0.00
$9,600.00
209-65.03 TEMPORARY DIVERSION CHANNEL
95012-3225-14 0100 0350 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
400.000 $52.00
0.000
180.000
$0.00
$9,360.00
209-65.04 TEMPORARY IN STREAM DIVERSION
95012-3225-14 1100 3060 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
172,630.000 $16.50
6,365.930
110,668.130
$105,037.85
$1,826,024.15
303-01 MINERAL AGGREGATE, TYPE A BASE, GRADING D
95012-3226-14 0100 0330 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
16,021.000 $16.50
0.000
14,217.490
$0.00
$234,588.59
303-01 MINERAL AGGREGATE, TYPE A BASE, GRADING D
95012-3226-14 1100 2990 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
112,136.000 $16.50
7,761.510
7,761.510
$128,064.92
$128,064.92
303-01 MINERAL AGGREGATE, TYPE A BASE, GRADING D
Page 22RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
30539.70 10,006.89 10,006.89 0.00 0.0095012-3225-14 0100 0360 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
20,218.000 $23.00
0.000
10,006.890
$0.00
$230,158.47
303-01.01 GRANULAR BACKFILL (ROADWAY)
95012-3226-14 0100 0340 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,065.000 $23.00
0.000
1,299.420
$0.00
$29,886.66
303-01.01 GRANULAR BACKFILL (ROADWAY)
95012-3225-14 0500 1860 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
50.000 $60.00
0.000
815.700
$0.00
$48,942.00
303-01.02 GRANULAR BACKFILL (BRIDGES)
95012-3226-14 0500 1690 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
56.000 $60.00
0.000
238.690
$0.00
$14,321.40
303-01.02 GRANULAR BACKFILL (BRIDGES)
95012-3225-14 0100 9080 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $27.50
130.050
3,141.870
$3,576.38
$86,401.43
303-02 MINERAL AGGREGATE, TYPE B BASE, GRADING (DESCRIPTION)
95012-3226-14 0100 0350 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
700.000 $27.50
171.050
2,371.710
$4,703.88
$65,222.03
303-02 MINERAL AGGREGATE, TYPE B BASE, GRADING (DESCRIPTION)/(SEE PLANS)
Page 23RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
22196.63 2,869.29 2,869.29 45.44 0.0095012-3225-14 0100 0370 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
5,728.000 $27.00
45.440
2,869.290
$1,226.88
$77,470.83
303-10.01 MINERAL AGGREGATE (SIZE 57)
95012-3226-14 0100 0360 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
924.000 $27.00
21.820
851.280
$589.14
$22,984.56
303-10.01 MINERAL AGGREGATE (SIZE 57)
95012-3225-14 1100 3070 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,387.000 $65.00
0.000
748.390
$0.00
$48,645.35
307-01.01 ASPHALT CONCRETE MIX (PG64-22) (BPMB-HM) GRADING A
95012-3226-14 0100 0370 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
306.000 $65.00
0.000
0.000
$0.00
$0.00
307-01.01 ASPHALT CONCRETE MIX (PG64-22) (BPMB-HM) GRADING A
95012-3225-14 1100 3080 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,312.000 $65.00
271.590
962.580
$17,653.35
$62,567.70
307-01.08 ASPHALT CONCRETE MIX (PG64-22) (BPMB-HM) GRADING B-M2
95012-3226-14 0100 0380 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,258.000 $65.00
0.000
240.190
$0.00
$15,612.35
307-01.08 ASPHALT CONCRETE MIX (PG64-22) (BPMB-HM) GRADING B-M2
Page 24RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
51271.06 13,008.37 13,008.37 2,968.89 0.0095012-3225-14 1100 3090 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
18,418.000 $65.00
2,968.890
13,008.370
$192,977.85
$845,544.05
307-01.21 ASP. CONC. MIX(PG70-22) (BPMB-HM) GR. A-S
95012-3226-14 0100 0390 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
15,650.000 $65.00
1,102.740
2,633.910
$71,678.10
$171,204.15
307-01.21 ASP. CONC. MIX(PG70-22) (BPMB-HM) GR. A-S
95012-3225-14 1100 3100 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
47,068.000 $65.00
5,062.160
31,137.390
$329,040.40
$2,023,930.35
307-02.01 ASPHALT CONCRETE MIX (PG70-22) (BPMB-HM) GRADING A
95012-3226-14 0100 0400 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
26,660.000 $65.00
0.000
2,297.900
$0.00
$149,363.50
307-02.01 ASPHALT CONCRETE MIX (PG70-22) (BPMB-HM) GRADING A
95012-3225-14 1100 3110 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
15,417.000 $65.00
1,833.150
13,570.550
$119,154.75
$882,085.75
307-02.08 ASPHALT CONCRETE MIX (PG70-22) (BPMB-HM) GRADING B-M2
95012-3226-14 0100 0410 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
13,099.000 $65.00
0.000
944.870
$0.00
$61,416.55
307-02.08 ASPHALT CONCRETE MIX (PG70-22) (BPMB-HM) GRADING B-M2
Page 25RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 0.00 0.00 0.00 0.0095012-3225-14 1100 9001 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
307-03.20 PRICE ADJUSTMENT FOR AC CONTENT
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
307 AC Content AdjustmentADJUSTMENT90011100
-144,584.90-144,584.900
-21,832.28-21,832.280
95012-3226-14 0100 9024 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
307-03.20 PRICE ADJUSTMENT FOR AC CONTENT
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
307 AC Content AdjustmentADJUSTMENT90240100
-16,186.18-16,186.180
-2,902.58-2,902.580
95012-3225-14 1100 9002 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
307-05.40 LIQUID ANTI-STRIP AGENT PAYMENT
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
307 Anti-Strip AdjustmentADJUSTMENT90021100
26,631.00 26,631.000
4,963.50 4,963.500
95012-3226-14 0100 9025 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
307-05.40 LIQUID ANTI-STRIP AGENT PAYMENT
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
307 Anti-Strip AdjustmentADJUSTMENT90250100
4,801.50 4,801.500
597.00 597.000
Page 26RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 1100 9003 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
307-05.41 HYDRATE LIME ANTI-STRIP AGENT PAYMENT
95012-3226-14 0100 9026 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
307-05.41 HYDRATE LIME ANTI-STRIP AGENT PAYMENT
95012-3225-14 1100 3120 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
236.000 $800.00
11.870
72.997
$9,496.00
$58,397.60
402-01 BITUMINOUS MATERIAL FOR PRIME COAT (PC)
95012-3226-14 0100 0420 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
240.000 $800.00
5.690
9.113
$4,552.00
$7,290.40
402-01 BITUMINOUS MATERIAL FOR PRIME COAT (PC)
95012-3225-14 1100 3130 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
936.000 $30.00
167.830
663.460
$5,034.90
$19,903.80
402-02 AGGREGATE FOR COVER MATERIAL (PC)
95012-3226-14 0100 0430 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
950.000 $30.00
41.320
62.660
$1,239.60
$1,879.80
402-02 AGGREGATE FOR COVER MATERIAL (PC)
Page 27RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
178.41 48.86 48.86 7.13 0.0095012-3225-14 1100 3140 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
90.000 $700.00
7.130
48.857
$4,991.00
$34,199.90
403-01 BITUMINOUS MATERIAL FOR TACK COAT (TC)
95012-3226-14 0100 0440 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
73.000 $700.00
0.000
3.346
$0.00
$2,342.20
403-01 BITUMINOUS MATERIAL FOR TACK COAT (TC)
95012-3225-14 1100 9004 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
407-07 DENSITY DEDUCTION
95012-3226-14 0100 9027 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
407-07 DENSITY DEDUCTION
95012-3225-14 1100 9005 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
407-09 ASPHALT CEMENT CONTENT & GRADATION DEDUCTION
95012-3226-14 0100 9028 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
407-09 ASPHALT CEMENT CONTENT & GRADATION DEDUCTION
Page 28RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 44.30 44.30 0.00 0.0095012-3225-14 1100 3150 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,868.000 $90.00
0.000
44.300
$0.00
$3,987.00
411-01.07 ACS MIX (PG64-22) GRADING E SHOULDER
95012-3226-14 0100 0450 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,333.000 $90.00
0.000
0.000
$0.00
$0.00
411-01.07 ACS MIX (PG64-22) GRADING E SHOULDER
95012-3225-14 1100 3160 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,338.000 $90.00
0.000
0.000
$0.00
$0.00
411-01.10 ACS MIX(PG64-22) GRADING D
95012-3226-14 0100 0460 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
862.000 $90.00
0.000
0.000
$0.00
$0.00
411-01.10 ACS MIX(PG64-22) GRADING D
95012-3225-14 1100 3170 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
9,039.000 $90.00
0.000
0.000
$0.00
$0.00
411-02.10 ACS MIX(PG70-22) GRADING D
95012-3226-14 0100 0470 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
7,484.000 $90.00
0.000
0.000
$0.00
$0.00
411-02.10 ACS MIX(PG70-22) GRADING D
Page 29RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 0.00 0.00 0.00 0.0095012-3225-14 1100 9006 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.20 PRICE ADJUSTMENT FOR ASPHALT CEMENT CONTENT
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
411 AC Content AdjustmentADJUSTMENT90061100
-68.61-68.610
0.00 0.000
95012-3226-14 0100 9029 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.20 PRICE ADJUSTMENT FOR ASPHALT CEMENT CONTENT
Page 30RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0100 9057 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.30 RIDEABILITY DEDUCTION
95012-3225-14 0500 9058 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.30 RIDEABILITY DEDUCTION
95012-3225-14 1100 9059 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.30 RIDEABILITY DEDUCTION
95012-3226-14 0100 9060 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.30 RIDEABILITY DEDUCTION
95012-3226-14 0500 9061 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.30 RIDEABILITY DEDUCTION
95012-3226-14 1100 9062 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.30 RIDEABILITY DEDUCTION
95012-3226-14 1130 9063 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.30 RIDEABILITY DEDUCTION
Page 31RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 1100 9007 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.40 MATERIAL VARIATION DEDUCTION
95012-3226-14 0100 9030 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.40 MATERIAL VARIATION DEDUCTION
95012-3225-14 1100 9008 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-05.40 LIQUID ANTI-STRIP AGENT PAYMENT
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
411 Anti-Strip AdjustmentADJUSTMENT90081100
39.00 39.000
0.00 0.000
95012-3226-14 0100 9031 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-05.40 LIQUID ANTI-STRIP AGENT PAYMENT
95012-3225-14 1100 9009 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-05.41 HYDRATED LIME ANTI-STRIP AGENT PAYMENT
95012-3226-14 0100 9032 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-05.41 HYDRATED LIME ANTI-STRIP AGENT PAYMENT
Page 32RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0100 0380 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.770 $800.00
0.000
0.000
$0.00
$0.00
411-12.02 SCORING SHOULDERS (NON-CONTINUOUS) (16IN WIDTH)
95012-3226-14 0100 0480 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.600 $800.00
0.000
0.000
$0.00
$0.00
411-12.02 SCORING SHOULDERS (NON-CONTINUOUS) (16IN WIDTH)
95012-3225-14 0100 0390 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,750.000 $2.75
0.000
0.000
$0.00
$0.00
415-01.02 COLD PLANING BITUMINOUS PAVEMENT
95012-3226-14 0100 0490 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,270.000 $2.75
0.000
1,302.830
$0.00
$3,582.78
415-01.02 COLD PLANING BITUMINOUS PAVEMENT
95012-3225-14 0100 0400 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,005.000 $685.00
0.000
385.060
$0.00
$263,766.10
604-01.01 CLASS A CONCRETE (ROADWAY)
95012-3226-14 0100 0500 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
258.000 $685.00
0.000
245.520
$0.00
$168,181.20
604-01.01 CLASS A CONCRETE (ROADWAY)
Page 33RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
439592.00 146,739.00 146,739.00 13,856.00 0.0095012-3225-14 0100 0410 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
209,959.000 $0.93
13,856.000
146,739.000
$12,886.08
$136,467.27
604-01.02 STEEL BAR REINFORCEMENT (ROADWAY)
95012-3226-14 0100 0510 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
54,832.000 $0.93
0.000
49,162.000
$0.00
$45,720.66
604-01.02 STEEL BAR REINFORCEMENT (ROADWAY)
95012-3225-14 0100 9010 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $684.25
0.000
424.630
$0.00
$290,553.08
604-01.06 CLASS A CONCRETE ADJUSTMENT (INCREASE)
95012-3225-14 0100 9069 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $787.75
18.730
251.910
$14,754.56
$198,442.10
604-01.06 CLASS A CONCRETE ADJUSTMENT (INCREASE)/SLAB CULVERT INCREASE
95012-3225-14 0100 9011 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $517.65
0.000
0.000
$0.00
$0.00
604-01.07 CLASS A CONCRETE ADJUSTMENT (DECREASE)
Page 34RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
53.20 4.24 4.24 0.00 0.0095012-3225-14 0500 9012 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $354.00
0.000
4.240
$0.00
$1,500.96
604-01.08 CLASS A CONCRETE (BRIDGE) (FOUNDATION LEVELING)
95012-3225-14 0500 9084 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $273.70
0.000
20.960
$0.00
$5,736.75
604-01.08 CLASS A CONCRETE (BRIDGE) (FOUNDATION LEVELING)/SLAB BRIDGE
95012-3226-14 0500 9033 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $354.00
0.000
6.520
$0.00
$2,308.08
604-01.08 CLASS A CONCRETE (BRIDGE) (FOUNDATION LEVELING)
95012-3225-14 0500 9085 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $315.10
9.230
9.230
$2,908.37
$2,908.37
604-01.32 CLASS A CONCRETE (LEVELING)/SLAB CULVERT
95012-3225-14 0100 0420 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
691.000 $595.00
0.000
0.000
$0.00
$0.00
604-02.01 CLASS A CONCRETE (BOX BRIDGES)
95012-3225-14 0100 0430 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
129,907.000 $0.93
0.000
87,290.000
$0.00
$81,179.70
604-02.02 STEEL BAR REINFORCEMENT (BOX BRIDGES)
Page 35RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
200440.00 138,616.00 138,616.00 0.00 0.0095012-3225-14 0500 1870 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
138,638.000 $1.03
0.000
138,616.000
$0.00
$142,774.48
604-02.03 EPOXY COATED REINFORCING STEEL
95012-3226-14 0500 1700 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
84,561.000 $1.03
0.000
29,037.000
$0.00
$29,908.11
604-02.03 EPOXY COATED REINFORCING STEEL
95012-3225-14 0100 0440 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $18,800.00
0.000
2.000
$0.00
$37,600.00
604-02.41 ENERGY DISSIPATER (DESCRIPTION)/(USBR TYPE VI)
95012-3225-14 0100 0450 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $35,100.00
0.000
1.000
$0.00
$35,100.00
604-02.42 ENERGY DISSIPATER (DESCRIPTION)/(USBR TYPE VI)
95012-3225-14 0500 1880 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
248.000 $885.00
0.000
258.110
$0.00
$228,427.35
604-03.01 CLASS A CONCRETE (BRIDGES)
95012-3226-14 0500 1710 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
256.000 $885.00
0.000
95.980
$0.00
$84,942.30
604-03.01 CLASS A CONCRETE (BRIDGES)
Page 36RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
162696.30 44,997.10 44,997.10 0.00 0.0095012-3225-14 0500 1890 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
32,759.000 $0.93
0.000
44,997.100
$0.00
$41,847.30
604-03.02 STEEL BAR REINFORCEMENT (BRIDGES)
95012-3226-14 0500 1720 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
39,698.000 $0.93
0.000
15,446.200
$0.00
$14,364.97
604-03.02 STEEL BAR REINFORCEMENT (BRIDGES)
95012-3225-14 0500 1900 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
439.000 $235.00
0.000
440.000
$0.00
$103,400.00
604-03.04 PAVEMENT @ BRIDGE ENDS
95012-3226-14 0500 1730 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
439.000 $235.00
0.000
173.340
$0.00
$40,734.90
604-03.04 PAVEMENT @ BRIDGE ENDS
95012-3225-14 0500 1910 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
147.000 $475.00
0.000
0.000
$0.00
$0.00
604-03.25 CLASS S CONCRETE (FOUNDATION SEAL)
95012-3225-14 0500 1920 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
478.000 $885.00
0.000
510.640
$0.00
$451,916.40
604-03.32 CLASS DS CONCRETE
95012-3226-14 0500 1740 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
335.000 $885.00
0.000
110.650
$0.00
$97,925.25
604-03.32 CLASS DS CONCRETE
Page 37RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0500 1930 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,087.000 $6.00
0.000
0.000
$0.00
$0.00
604-04.01 APPLIED TEXTURE FINISH (NEW STRUCTURES)
95012-3226-14 0500 1750 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
869.000 $6.00
0.000
0.000
$0.00
$0.00
604-04.01 APPLIED TEXTURE FINISH (NEW STRUCTURES)
95012-3225-14 0500 1940 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $2,550.00
1.000
2.000
$2,550.00
$5,100.00
604-04.41 THREE STAR STATE EMBLEM
95012-3225-14 0500 1950 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,227.000 $5.25
0.000
0.000
$0.00
$0.00
604-05.31 BRIDGE DECK GROOVING (MECHANICAL)
95012-3226-14 0500 1760 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,713.000 $5.25
0.000
0.000
$0.00
$0.00
604-05.31 BRIDGE DECK GROOVING (MECHANICAL)
95012-3225-14 0500 9013 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
604-22.50 DEFECTIVE CONCRETE
95012-3226-14 0500 9034 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
604-22.50 DEFECTIVE CONCRETE
Page 38RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
894.30 601.20 601.20 0.00 0.0095012-3225-14 0500 1960 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
874.000 $45.25
0.000
601.200
$0.00
$27,204.30
606-02.03 STEEL PILES (10 INCH)
95012-3226-14 0500 1770 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
445.000 $45.25
0.000
130.400
$0.00
$5,900.60
606-02.03 STEEL PILES (10 INCH)
95012-3225-14 0500 1970 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
64.000 $112.00
0.000
28.000
$0.00
$3,136.00
606-02.06 PILE TIPS (STEEL PILES, 10 INCH)
95012-3226-14 0500 1780 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
32.000 $112.00
0.000
12.000
$0.00
$1,344.00
606-02.06 PILE TIPS (STEEL PILES, 10 INCH)
95012-3225-14 0100 0460 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,192.000 $55.00
0.000
2,241.000
$0.00
$123,255.00
607-03.30 18" PIPE CULVERT
95012-3226-14 0100 0520 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
532.000 $55.00
135.000
281.000
$7,425.00
$15,455.00
607-03.30 18" PIPE CULVERT
95012-3225-14 0100 0470 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,355.000 $75.00
88.000
1,286.000
$6,600.00
$96,450.00
607-05.30 24" PIPE CULVERT
95012-3226-14 0100 0530 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
229.000 $75.00
0.000
96.000
$0.00
$7,200.00
607-05.30 24" PIPE CULVERT
Page 39RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
2620.00 907.00 907.00 51.00 0.0095012-3225-14 0100 0480 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
924.000 $90.00
51.000
907.000
$4,590.00
$81,630.00
607-06.30 30" PIPE CULVERT
95012-3226-14 0100 0540 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
533.000 $90.00
0.000
320.000
$0.00
$28,800.00
607-06.30 30" PIPE CULVERT
95012-3225-14 0100 0490 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
318.000 $150.00
0.000
324.000
$0.00
$48,600.00
607-07.30 36" PIPE CULVERT
95012-3226-14 0100 0550 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
134.000 $150.00
0.000
0.000
$0.00
$0.00
607-07.30 36" PIPE CULVERT
95012-3225-14 0100 0500 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
90.000 $175.00
0.000
96.000
$0.00
$16,800.00
607-08.30 42" PIPE CULVERT
95012-3226-14 0100 0560 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
299.000 $175.00
0.000
140.000
$0.00
$24,500.00
607-08.30 42" PIPE CULVERT
95012-3225-14 0100 0510 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
112.000 $120.00
0.000
112.000
$0.00
$13,440.00
607-16.02 30"X 19" HORIZONTAL OVAL CONCRETE PIPE CULVERT
Page 40RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 72.00 72.00 0.00 0.0095012-3225-14 0100 0520 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
77.000 $135.00
0.000
72.000
$0.00
$9,720.00
607-16.04 38"X 24" HORIZONTAL OVAL CONCRETE PIPE CULVERT
95012-3226-14 0100 0570 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
114.000 $135.00
0.000
48.000
$0.00
$6,480.00
607-16.04 38"X 24" HORIZONTAL OVAL CONCRETE PIPE CULVERT
95012-3225-14 0100 0530 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,079.000 $33.50
0.000
981.000
$0.00
$32,863.50
607-39.02 18" PIPE CULVERT (SIDE DRAIN)
95012-3226-14 0100 0580 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,723.000 $33.50
0.000
1,159.000
$0.00
$38,826.50
607-39.02 18" PIPE CULVERT (SIDE DRAIN)
95012-3225-14 0100 0540 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
70.000 $87.00
0.000
28.000
$0.00
$2,436.00
607-39.03 24" PIPE CULVERT (SIDE DRAIN)
95012-3225-14 0100 0550 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
40.000 $72.00
0.000
40.000
$0.00
$2,880.00
607-39.04 30" PIPE CULVERT (SIDE DRAIN)
95012-3226-14 0100 0590 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
246.000 $72.00
0.000
246.000
$0.00
$17,712.00
607-39.04 30" PIPE CULVERT (SIDE DRAIN)
Page 41RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 104.00 104.00 0.00 0.0095012-3226-14 0100 0600 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
134.000 $68.00
0.000
104.000
$0.00
$7,072.00
607-39.05 36" PIPE CULVERT (SIDE DRAIN)
95012-3225-14 0100 0560 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
70.000 $260.00
0.000
70.000
$0.00
$18,200.00
607-39.06 42" PIPE CULVERT (SIDE DRAIN)
95012-3226-14 0100 0610 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
76.000 $170.00
0.000
54.000
$0.00
$9,180.00
607-40.05 CORRUGATED METAL PIPE ARCH (SIZE EQUIV. 30" ROUND)
95012-3225-14 0100 0570 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
80.000 $35.00
0.000
60.000
$0.00
$2,100.00
610-07.03 18" PIPE DRAIN (BRIDGE DRAIN)
95012-3226-14 0100 0620 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
110.000 $35.00
0.000
55.000
$0.00
$1,925.00
610-07.03 18" PIPE DRAIN (BRIDGE DRAIN)
95012-3225-14 0100 9512 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2,500.00
1.000
3.000
$2,500.00
$7,500.00
611-02.10 JUNCTION BOX, TYPE 1
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT95120100
-7,500.00-3.000
-2,500.00-1.000
Page 42RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
48.48 23.19 23.19 7.02 0.0095012-3225-14 0100 0580 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
19.000 $675.00
7.020
23.190
$4,738.50
$15,653.25
611-07.01 CLASS A CONCRETE (PIPE ENDWALLS)
95012-3226-14 0100 0630 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
12.000 $675.00
0.000
4.850
$0.00
$3,273.75
611-07.01 CLASS A CONCRETE (PIPE ENDWALLS)
95012-3225-14 0100 0590 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,862.000 $1.35
706.000
2,312.000
$953.10
$3,121.20
611-07.02 STEEL BAR REINFORCEMENT (PIPE ENDWALLS)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT05900100
-3,121.20-2,312.000
-953.10-706.000
95012-3226-14 0100 0640 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
258.000 $1.35
0.000
84.000
$0.00
$113.40
611-07.02 STEEL BAR REINFORCEMENT (PIPE ENDWALLS)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT06400100
-113.40-84.000
0.00 0.000
95012-3225-14 0100 0600 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $9,060.00
0.000
2.000
$0.00
$18,120.00
611-07.35 42IN ENDWALL (SIDE DRAIN)
Page 43RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
9.00 8.00 8.00 0.00 0.0095012-3225-14 0100 0610 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $755.00
0.000
8.000
$0.00
$6,040.00
611-07.54 18IN ENDWALL (CROSS DRAIN) 3:1
95012-3226-14 0100 0650 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $755.00
2.000
6.000
$1,510.00
$4,530.00
611-07.54 18IN ENDWALL (CROSS DRAIN) 3:1
95012-3225-14 0100 0620 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $925.00
0.000
4.000
$0.00
$3,700.00
611-07.55 18IN ENDWALL (CROSS DRAIN) 4:1
95012-3226-14 0100 0660 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $925.00
0.000
0.000
$0.00
$0.00
611-07.55 18IN ENDWALL (CROSS DRAIN) 4:1
95012-3226-14 0100 0670 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,255.00
0.000
0.000
$0.00
$0.00
611-07.56 18IN ENDWALL (CROSS DRAIN) 6:1
95012-3225-14 0100 9082 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,095.00
0.000
2.000
$0.00
$2,190.00
611-07.57 24IN ENDWALL (CROSS DRAIN) 3:1
95012-3226-14 0100 0680 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $1,095.00
0.000
2.000
$0.00
$2,190.00
611-07.57 24IN ENDWALL (CROSS DRAIN) 3:1
Page 44RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3226-14 0100 0690 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,355.00
0.000
0.000
$0.00
$0.00
611-07.58 24IN ENDWALL (CROSS DRAIN) 4:1
95012-3226-14 0100 0700 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $1,870.00
0.000
1.000
$0.00
$1,870.00
611-07.59 24IN ENDWALL (CROSS DRAIN) 6:1
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT07000100
-1,870.00-1.000
0.00 0.000
95012-3225-14 0100 0630 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $1,950.00
0.000
1.000
$0.00
$1,950.00
611-07.60 30IN ENDWALL (CROSS DRAIN) 3:1
95012-3226-14 0100 0710 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $1,950.00
0.000
2.000
$0.00
$3,900.00
611-07.60 30IN ENDWALL (CROSS DRAIN) 3:1
95012-3226-14 0100 0720 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $2,415.00
0.000
1.000
$0.00
$2,415.00
611-07.61 30IN ENDWALL (CROSS DRAIN) 4:1
Page 45RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1.00 1.00 1.00 0.00 0.0095012-3225-14 0100 0640 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,365.00
0.000
1.000
$0.00
$3,365.00
611-07.62 30IN ENDWALL (CROSS DRAIN) 6:1
95012-3226-14 0100 0730 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $3,365.00
0.000
1.000
$0.00
$3,365.00
611-07.62 30IN ENDWALL (CROSS DRAIN) 6:1
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT07300100
-3,365.00-1.000
0.00 0.000
95012-3226-14 0100 0740 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $3,090.00
0.000
0.000
$0.00
$0.00
611-07.64 36IN ENDWALL (CROSS DRAIN) 4:1
95012-3225-14 0100 0650 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $4,330.00
0.000
1.000
$0.00
$4,330.00
611-07.65 36IN ENDWALL (CROSS DRAIN) 6:1
95012-3225-14 0100 0660 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $3,750.00
0.000
4.000
$0.00
$15,000.00
611-07.67 42IN ENDWALL (CROSS DRAIN) 4:1
95012-3226-14 0100 0750 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,750.00
0.000
1.000
$0.00
$3,750.00
611-07.67 42IN ENDWALL (CROSS DRAIN) 4:1
Page 46RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 1.00 0.0095012-3226-14 0100 0760 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $5,425.00
1.000
1.000
$5,425.00
$5,425.00
611-07.68 42IN ENDWALL (CROSS DRAIN) 6:1
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT07600100
-5,425.00-1.000
-5,425.00-1.000
95012-3225-14 0100 0670 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
13.000 $2,515.00
0.000
13.000
$0.00
$32,695.00
611-12.02 CATCH BASINS, TYPE 12, > 4' - 8' DEPTH
95012-3225-14 0100 0680 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $3,860.00
0.000
4.000
$0.00
$15,440.00
611-12.03 CATCH BASINS, TYPE 12, > 8' - 12' DEPTH
95012-3225-14 0100 0690 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $4,060.00
0.000
2.000
$0.00
$8,120.00
611-14.02 CATCH BASINS, TYPE 14, > 4' - 8' DEPTH
95012-3225-14 0100 9523 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $3,600.00
0.000
0.000
$0.00
$0.00
611-42.01 CATCH BASINS, TYPE 42, 0' - 4' DEPTH
95012-3226-14 0100 0770 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,065.00
1.000
1.000
$2,065.00
$2,065.00
611-42.01 CATCH BASINS, TYPE 42, 0' - 4' DEPTH
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT07700100
-2,065.00-1.000
-2,065.00-1.000
Page 47RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 1.00 0.0095012-3226-14 0100 0780 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,240.00
1.000
1.000
$2,240.00
$2,240.00
611-42.02 CATCH BASINS, TYPE 42, > 4' - 8' DEPTH
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT07800100
-2,240.00-1.000
-2,240.00-1.000
95012-3226-14 0100 0790 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $14,915.00
0.000
0.000
$0.00
$0.00
611-44.04 CATCH BASINS, TYPE 44, > 12' - 16' DEPTH
95012-3225-14 0500 1980 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,760.000 $250.00
0.000
1,760.000
$0.00
$440,000.00
615-01.10 PRESTRESSED CONCRETE BULB TEE BEAM (6" WEB)(BT-54)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT19800500
-285,520.74 1,759.500
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT19800500
285,520.74 0.000
0.00 0.000
95012-3226-14 0500 1790 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,477.000 $280.00
0.000
536.960
$0.00
$150,348.80
615-02.17 PRESTRESSED CONCRETE BOX BEAM (36" X 36")
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT17900500
190,795.54 0.000
0.00 0.000
Page 48RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0500 1990 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
200.000 $4.50
0.000
0.000
$0.00
$0.00
617-02 BRIDGE DECK CRACK SEALING
95012-3226-14 0500 1800 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
188.000 $4.50
0.000
0.000
$0.00
$0.00
617-02 BRIDGE DECK CRACK SEALING
95012-3225-14 0500 2000 GAL. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $230.00
0.000
0.000
$0.00
$0.00
617-05 SEALANT (DESCRIPTION)/(HMWM)
95012-3226-14 0500 1810 GAL. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $230.00
0.000
0.000
$0.00
$0.00
617-05 SEALANT (DESCRIPTION)/(HMWM)
95012-3225-14 0500 2010 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
462.000 $125.00
228.000
456.334
$28,500.00
$57,041.75
620-05.01 CONC PARAPET SINGLE SLOPE (STD-1-1SS)
95012-3226-14 0500 1820 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
333.000 $125.00
0.000
166.000
$0.00
$20,750.00
620-05.01 CONC PARAPET SINGLE SLOPE (STD-1-1SS)
Page 49RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1992.00 172.00 172.00 0.00 0.0095012-3225-14 0100 0700 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
298.000 $33.30
0.000
172.000
$0.00
$5,727.60
621-03.02 18" TEMPORARY DRAINAGE PIPE
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT07000100
-399.60-12.000
0.00 0.000
95012-3226-14 0100 0800 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
504.000 $33.30
44.000
44.000
$1,465.20
$1,465.20
621-03.02 18" TEMPORARY DRAINAGE PIPE
95012-3226-14 0100 0810 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
66.000 $38.25
0.000
120.000
$0.00
$4,590.00
621-03.03 24" TEMPORARY DRAINAGE PIPE
95012-3226-14 0100 0820 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
143.000 $42.75
0.000
425.000
$0.00
$18,168.75
621-03.04 30" TEMPORARY DRAINAGE PIPE
95012-3226-14 0100 0830 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
40.000 $43.15
0.000
80.000
$0.00
$3,452.00
621-03.05 36" TEMPORARY DRAINAGE PIPE
Page 50RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1136.00 568.00 568.00 0.00 0.0095012-3225-14 0100 0710 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
642.000 $54.25
0.000
568.000
$0.00
$30,814.00
621-03.07 48" TEMPORARY DRAINAGE PIPE
95012-3226-14 0100 0840 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
288.000 $54.25
0.000
114.000
$0.00
$6,184.50
621-03.07 48" TEMPORARY DRAINAGE PIPE
95012-3226-14 0100 0850 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,550.000 $4.80
0.000
0.000
$0.00
$0.00
701-01.01 CONCRETE SIDEWALK (4 ")
95012-3225-14 0100 0720 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,177.000 $6.30
0.000
0.000
$0.00
$0.00
701-02 CONCRETE DRIVEWAY
95012-3226-14 0100 0860 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
10,042.000 $6.30
0.000
0.000
$0.00
$0.00
701-02 CONCRETE DRIVEWAY
95012-3226-14 0100 0870 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
200.000 $23.80
0.000
0.000
$0.00
$0.00
701-02.03 CONCRETE CURB RAMP
95012-3225-14 0100 9524 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $485.00
0.000
0.000
$0.00
$0.00
701-03 CONCRETE MEDIAN PAVEMENT
Page 51RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0100 0730 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
10.000 $493.75
0.000
0.000
$0.00
$0.00
702-01 CONCRETE CURB
95012-3225-14 0100 0740 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
408.000 $235.20
0.000
514.240
$0.00
$120,949.25
702-03 CONCRETE COMBINED CURB & GUTTER
95012-3226-14 0100 0880 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
10.000 $235.20
0.000
0.000
$0.00
$0.00
702-03 CONCRETE COMBINED CURB & GUTTER
95012-3225-14 0100 0750 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
108.000 $63.00
0.000
50.000
$0.00
$3,150.00
705-01.01 GUARDRAIL AT BRIDGE ENDS
95012-3226-14 0100 0890 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
108.000 $63.00
0.000
0.000
$0.00
$0.00
705-01.01 GUARDRAIL AT BRIDGE ENDS
95012-3226-14 0100 0900 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
38.000 $90.00
0.000
0.000
$0.00
$0.00
705-01.04 METAL BEAM GUARD FENCE
Page 52RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0100 9078 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $38.00
0.000
0.000
$0.00
$0.00
705-01.13 ROCK DRILLING FOR GUARDRAIL POST
95012-3226-14 0100 9079 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $38.00
0.000
0.000
$0.00
$0.00
705-01.13 ROCK DRILLING FOR GUARDRAIL POST
95012-3225-14 0100 9019 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $78.75
0.000
0.000
$0.00
$0.00
705-01.50 SHOP CURVED GUARDRAIL AT BRIDGE ENDS
95012-3226-14 0100 9039 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $78.75
0.000
0.000
$0.00
$0.00
705-01.50 SHOP CURVED GUARDRAIL AT BRIDGE ENDS
95012-3225-14 0100 0760 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
7,318.000 $19.00
0.000
3,312.500
$0.00
$62,937.50
705-06.01 W BEAM GR (TYPE 2) MASH TL3
95012-3226-14 0100 0910 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
6,338.000 $19.00
0.000
75.000
$0.00
$1,425.00
705-06.01 W BEAM GR (TYPE 2) MASH TL3
95012-3225-14 0100 0770 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $1,040.00
0.000
2.000
$0.00
$2,080.00
705-06.10 GR TERMINALTRAILING END (TYPE 13) MASH TL3
Page 53RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 2.00 2.00 0.00 0.0095012-3225-14 0100 0780 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $500.00
0.000
2.000
$0.00
$1,000.00
705-06.11 GR TERMINAL (IN-INLINE) MASH TL3
95012-3226-14 0100 0920 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
19.000 $500.00
0.000
0.000
$0.00
$0.00
705-06.11 GR TERMINAL (IN-INLINE) MASH TL3
95012-3225-14 0100 0790 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
13.000 $2,550.00
0.000
6.000
$0.00
$15,300.00
705-06.20 TANGENT ENERGY ABSORBING TERM MASH TL-3
95012-3226-14 0100 0930 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
16.000 $2,550.00
0.000
2.000
$0.00
$5,100.00
705-06.20 TANGENT ENERGY ABSORBING TERM MASH TL-3
95012-3226-14 0100 0940 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $2,300.00
0.000
0.000
$0.00
$0.00
705-06.30 GR TERMINAL (TYPE 21) MASH TL2
95012-3225-14 0100 0800 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
17.000 $4,500.00
0.000
8.000
$0.00
$36,000.00
705-20.25 TEMPORARY CRASH CUSHION (MASH TL-3)
95012-3226-14 0100 0950 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $4,500.00
0.000
2.000
$0.00
$9,000.00
705-20.25 TEMPORARY CRASH CUSHION (MASH TL-3)
Page 54RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
7776.80 4,575.60 4,575.60 0.00 0.0095012-3225-14 0100 0810 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,576.000 $5.00
0.000
4,575.600
$0.00
$22,878.00
706-01 GUARDRAIL REMOVED
95012-3226-14 0100 0960 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,545.000 $5.00
0.000
885.000
$0.00
$4,425.00
706-01 GUARDRAIL REMOVED
95012-3226-14 0100 0970 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
300.000 $24.75
0.000
0.000
$0.00
$0.00
706-06.06 RADIUS RAIL LONG POST (9-12 FT)
95012-3226-14 0100 0980 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
15.000 $75.00
0.000
0.000
$0.00
$0.00
706-10.26 ROUNDED END ELEMENT
95012-3225-14 0100 0820 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
175.000 $17.00
0.000
0.000
$0.00
$0.00
707-01.11 CHAIN LINK FENCE (6 FOOT)
95012-3225-14 0100 0830 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,140.000 $1.50
0.000
1,794.000
$0.00
$2,691.00
707-08.11 HIGH-VISIBILITY CONSTRUCTION FENCE
95012-3226-14 0100 0990 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,423.000 $1.50
0.000
1,445.000
$0.00
$2,167.50
707-08.11 HIGH-VISIBILITY CONSTRUCTION FENCE
Page 55RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
295.00 132.00 132.00 0.00 0.0095012-3225-14 0100 0840 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
129.000 $250.00
0.000
132.000
$0.00
$33,000.00
708-02.01 MARKERS (CONCRETE R.O.W. POSTS)
95012-3226-14 0100 1000 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
188.000 $250.00
0.000
134.000
$0.00
$33,500.00
708-02.01 MARKERS (CONCRETE R.O.W. POSTS)
95012-3226-14 0100 1010 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
11.000 $125.00
0.000
0.000
$0.00
$0.00
709-01.01 RUBBLE STONE RIP-RAP
95012-3225-14 0100 0850 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
550.000 $30.00
0.000
934.390
$0.00
$28,031.70
709-05.05 MACHINED RIP-RAP (CLASS A-3)
95012-3226-14 0100 1020 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,150.000 $30.00
0.000
86.080
$0.00
$2,582.40
709-05.05 MACHINED RIP-RAP (CLASS A-3)
95012-3225-14 0100 0860 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
7,195.000 $30.00
0.000
4,214.330
$0.00
$126,429.90
709-05.06 MACHINED RIP-RAP (CLASS A-1)
95012-3226-14 0100 1030 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,970.000 $30.00
0.000
235.500
$0.00
$7,065.00
709-05.06 MACHINED RIP-RAP (CLASS A-1)
Page 56RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
3621.26 1,006.34 1,006.34 0.00 0.0095012-3225-14 0100 0870 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
593.000 $30.00
0.000
1,006.340
$0.00
$30,190.20
709-05.08 MACHINED RIP-RAP (CLASS B)
95012-3226-14 0100 1040 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,565.000 $30.00
0.000
737.130
$0.00
$22,113.90
709-05.08 MACHINED RIP-RAP (CLASS B)
95012-3225-14 0100 0880 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
508.000 $30.00
0.000
2,057.000
$0.00
$61,710.00
709-05.09 MACHINED RIP-RAP (CLASS C)
95012-3226-14 0100 1050 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
170.000 $30.00
0.000
217.720
$0.00
$6,531.60
709-05.09 MACHINED RIP-RAP (CLASS C)
95012-3225-14 0100 0890 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
37,686.000 $5.00
794.000
17,752.000
$3,970.00
$88,760.00
710-02 AGGREGATE UNDERDRAINS (WITH PIPE)
95012-3226-14 0100 1060 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
29,490.000 $5.00
0.000
1,915.000
$0.00
$9,575.00
710-02 AGGREGATE UNDERDRAINS (WITH PIPE)
Page 57RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
11416.00 1,565.00 1,565.00 125.00 0.0095012-3225-14 0100 9071 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $3.50
125.000
1,565.000
$437.50
$5,477.50
710-05 LATERAL UNDERDRAIN
95012-3226-14 0100 1070 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,850.000 $3.50
0.000
377.000
$0.00
$1,319.50
710-05 LATERAL UNDERDRAIN
95012-3225-14 0100 0900 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
47.000 $550.00
0.000
0.000
$0.00
$0.00
710-06.13 LATERAL UNDERDRAIN ENDWALL (4:1)
95012-3225-14 0100 0910 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
141.000 $550.00
0.000
0.000
$0.00
$0.00
710-06.15 LATERAL UNDERDRAIN ENDWALL (6:1)
95012-3226-14 0100 1080 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
150.000 $550.00
0.000
0.000
$0.00
$0.00
710-06.15 LATERAL UNDERDRAIN ENDWALL (6:1)
95012-3225-14 0500 2020 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
216.000 $48.00
0.000
216.000
$0.00
$10,368.00
710-09.01 6" PERFORATED PIPE WITH VERTICAL DRAIN SYSTEM
95012-3226-14 0500 1830 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
242.000 $48.00
0.000
80.000
$0.00
$3,840.00
710-09.01 6" PERFORATED PIPE WITH VERTICAL DRAIN SYSTEM
Page 58RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
96.00 64.00 64.00 0.00 0.0095012-3225-14 0500 2030 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
34.000 $18.00
0.000
64.000
$0.00
$1,152.00
710-09.02 6" PIPE UNDERDRAIN
95012-3226-14 0500 1840 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
38.000 $18.00
0.000
40.000
$0.00
$720.00
710-09.02 6" PIPE UNDERDRAIN
95012-3225-14 0100 0920 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
400.000 $32.00
0.000
390.000
$0.00
$12,480.00
710-10.08 18" PERFORATED PLASTIC PIPE
95012-3225-14 0100 0930 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $47,500.00
0.000
0.800
$0.00
$38,000.00
712-01 TRAFFIC CONTROL
95012-3226-14 0100 1090 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $47,500.00
0.000
0.800
$0.00
$38,000.00
712-01 TRAFFIC CONTROL
95012-3225-14 0100 0940 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
9,900.000 $8.00
0.000
5,840.000
$0.00
$46,720.00
712-02.02 INTERCONNECTED PORTABLE BARRIER RAIL
95012-3226-14 0100 1100 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
380.000 $8.00
0.000
680.000
$0.00
$5,440.00
712-02.02 INTERCONNECTED PORTABLE BARRIER RAIL
Page 59RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
4005.00 1,411.00 1,411.00 0.00 0.0095012-3225-14 0100 0950 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,193.000 $39.00
0.000
1,411.000
$0.00
$55,029.00
712-04.01 FLEXIBLE DRUMS (CHANNELIZING)
95012-3226-14 0100 1110 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
975.000 $39.00
0.000
264.000
$0.00
$10,296.00
712-04.01 FLEXIBLE DRUMS (CHANNELIZING)
95012-3225-14 0100 0960 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
120.000 $8.00
0.000
192.000
$0.00
$1,536.00
712-04.50 PORTABLE BARRIER RAIL DELINEATOR
95012-3226-14 0100 1120 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
20.000 $8.00
0.000
25.000
$0.00
$200.00
712-04.50 PORTABLE BARRIER RAIL DELINEATOR
95012-3225-14 0100 0970 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
56.000 $32.00
0.000
0.000
$0.00
$0.00
712-05.01 WARNING LIGHTS (TYPE A)
95012-3226-14 0100 1130 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
12.000 $32.00
0.000
0.000
$0.00
$0.00
712-05.01 WARNING LIGHTS (TYPE A)
95012-3225-14 0100 0980 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
400.000 $32.00
0.000
0.000
$0.00
$0.00
712-05.03 WARNING LIGHTS (TYPE C)
Page 60RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
2988.00 610.00 610.00 0.00 0.0095012-3225-14 0100 0990 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
969.000 $9.00
0.000
610.000
$0.00
$5,490.00
712-06 SIGNS (CONSTRUCTION)
95012-3226-14 0100 1140 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
711.000 $9.00
0.000
409.000
$0.00
$3,681.00
712-06 SIGNS (CONSTRUCTION)
95012-3225-14 0100 1000 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,080.000 $20.00
0.000
48.000
$0.00
$960.00
712-07.03 TEMPORARY BARRICADES (TYPE III)
95012-3226-14 0100 1150 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
198.000 $20.00
0.000
0.000
$0.00
$0.00
712-07.03 TEMPORARY BARRICADES (TYPE III)
95012-3225-14 0100 1010 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $900.00
0.000
0.000
$0.00
$0.00
712-08.03 ARROW BOARD (TYPE C)
95012-3226-14 0100 1160 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $900.00
0.000
0.000
$0.00
$0.00
712-08.03 ARROW BOARD (TYPE C)
Page 61RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
3959.00 3,502.00 3,502.00 0.00 0.0095012-3225-14 0100 9521 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $3.00
0.000
3,502.000
$0.00
$10,506.00
712-09.01 REMOVABLE PAVEMENT MARKING LINE
95012-3226-14 0100 9522 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $3.00
0.000
0.000
$0.00
$0.00
712-09.01 REMOVABLE PAVEMENT MARKING LINE
95012-3225-14 0100 1020 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
511.000 $3.25
0.000
0.000
$0.00
$0.00
713-11.01 "U" SECTION STEEL POSTS
95012-3226-14 0100 1170 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,000.000 $3.25
0.000
0.000
$0.00
$0.00
713-11.01 "U" SECTION STEEL POSTS
95012-3225-14 0100 1030 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
711.000 $3.90
0.000
0.000
$0.00
$0.00
713-11.02 PERFORATED/KNOCKOUT SQUARE TUBE POST
95012-3226-14 0100 1180 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
220.000 $3.90
0.000
0.000
$0.00
$0.00
713-11.02 PERFORATED/KNOCKOUT SQUARE TUBE POST
Page 62RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0100 1040 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
139.000 $13.00
0.000
0.000
$0.00
$0.00
713-13.02 FLAT SHEET ALUMINUM SIGNS (0.080" THICK)
95012-3226-14 0100 1190 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
160.000 $13.00
0.000
0.000
$0.00
$0.00
713-13.02 FLAT SHEET ALUMINUM SIGNS (0.080" THICK)
95012-3225-14 0100 1050 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
177.000 $13.25
0.000
0.000
$0.00
$0.00
713-13.03 FLAT SHEET ALUMINUM SIGNS (0.100" THICK)
95012-3226-14 0100 1200 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
80.000 $13.25
0.000
0.000
$0.00
$0.00
713-13.03 FLAT SHEET ALUMINUM SIGNS (0.100" THICK)
95012-3225-14 0100 1060 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
42.000 $24.00
0.000
0.000
$0.00
$0.00
713-14.22 STREET NAME SIGN (SUSPENDED 0.100IN THICK)
95012-3225-14 0100 1070 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $600.00
0.000
0.000
$0.00
$0.00
713-15 REMOVAL OF SIGNS, POSTS AND FOOTINGS
95012-3226-14 0100 1210 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $600.00
0.000
0.000
$0.00
$0.00
713-15 REMOVAL OF SIGNS, POSTS AND FOOTINGS
Page 63RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3226-14 0100 1220 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $200.00
0.000
0.000
$0.00
$0.00
713-15.02 REMOVAL & RELOCATION OF SIGN & SUPPORT
95012-3225-14 0100 1080 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $9,500.00
0.000
3.000
$0.00
$28,500.00
713-16.01 CHANGEABLE MESSAGE SIGN UNIT
95012-3226-14 0100 1230 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $9,500.00
0.000
1.000
$0.00
$9,500.00
713-16.01 CHANGEABLE MESSAGE SIGN UNIT
95012-3226-14 0100 1240 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
7.000 $135.00
0.000
0.000
$0.00
$0.00
713-16.23 SIGNS (DESCRIPTION)/(PROTECTED AREA)
95012-3225-14 0100 1090 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
300.000 $7.00
0.000
16.000
$0.00
$112.00
716-01.05 TEMPORARY RAISED PAVEMENT MARKER
95012-3225-14 0100 9083 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $10.00
0.000
47.000
$0.00
$470.00
716-01.07 TEMPORARY RAISED PAVEMENT MARKER,YELLOW
95012-3226-14 0100 1250 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
84.000 $10.00
0.000
477.000
$0.00
$4,770.00
716-01.07 TEMPORARY RAISED PAVEMENT MARKER,YELLOW
Page 64RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
320.00 64.00 64.00 0.00 0.0095012-3226-14 0100 1260 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $20.00
0.000
64.000
$0.00
$1,280.00
716-01.11 RAISED PVMT MARKERS (BI-DIRECTIONAL) (1 COLOR LENS)
95012-3226-14 0100 1270 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $20.00
0.000
0.000
$0.00
$0.00
716-01.12 RAISED PVMT MARKERS (MONO-DIRECTIONAL) (1 COLOR LENS)
95012-3225-14 0100 1100 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
446.000 $25.00
0.000
0.000
$0.00
$0.00
716-01.21 Snwplwble Pvmt Mrkrs (Bi-Dir)(1 Color)
95012-3226-14 0100 1280 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
425.000 $25.00
0.000
0.000
$0.00
$0.00
716-01.21 Snwplwble Pvmt Mrkrs (Bi-Dir)(1 Color)
95012-3225-14 0100 1110 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
536.000 $25.00
0.000
0.000
$0.00
$0.00
716-01.22 Snwplwble Pvmt Mrkrs (Mono-Dir)(1 Color)
95012-3226-14 0100 1290 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
432.000 $25.00
0.000
0.000
$0.00
$0.00
716-01.22 Snwplwble Pvmt Mrkrs (Mono-Dir)(1 Color)
95012-3225-14 0100 1120 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
106.000 $15.00
0.000
0.000
$0.00
$0.00
716-02.04 PLASTIC PAVEMENT MARKING(CHANNELIZATION STRIPING)
Page 65RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0100 1130 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
440.000 $10.00
0.000
0.000
$0.00
$0.00
716-02.05 PLASTIC PAVEMENT MARKING (STOP LINE)
95012-3226-14 0100 1300 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
205.000 $10.00
0.000
0.000
$0.00
$0.00
716-02.05 PLASTIC PAVEMENT MARKING (STOP LINE)
95012-3225-14 0100 1140 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
49.000 $175.00
0.000
0.000
$0.00
$0.00
716-02.06 PLASTIC PAVEMENT MARKING (TURN LANE ARROW)
95012-3226-14 0100 1310 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
17.000 $175.00
0.000
0.000
$0.00
$0.00
716-02.06 PLASTIC PAVEMENT MARKING (TURN LANE ARROW)
95012-3225-14 0100 1150 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
122.000 $20.00
0.000
0.000
$0.00
$0.00
716-02.07 PLASTIC PAVEMENT MARKING (24" BARRIER LINE)
95012-3226-14 0100 1320 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
13.000 $350.00
0.000
0.000
$0.00
$0.00
716-04.02 PLASTIC PAVEMENT MARKING(DOUBLE TURNING ARROW)
95012-3226-14 0100 1330 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $150.00
0.000
0.000
$0.00
$0.00
716-04.05 PLASTIC PAVEMENT MARKING (STRAIGHT ARROW)
Page 66RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
44.02 4.73 4.73 0.00 0.0095012-3225-14 0100 1160 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.663 $1,400.00
0.000
4.726
$0.00
$6,616.40
716-05.01 PAINTED PAVEMENT MARKING (4" LINE)
95012-3226-14 0100 1340 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
17.100 $1,400.00
0.000
3.171
$0.00
$4,439.40
716-05.01 PAINTED PAVEMENT MARKING (4" LINE)
95012-3225-14 0100 9077 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $10.00
0.000
348.000
$0.00
$3,480.00
716-05.05 PAINTED PAVEMENT MARKING (STOP LINE)
95012-3226-14 0100 1350 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
96.000 $10.00
0.000
13.000
$0.00
$130.00
716-05.05 PAINTED PAVEMENT MARKING (STOP LINE)
95012-3225-14 0100 1170 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
27.048 $1,400.00
0.000
23.567
$0.00
$32,993.80
716-05.20 PAINTED PAVEMENT MARKING (6" LINE)
95012-3226-14 0100 9081 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,400.00
0.000
1.374
$0.00
$1,923.60
716-05.20 PAINTED PAVEMENT MARKING (6" LINE)
95012-3225-14 0100 1180 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
187.000 $0.25
0.000
0.000
$0.00
$0.00
716-05.21 PAINTED PAVEMENT MARKING(4"DOTTED LINE)
Page 67RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0100 1190 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
31.309 $1,400.00
0.000
0.000
$0.00
$0.00
716-05.49 PAINTED PAVEMENT MARKINGS(8" LINE)
95012-3225-14 0100 9513 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $0.80
0.000
13,350.000
$0.00
$10,680.00
716-08.01 REMOVAL OF PAVEMENT MARKING (LINE)
95012-3226-14 0100 9514 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $0.80
0.000
1,077.000
$0.00
$861.60
716-08.01 REMOVAL OF PAVEMENT MARKING (LINE)
95012-3225-14 0100 1200 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
19.570 $4,700.00
0.000
0.000
$0.00
$0.00
716-12.02 ENHANCED FLATLINE THERMO PVMT MRKNG (6IN LINE)
95012-3226-14 0100 1360 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
17.100 $4,700.00
0.000
0.000
$0.00
$0.00
716-12.02 ENHANCED FLATLINE THERMO PVMT MRKNG (6IN LINE)
95012-3225-14 0100 1210 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.646 $2,100.00
0.000
0.000
$0.00
$0.00
716-13.01 SPRAY THERMO PVMT MRKNG (60 mil) (4IN LINE)
Page 68RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.50 1.00 1.00 0.00 0.0095012-3225-14 0100 1220 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $425,000.00
0.000
1.000
$0.00
$425,000.00
717-01 MOBILIZATION
95012-3226-14 0100 1370 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $425,000.00
0.000
1.000
$0.00
$425,000.00
717-01 MOBILIZATION
95012-3225-14 0100 1230 DAY Bid: Unit Price:
This Est:
Total:Total:
This Est:
913.000 $260.00
22.000
798.000
$5,720.00
$207,480.00
725-21.07 PORTABLE SMART WORK ZONE SYSTEM
95012-3226-14 0100 1380 DAY Bid: Unit Price:
This Est:
Total:Total:
This Est:
913.000 $260.00
22.000
798.000
$5,720.00
$207,480.00
725-21.07 PORTABLE SMART WORK ZONE SYSTEM
95012-3225-14 0100 1240 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $872.00
0.000
0.000
$0.00
$0.00
730-02.09 SIGNAL HEAD ASSEMBLY (130 WITH BACKPLATE)
95012-3225-14 0100 1250 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,414.00
0.000
0.000
$0.00
$0.00
730-02.17 SIGNAL HEAD ASSEMBLY (150 A2H WITH BACKPLATE)
95012-3225-14 0100 1260 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $872.00
0.000
0.000
$0.00
$0.00
730-02.30 SIGNAL HEAD ASSEMBLY (DESCRIPTION)/(130 A3 WITH BACKPLATE)
Page 69RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0100 1270 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $872.00
0.000
0.000
$0.00
$0.00
730-02.31 SIGNAL HEAD ASSEMBLY (DESCRIPTION)/(140 A1 WITH BACKPLATE)
95012-3225-14 0100 1280 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
7.000 $375.00
0.000
1.000
$0.00
$375.00
730-03.20 INSTALL PULL BOX (TYPE A)
95012-3225-14 0100 1290 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $491.00
0.000
0.000
$0.00
$0.00
730-03.21 INSTALL PULL BOX (TYPE B)
95012-3225-14 0100 1300 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,335.00
0.000
1.000
$0.00
$1,335.00
730-05.01 ELECTRICAL SERVICE CONNECTION
95012-3225-14 0100 1310 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
303.000 $1.20
0.000
0.000
$0.00
$0.00
730-08.02 SIGNAL CABLE - 5 CONDUCTOR
95012-3225-14 0100 1320 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
872.000 $1.50
0.000
0.000
$0.00
$0.00
730-08.03 SIGNAL CABLE - 7 CONDUCTOR
95012-3225-14 0100 1330 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
650.000 $3.10
0.000
0.000
$0.00
$0.00
730-09.01 SPAN WIRE ASSEMBLY(____LBS.MIN.BRK STRENGTH)/(19,220 LBS.MIN.BRK STRENGTH)
Page 70RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0100 1340 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
650.000 $2.50
0.000
0.000
$0.00
$0.00
730-10.01 TETHER WIRE ASSEMBLY - 1/4" DIAMETER
95012-3225-14 0100 1350 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,362.000 $6.50
0.000
355.000
$0.00
$2,307.50
730-12.01 CONDUIT 1" DIAMETER (PVC)
95012-3225-14 0100 1360 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
36.000 $9.00
0.000
35.000
$0.00
$315.00
730-12.02 CONDUIT 2" DIAMETER (PVC)
95012-3225-14 0100 1370 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $377.00
0.000
0.000
$0.00
$0.00
730-13.03 VEHICLE DETECTOR (4 - CHANNEL, RACK MOUNT)
95012-3225-14 0100 1380 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,457.000 $1.10
0.000
578.000
$0.00
$635.80
730-14.01 SHIELDED DETECTOR CABLE
95012-3225-14 0100 1390 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,296.000 $4.80
0.000
549.000
$0.00
$2,635.20
730-14.02 SAW SLOT
95012-3225-14 0100 1400 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,784.000 $0.80
0.000
1,945.000
$0.00
$1,556.00
730-14.03 LOOP WIRE
Page 71RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
3.00 1.00 1.00 0.00 0.0095012-3225-14 0100 1410 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $10,523.00
0.000
1.000
$0.00
$10,523.00
730-15.32 CABINET (EIGHT PHASE BASE MOUNTED)
95012-3225-14 0100 1420 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,829.00
0.000
1.000
$0.00
$3,829.00
730-16.02 EIGHT PHASE ACTUATED CONTROLLER
95012-3225-14 0100 1430 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $18,310.00
0.000
4.000
$0.00
$73,240.00
730-23.01 STEEL STRAIN POLE (SIGNAL SUPPORT)
95012-3225-14 0100 1440 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $12,300.00
0.000
1.000
$0.00
$12,300.00
730-40 TEMPORARY TRAFFIC SIGNAL SYSTEM
95012-3225-14 0100 1450 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
302.000 $21.50
0.000
0.000
$0.00
$0.00
740-06.01 GEOMEMBRANE
95012-3226-14 1130 3060 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
190,000.000 $2.40
0.000
0.000
$0.00
$0.00
740-07.01 GEO GRID REINFORCEMENT
Page 72RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
28127.13 4,822.85 4,822.85 0.00 0.0095012-3225-14 0100 1460 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
23,027.000 $2.80
0.000
4,822.850
$0.00
$13,503.98
740-10.03 GEOTEXTILE (TYPE III)(EROSION CONTROL)
95012-3226-14 0100 1390 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
11,276.000 $2.80
0.000
1,607.060
$0.00
$4,499.77
740-10.03 GEOTEXTILE (TYPE III)(EROSION CONTROL)
95012-3225-14 0100 1470 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,042.000 $2.15
0.000
48,073.440
$0.00
$103,357.90
740-10.04 GEOTEXTILE (TYPE IV)(STABILIZATION)
95012-3226-14 0100 1400 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
26,323.000 $2.15
0.000
12,675.890
$0.00
$27,253.16
740-10.04 GEOTEXTILE (TYPE IV)(STABILIZATION)
95012-3226-14 0100 1410 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
19,900.000 $2.10
0.000
7,100.000
$0.00
$14,910.00
740-11.02 TEMPORARY SEDIMENT TUBE 12IN
95012-3225-14 0100 1480 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
73,569.000 $3.00
820.000
54,505.000
$2,460.00
$163,515.00
740-11.03 TEMPORARY SEDIMENT TUBE 18IN
95012-3226-14 0100 1420 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
18,500.000 $3.25
800.000
13,680.000
$2,600.00
$44,460.00
740-11.05 TEMPORARY SEDIMENT TUBE 24IN
Page 73RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
4.00 5.00 5.00 0.00 0.0095012-3225-14 0900 2040 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $1,375.00
0.000
5.000
$0.00
$6,875.00
790-03.03 POLE 40FT CLASS 4 WOOD
95012-3226-14 0900 1850 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $1,375.00
0.000
5.000
$0.00
$6,875.00
790-03.03 POLE 40FT CLASS 4 WOOD
95012-3225-14 0900 2050 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
54.000 $1,685.00
0.000
55.000
$0.00
$92,675.00
790-04.02 POLE 45FT CLASS 2 WOOD
95012-3226-14 0900 1860 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
47.000 $1,685.00
0.000
47.000
$0.00
$79,195.00
790-04.02 POLE 45FT CLASS 2 WOOD
95012-3226-14 0900 1870 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $1,100.00
0.000
2.000
$0.00
$2,200.00
790-04.04 POLE 45FT CLASS 4 WOOD
95012-3225-14 0900 2060 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
50.000 $1,787.00
0.000
52.000
$0.00
$92,924.00
790-05.02 POLE 50FT CLASS 2 WOOD
95012-3226-14 0900 1880 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
24.000 $1,787.00
0.000
20.000
$0.00
$35,740.00
790-05.02 POLE 50FT CLASS 2 WOOD
Page 74RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
5.00 1.00 1.00 0.00 0.0095012-3226-14 0900 1890 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $5,010.00
0.000
1.000
$0.00
$5,010.00
790-05.07 POLE 50FT CLASS H1 METAL
95012-3226-14 0900 1900 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $5,010.00
0.000
1.000
$0.00
$5,010.00
790-05.08 POLE 50FT CLASS H2 METAL
95012-3225-14 0900 9518 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $14,604.37
0.000
1.000
$0.00
$14,604.37
790-05.17 POLE 50FT CLASS H4 METAL
95012-3225-14 0900 2070 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $1,800.00
0.000
4.000
$0.00
$7,200.00
790-06.01 POLE 55FT CLASS 1 WOOD
95012-3225-14 0900 2080 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
10.000 $1,720.00
0.000
12.000
$0.00
$20,640.00
790-06.02 POLE 55FT CLASS 2 WOOD
95012-3226-14 0900 1910 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $1,720.00
0.000
7.000
$0.00
$12,040.00
790-06.02 POLE 55FT CLASS 2 WOOD
95012-3225-14 0900 2090 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $1,980.00
0.000
3.000
$0.00
$5,940.00
790-07.01 POLE 60FT CLASS 1 WOOD
Page 75RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0095012-3226-14 0900 1920 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,980.00
0.000
1.000
$0.00
$1,980.00
790-07.02 POLE 60FT CLASS 2 WOOD
95012-3225-14 0900 2100 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $5,100.00
0.000
6.000
$0.00
$30,600.00
790-07.07 POLE 60FT CLASS H1 METAL
95012-3225-14 0900 2110 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $7,800.00
0.000
2.000
$0.00
$15,600.00
790-20.01 POLE(DESCRIPTION)/(SEE PLANS)
95012-3225-14 0900 2120 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $260.00
0.000
3.000
$0.00
$780.00
790-22.01 1PH SGL PRIMARY SUPPORT 25KV
95012-3226-14 0900 1930 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $260.00
0.000
4.000
$0.00
$1,040.00
790-22.01 1PH SGL PRIMARY SUPPORT 25KV
95012-3225-14 0900 2130 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $497.00
0.000
5.000
$0.00
$2,485.00
790-22.11 1PH DDE ANGLE 25KV
95012-3226-14 0900 1940 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $497.00
0.000
1.000
$0.00
$497.00
790-22.11 1PH DDE ANGLE 25KV
Page 76RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
14.00 7.00 7.00 0.00 0.0095012-3225-14 0900 2140 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $340.00
0.000
7.000
$0.00
$2,380.00
790-22.13 1PH DEAD END 25KV
95012-3226-14 0900 1950 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
12.000 $340.00
0.000
9.000
$0.00
$3,060.00
790-22.13 1PH DEAD END 25KV
95012-3226-14 0900 1960 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $498.00
0.000
3.000
$0.00
$1,494.00
790-22.14 1PH DEAD END TAP 25KV
95012-3225-14 0900 2150 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
22.000 $1,500.00
0.000
19.000
$0.00
$28,500.00
790-22.15 1PH DEAD END TAP W/ EXTENSION 25KV
95012-3226-14 0900 1970 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
22.000 $1,500.00
0.000
21.000
$0.00
$31,500.00
790-22.15 1PH DEAD END TAP W/ EXTENSION 25KV
95012-3225-14 0900 2160 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
7.000 $580.00
0.000
8.000
$0.00
$4,640.00
790-22.16 1PH DDE TANGENT 25KV
95012-3226-14 0900 1980 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $580.00
0.000
0.000
$0.00
$0.00
790-22.16 1PH DDE TANGENT 25KV
Page 77RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
4.00 4.00 4.00 0.00 0.0095012-3225-14 0900 2170 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $890.00
0.000
4.000
$0.00
$3,560.00
790-26.01 3PH CROSSARM 25KV
95012-3225-14 0900 2180 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
71.000 $1,275.00
0.000
69.000
$0.00
$87,975.00
790-26.02 3PH CROSSARM DBL LRG COND 25KV
95012-3226-14 0900 1990 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
63.000 $1,275.00
0.000
61.000
$0.00
$77,775.00
790-26.02 3PH CROSSARM DBL LRG COND 25KV
95012-3225-14 0900 2190 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $1,675.00
0.000
2.000
$0.00
$3,350.00
790-26.11 3PH VERTICAL TANGENT SM ANGLE 25KV
95012-3225-14 0900 2200 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
18.000 $1,830.00
0.000
20.000
$0.00
$36,600.00
790-26.15 3PH XARM DBL 10FT LRG COND SM ANGLE 25KV
95012-3226-14 0900 2000 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $1,830.00
0.000
7.000
$0.00
$12,810.00
790-26.15 3PH XARM DBL 10FT LRG COND SM ANGLE 25KV
95012-3225-14 0900 2210 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $1,450.00
0.000
3.000
$0.00
$4,350.00
790-26.20 3PH VERTICAL ANGLE LRG COND 25KV
Page 78RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
2.00 2.00 2.00 0.00 0.0095012-3226-14 0900 2010 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,380.00
0.000
2.000
$0.00
$2,760.00
790-26.21 3PH VERTICAL DDE ANGLE 25KV
95012-3225-14 0900 2220 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $999.00
0.000
6.000
$0.00
$5,994.00
790-26.22 3PH VERTICAL DDE ANGLE LRG COND 25KV
95012-3226-14 0900 9517 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,900.00
0.000
0.000
$0.00
$0.00
790-26.23 3PH VERTICAL DEAD END 25KV
95012-3225-14 0900 2230 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,300.00
0.000
0.000
$0.00
$0.00
790-26.24 3PH VERTICAL DEAD END LRG COND 25KV
95012-3225-14 0900 9510 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2,400.00
0.000
8.000
$0.00
$19,200.00
790-26.25 3PH CROSSARM DDE 25KV
95012-3226-14 0900 9508 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2,400.00
0.000
1.000
$0.00
$2,400.00
790-26.25 3PH CROSSARM DDE 25KV
Page 79RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
41.00 10.00 10.00 0.00 0.0095012-3225-14 0900 2240 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $175.00
0.000
10.000
$0.00
$1,750.00
790-26.26 3PH CROSSARM DEAD END 25KV
95012-3226-14 0900 2020 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $175.00
0.000
6.000
$0.00
$1,050.00
790-26.26 3PH CROSSARM DEAD END 25KV
95012-3225-14 0900 2250 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
9.000 $2,105.00
0.000
0.000
$0.00
$0.00
790-26.27 3PH CROSSARM DBL DDE 25KV
95012-3226-14 0900 2030 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,105.00
0.000
0.000
$0.00
$0.00
790-26.27 3PH CROSSARM DBL DDE 25KV
95012-3225-14 0900 2260 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,260.00
0.000
3.000
$0.00
$6,780.00
790-26.29 3PH DDE UNBALANCED LOAD 25KV
95012-3226-14 0900 2040 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,260.00
0.000
1.000
$0.00
$2,260.00
790-26.29 3PH DDE UNBALANCED LOAD 25KV
95012-3226-14 0900 2050 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,987.00
0.000
0.000
$0.00
$0.00
790-26.30 3PH CROSSARM DBL-DDE-INV ARM 25KV
Page 80RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0095012-3226-14 0900 9509 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2,000.00
0.000
1.000
$0.00
$2,000.00
790-26.32 3PH CROSSARM 10FT FBRGLS X-ARM DDE 25KV
95012-3225-14 0900 2270 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $99.00
0.000
1.000
$0.00
$99.00
790-30.01 SECONDARY ASSEMBLIES SMALL ANGLE
95012-3225-14 0900 2280 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $112.00
0.000
7.000
$0.00
$784.00
790-30.03 SECONDARY ASSEMBLIES DEADEND
95012-3226-14 0900 2060 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $112.00
0.000
0.000
$0.00
$0.00
790-30.03 SECONDARY ASSEMBLIES DEADEND
95012-3225-14 0900 2290 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $120.00
0.000
4.000
$0.00
$480.00
790-30.04 SECONDARY ASSEMBLIES MISC
95012-3226-14 0900 2070 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $120.00
0.000
6.000
$0.00
$720.00
790-30.04 SECONDARY ASSEMBLIES MISC
Page 81RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
7.00 8.00 8.00 0.00 0.0095012-3225-14 0900 2300 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
22.000 $130.00
0.000
8.000
$0.00
$1,040.00
790-31.02 SERVICE ASSEMBLY-POLE TYPE
95012-3226-14 0900 2080 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
20.000 $130.00
0.000
12.000
$0.00
$1,560.00
790-31.02 SERVICE ASSEMBLY-POLE TYPE
95012-3226-14 0900 2090 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
333.000 $2.00
0.000
0.000
$0.00
$0.00
790-31.04 SERVICE CONDUCTOR 6 AL DUPLEX
95012-3225-14 0900 2310 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
892.000 $3.49
0.000
530.000
$0.00
$1,849.70
790-31.16 SERVICE CONDUCTOR__ AL TRIPLEX/(SEE PLANS)
95012-3226-14 0900 2100 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
360.000 $3.49
0.000
660.000
$0.00
$2,303.40
790-31.16 SERVICE CONDUCTOR__ AL TRIPLEX/(SEE PLANS)
95012-3225-14 0900 2320 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
91.000 $389.00
0.000
99.000
$0.00
$38,511.00
790-32.01 DOWN GUY - THROUGH BOLT TYPE
95012-3226-14 0900 2110 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
81.000 $389.00
0.000
84.000
$0.00
$32,676.00
790-32.01 DOWN GUY - THROUGH BOLT TYPE
Page 82RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
619.00 104.00 104.00 0.00 0.0095012-3225-14 0900 2330 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
86.000 $400.00
0.000
104.000
$0.00
$41,600.00
790-32.19 DN GUY HVY CONST - 1 PREFORM
95012-3226-14 0900 2120 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
18.000 $400.00
0.000
24.000
$0.00
$9,600.00
790-32.19 DN GUY HVY CONST - 1 PREFORM
95012-3225-14 0900 2340 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $490.00
0.000
11.000
$0.00
$5,390.00
790-32.21 OH GUY HVY CONST -THROUGH BOLT TYPE
95012-3225-14 0900 2350 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $500.00
0.000
15.000
$0.00
$7,500.00
790-33.16 ROCK ANCHOR TRIPLE EYE
95012-3226-14 0900 2130 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $500.00
0.000
17.000
$0.00
$8,500.00
790-33.16 ROCK ANCHOR TRIPLE EYE
95012-3225-14 0900 2360 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
91.000 $520.00
0.000
94.000
$0.00
$48,880.00
790-33.21 ANCHOR TWIN EYE POWER INSTALLED
95012-3226-14 0900 2140 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
59.000 $520.00
0.000
41.000
$0.00
$21,320.00
790-33.21 ANCHOR TWIN EYE POWER INSTALLED
Page 83RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
36.00 16.00 16.00 0.00 0.0095012-3225-14 0900 2370 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
12.000 $250.00
0.000
16.000
$0.00
$4,000.00
790-36.04 TRANSFER SERVICE
95012-3226-14 0900 2150 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
12.000 $250.00
0.000
10.000
$0.00
$2,500.00
790-36.04 TRANSFER SERVICE
95012-3226-14 0900 2160 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $375.00
0.000
2.000
$0.00
$750.00
790-36.06 TRANSFER LIGHT
95012-3225-14 0900 9511 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $4,992.63
0.000
1.000
$0.00
$4,992.63
790-36.12 TRANSFER EXISTING 3PH TRANSFORMER/RECLOSER
95012-3225-14 0900 2380 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
46.000 $275.00
0.000
54.000
$0.00
$14,850.00
790-36.14 TRANSFER CONDUCTOR
95012-3226-14 0900 2170 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
26.000 $275.00
0.000
30.000
$0.00
$8,250.00
790-36.14 TRANSFER CONDUCTOR
Page 84RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
16785.00 9,752.00 9,752.00 0.00 0.0095012-3225-14 0900 2390 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
9,645.000 $2.00
0.000
9,752.000
$0.00
$19,504.00
790-40.02 OH COND 2 7/1 ACSR SPARATE
95012-3226-14 0900 2180 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
6,616.000 $2.00
0.000
5,450.000
$0.00
$10,900.00
790-40.02 OH COND 2 7/1 ACSR SPARATE
95012-3225-14 0900 2400 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,865.000 $2.50
0.000
2,424.000
$0.00
$6,060.00
790-40.03 OH COND 1/0 6/1 ACSR RAVEN
95012-3226-14 0900 2190 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,585.000 $2.50
0.000
1,000.000
$0.00
$2,500.00
790-40.03 OH COND 1/0 6/1 ACSR RAVEN
95012-3225-14 0900 2410 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
25,180.000 $3.30
0.000
21,930.000
$0.00
$72,369.00
790-40.05 OH COND 3/0 6/1 ACSR PIGEON
95012-3226-14 0900 2200 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
15,356.000 $3.30
0.000
15,020.000
$0.00
$49,566.00
790-40.05 OH COND 3/0 6/1 ACSR PIGEON
Page 85RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
141913.00 59,658.00 59,658.00 0.00 0.0095012-3225-14 0900 2420 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
75,540.000 $4.00
0.000
59,658.000
$0.00
$238,632.00
790-40.49 OH COND 795 37 AAC ARBUTUS
95012-3226-14 0900 2210 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
44,331.000 $4.00
0.000
43,260.000
$0.00
$173,040.00
790-40.49 OH COND 795 37 AAC ARBUTUS
95012-3225-14 0900 2430 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
98.000 $11.00
0.000
70.000
$0.00
$770.00
790-41.12 UG PRI COND 1 AL 25KV
95012-3226-14 0900 2220 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
448.000 $11.00
0.000
600.000
$0.00
$6,600.00
790-41.12 UG PRI COND 1 AL 25KV
95012-3226-14 0900 9515 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $13.50
0.000
0.000
$0.00
$0.00
790-41.49 UG SEC COND 4/0 AL TPLX
95012-3226-14 0900 9516 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $15.00
0.000
0.000
$0.00
$0.00
790-41.58 UG SEC COND 4/0 AL QPLX
Page 86RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0900 2440 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $460.00
0.000
0.000
$0.00
$0.00
790-43.27 OUTDOOR TERMINATOR URD 25KV
95012-3226-14 0900 2230 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $460.00
0.000
3.000
$0.00
$1,380.00
790-43.27 OUTDOOR TERMINATOR URD 25KV
95012-3225-14 0900 2450 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
14.000 $2,000.00
0.000
6.000
$0.00
$12,000.00
790-43.46 SECONDARY PULLBOX LARGE
95012-3226-14 0900 2240 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $2,000.00
0.000
10.000
$0.00
$20,000.00
790-43.46 SECONDARY PULLBOX LARGE
95012-3225-14 0900 2460 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,900.00
0.000
1.000
$0.00
$2,900.00
790-43.47 PRIMARY PULLBOX
95012-3225-14 0900 2470 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
15.000 $950.00
0.000
17.000
$0.00
$16,150.00
790-43.50 SECONDARY RISER W/ 2IN CONDUIT
95012-3226-14 0900 2250 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $950.00
0.000
6.000
$0.00
$5,700.00
790-43.50 SECONDARY RISER W/ 2IN CONDUIT
Page 87RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
4.00 5.00 5.00 0.00 0.0095012-3225-14 0900 2480 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $1,500.00
0.000
5.000
$0.00
$7,500.00
790-43.51 SECONDARY RISER W/ 3IN CONDUIT
95012-3226-14 0900 2260 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $1,500.00
0.000
4.000
$0.00
$6,000.00
790-43.51 SECONDARY RISER W/ 3IN CONDUIT
95012-3225-14 0900 2490 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,800.00
0.000
0.000
$0.00
$0.00
790-43.58 3PH PRIMARY RISER W/ 6IN CONDUIT
95012-3226-14 0900 2270 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $3,000.00
0.000
0.000
$0.00
$0.00
790-43.60 PRIMARY RISER (DESCRIPTION)/(PRIMARY RISER POLE CONDUIT)
95012-3225-14 0900 2500 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
39.000 $825.00
0.000
42.000
$0.00
$34,650.00
790-46.01 1PH TRANSFORMER
95012-3226-14 0900 2280 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
25.000 $825.00
0.000
24.000
$0.00
$19,800.00
790-46.01 1PH TRANSFORMER
Page 88RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0095012-3225-14 0900 2510 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $4,200.00
0.000
1.000
$0.00
$4,200.00
790-49.02 3PH XFMR BNK POLE MTD W/ FUSE/ARRESTERS
95012-3226-14 0900 2290 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $4,200.00
0.000
1.000
$0.00
$4,200.00
790-49.02 3PH XFMR BNK POLE MTD W/ FUSE/ARRESTERS
95012-3225-14 0900 2520 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
13.000 $1,620.00
0.000
12.000
$0.00
$19,440.00
790-59.03 CUTOUT KNIFE SWITCH-SNGL LOADBREAK 25KV
95012-3226-14 0900 2300 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $1,620.00
0.000
3.000
$0.00
$4,860.00
790-59.03 CUTOUT KNIFE SWITCH-SNGL LOADBREAK 25KV
95012-3226-14 0900 2310 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,600.00
0.000
1.000
$0.00
$3,600.00
790-59.05 GOLB SWITCH 25KV
95012-3225-14 0900 2530 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
51.000 $420.00
0.000
41.000
$0.00
$17,220.00
790-61.01 1PH FUSE CUTOUT XARM MOUNT 25KV
95012-3226-14 0900 2320 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
40.000 $420.00
0.000
40.000
$0.00
$16,800.00
790-61.01 1PH FUSE CUTOUT XARM MOUNT 25KV
Page 89RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0095012-3225-14 0900 2540 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $685.00
0.000
1.000
$0.00
$685.00
790-61.03 1PH SECTIONALIZERS OR RECLOSER 25KV
95012-3225-14 0900 2550 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $8,200.00
0.000
5.000
$0.00
$41,000.00
790-61.10 3PH SECTLR OR RECL W/ BYPASS SW 25KV
95012-3226-14 0900 2330 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $8,200.00
0.000
3.000
$0.00
$24,600.00
790-61.10 3PH SECTLR OR RECL W/ BYPASS SW 25KV
95012-3225-14 0900 2560 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $8,330.00
0.000
0.000
$0.00
$0.00
790-63.16 3PH OVR-3SP ELECTRONIC RECLOSER 25KV
95012-3225-14 0900 2570 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $10,100.00
0.000
3.000
$0.00
$30,300.00
790-63.17 3PH TYPE SDR ELECTRONIC RECLOSER 25KV
95012-3225-14 0900 2580 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $420.00
0.000
0.000
$0.00
$0.00
790-65.06 LIGHTNING ARRESTER POLE MTD 18 KV
95012-3226-14 0900 2340 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $420.00
0.000
0.000
$0.00
$0.00
790-65.06 LIGHTNING ARRESTER POLE MTD 18 KV
Page 90RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
6.00 12.00 12.00 0.00 0.0095012-3225-14 0900 2590 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
14.000 $585.00
0.000
12.000
$0.00
$7,020.00
790-65.07 LIGHTNING ARRESTOR 18KV INTERMEDIATE
95012-3226-14 0900 2350 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $585.00
0.000
6.000
$0.00
$3,510.00
790-65.07 LIGHTNING ARRESTOR 18KV INTERMEDIATE
95012-3225-14 0900 2600 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $4,000.00
0.000
2.000
$0.00
$8,000.00
790-65.17 3PH CAPACITOR ASSEMBLY 25KV
95012-3225-14 0900 2610 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
128.000 $310.00
0.000
125.000
$0.00
$38,750.00
790-68.01 POLE GROUND ROD TYPE
95012-3226-14 0900 2360 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
84.000 $310.00
0.000
77.000
$0.00
$23,870.00
790-68.01 POLE GROUND ROD TYPE
95012-3226-14 0900 2370 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $275.00
0.000
1.000
$0.00
$275.00
790-68.02 POLE GROUND PLATE TYPE
Page 91RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
25.00 18.00 18.00 0.00 0.0095012-3225-14 0900 2620 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
17.000 $330.00
0.000
18.000
$0.00
$5,940.00
790-68.10 MISCELLANEOUS ASSEMBLIES
95012-3226-14 0900 2380 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $330.00
0.000
2.000
$0.00
$660.00
790-68.10 MISCELLANEOUS ASSEMBLIES
95012-3225-14 0900 2630 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
7.000 $260.00
0.000
12.000
$0.00
$3,120.00
790-68.13 SGL PHASE MOUNTING BRACKET - FIBERGLASS
95012-3226-14 0900 2390 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
7.000 $260.00
0.000
5.000
$0.00
$1,300.00
790-68.13 SGL PHASE MOUNTING BRACKET - FIBERGLASS
95012-3226-14 0900 2400 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $675.00
0.000
0.000
$0.00
$0.00
790-69.02 CROSSARM - 10FT
95012-3225-14 0900 2640 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $895.00
0.000
1.000
$0.00
$895.00
790-69.03 10FT DBL CROSSARM
95012-3226-14 0900 2410 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $895.00
0.000
1.000
$0.00
$895.00
790-69.03 10FT DBL CROSSARM
Page 92RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
90.00 25.00 25.00 0.00 0.0095012-3225-14 0900 2650 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
29.000 $975.00
0.000
25.000
$0.00
$24,375.00
790-69.06 HARDWARE FOR SGL PH CONV TRANS
95012-3226-14 0900 2420 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
16.000 $975.00
0.000
14.000
$0.00
$13,650.00
790-69.06 HARDWARE FOR SGL PH CONV TRANS
95012-3225-14 0900 2660 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $925.00
0.000
0.000
$0.00
$0.00
790-69.07 HARDWARE FOR SGL PH CONV TRANS DE
95012-3226-14 0900 2430 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $925.00
0.000
1.000
$0.00
$925.00
790-69.07 HARDWARE FOR SGL PH CONV TRANS DE
95012-3225-14 0900 2670 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
63.000 $210.00
0.000
72.000
$0.00
$15,120.00
790-69.27 EXTENSION LINK - EPOXY -4FT
95012-3226-14 0900 2440 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
53.000 $210.00
0.000
65.000
$0.00
$13,650.00
790-69.27 EXTENSION LINK - EPOXY -4FT
95012-3226-14 0900 2450 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $675.00
0.000
4.000
$0.00
$2,700.00
790-70.11 STREET LIGHT - HPS (DESCRIPTION)/(250W DIRECTIONAL SECURITY FLOODLIGHT)
Page 93RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
14.00 6.00 6.00 0.00 0.0095012-3225-14 0900 2680 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $500.00
0.000
6.000
$0.00
$3,000.00
790-70.20 STREET LIGHT (DESCRIPTION)/(PRIVATE SECURITY LIGHT)
95012-3225-14 0900 2690 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
99,400.000 $1.05
0.000
89,527.000
$0.00
$94,003.35
790-98.01 REMOVE WIRE
95012-3226-14 0900 2460 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
64,460.000 $1.05
0.000
59,049.000
$0.00
$62,001.45
790-98.01 REMOVE WIRE
95012-3225-14 0900 2700 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
91.000 $325.00
0.000
102.000
$0.00
$33,150.00
790-98.02 REMOVE POLES
95012-3226-14 0900 2470 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
61.000 $325.00
0.000
61.000
$0.00
$19,825.00
790-98.02 REMOVE POLES
95012-3225-14 0900 2710 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
612.000 $900.00
0.000
557.000
$0.00
$501,300.00
790-98.03 REMOVE FRAMING/ASSOCIATED APPARATUS
95012-3226-14 0900 2480 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
359.000 $900.00
0.000
341.000
$0.00
$306,900.00
790-98.03 REMOVE FRAMING/ASSOCIATED APPARATUS
Page 94RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1530.00 1,987.00 1,987.00 0.00 0.0095012-3226-14 0901 2490 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,040.000 $115.00
0.000
1,987.000
$0.00
$228,505.00
791-01.20 8IN HIGH PRESSURE STEEL GAS MAIN
95012-3226-14 0901 2500 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
40.000 $137.00
0.000
40.000
$0.00
$5,480.00
791-01.21 8IN PWRCRETE COATED HP STL GAS MN- OPEN CUT
95012-3226-14 0901 2510 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
420.000 $222.00
0.000
480.000
$0.00
$106,560.00
791-01.22 8IN POWERCRETE CTD HP STL GAS MN-DIR DRILL
95012-3226-14 0901 2520 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,380.000 $59.00
0.000
2,380.000
$0.00
$140,420.00
791-03.04 4IN HDPE GAS MAIN
95012-3226-14 0901 2530 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
150.000 $150.00
0.000
360.000
$0.00
$54,000.00
791-03.05 6IN HDPE GAS MAIN
95012-3226-14 0901 2540 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $2,500.00
0.000
3.000
$0.00
$7,500.00
791-06.03 CONNECT TO 4IN EX. PE MAIN
95012-3226-14 0901 2550 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $30,000.00
0.000
2.000
$0.00
$60,000.00
791-06.34 CONNECT TO 8IN EX. STL MAIN W/ STOPPLE
Page 95RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 5.00 5.00 0.00 0.0095012-3226-14 0901 2560 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $705.00
0.000
5.000
$0.00
$3,525.00
791-07.02 4IN PE GAS VALVE ASSEMBLY
95012-3226-14 0901 2570 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $4,075.00
0.000
2.000
$0.00
$8,150.00
791-07.12 8IN STEEL GAS VALVE ASSEMBLY
95012-3226-14 0901 2580 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
150.000 $104.00
0.000
40.000
$0.00
$4,160.00
791-09.05 RESTORE ASPHALT
95012-3226-14 0901 2590 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
150.000 $104.00
0.000
12.000
$0.00
$1,248.00
791-09.06 RESTORE CONCRETE
95012-3226-14 0901 2600 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
100.000 $8.00
0.000
100.000
$0.00
$800.00
791-09.07 RESTORE GRAVEL
95012-3226-14 0901 2610 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,000.00
0.000
1.000
$0.00
$3,000.00
791-10.10 RETIRE GAS MAIN
Page 96RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
3.00 3.00 3.00 0.00 0.0095012-3225-14 0901 2720 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $1,600.00
0.000
3.000
$0.00
$4,800.00
793-01.08 POLE 35FT CLASS 5 WOOD
95012-3226-14 0902 2620 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $1,600.00
0.000
1.000
$0.00
$1,600.00
793-01.08 POLE 35FT CLASS 5 WOOD
95012-3225-14 0901 2730 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
60.000 $410.00
3.000
71.000
$1,230.00
$29,110.00
793-01.41 ANCHOR 1IN
95012-3226-14 0902 2630 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
26.000 $410.00
0.000
27.000
$0.00
$11,070.00
793-01.41 ANCHOR 1IN
95012-3225-14 0901 2740 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
777.000 $16.00
0.000
790.000
$0.00
$12,640.00
793-13.07 4IN SCHEDULE 40 PVC
95012-3226-14 0902 2640 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,005.000 $16.00
0.000
987.000
$0.00
$15,792.00
793-13.07 4IN SCHEDULE 40 PVC
Page 97RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 250.00 250.00 0.00 0.0095012-3225-14 0901 2750 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
291.000 $19.00
0.000
250.000
$0.00
$4,750.00
793-13.12 1 DUCT FORMATION @ 36IN DEPTH
95012-3226-14 0902 2650 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
683.000 $19.00
0.000
657.000
$0.00
$12,483.00
793-13.12 1 DUCT FORMATION @ 36IN DEPTH
95012-3226-14 0902 2660 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
161.000 $32.00
0.000
165.000
$0.00
$5,280.00
793-13.17 2 DUCT FORMATION @ 36IN DEPTH
95012-3225-14 0901 2760 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
162.000 $33.00
0.000
180.000
$0.00
$5,940.00
793-13.22 3 DUCT FORMATION @ 36IN DEPTH
95012-3225-14 0901 2770 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
740.000 $6.00
0.000
810.000
$0.00
$4,860.00
793-14.19 4IN SCH 80 ORANGE FLEXPIPE
95012-3225-14 0901 2780 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
740.000 $35.00
0.000
440.000
$0.00
$15,400.00
793-16.04 DIRECTIONAL BORE 4IN/FLEX SLEEVE
Page 98RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
8.00 9.00 9.00 0.00 0.0095012-3225-14 0901 2790 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
19.000 $330.00
0.000
9.000
$0.00
$2,970.00
793-98.04 REMOVE POLES ALL SIZES
95012-3226-14 0902 2670 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
12.000 $330.00
0.000
1.000
$0.00
$330.00
793-98.04 REMOVE POLES ALL SIZES
95012-3225-14 0902 2800 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
270.000 $56.00
0.000
132.000
$0.00
$7,392.00
795-01.04 6IN DIP SLIP JOINT WATER LINE
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT28000902
-1,725.99 115.794
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT28000902
-2,119.72 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT28000902
3,845.71 0.000
0.00 0.000
95012-3226-14 0903 2680 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
210.000 $56.00
0.000
721.000
$0.00
$40,376.00
795-01.04 6IN DIP SLIP JOINT WATER LINE
Page 99RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
6464.00 2,568.00 2,568.00 0.00 0.0095012-3225-14 0902 2810 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,165.000 $61.00
0.000
2,568.000
$0.00
$156,648.00
795-01.06 8IN DIP SLIP JOINT WATER LINE
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT28100902
-15,523.85 1,390.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT28100902
15,523.85 0.000
0.00 0.000
95012-3226-14 0903 2690 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,430.000 $61.00
0.000
2,678.000
$0.00
$163,358.00
795-01.06 8IN DIP SLIP JOINT WATER LINE
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT26900903
-18,762.00 927.649
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT26900903
-10,180.43 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT26900903
28,942.43 0.000
0.00 0.000
Page 100RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
61716.00 16,733.00 16,733.00 0.00 0.0095012-3225-14 0902 2820 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
17,365.000 $75.00
0.000
16,733.000
$0.00
$1,254,975.00
795-01.10 12IN DIP SLIP JOINT WATER LINE
95012-3226-14 0903 2700 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
15,605.000 $75.00
0.000
17,538.000
$0.00
$1,315,350.00
795-01.10 12IN DIP SLIP JOINT WATER LINE
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT27000903
-422,384.74 14,100.504
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT27000903
-29.66 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT27000903
422,414.40 0.000
0.00 0.000
95012-3225-14 0902 2830 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,365.000 $99.00
0.000
2,164.000
$0.00
$214,236.00
795-01.99 12IN DIP SLIP JOINT W/GEOTECH FABRIC STONE
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT28300902
-196.65 162.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT28300902
-3,736.38 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT28300902
3,933.03 0.000
0.00 0.000
Page 101RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
160.00 160.00 160.00 0.00 0.0095012-3226-14 0903 2710 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
80.000 $294.00
0.000
160.000
$0.00
$47,040.00
795-02.07 12IN HDPE WATER LINE
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT27100903
-3,491.64 80.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT27100903
3,491.64 0.000
0.00 0.000
95012-3226-14 0903 2720 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
55.000 $505.00
0.000
0.000
$0.00
$0.00
795-05.77 BORE/JACK 12IN STEEL CASING PIPE-ROCK.
95012-3225-14 0902 2840 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
675.000 $565.00
0.000
782.000
$0.00
$441,830.00
795-05.79 BORE/JACK 16IN STEEL CASING PIPE-ROCK.
95012-3226-14 0903 2730 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
330.000 $565.00
0.000
510.000
$0.00
$288,150.00
795-05.79 BORE/JACK 16IN STEEL CASING PIPE-ROCK.
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT27300903
-10,593.40 178.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT27300903
10,593.40 0.000
0.00 0.000
Page 102RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
280.00 295.00 295.00 0.00 0.0095012-3225-14 0902 2850 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
240.000 $580.00
0.000
295.000
$0.00
$171,100.00
795-05.82 BORE/JACK 24IN STEEL CASING PIPE-ROCK.
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT28500902
-2,887.54 37.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT28500902
2,887.54 0.000
0.00 0.000
95012-3226-14 0903 2740 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
365.000 $580.00
0.000
90.000
$0.00
$52,200.00
795-05.82 BORE/JACK 24IN STEEL CASING PIPE-ROCK.
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT27400903
-1,423.94 11.589
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT27400903
-4,351.00 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT27400903
5,774.94 0.000
0.00 0.000
Page 103RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33.00 17.00 17.00 0.00 0.0095012-3225-14 0902 2860 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
12.000 $2,900.00
0.000
17.000
$0.00
$49,300.00
795-07.03 6IN X 6IN TAPPING SLEEVE AND VALVE
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT28600902
-15,425.81 31.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT28600902
15,425.81 0.000
0.00 0.000
95012-3226-14 0903 2750 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $2,900.00
0.000
7.000
$0.00
$20,300.00
795-07.03 6IN X 6IN TAPPING SLEEVE AND VALVE
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT27500903
-4,582.59 9.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT27500903
4,582.59 0.000
0.00 0.000
95012-3226-14 0903 2760 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $4,000.00
0.000
6.000
$0.00
$24,000.00
795-07.06 8IN X 8IN TAPPING SLEEVE AND VALVE
95012-3225-14 0902 2870 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $4,500.00
0.000
0.000
$0.00
$0.00
795-07.13 12IN X 8IN TAPPING SLEEVE AND VALVE
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT28700902
-1,150.58 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT28700902
1,150.58 0.000
0.00 0.000
Page 104RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
4.00 3.00 3.00 0.00 0.0095012-3226-14 0903 2770 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $750.00
0.000
3.000
$0.00
$2,250.00
795-08.01 2IN GATE VALVE ASSEMBLY
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT27700903
-225.66 1.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT27700903
225.66 0.000
0.00 0.000
95012-3225-14 0902 2880 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
34.000 $950.00
0.000
27.000
$0.00
$25,650.00
795-08.04 6IN GATE VALVE ASSEMBLY
95012-3226-14 0903 2780 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
21.000 $950.00
0.000
30.000
$0.00
$28,500.00
795-08.04 6IN GATE VALVE ASSEMBLY
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT27800903
-10,759.98 21.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT27800903
10,759.98 0.000
0.00 0.000
Page 105RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
44.00 17.00 17.00 0.00 0.0095012-3225-14 0902 2890 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
22.000 $1,425.00
0.000
17.000
$0.00
$24,225.00
795-08.05 8IN GATE VALVE ASSEMBLY
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT28900902
-9,001.08 11.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT28900902
9,001.08 0.000
0.00 0.000
95012-3226-14 0903 2790 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
12.000 $1,425.00
0.000
22.000
$0.00
$31,350.00
795-08.05 8IN GATE VALVE ASSEMBLY
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT27900903
-9,819.36 12.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT27900903
9,819.36 0.000
0.00 0.000
Page 106RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 0.00 0.00 0.00 0.0095012-3225-14 0902 2900 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
56.000 $3,000.00
0.000
0.000
$0.00
$0.00
795-08.08 12IN BUTTERFLY VALVE ASSEMBLY
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT29000902
-46,556.89 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29000902
46,556.89 0.000
0.00 0.000
95012-3226-14 0903 2800 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
48.000 $3,000.00
0.000
0.000
$0.00
$0.00
795-08.08 12IN BUTTERFLY VALVE ASSEMBLY
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT28000903
-46,556.89 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT28000903
46,556.89 0.000
0.00 0.000
95012-3225-14 0902 9501 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $3,000.00
0.000
54.000
$0.00
$162,000.00
795-08.09 12IN GATE VALVE ASSEMBLY
95012-3226-14 0903 9500 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $3,000.00
0.000
58.000
$0.00
$174,000.00
795-08.09 12IN GATE VALVE ASSEMBLY
Page 107RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
277.00 60.00 60.00 0.00 0.0095012-3225-14 0902 2910 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
56.000 $1,000.00
0.000
60.000
$0.00
$60,000.00
795-09.01 3/4IN WATER SERVICE METER ASSEMBLY
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT29100902
-15,684.76 232.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29100902
15,684.76 0.000
0.00 0.000
95012-3226-14 0903 2810 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
60.000 $1,000.00
0.000
68.000
$0.00
$68,000.00
795-09.01 3/4IN WATER SERVICE METER ASSEMBLY
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT28100903
-17,918.10 240.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT28100903
17,918.10 0.000
0.00 0.000
95012-3225-14 0902 2920 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,300.00
0.000
3.000
$0.00
$3,900.00
795-09.02 1IN WATER SERVICE METER ASSEMBLY
95012-3226-14 0903 9073 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,300.00
0.000
0.000
$0.00
$0.00
795-09.02 1IN WATER SERVICE METER ASSEMBLY
Page 108RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0095012-3225-14 0902 2930 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $4,750.00
0.000
1.000
$0.00
$4,750.00
795-09.04 2IN WATER SERVICE METER ASSEMBLY
95012-3226-14 0903 9074 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $4,750.00
0.000
0.000
$0.00
$0.00
795-09.04 2IN WATER SERVICE METER ASSEMBLY
95012-3225-14 0902 2940 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,600.000 $54.00
0.000
5,037.000
$0.00
$271,998.00
795-09.25 TI OF 2IN HDPE CASING FOR SERVICE PIPE-ROCK
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT29400902
-4,073.30 2,500.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29400902
4,073.30 0.000
0.00 0.000
95012-3226-14 0903 2820 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,600.000 $54.00
0.000
3,685.000
$0.00
$198,990.00
795-09.25 TI OF 2IN HDPE CASING FOR SERVICE PIPE-ROCK
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT28200903
-4,075.00 2,500.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT28200903
4,075.00 0.000
0.00 0.000
Page 109RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 0.00 0.00 0.00 0.0095012-3225-14 0902 2950 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
20.000 $72.00
0.000
0.000
$0.00
$0.00
795-09.36 TI OF 4IN HDPE CASING FOR SERVICE PIPE-ROCK
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT29500902
-130.00 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29500902
130.00 0.000
0.00 0.000
95012-3225-14 0902 2960 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,800.000 $14.00
220.000
7,163.000
$3,080.00
$100,282.00
795-09.37 3/4IN SERVICE PIPE
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT29600902
-2,677.50 2,500.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29600902
2,677.50 0.000
0.00 0.000
95012-3226-14 0903 2830 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,800.000 $14.00
0.000
7,372.000
$0.00
$103,208.00
795-09.37 3/4IN SERVICE PIPE
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT28300903
-2,677.50 2,500.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT28300903
2,677.50 0.000
0.00 0.000
Page 110RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
10.00 17.00 17.00 0.00 0.0095012-3225-14 0902 2970 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
20.000 $26.00
0.000
17.000
$0.00
$442.00
795-09.38 1N SERVICE PIPE
95012-3226-14 0903 9075 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $26.00
0.000
0.000
$0.00
$0.00
795-09.38 1N SERVICE PIPE
95012-3225-14 0902 2980 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
40.000 $43.00
0.000
110.000
$0.00
$4,730.00
795-09.39 2N SERVICE PIPE
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT29800902
-236.25 16.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT29800902
-236.25 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29800902
472.50 0.000
0.00 0.000
95012-3226-14 0903 9076 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $43.00
0.000
12.000
$0.00
$516.00
795-09.39 2N SERVICE PIPE
Page 111RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
87.00 24.00 24.00 1.00 0.0095012-3225-14 0902 2990 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
24.000 $3,900.00
1.000
24.000
$3,900.00
$93,600.00
795-11.02 FIRE HYDRANT ASSEMBLY
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT29900902
-22,652.24 13.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29900902
22,652.24 0.000
0.00 0.000
95012-3226-14 0903 2840 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
15.000 $3,900.00
0.000
24.000
$0.00
$93,600.00
795-11.02 FIRE HYDRANT ASSEMBLY
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT28400903
-22,652.24 13.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT28400903
22,652.24 0.000
0.00 0.000
Page 112RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
63016.40 15,994.40 15,994.40 418.00 0.0095012-3225-14 0902 3000 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
7,500.000 $11.50
418.000
15,994.400
$4,807.00
$183,935.60
795-13.01 DI FITTINGS
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT30000902
-40,621.40 257.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT30000902
40,621.40 0.000
0.00 0.000
95012-3226-14 0903 2850 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
7,500.000 $11.50
0.000
11,657.000
$0.00
$134,055.50
795-13.01 DI FITTINGS
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT28500903
-40,463.36 256.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT28500903
40,463.36 0.000
0.00 0.000
95012-3225-14 0902 3010 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $165,500.00
0.000
1.000
$0.00
$165,500.00
795-13.04 BRIDGE HANGER SYSTEM
Page 113RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
950.00 600.00 600.00 0.00 0.0095012-3225-14 0902 3020 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
690.000 $80.00
0.000
600.000
$0.00
$48,000.00
795-14.05 CONCRETE ENCASEMENT
95012-3226-14 0903 2860 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
700.000 $80.00
0.000
1,050.000
$0.00
$84,000.00
795-14.05 CONCRETE ENCASEMENT
95012-3225-14 0902 3030 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
100.000 $100.00
0.000
15.110
$0.00
$1,511.00
795-14.08 RESTORE ASPHALT
95012-3226-14 0903 2870 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
100.000 $100.00
0.000
60.000
$0.00
$6,000.00
795-14.08 RESTORE ASPHALT
95012-3226-14 0903 9512 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $170.00
0.000
55.000
$0.00
$9,350.00
795-15.02 12IN STEEL CASING PIPE OPEN CUT METHOD
95012-3225-14 0902 3040 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
95.000 $200.00
0.000
80.000
$0.00
$16,000.00
795-15.07 24IN STEEL CASING PIPE OPEN CUT METHOD
95012-3226-14 0903 2880 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
50.000 $200.00
0.000
405.000
$0.00
$81,000.00
795-15.07 24IN STEEL CASING PIPE OPEN CUT METHOD
Page 114RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1781.00 469.00 469.00 0.00 0.0095012-3225-14 0902 3050 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
505.000 $170.00
0.000
469.000
$0.00
$79,730.00
795-15.25 16IN STEEL CASING PIPE OPEN CUT METHOD
95012-3226-14 0903 2890 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
435.000 $170.00
0.000
285.000
$0.00
$48,450.00
795-15.25 16IN STEEL CASING PIPE OPEN CUT METHOD
95012-3226-14 0903 9525 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $10.50
0.000
0.000
$0.00
$0.00
795-70.02 POLYETHYLENE PIPE PROTECT - 12"/Columbia Gulf/Transcanada Crossing
95012-3226-14 0904 2900 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,300.000 $39.00
0.000
2,600.000
$0.00
$101,400.00
797-03.07 8IN PVC FORCE MAIN
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT29000904
-17,187.56 5,218.902
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT29000904
-4,498.64 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29000904
21,686.20 0.000
0.00 0.000
Page 115RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
140.00 140.00 140.00 0.00 0.0095012-3226-14 0904 2910 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
140.000 $183.00
0.000
140.000
$0.00
$25,620.00
797-06.90 OPEN CUT 16IN STEEL CASING PIPE
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT29100904
-1,495.99 28.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT29100904
-0.01 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29100904
1,496.00 0.000
0.00 0.000
95012-3226-14 0904 2920 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
250.000 $294.00
0.000
342.000
$0.00
$100,548.00
797-06.99 HDD 10IN HDPE CARRIER PIPE-ROCK
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT29200904
-7,343.86 252.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29200904
7,343.86 0.000
0.00 0.000
95012-3226-14 0904 2930 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,900.000 $6.00
0.000
1,899.600
$0.00
$11,397.60
797-08.01 DI FITTINGS
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT29300904
-7,656.92 89.983
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29300904
7,659.09 0.000
0.00 0.000
Page 116RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 2.00 2.00 0.00 0.0095012-3226-14 0904 2940 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $2,850.00
0.000
2.000
$0.00
$5,700.00
797-09.08 8IN PLUG VALVE ASSEMBLY
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT29400904
-318.92 4.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29400904
318.92 0.000
0.00 0.000
95012-3226-14 0904 2950 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $7,700.00
0.000
3.000
$0.00
$23,100.00
797-09.20 2IN COMBO AIR RELEASE VALVE ASSEMBLY
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT29500904
-1,402.08 12.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29500904
1,402.08 0.000
0.00 0.000
95012-3226-14 0904 2960 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $8,000.00
0.000
1.000
$0.00
$8,000.00
797-10.12 CONNECT TO EXISTING PUMP STATION
95012-3226-14 0904 2970 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $2,000.00
0.000
2.000
$0.00
$4,000.00
797-10.18 CONNECT TO 8IN FORCE MAIN
Page 117RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
40.14 40.14 40.14 0.00 0.0095012-3225-14 0100 1490 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,147.000 $22.11
0.000
40.140
$0.00
$887.50
801-01 SEEDING (WITH MULCH)
95012-3226-14 0100 1430 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
156.000 $22.11
0.000
31.460
$0.00
$695.58
801-01 SEEDING (WITH MULCH)
95012-3225-14 0100 1500 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
11,165.000 $13.50
57.200
3,971.280
$772.20
$53,612.28
801-01.07 TEMPORARY SEEDING (WITH MULCH)
95012-3226-14 0100 1440 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
930.000 $13.50
69.310
3,600.130
$935.69
$48,601.76
801-01.07 TEMPORARY SEEDING (WITH MULCH)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT14400100
0.00 0.000
0.00 0.000
95012-3225-14 0100 1510 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
505.000 $15.85
96.570
1,426.840
$1,530.63
$22,615.41
801-02 SEEDING (WITHOUT MULCH)
95012-3226-14 0100 1450 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
713.000 $15.85
131.790
430.370
$2,088.87
$6,821.36
801-02 SEEDING (WITHOUT MULCH)
Page 118RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0100 9072 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $22.89
0.000
0.000
$0.00
$0.00
801-02.01 CROWN VETCH MIXTURE (WITHOUT MULCH)
95012-3226-14 0100 1460 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
170.000 $22.89
0.000
54.300
$0.00
$1,242.93
801-02.01 CROWN VETCH MIXTURE (WITHOUT MULCH)
95012-3225-14 0100 1520 M.G. Bid: Unit Price:
This Est:
Total:Total:
This Est:
580.000 $30.00
0.000
0.000
$0.00
$0.00
801-03 WATER (SEEDING & SODDING)
95012-3226-14 0100 1470 M.G. Bid: Unit Price:
This Est:
Total:Total:
This Est:
390.000 $30.00
0.000
0.000
$0.00
$0.00
801-03 WATER (SEEDING & SODDING)
95012-3225-14 0100 9014 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $13.27
0.000
0.000
$0.00
$0.00
801-06 MULCH
95012-3226-14 0100 9040 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $13.27
0.000
0.000
$0.00
$0.00
801-06 MULCH
95012-3225-14 0100 1530 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,047.000 $3.34
0.000
0.000
$0.00
$0.00
801-07 SEED (SUPPLEMENTAL APPLICATION)
Page 119RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0100 1540 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $600.00
0.000
0.000
$0.00
$0.00
801-08 FERTILIZER (SUPPLEMENTAL APPLICATION)
95012-3225-14 0100 1550 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
105.000 $11.00
0.000
0.000
$0.00
$0.00
802-11.02 ACER RUBRUM (RED MAPLE 2-5FT CNTNR GRWN)
95012-3225-14 0100 1560 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $11.00
0.000
0.000
$0.00
$0.00
802-11.04 ACER SACCHARUM (SUGAR MAPLE 2-5FT CNTNR GRWN)
95012-3226-14 0100 1480 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
17.000 $11.00
0.000
0.000
$0.00
$0.00
802-11.04 ACER SACCHARUM (SUGAR MAPLE 2-5FT CNTNR GRWN)
95012-3225-14 0100 1570 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $11.00
0.000
0.000
$0.00
$0.00
802-11.09 CARYA OVATA (SHAGBARK HICKORY 2-5FT CNTNR GRWN)
95012-3226-14 0100 1490 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
17.000 $11.00
0.000
0.000
$0.00
$0.00
802-11.09 CARYA OVATA (SHAGBARK HICKORY 2-5FT CNTNR GRWN)
95012-3225-14 0100 1580 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
105.000 $11.00
0.000
0.000
$0.00
$0.00
802-11.15 FAGUS GRANDIFOLIA (BEECH 2-5FT CNTNR GRWN)
Page 120RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0100 1590 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
105.000 $11.00
0.000
0.000
$0.00
$0.00
802-11.16 FRAXINUS PENNSYLVANICA (GREEN ASH 2-5FT CNTNR GRWN)
95012-3225-14 0100 1600 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
7.000 $11.00
0.000
0.000
$0.00
$0.00
802-11.18 LIQUIDAMBER STYRACIFLUA (SWEETGUM 2-5FT CNTNR GRWN)
95012-3226-14 0100 1500 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
16.000 $11.00
0.000
0.000
$0.00
$0.00
802-11.18 LIQUIDAMBER STYRACIFLUA (SWEETGUM 2-5FT CNTNR GRWN)
95012-3225-14 0100 1610 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
111.000 $11.00
0.000
0.000
$0.00
$0.00
802-11.26 PLATANUS OCCIDENTALIS (SYCAMORE 2-5FT CNTNR GRWN)
95012-3226-14 0100 1510 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
16.000 $11.00
0.000
0.000
$0.00
$0.00
802-11.26 PLATANUS OCCIDENTALIS (SYCAMORE 2-5FT CNTNR GRWN)
95012-3225-14 0100 1620 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
105.000 $11.00
0.000
0.000
$0.00
$0.00
802-11.30 QUERCUS BICOLOR (SWAMP WHITE OAK 2-5FT CNTNR GRWN)
Page 121RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0100 1630 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $11.00
0.000
0.000
$0.00
$0.00
802-11.31 QUERCUS FALCATA (SOUTHERN RED OAK 2-5FT CNTNR GRWN)
95012-3226-14 0100 1520 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
16.000 $11.00
0.000
0.000
$0.00
$0.00
802-11.31 QUERCUS FALCATA (SOUTHERN RED OAK 2-5FT CNTNR GRWN)
95012-3225-14 0100 1640 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
105.000 $11.00
0.000
0.000
$0.00
$0.00
802-11.33 QUERCUS MICHAUXII (SWMP CHSTNT OAK 2-5FT CNTNR GRWN)
95012-3225-14 0100 1650 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
105.000 $11.00
0.000
0.000
$0.00
$0.00
802-11.41 SASSAFRAS ALBIDUM (SASSAFRAS 2-5FT CNTNR GRWN)
95012-3225-14 0100 1660 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
25.000 $11.00
0.000
0.000
$0.00
$0.00
802-12.01 ACER NEGUNDO (BOX ELDER SEEDLNG B.R.)
95012-3226-14 0100 1530 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
12.000 $11.00
0.000
0.000
$0.00
$0.00
802-12.01 ACER NEGUNDO (BOX ELDER SEEDLNG B.R.)
Page 122RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0100 1670 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
24.000 $11.00
0.000
0.000
$0.00
$0.00
802-12.18 LIQUIDAMBER STYRACIFLUA (SWEETGUM SEEDLNG B.R.)
95012-3226-14 0100 1540 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
11.000 $11.00
0.000
0.000
$0.00
$0.00
802-12.18 LIQUIDAMBER STYRACIFLUA (SWEETGUM SEEDLNG B.R.)
95012-3225-14 0100 1680 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
25.000 $11.00
0.000
0.000
$0.00
$0.00
802-12.35 QUERCUS NIGRA (WATER OAK SEEDLNG B.R.)
95012-3225-14 0100 1690 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
12.000 $11.00
0.000
0.000
$0.00
$0.00
802-12.37 QUERCUS PALUSTRIS (PIN OAK SEEDLNG B.R.)
95012-3226-14 0100 1550 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
15.000 $11.00
0.000
0.000
$0.00
$0.00
802-12.37 QUERCUS PALUSTRIS (PIN OAK SEEDLNG B.R.)
95012-3225-14 0100 1700 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
21.000 $11.00
0.000
0.000
$0.00
$0.00
802-12.40 SALIX NIGRA (BLACK WILLOW SEEDLNG B.R.)
95012-3226-14 0100 1560 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
11.000 $11.00
0.000
0.000
$0.00
$0.00
802-12.40 SALIX NIGRA (BLACK WILLOW SEEDLNG B.R.)
Page 123RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
95012-3225-14 0100 1710 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
105.000 $11.00
0.000
0.000
$0.00
$0.00
802-13.37 VIBURNUM NUDUM (POSSUMHAW VIBURNUM 2-5 FT CNTNR GRWN)
95012-3225-14 0100 1720 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
105.000 $11.00
0.000
0.000
$0.00
$0.00
802-13.53 CEPHALANTHUS OCCIDENTALIS (BUTTONBUSH SDLNG BARE ROOT)
95012-3225-14 0100 1730 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
105.000 $11.00
0.000
0.000
$0.00
$0.00
802-13.54 CORNUS AMOMUM (SILKY DOGWOOD SDLNG BARE ROOT)
95012-3225-14 0100 1740 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
11,504.000 $3.90
0.000
0.000
$0.00
$0.00
803-01 SODDING (NEW SOD)
95012-3226-14 0100 1570 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
19,220.000 $3.90
0.000
0.000
$0.00
$0.00
803-01 SODDING (NEW SOD)
95012-3226-14 0100 1580 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,290.000 $3.24
0.000
1,873.770
$0.00
$6,071.01
805-01.01 TURF REINFORCEMENT MAT (CLASS I)
95012-3226-14 0100 1590 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
79,135.000 $0.65
0.000
0.000
$0.00
$0.00
805-12.01 EROSION CONTROL BLANKET (TYPE I)
Page 124RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 07/01/2020
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
901800.11 164,388.86 164,388.86 10,730.56 0.0095012-3225-14 0100 1750 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
56,033.000 $0.65
10,730.560
164,388.860
$6,974.86
$106,852.76
805-12.02 EROSION CONTROL BLANKET (TYPE II)
95012-3226-14 0100 1600 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
25,580.000 $0.65
14,643.550
49,462.570
$9,518.31
$32,150.67
805-12.02 EROSION CONTROL BLANKET (TYPE II)
95012-3225-14 0100 1760 CYCL Bid: Unit Price:
This Est:
Total:Total:
This Est:
20.000 $2,500.00
1.000
8.000
$2,500.00
$20,000.00
806-02.03 PROJECT MOWING
95012-3226-14 0100 1610 CYCL Bid: Unit Price:
This Est:
Total:Total:
This Est:
20.000 $2,500.00
1.000
8.000
$2,500.00
$20,000.00
806-02.03 PROJECT MOWING
V47 *END OF REPORT*
Page 125RR004