20200420 05/14/2020 state of tennessee department …...65001-3268-14 100.00nh-29(86) 4,752.93 the...
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3/21/2020 20200420
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
CNQ076 Pay Period: 3/21/2020Contract: Estimate Number: 0049 to 04/20/2020Estimate Type: Progress Estimate Approved:Yes
Charles Blalock & Sons, Inc.Contractor:Contractor'sAddress:
PO Box 4750Sevierville, TN 37864-4750
TimeAllowed:Charged:
Elapsed Calendar Days:Percent Time:
DatesLet:
Awarded:Contract Executed:
Work Began:To Be Completed:
Substantial Work Complete:Accepted:
Contract Location:
Counties:
Original Contract:Current Contract:
Amounts
Payment Due:Material Discrepancy Adjustments:
Amount Due:Stockpiled Materials:
Total Earnings:This EstimatePrevious to DateTotal to Date
DaysDaysDays
04/01/201604/14/2016
04/29/2016
06/28/2016
%
$104,485.26
1163.01,388.01,388.0
119.35
%Percent Complete($):%Percent Behind:
MORGAN
23.24
Date Notice to Proceed: 05/20/2016
07/26/2019
$37,760,579.38$32,989,471.33
$36,623,963.69 $4,752.93$36,619,210.76
$0.00$-12,607.21Test Report Payment Adjustments :
$36,611,356.48 $36,606,603.55 4,752.93
$36,519,478.43 $6,510.60$36,512,967.83
$106,242.93 $-1,757.67
$-12,607.21 $0.00$0.00 $0.00
Construction on US 27 (SR 29) from Whetstone Road to SR 328
96.11
20200420
Project(s) 65001-3268-14
Page 1RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Bid %Project Number Federal Project Number Project Current Amount Project DescriptionNH-29(86)100.00 5884,752.9365001-3268-14 3The grading, drainage, construction of retaining walls and p
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
65001-3268-14 0100 0010 LS Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $159,101.530.0001.000
$0.00$159,101.53
105-01 CONSTRUCTION STAKES, LINESAND GRADES
65001-3268-14 0100 0020 EACH Bid: Unit Price:This Est:Total:Total:
This Est:4,000.000 $118.45
0.000521.000
$0.00$61,712.45
106-04.01 SMPLNG & TSTNG OFPOTENTIALLY ACIDIC MAT .
65001-3268-14 0100 9022 DAY Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $1,800.000.0000.000
$0.00$0.00
108-07 LIQUIDATED DAMAGES
65001-3268-14 0100 9015 DOLL Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $1.000.0000.000
$0.00$0.00
109-01.01 PAY ADJUSTMENT FOR FUEL
Adj This EstAdj Total:
Adj This EstAdj Total:
Fuel Adjustment (FUE2)ADJUSTMENT90150100134,873.20134,873.200
0.000.000
65001-3268-14 0300 9016 DOLL Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $1.000.0000.000
$0.00$0.00
109-01.01 PAY ADJUSTMENT FOR FUEL
65001-3268-14 0500 9017 DOLL Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $1.000.0000.000
$0.00$0.00
109-01.01 PAY ADJUSTMENT FOR FUEL
Page 2RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0 00 0 000 00 0 000 0065001-3268-14 0100 9018 DOLL Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $1.000.0000.000
$0.00$0.00
109-01.02 PAYMENT ADJUSTMENT FORBITUMINOUS MATERIAL.
Adj This EstAdj Total:
Adj This EstAdj Total:
Bituminous Adjustment (BITM)ADJUSTMENT9018010077,494.1777,494.170
0.000.000
65001-3268-14 0300 9019 DOLL Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $1.000.0000.000
$0.00$0.00
109-01.02 PAYMENT ADJUSTMENT FORBITUMINOUS MATERIAL.
65001-3268-14 0500 9020 DOLL Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $1.000.0000.000
$0.00$0.00
109-01.02 PAYMENT ADJUSTMENT FORBITUMINOUS MATERIAL.
65001-3268-14 0100 0030 HOUR Bid: Unit Price:This Est:Total:Total:
This Est:4,820.000 $0.80
0.0000.000
$0.00$0.00
109-10.01 TRAINEE
65001-3268-14 0100 0040 LS Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $725,000.000.0001.000
$0.00$725,000.00
201-01 CLEARING AND GRUBBING
65001-3268-14 0100 0050 LS Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $10,296.670.0000.000
$0.00$0.00
202-01.56 REMOVAL OF STRUCTURES &OBSTRUCTIONS (DESCRIPTION)/(10'X4' RCBC)
Page 3RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0 00 28 0028 00 0 000 0065001-3268-14 0100 0060 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:28.000 $10.00
0.00028.000
$0.00$280.00
202-02.01 REMOVAL OF PIPE (SIZE ,STA.)/(15" CMP,STA. 260+39)
65001-3268-14 0100 0070 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:28.000 $10.00
0.0000.000
$0.00$0.00
202-02.02 REMOVAL OF PIPE (SIZE ,STA.)/(18" CMP,STA. 263+47)
65001-3268-14 0100 0080 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:77.000 $10.00
0.0000.000
$0.00$0.00
202-02.03 REMOVAL OF PIPE (SIZE ,STA.)/(18" CMP,STA. 270+29)
65001-3268-14 0100 0090 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:41.000 $10.00
0.0000.000
$0.00$0.00
202-02.04 REMOVAL OF PIPE (SIZE ,STA.)/(18" PL,STA. 270+71)
65001-3268-14 0100 0100 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:37.000 $10.00
0.00037.000
$0.00$370.00
202-02.05 REMOVAL OF PIPE (SIZE ,STA.)/(18" CMP,STA. 281+01)
65001-3268-14 0100 0110 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:29.000 $10.00
0.00029.000
$0.00$290.00
202-02.06 REMOVAL OF PIPE (SIZE ,STA.)/(18" CMP,STA. 288+01)
65001-3268-14 0100 0120 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:48.000 $10.00
0.00048.000
$0.00$480.00
202-02.07 REMOVAL OF PIPE (SIZE ,STA.)/(18" CMP,STA. 290+59)
Page 4RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
10 00 86 0086 00 0 000 0065001-3268-14 0100 0130 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:76.000 $18.00
0.00086.000
$0.00$1,548.00
202-02.08 REMOVAL OF PIPE (SIZE ,STA.)/(30" RCP,STA. 297+81)
65001-3268-14 0100 0140 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:79.000 $18.00
0.00079.000
$0.00$1,422.00
202-02.09 REMOVAL OF PIPE (SIZE ,STA.)/(30" CMP,STA. 299+30)
65001-3268-14 0100 0150 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:98.000 $18.00
0.0000.000
$0.00$0.00
202-02.10 REMOVAL OF PIPE (SIZE ,STA.)/(18" CMP,STA. 304+87)
65001-3268-14 0100 0160 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:105.000 $10.00
0.0000.000
$0.00$0.00
202-02.11 REMOVAL OF PIPE (SIZE ,STA.)/(18" CMP,STA. 313+53)
65001-3268-14 0100 0170 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:78.000 $10.00
0.0000.000
$0.00$0.00
202-02.12 REMOVAL OF PIPE (SIZE ,STA.)/(24" RCP,STA. 314+43)
65001-3268-14 0100 0180 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:73.000 $10.00
0.00073.000
$0.00$730.00
202-02.13 REMOVAL OF PIPE (SIZE ,STA.)/(18" RCP,STA. 325+24)
65001-3268-14 0100 0190 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:25.000 $90.00
0.00025.000
$0.00$2,250.00
202-02.14 REMOVAL OF PIPE (SIZE ,STA.)/(86" CMP,STA. 58+40 HANGINGROCK RD.)
Page 5RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
65001-3268-14 0100 0200 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:13.000 $10.00
0.0000.000
$0.00$0.00
202-02.15 REMOVAL OF PIPE (SIZE ,STA.)/(24" CMP,STA. 332+30)
65001-3268-14 0100 0210 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:30.000 $10.00
0.0000.000
$0.00$0.00
202-02.17 REMOVAL OF PIPE (SIZE ,STA.)/(24" RCP,STA. 80+85 S.R. 328)
65001-3268-14 0100 0220 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:74.000 $18.00
0.0000.000
$0.00$0.00
202-02.18 REMOVAL OF PIPE (SIZE ,STA.)/(30" CMP,STA. 357+26)
65001-3268-14 0100 0230 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:22.000 $10.00
0.0000.000
$0.00$0.00
202-02.19 REMOVAL OF PIPE (SIZE ,STA.)/(18" CMP,STA. 338+18)
65001-3268-14 0100 0240 S.Y. Bid: Unit Price:This Est:Total:Total:
This Est:2,211.000 $5.25
0.0000.000
$0.00$0.00
202-03.01 REMOVAL OF ASPHALTPAVEMENT
65001-3268-14 0100 0250 LS Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $13,092.180.0000.000
$0.00$0.00
202-06.01 REMOVAL OF BUILDINGS (TRACTNO.)/(TRACT 33A)
65001-3268-14 0100 0260 LS Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $3,466.040.0000.000
$0.00$0.00
202-06.02 REMOVAL OF BUILDINGS (TRACTNO.)/(TRACT 35)
Page 6RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
65001-3268-14 0100 0270 LS Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $15,067.230.0000.000
$0.00$0.00
202-06.03 REMOVAL OF BUILDINGS (TRACTNO.)/(TRACT 45)
65001-3268-14 0100 0280 C.Y. Bid: Unit Price:This Est:Total:Total:
This Est:138,478.000 $9.17
0.000147,132.000
$0.00$1,349,200.44
203-01 ROAD & DRAINAGE EXCAVATION(UNCLASSIFIED)
65001-3268-14 0100 9000 C.Y. Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $13.760.0000.000
$0.00$0.00
203-01.03 ROAD & DRAINAGE EXCAVATION(ADDITIONAL MATERIAL)
65001-3268-14 0100 0290 TON Bid: Unit Price:This Est:Total:Total:
This Est:138,864.000 $25.49
0.000312,799.810
$0.00$7,973,267.16
203-01.09 ACID PRODUCING MATERIALHAUL & TIP FEE
65001-3268-14 0100 0300 TON Bid: Unit Price:This Est:Total:Total:
This Est:3,420.000 $19.41
0.0007,062.490
$0.00$137,082.93
203-02.01 BORROW EXCAVATION (GRADEDSOLID ROCK)
65001-3268-14 0100 0310 C.Y. Bid: Unit Price:This Est:Total:Total:
This Est:89,992.000 $3.47
0.00075,510.470
$0.00$262,021.33
203-03 BORROW EXCAVATION(UNCLASSIFIED)
65001-3268-14 0100 0320 C.Y. Bid: Unit Price:This Est:Total:Total:
This Est:19,203.000 $4.00
0.0005,874.000
$0.00$23,496.00
203-04 PLACING AND SPREADINGTOPSOIL
Page 7RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
62936 43 14 368 4914 368 49 0 000 0065001-3268-14 0100 0330 C.Y. Bid: Unit Price:This Est:Total:Total:
This Est:2,253.000 $7.88
0.00014,368.490
$0.00$113,223.70
203-05 UNDERCUTTING
65001-3268-14 0100 0340 M.G. Bid: Unit Price:This Est:Total:Total:
This Est:2,730.000 $8.00
0.0000.000
$0.00$0.00
203-06 WATER
65001-3268-14 0100 0350 C.Y. Bid: Unit Price:This Est:Total:Total:
This Est:319.000 $30.00
0.0000.000
$0.00$0.00
203-15.03 COMPACTED CLAY
65001-3268-14 0100 0360 C.Y. Bid: Unit Price:This Est:Total:Total:
This Est:44.000 $56.20
0.0000.000
$0.00$0.00
204-08 FOUNDATION FILL MATERIAL
65001-3268-14 0300 2060 C.Y. Bid: Unit Price:This Est:Total:Total:
This Est:101.000 $61.40
0.000197.360
$0.00$12,117.90
204-08 FOUNDATION FILL MATERIAL
65001-3268-14 0100 0370 C.Y. Bid: Unit Price:This Est:Total:Total:
This Est:288.000 $4.59
0.0001,908.610
$0.00$8,760.52
209-01.31 TEMPORARY MULCH FILTERBERM
65001-3268-14 0100 0380 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:924.000 $10.18
0.0000.000
$0.00$0.00
209-02.04 10" TEMPORARY SLOPE DRAIN
Page 8RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
65001-3268-14 0100 0390 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:381.000 $10.38
0.0000.000
$0.00$0.00
209-02.05 12" TEMPORARY SLOPE DRAIN
65001-3268-14 0100 0400 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:518.000 $12.34
0.0000.000
$0.00$0.00
209-02.06 15" TEMPORARY SLOPE DRAIN
65001-3268-14 0100 0410 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:1,321.000 $14.78
0.000100.000
$0.00$1,478.00
209-02.07 18" TEMPORARY SLOPE DRAIN
65001-3268-14 0100 0420 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:650.000 $19.68
0.0000.000
$0.00$0.00
209-03.31 STREAM MITIGATION-COCONUTFIBER ROLLS
65001-3268-14 0100 0430 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:3.000 $1,112.230.000
60.000$0.00
$66,733.80
209-03.34 STREAM MITIGATION-LOG VANES
65001-3268-14 0100 0440 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:5.000 $929.210.000
50.000$0.00
$46,460.50
209-03.35 STREAM MITIGATION-LOG DROPSTRUCTURE
65001-3268-14 0100 0450 EACH Bid: Unit Price:This Est:Total:Total:
This Est:300.000 $10.30
0.0000.000
$0.00$0.00
209-03.44 STREAM MITIGATION - WILLOWPOLES (SPECIES)
Page 9RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0 00 1 001 00 0 000 0065001-3268-14 0100 0460 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $4,074.790.0001.000
$0.00$4,074.79
209-03.55 STREAM MITIGATION(DESCRIPTION)
65001-3268-14 0100 0470 EACH Bid: Unit Price:This Est:Total:Total:
This Est:4.000 $3,841.990.0004.000
$0.00$15,367.96
209-03.56 STREAM MITIGATION(DESCRIPTION)/(ROCK RIFFLES)
65001-3268-14 0100 0480 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:1,130.000 $11.41
0.0000.000
$0.00$0.00
209-04 BRUSH BARRIERS
65001-3268-14 0100 0490 C.Y. Bid: Unit Price:This Est:Total:Total:
This Est:3,625.000 $4.47
0.0008.890
$0.00$39.74
209-05 SEDIMENT REMOVAL
65001-3268-14 0100 0500 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:650.000 $3.59
0.0001,084.000
$0.00$3,891.56
209-08.02 TEMPORARY SILT FENCE (WITHBACKING)/NATURE STREAM -FOROLD CHANNEL
65001-3268-14 0100 0510 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:49,664.000 $3.59
0.00010,465.000
$0.00$37,569.35
209-08.02 TEMPORARY SILT FENCE (WITHBACKING)
65001-3268-14 0100 0520 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:9,427.000 $1.42
0.0002,350.000
$0.00$3,337.00
209-08.03 TEMPORARY SILT FENCE(WITHOUT BACKING)
Page 10RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0 00 1 001 00 0 000 0065001-3268-14 0100 0530 EACH Bid: Unit Price:This Est:Total:Total:
This Est:275.000 $201.87
0.0001.000
$0.00$201.87
209-08.07 ROCK CHECK DAM PER
65001-3268-14 0100 0540 EACH Bid: Unit Price:This Est:Total:Total:
This Est:105.000 $278.92
0.0005.000
$0.00$1,394.60
209-08.08 ENHANCED ROCK CHECK DAM
65001-3268-14 0100 0550 BAG Bid: Unit Price:This Est:Total:Total:
This Est:3,208.000 $2.91
0.0002,733.000
$0.00$7,953.03
209-09.01 SANDBAGS
65001-3268-14 0100 0560 EACH Bid: Unit Price:This Est:Total:Total:
This Est:30.000 $706.91
0.00013.000
$0.00$9,189.83
209-09.03 SEDIMENT FILTER BAG (15' X 15')
65001-3268-14 0100 0570 EACH Bid: Unit Price:This Est:Total:Total:
This Est:88.000 $155.59
0.0000.000
$0.00$0.00
209-09.21 POLYACRYLAMIDE GEL LOGS
65001-3268-14 0100 0580 LB. Bid: Unit Price:This Est:Total:Total:
This Est:945.000 $11.02
0.00055.000
$0.00$606.10
209-09.22 POLYACRYLAMIDE POWDER
65001-3268-14 0100 0590 S.Y. Bid: Unit Price:This Est:Total:Total:
This Est:1,000.000 $2.73
0.0000.000
$0.00$0.00
209-09.24 JUTE MESH FABRIC
Page 11RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0 00 1 001 00 0 000 0065001-3268-14 0100 0600 EACH Bid: Unit Price:This Est:Total:Total:
This Est:16.000 $387.80
0.0001.000
$0.00$387.80
209-09.41 CURB INLET PROTECTION (TYPE2)
65001-3268-14 0100 9513 EACH Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $5,078.680.0001.000
$0.00$5,078.68
209-10.02 8IN SKIMMER W/6IN HEAD
65001-3268-14 0100 0610 C.Y. Bid: Unit Price:This Est:Total:Total:
This Est:1,910.000 $8.00
0.0000.000
$0.00$0.00
209-10.20 TEMPORARY SEDIMENT TRAP
65001-3268-14 0100 0620 S.Y. Bid: Unit Price:This Est:Total:Total:
This Est:4,838.000 $1.99
0.000911.110
$0.00$1,813.11
209-20.03 POLYETHYLENE SHEETING (6MIL. MINIMUM)
65001-3268-14 0100 0630 EACH Bid: Unit Price:This Est:Total:Total:
This Est:12.000 $245.10
0.0000.000
$0.00$0.00
209-40.33 CATCH BASIN PROTECTION(TYPE D)
65001-3268-14 0100 0640 EACH Bid: Unit Price:This Est:Total:Total:
This Est:3.000 $695.010.0001.000
$0.00$695.01
209-40.41 CATCH BASIN FILTERASSEMBLY(TYPE 1)
65001-3268-14 0100 0650 EACH Bid: Unit Price:This Est:Total:Total:
This Est:25.000 $837.71
0.0009.000
$0.00$7,539.39
209-40.42 CATCH BASIN FILTERASSEMBLY(TYPE 2)
Page 12RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
65001-3268-14 0100 0660 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $1,693.860.0000.000
$0.00$0.00
209-40.48 CATCH BASIN FILTERASSEMBLY(TYPE 8)
65001-3268-14 0100 0670 LS Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $34,325.200.0001.000
$0.00$34,325.20
209-65.01 TEMPORARY STREAMDIVERSION (DESCRIPTION)
65001-3268-14 0100 0680 LS Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $34,325.200.0000.000
$0.00$0.00
209-65.02 TEMPORARY STREAMDIVERSION (DESCRIPTION)
65001-3268-14 0100 0690 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:1,117.000 $86.85
0.000204.000
$0.00$17,717.40
209-65.03 TEMPORARY DIVERSIONCHANNEL
65001-3268-14 0100 0700 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:1,056.000 $86.94
0.000850.000
$0.00$73,899.00
209-65.04 TEMPORARY IN STREAMDIVERSION
65001-3268-14 0100 0710 LS Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $36,657.380.0000.000
$0.00$0.00
209-65.14 TEMPORARY STREAMDIVERSION
65001-3268-14 0100 0720 TON Bid: Unit Price:This Est:Total:Total:
This Est:67,675.000 $24.72
0.00053,766.535
$0.00$1,329,108.75
303-01 MINERAL AGGREGATE , TYPE ABASE, GRADING D
Page 13RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0 00 0 000 00 0 000 0065001-3268-14 0100 0730 TON Bid: Unit Price:This Est:Total:Total:
This Est:1,321.000 $34.74
0.0000.000
$0.00$0.00
303-01.01 GRANULAR BACKFILL(ROADWAY)
65001-3268-14 0300 2070 TON Bid: Unit Price:This Est:Total:Total:
This Est:2,483.000 $30.03
0.0004,474.370
$0.00$134,365.33
303-01.01 GRANULAR BACKFILL(ROADWAY)
65001-3268-14 0100 0740 TON Bid: Unit Price:This Est:Total:Total:
This Est:13,846.000 $32.29
0.00015,586.420
$0.00$503,285.50
303-10.01 MINERAL AGGREGATE (SIZE 57)
65001-3268-14 0100 9500 TON Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $32.290.000
977.970$0.00
$31,578.65
303-10.04 MINERAL AGGREGATE (SIZE)/Muneral aggregate size 4
65001-3268-14 0100 0750 TON Bid: Unit Price:This Est:Total:Total:
This Est:7,662.000 $75.12
0.00010,820.100
$0.00$812,805.91
307-01.01 ASPHALT CONCRETE MIX(PG64-22) (BPMB-HM) GRADING A
65001-3268-14 0100 0760 TON Bid: Unit Price:This Est:Total:Total:
This Est:7,196.000 $89.73
0.00011,234.780
$0.00$1,008,096.81
307-01.08 ASPHALT CONCRETE MIX(PG64-22) (BPMB-HM) GRADINGB-M2
65001-3268-14 0100 9001 DOLL Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $1.000.0000.000
$0.00$0.00
307-03.20 PRICE ADJUSTMENT FOR ACCONTENT
Adj This EstAdj Total:
Adj This EstAdj Total:
307 AC Content AdjustmentADJUSTMENT90010100-51,674.28-51,674.280
0.000.000
Page 14RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0 00 0 000 00 0 000 0065001-3268-14 0100 9002 DOLL Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $1.000.0000.000
$0.00$0.00
307-05.40 LIQUID ANTI-STRIP AGENTPAYMENT
Adj This EstAdj Total:
Adj This EstAdj Total:
307 Anti-Strip AdjustmentADJUSTMENT900201009,406.959,406.950
0.000.000
65001-3268-14 0100 9003 DOLL Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $1.000.0000.000
$0.00$0.00
307-05.41 HYDRATE LIME ANTI -STRIPAGENT PAYMENT
65001-3268-14 0100 0770 TON Bid: Unit Price:This Est:Total:Total:
This Est:169.000 $412.00
0.0000.000
$0.00$0.00
402-01 BITUMINOUS MATERIAL FORPRIME COAT (PC)
65001-3268-14 0100 0780 TON Bid: Unit Price:This Est:Total:Total:
This Est:667.000 $20.60
0.0000.000
$0.00$0.00
402-02 AGGREGATE FOR COVERMATERIAL (PC)
65001-3268-14 0100 0790 TON Bid: Unit Price:This Est:Total:Total:
This Est:43.000 $674.09
0.00074.810
$0.00$50,428.67
403-01 BITUMINOUS MATERIAL FORTACK COAT (TC)
65001-3268-14 0100 9004 DOLL Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $1.000.0000.000
$0.00$0.00
407-07 DENSITY DEDUCTION
Page 15RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
65001-3268-14 0100 9005 DOLL Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $1.000.0000.000
$0.00$0.00
407-09 ASPHALT CEMENT CONTENT &GRADATION DEDUCTION
65001-3268-14 0100 0800 TON Bid: Unit Price:This Est:Total:Total:
This Est:2,367.000 $94.28
0.0002,502.630
$0.00$235,947.96
411-01.07 ACS MIX (PG64-22) GRADING ESHOULDER
65001-3268-14 0100 0810 TON Bid: Unit Price:This Est:Total:Total:
This Est:5,481.000 $105.13
0.0006,371.990
$0.00$669,887.31
411-01.10 ACS MIX(PG64-22) GRADING D
65001-3268-14 0100 9006 DOLL Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $1.000.0000.000
$0.00$0.00
411-03.20 PRICE ADJUSTMENT FORASPHALT CEMENT CONTENT
Adj This EstAdj Total:
Adj This EstAdj Total:
411 AC Content AdjustmentADJUSTMENT90060100-10,491.67-10,491.670
0.000.000
65001-3268-14 0100 9021 DOLL Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $1.000.0000.000
$0.00$0.00
411-03.32 RIDEABILITY (SP411B)
65001-3268-14 0100 9007 DOLL Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $1.000.0000.000
$0.00$0.00
411-03.40 MATERIAL VARIATION DEDUCTIO
Page 16RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0 00 0 000 00 0 000 0065001-3268-14 0100 9008 DOLL Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $1.000.0000.000
$0.00$0.00
411-05.40 LIQUID ANTI-STRIP AGENTPAYMENT
Adj This EstAdj Total:
Adj This EstAdj Total:
411 Anti-Strip AdjustmentADJUSTMENT900801007,686.007,686.000
0.000.000
65001-3268-14 0100 9009 DOLL Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $1.000.0000.000
$0.00$0.00
411-05.41 HYDRATED LIME ANTI -STRIPAGENT PAYMENT
65001-3268-14 0100 0820 L.M. Bid: Unit Price:This Est:Total:Total:
This Est:4.000 $1,236.000.0003.170
$0.00$3,918.12
411-12.02 SCORING SHOULDERS(NON-CONTINUOUS) (16IN WIDTH
65001-3268-14 0100 0830 L.M. Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $1,236.000.0000.750
$0.00$927.00
411-12.03 SCORING FOR RUMBLE STRIPE(NON-CONTINUOUS) (8IN WIDTH)
65001-3268-14 0100 0840 TON Bid: Unit Price:This Est:Total:Total:
This Est:4,238.000 $24.72
0.000882.410
$0.00$21,813.18
415-01.01 COLD PLANING BITUMINOUSPAVEMENT
65001-3268-14 0100 0850 C.Y. Bid: Unit Price:This Est:Total:Total:
This Est:179.000 $878.50
0.000195.490
$0.00$171,737.97
604-01.01 CLASS A CONCRETE (ROADWAY)
Page 17RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0 00 33 147 0933 147 09 0 000 0065001-3268-14 0100 0860 LB. Bid: Unit Price:This Est:Total:Total:
This Est:37,746.000 $0.76
0.00033,147.090
$0.00$25,191.79
604-01.02 STEEL BAR REINFORCEMENT(ROADWAY)
65001-3268-14 0300 9010 C.Y. Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $951.360.0000.000
$0.00$0.00
604-01.06 CLASS A CONCRETEADJUSTMENT (INCREASE)
65001-3268-14 0300 9011 C.Y. Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $719.720.0000.000
$0.00$0.00
604-01.07 CLASS A CONCRETEADJUSTMENT (DECREASE)
65001-3268-14 0300 9023 C.Y. Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $330.910.000
80.150$0.00
$26,522.28
604-01.09 CLASS A CONCRETE (BOXBRIDGE) (FOUNDATIONLEVELING)
65001-3268-14 0300 2080 C.Y. Bid: Unit Price:This Est:Total:Total:
This Est:596.000 $827.27
0.000713.160
$0.00$589,975.87
604-02.01 CLASS A CONCRETE (BOXBRIDGES)
65001-3268-14 0300 2090 LB. Bid: Unit Price:This Est:Total:Total:
This Est:122,190.000 $0.82
771.100138,489.200
$632.30$113,561.14
604-02.02 STEEL BAR REINFORCEMENT(BOX BRIDGES)
65001-3268-14 0500 2100 S.F. Bid: Unit Price:This Est:Total:Total:
This Est:34,583.000 $80.00
0.00031,120.180
$0.00$2,489,614.40
604-07.11 RETAINING WALL (DESCRIPTION(WALL NO. 1)
Page 18RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
142847 31 25 061 0125 061 01 0 000 0065001-3268-14 0500 2110 S.F. Bid: Unit Price:This Est:Total:Total:
This Est:25,713.000 $80.00
0.00025,061.010
$0.00$2,004,880.80
604-07.12 RETAINING WALL (DESCRIPTION(WALL NO. 2)
65001-3268-14 0500 2120 S.F. Bid: Unit Price:This Est:Total:Total:
This Est:88,459.000 $101.00
0.00083,875.020
$0.00$8,471,377.02
604-07.13 RETAINING WALL (DESCRIPTION(WALL NO. 3)
65001-3268-14 0500 2130 S.F. Bid: Unit Price:This Est:Total:Total:
This Est:8,037.000 $60.00
0.0006,030.000
$0.00$361,800.00
604-07.14 RETAINING WALL (DESCRIPTION(WALL NO. 4)
65001-3268-14 0100 0870 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:2,305.000 $55.60
0.0002,358.000
$0.00$131,104.80
607-03.02 18" CONCRETE PIPE CULVERT(CLASS III)
65001-3268-14 0100 0880 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:340.000 $72.94
0.000459.000
$0.00$33,479.46
607-05.02 24" CONCRETE PIPE CULVERT(CLASS III)
65001-3268-14 0100 0890 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:138.000 $98.13
0.000136.000
$0.00$13,345.68
607-06.02 30" CONCRETE PIPE CULVERT(CLASS III)
65001-3268-14 0100 0900 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:409.000 $118.65
0.000392.000
$0.00$46,510.80
607-07.02 36" CONCRETE PIPE CULVERT(CLASS III)
65001-3268-14 0100 0910 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:359.000 $186.00
0.000352.000
$0.00$65,472.00
607-09.02 48" CONCRETE PIPE CULVERT(CLASS III)
Page 19RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
128 00 80 0080 00 0 000 0065001-3268-14 0100 0920 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:77.000 $36.66
0.00080.000
$0.00$2,932.80
607-39.02 18" PIPE CULVERT (SIDE DRAIN)
65001-3268-14 0100 0930 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:33.000 $48.70
0.00035.000
$0.00$1,704.50
607-39.03 24" PIPE CULVERT (SIDE DRAIN)
65001-3268-14 0100 0940 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:146.000 $55.91
0.000150.000
$0.00$8,386.50
607-39.04 30" PIPE CULVERT (SIDE DRAIN)
65001-3268-14 0100 0950 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:104.000 $65.85
0.000104.000
$0.00$6,848.40
607-39.05 36" PIPE CULVERT (SIDE DRAIN)
65001-3268-14 0100 0960 EACH Bid: Unit Price:This Est:Total:Total:
This Est:5.000 $3,090.000.000
10.000$0.00
$30,900.00
611-02.11 JUNCTION BOX, TYPE 2
65001-3268-14 0100 0970 EACH Bid: Unit Price:This Est:Total:Total:
This Est:2.000 $4,635.000.0000.000
$0.00$0.00
611-02.12 JUNCTION BOX, TYPE 3
65001-3268-14 0100 0980 C.Y. Bid: Unit Price:This Est:Total:Total:
This Est:52.000 $592.25
0.00054.030
$0.00$31,999.27
611-07.01 CLASS A CONCRETE (PIPEENDWALLS)
Page 20RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
16478 00 1 296 001 296 00 0 000 0065001-3268-14 0100 0990 LB. Bid: Unit Price:This Est:Total:Total:
This Est:1,178.000 $1.44
0.0001,296.000
$0.00$1,866.24
611-07.02 STEEL BAR REINFORCEMENT(PIPE ENDWALLS)
Adj This EstAdj Total:
Adj This EstAdj Total:
Test Report Payment AdjustmentADJUSTMENT09900100-21.60-15.000
0.000.000
65001-3268-14 0100 1000 EACH Bid: Unit Price:This Est:Total:Total:
This Est:7.000 $2,060.000.0007.000
$0.00$14,420.00
611-07.31 18IN ENDWALL (SIDE DRAIN)
65001-3268-14 0100 1010 EACH Bid: Unit Price:This Est:Total:Total:
This Est:2.000 $2,575.000.0002.000
$0.00$5,150.00
611-07.32 24IN ENDWALL (SIDE DRAIN)
65001-3268-14 0100 1020 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $4,326.000.0001.000
$0.00$4,326.00
611-07.33 30IN ENDWALL (SIDE DRAIN)
65001-3268-14 0100 1030 EACH Bid: Unit Price:This Est:Total:Total:
This Est:6.000 $6,180.000.0006.000
$0.00$37,080.00
611-07.34 36IN ENDWALL (SIDE DRAIN)
65001-3268-14 0100 1040 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $2,575.000.0002.000
$0.00$5,150.00
611-07.58 24IN ENDWALL (CROSS DRAIN)4:1
Page 21RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0 00 1 001 00 0 000 0065001-3268-14 0100 1050 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $2,884.000.0001.000
$0.00$2,884.00
611-07.59 24IN ENDWALL (CROSS DRAIN)6:1
65001-3268-14 0100 1060 EACH Bid: Unit Price:This Est:Total:Total:
This Est:2.000 $3,090.000.0001.000
$0.00$3,090.00
611-07.61 30IN ENDWALL (CROSS DRAIN)4:1
65001-3268-14 0100 1070 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $3,090.000.0001.000
$0.00$3,090.00
611-07.63 36IN ENDWALL (CROSS DRAIN)3:1
65001-3268-14 0100 1080 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $3,193.000.0001.000
$0.00$3,193.00
611-07.64 36IN ENDWALL (CROSS DRAIN)4:1
65001-3268-14 0100 1090 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $3,708.000.0001.000
$0.00$3,708.00
611-07.70 48IN ENDWALL (CROSS DRAIN)4:1
65001-3268-14 0100 1100 EACH Bid: Unit Price:This Est:Total:Total:
This Est:2.000 $3,502.000.0000.000
$0.00$0.00
611-07.73 18IN ENDWALL (MEDIAN DRAIN)
65001-3268-14 0100 1110 EACH Bid: Unit Price:This Est:Total:Total:
This Est:4.000 $2,163.000.0005.000
$0.00$10,815.00
611-38.02 CATCH BASINS, TYPE 38, > 4' - 8'DEPTH
65001-3268-14 0100 1120 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $3,090.000.0001.000
$0.00$3,090.00
611-38.03 CATCH BASINS, TYPE 38, > 8' - 12DEPTH
Page 22RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0 00 1 001 00 0 000 0065001-3268-14 0100 1130 EACH Bid: Unit Price:This Est:Total:Total:
This Est:2.000 $2,678.000.0001.000
$0.00$2,678.00
611-39.01 CATCH BASINS, TYPE 39, 0' - 4'DEPTH
65001-3268-14 0100 1140 EACH Bid: Unit Price:This Est:Total:Total:
This Est:2.000 $3,193.000.0002.000
$0.00$6,386.00
611-39.02 CATCH BASINS, TYPE 39, > 4' - 8'DEPTH
65001-3268-14 0100 3974 EACH Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $11,597.500.0000.000
$0.00$0.00
611-39.04 CATCH BASINS, TYPE 39, > 12' -16' DEPTH/Catch Basin switch size
65001-3268-14 0100 1150 EACH Bid: Unit Price:This Est:Total:Total:
This Est:2.000 $6,558.460.0002.000
$0.00$13,116.92
611-39.05 CATCH BASINS, TYPE 39, > 16' -20' DEPTH
Adj This EstAdj Total:
Adj This EstAdj Total:
Test Report Payment AdjustmentADJUSTMENT11500100-6,558.46-1.000
0.000.000
65001-3268-14 0100 1160 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $4,635.000.0001.000
$0.00$4,635.00
611-39.07 CATCH BASINS, TYPE 39, > 24' -28' DEPTH
65001-3268-14 0100 1170 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $6,695.000.0001.000
$0.00$6,695.00
611-40.05 CATCH BASINS, TYPE 40, > 16' -20' DEPTH
Page 23RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
36 00 14 0014 00 0 000 0065001-3268-14 0100 1180 EACH Bid: Unit Price:This Est:Total:Total:
This Est:13.000 $3,605.00
0.00014.000
$0.00$50,470.00
611-41.02 CATCH BASINS, TYPE 41, > 4' - 8'DEPTH
65001-3268-14 0100 1190 EACH Bid: Unit Price:This Est:Total:Total:
This Est:4.000 $4,120.000.0002.000
$0.00$8,240.00
611-41.03 CATCH BASINS, TYPE 41, > 8' - 12DEPTH
65001-3268-14 0100 1200 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:130.000 $42.87
0.00098.000
$0.00$4,201.26
621-03.02 18" TEMPORARY DRAINAGE PIPE
65001-3268-14 0100 1210 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:50.000 $49.88
0.0000.000
$0.00$0.00
621-03.03 24" TEMPORARY DRAINAGE PIPE
65001-3268-14 0100 1220 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:278.000 $70.43
0.000300.000
$0.00$21,129.00
621-03.06 42" TEMPORARY DRAINAGE PIPE
65001-3268-14 0100 1230 C.Y. Bid: Unit Price:This Est:Total:Total:
This Est:58.000 $333.59
0.00088.000
$0.00$29,355.92
701-03 CONCRETE MEDIAN PAVEMENT
65001-3268-14 0100 1240 C.Y. Bid: Unit Price:This Est:Total:Total:
This Est:755.000 $333.59
0.000484.460
$0.00$161,611.01
703-01 CEMENT CONCRETE DITCHPAVING
Page 24RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
379 93 235 93235 93 0 000 0065001-3268-14 0100 1250 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:189.000 $70.04
0.000235.930
$0.00$16,524.54
705-01.01 GUARDRAIL AT BRIDGE ENDS
65001-3268-14 0100 3165 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $70.350.000
175.000$0.00
$12,311.25
705-01.04 METAL BEAM GUARD FENCE
Adj This EstAdj Total:
Adj This EstAdj Total:
Test Report Payment AdjustmentADJUSTMENT316501000.000.0000.000.000
65001-3268-14 0100 9013 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $87.550.0000.000
$0.00$0.00
705-01.50 SHOP CURVED GUARDRAIL ATBRIDGE ENDS
65001-3268-14 0100 1260 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:6,798.000 $15.76
0.0000.000
$0.00$0.00
705-02.02 SINGLE GUARDRAIL (TYPE 2)
65001-3268-14 0100 9012 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $23.640.0000.000
$0.00$0.00
705-02.50 SHOP CURVED GUARDRAIL
65001-3268-14 0100 9024 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $38.690.0000.000
$0.00$0.00
705-02.50 SHOP CURVED GUARDRAIL
Page 25RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
65001-3268-14 0100 1270 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $1,236.000.0000.000
$0.00$0.00
705-04.02 GUARDRAIL TERMINAL (TYPE 12)
65001-3268-14 0100 1280 EACH Bid: Unit Price:This Est:Total:Total:
This Est:6.000 $592.250.0000.000
$0.00$0.00
705-04.03 GUARDRAIL TERMINAL (TYPE 13)
65001-3268-14 0100 1290 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $1,957.000.0003.000
$0.00$5,871.00
705-04.04 GUARDRAIL TERMINAL (TYPE 21)
65001-3268-14 0100 1300 EACH Bid: Unit Price:This Est:Total:Total:
This Est:6.000 $592.250.0000.000
$0.00$0.00
705-04.05 GUARDRAIL TERMINAL(TYPE-IN-LINE)
65001-3268-14 0100 1310 EACH Bid: Unit Price:This Est:Total:Total:
This Est:15.000 $2,060.00
0.0000.000
$0.00$0.00
705-04.07 TAN ENERGY ABSORBING TERM(NCHRP 350, TL3)
65001-3268-14 0100 3166 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $21.790.000
6,064.500$0.00
$132,145.46
705-06.01 W BEAM GR (TYPE 2) MASH TL3
65001-3268-14 0100 3168 EACH Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $1,260.000.0006.000
$0.00$7,560.00
705-06.10 GR TERMINALTRAILING END(TYPE 13) MASH TL3
65001-3268-14 0100 3169 EACH Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $735.000.0006.000
$0.00$4,410.00
705-06.11 GR TERMINAL (IN-INLINE) MASHTL3
Page 26RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
28 00 13 0013 00 0 000 0065001-3268-14 0100 3171 EACH Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $3,045.000.000
13.000$0.00
$39,585.00
705-06.20 TANGENT ENERGY ABSORBINGTERM MASH TL-3
65001-3268-14 0100 3167 EACH Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $2,625.000.0001.000
$0.00$2,625.00
705-06.30 GR TERMINAL (ENERGYABSORBING) MASH TL2
65001-3268-14 0100 1320 EACH Bid: Unit Price:This Est:Total:Total:
This Est:8.000 $5,045.960.0007.000
$0.00$35,321.72
705-08.51 PORTABLE IMPACT ATTENUATORNCHRP350 TL-3
65001-3268-14 0100 1330 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:885.000 $1.55
0.000977.500
$0.00$1,515.13
706-01 GUARDRAIL REMOVED
65001-3268-14 0100 1340 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:1,145.000 $17.30
0.0000.000
$0.00$0.00
707-01.50 CHAIN-LINK FENCE (__ FOOT)/(8FOOT)
65001-3268-14 0100 1350 EACH Bid: Unit Price:This Est:Total:Total:
This Est:11.000 $283.25
0.0000.000
$0.00$0.00
707-01.51 END & CORNER POST ASSEMBLY(CHAIN-LINK FENCE __')/(CHAIN-LINK FENCE 8')
65001-3268-14 0100 1360 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $1,287.500.0000.000
$0.00$0.00
707-01.52 GATE - CHAIN-LINK FENCE (__FOOT - DESCRIPTION)/(8 FOOT - WIDE)
Page 27RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
10868 00 4 704 004 704 00 0 000 0065001-3268-14 0100 1370 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:7,724.000 $1.74
0.0004,704.000
$0.00$8,184.96
707-08.11 HIGH-VISIBILITY CONSTRUCTIONFENCE
65001-3268-14 0100 1380 EACH Bid: Unit Price:This Est:Total:Total:
This Est:63.000 $262.05
0.00086.000
$0.00$22,536.30
708-01.01 MONUMENTS (DESCRIPTION)/(R.O.W.)
Adj This EstAdj Total:
Adj This EstAdj Total:
Test Report Payment AdjustmentADJUSTMENT13800100-6,027.15-23.000
0.000.000
65001-3268-14 0100 1390 TON Bid: Unit Price:This Est:Total:Total:
This Est:683.000 $31.65
0.000572.090
$0.00$18,106.65
709-05.05 MACHINED RIP-RAP (CLASS A-3)
65001-3268-14 0100 1400 TON Bid: Unit Price:This Est:Total:Total:
This Est:4,273.000 $31.65
0.0005,548.850
$0.00$175,621.10
709-05.06 MACHINED RIP-RAP (CLASS A-1)
65001-3268-14 0100 1410 TON Bid: Unit Price:This Est:Total:Total:
This Est:5,292.000 $31.60
0.0003,154.680
$0.00$99,687.89
709-05.08 MACHINED RIP-RAP (CLASS B)
Page 28RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
2577 22 1 394 291 394 29 0 000 0065001-3268-14 0100 1420 TON Bid: Unit Price:This Est:Total:Total:
This Est:3,296.000 $33.78
0.0001,394.290
$0.00$47,099.12
709-05.09 MACHINED RIP-RAP (CLASS C)
65001-3268-14 0100 9502 TON Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $31.600.000
20,006.240$0.00
$632,197.18
709-05.09 MACHINED RIP-RAP (CLASSC)/RIP-RAP FOR ROCKBUTTRESS
65001-3268-14 0100 9514 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $9.780.000
800.000$0.00
$7,824.00
710-02 AGGREGATE UNDERDRAINS(WITH PIPE)/600 feet at Wall #3
65001-3268-14 0100 1430 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:27.000 $60.93
0.000120.000
$0.00$7,311.60
710-10.08 18" PERFORATED PLASTIC PIPE
65001-3268-14 0100 1440 S.Y. Bid: Unit Price:This Est:Total:Total:
This Est:1,140.000 $6.43
0.0000.000
$0.00$0.00
710-13.03 FILTER CLOTH
65001-3268-14 0100 9501 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $86.250.000
950.000$0.00
$81,937.50
711-05.71 51IN SINGLE SLOPE CONCRETEBARRIER WALL
65001-3268-14 0100 1450 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:5,109.000 $61.82
0.0004,930.333
$0.00$304,793.19
711-05.72 SINGLE SLOPE HALF CONCRETEBARRIER WALL
Page 29RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0 33 0 750 75 0 000 0065001-3268-14 0100 1460 LS Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $258,024.280.0000.750
$0.00$193,518.21
712-01 TRAFFIC CONTROL
65001-3268-14 0100 1470 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:7,200.000 $23.80
0.0005,157.000
$0.00$122,736.60
712-02.02 INTERCONNECTED PORTABLEBARRIER RAIL
65001-3268-14 0100 1480 EACH Bid: Unit Price:This Est:Total:Total:
This Est:215.000 $44.81
0.000190.000
$0.00$8,513.90
712-04.01 FLEXIBLE DRUMS(CHANNELIZING)
65001-3268-14 0100 1490 EACH Bid: Unit Price:This Est:Total:Total:
This Est:50.000 $50.47
0.0000.000
$0.00$0.00
712-05.01 WARNING LIGHTS (TYPE A)
65001-3268-14 0100 1500 EACH Bid: Unit Price:This Est:Total:Total:
This Est:50.000 $50.47
0.0000.000
$0.00$0.00
712-05.03 WARNING LIGHTS (TYPE C)
65001-3268-14 0100 1510 S.F. Bid: Unit Price:This Est:Total:Total:
This Est:928.000 $7.57
0.000183.500
$0.00$1,389.10
712-06 SIGNS (CONSTRUCTION)
65001-3268-14 0100 1520 S.F. Bid: Unit Price:This Est:Total:Total:
This Est:370.000 $14.27
0.000130.000
$0.00$1,855.10
712-06.01 VERTICAL PANELS
Page 30RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
65001-3268-14 0100 1530 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:1,000.000 $14.68
0.0000.000
$0.00$0.00
712-07.03 TEMPORARY BARRICADES (TYPEIII)
65001-3268-14 0100 1540 EACH Bid: Unit Price:This Est:Total:Total:
This Est:2.000 $1,184.500.0000.000
$0.00$0.00
712-08.03 ARROW BOARD (TYPE C)
65001-3268-14 0100 1550 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:4,000.000 $1.55
0.0003,647.000
$0.00$5,652.85
712-09.01 REMOVABLE PAVEMENTMARKING LINE
65001-3268-14 0100 1560 EACH Bid: Unit Price:This Est:Total:Total:
This Est:2.000 $41.202.0002.000
$82.40$82.40
713-02.15 FLEXIBLE DELINEATOR (YELLOW
65001-3268-14 0100 1570 LB. Bid: Unit Price:This Est:Total:Total:
This Est:1,515.000 $3.24
446.5001,494.900
$1,446.66$4,843.48
713-11.01 "U" SECTION STEEL POSTS
65001-3268-14 0100 1580 LB. Bid: Unit Price:This Est:Total:Total:
This Est:1,536.000 $3.45
30.0001,267.500
$103.50$4,372.88
713-11.02 PERFORATED/KNOCKOUTSQUARE TUBE POST
65001-3268-14 0100 1590 S.F. Bid: Unit Price:This Est:Total:Total:
This Est:341.000 $13.65
69.000287.400
$941.85$3,923.01
713-13.02 FLAT SHEET ALUMINUM SIGNS(0.080" THICK)
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT15900100-6,325.67574.800-1,518.6969.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT159001007,505.410.000
0.000.000
Page 31RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
369 75 337 75337 75 37 000 0065001-3268-14 0100 1600 S.F. Bid: Unit Price:This Est:Total:Total:
This Est:325.000 $16.22
37.000337.750
$600.14$5,478.31
713-13.03 FLAT SHEET ALUMINUM SIGNS(0.100" THICK)
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT16000100-3,202.88325.000
-238.9824.250
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT160001003,202.880.000
0.000.000
65001-3268-14 0100 1610 LS Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $824.000.0000.000
$0.00$0.00
713-15 REMOVAL OF SIGNS, POSTS ANDFOOTINGS
65001-3268-14 0100 1620 EACH Bid: Unit Price:This Est:Total:Total:
This Est:2.000 $9,476.000.0002.000
$0.00$18,952.00
713-16.01 CHANGEABLE MESSAGE SIGNUNIT
65001-3268-14 0100 1630 EACH Bid: Unit Price:This Est:Total:Total:
This Est:3.000 $540.755.000
10.000$2,703.75$5,407.50
713-30.09 BARRIER MOUNTED SIGNSUPPORT (DESCRIPTION)/(ATRETAINING WALL 1)
65001-3268-14 0100 3172 EACH Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $9.710.000
248.000$0.00
$2,408.08
716-01.05 TEMPORARY RAISED PAVEMENTMARKER/Temporary raisedpavement markers for traffic control.
65001-3268-14 0100 1640 EACH Bid: Unit Price:This Est:Total:Total:
This Est:224.000 $22.66
0.000205.000
$0.00$4,645.30
716-01.21 Snwplwble Pvmt Mrkrs (Bi-Dir)(1Color)
Page 32RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0 00 204 00204 00 0 000 0065001-3268-14 0100 1650 EACH Bid: Unit Price:This Est:Total:Total:
This Est:231.000 $22.66
0.000204.000
$0.00$4,622.64
716-01.22 Snwplwble Pvmt Mrkrs (Mono-Dir)(1Color)
65001-3268-14 0100 1660 EACH Bid: Unit Price:This Est:Total:Total:
This Est:73.000 $22.66
0.00064.000
$0.00$1,450.24
716-01.23 Snwplwble Pvmt Mrkrs (Bi-Dir)(2Color)
65001-3268-14 0100 1670 S.Y. Bid: Unit Price:This Est:Total:Total:
This Est:66.000 $15.19
0.00088.780
$0.00$1,348.57
716-02.04 PLASTIC PAVEMENTMARKING(CHANNELIZATIONSTRIPING)
65001-3268-14 0100 1680 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:46.000 $9.01
0.00071.000
$0.00$639.71
716-02.05 PLASTIC PAVEMENT MARKING(STOP LINE)
65001-3268-14 0100 1690 EACH Bid: Unit Price:This Est:Total:Total:
This Est:3.000 $103.000.0003.000
$0.00$309.00
716-02.06 PLASTIC PAVEMENT MARKING(TURN LANE ARROW)
65001-3268-14 0100 1700 EACH Bid: Unit Price:This Est:Total:Total:
This Est:8.000 $133.900.0008.000
$0.00$1,071.20
716-04.02 PLASTIC PAVEMENTMARKING(DOUBLE TURNINGARROW)
65001-3268-14 0100 1710 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:480.000 $1.03
0.0000.000
$0.00$0.00
716-04.03 PLASTIC PAVEMENT MARKING (4DOTTED LINE)
65001-3268-14 0100 1720 L.M. Bid: Unit Price:This Est:Total:Total:
This Est:12.000 $489.25
0.00044.302
$0.00$21,674.75
716-05.01 PAINTED PAVEMENT MARKING (4LINE)
Page 33RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
65001-3268-14 0100 1730 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:17,000.000 $0.19
0.0000.000
$0.00$0.00
716-05.02 PAINTED PAVEMENT MARKING (8BARRIER LINE)
65001-3268-14 0100 1740 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:90.000 $4.12
0.00015.000
$0.00$61.80
716-05.05 PAINTED PAVEMENT MARKING(STOP LINE)
65001-3268-14 0100 1750 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:2,000.000 $0.52
0.0007,741.000
$0.00$4,025.32
716-08.01 REMOVAL OF PAVEMENTMARKING (LINE)
65001-3268-14 0100 1760 L.M. Bid: Unit Price:This Est:Total:Total:
This Est:12.000 $3,991.25
0.00010.980
$0.00$43,823.93
716-12.02 ENHANCED FLATLINE THERMOPVMT MRKNG (6IN LINE)
65001-3268-14 0100 1770 LS Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $1,580,000.000.0001.000
$0.00$1,580,000.00
717-01 MOBILIZATION
65001-3268-14 0100 1780 S.Y. Bid: Unit Price:This Est:Total:Total:
This Est:1,042.000 $15.34
0.000466.670
$0.00$7,158.72
740-06.01 GEOMEMBRANE
65001-3268-14 0100 1790 S.Y. Bid: Unit Price:This Est:Total:Total:
This Est:10,474.000 $3.08
0.0003,845.670
$0.00$11,844.66
740-10.03 GEOTEXTILE (TYPE III)(EROSIONCONTROL)
Page 34RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
65001-3268-14 0100 1800 S.Y. Bid: Unit Price:This Est:Total:Total:
This Est:854.000 $2.53
0.0000.000
$0.00$0.00
740-10.04 GEOTEXTILE (TYPE IV)(STABILIZATION )
65001-3268-14 0100 1810 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:9,529.000 $2.94
0.000460.000
$0.00$1,352.40
740-11.02 TEMPORARY SEDIMENT TUBE12IN (DESCRIPTION)/(SEE PLANS
65001-3268-14 0100 1820 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:1,165.000 $3.37
0.0000.000
$0.00$0.00
740-11.03 TEMPORARY SEDIMENT TUBE18IN (DESCRIPTION)/(SEE PLANS
65001-3268-14 0100 1830 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:27,014.000 $3.37
0.00015,596.900
$0.00$52,561.55
740-11.04 TEMPORARY SEDIMENT TUBE20IN (DESCRIPTION)/(SEE PLANS
65001-3268-14 0901 9507 EACH Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $21.630.000
25.000$0.00
$540.75
773-01.64 PM11 - GUY GUARD
65001-3268-14 0901 9508 EACH Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $26.040.000
28.000$0.00
$729.12
773-26.57 PM2A GROUND WIRE ELECTRICNEUTRAL
65001-3268-14 0901 9511 EACH Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $19.220.000
16.000$0.00
$307.52
773-26.69 XXPE REMOVE ANY SIZE DOWNOR OVERHEAD GUY
Page 35RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
336 00 9 009 00 0 000 0065001-3268-14 0901 9512 EACH Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $19.220.0009.000
$0.00$172.98
773-26.71 XXSEA REMOVE ANY SIZEAERIAL DROP
65001-3268-14 0900 2140 EACH Bid: Unit Price:This Est:Total:Total:
This Est:2.000 $908.000.0005.000
$0.00$4,540.00
790-03.03 POLE 40FT CLASS 4 WOOD
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT21400900-1,172.263.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT214009001,172.260.000
0.000.000
65001-3268-14 0900 2150 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $1,311.690.0001.000
$0.00$1,311.69
790-04.02 POLE 45FT CLASS 2 WOOD
65001-3268-14 0900 2160 EACH Bid: Unit Price:This Est:Total:Total:
This Est:11.000 $1,236.54
0.00013.000
$0.00$16,075.02
790-04.03 POLE 45FT CLASS 3 WOOD
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT21600900-8,661.6217.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT216009008,661.620.000
0.000.000
Page 36RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
4 00 4 004 00 0 000 0065001-3268-14 0900 2170 EACH Bid: Unit Price:This Est:Total:Total:
This Est:6.000 $1,729.840.0004.000
$0.00$6,919.36
790-05.02 POLE 50FT CLASS 2 WOOD
65001-3268-14 0900 2180 EACH Bid: Unit Price:This Est:Total:Total:
This Est:21.000 $1,465.32
0.00021.000
$0.00$30,771.72
790-05.03 POLE 50FT CLASS 3 WOOD
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT21800900-14,088.6125.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT2180090014,088.610.000
0.000.000
65001-3268-14 0900 2190 EACH Bid: Unit Price:This Est:Total:Total:
This Est:4.000 $1,955.740.0005.000
$0.00$9,778.70
790-06.02 POLE 55FT CLASS 2 WOOD
65001-3268-14 0900 9503 EACH Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $7,858.290.0003.000
$0.00$23,574.87
790-06.05 POLE 55 FT CLASS 1 METAL
65001-3268-14 0900 2200 EACH Bid: Unit Price:This Est:Total:Total:
This Est:2.000 $2,791.560.0002.000
$0.00$5,583.12
790-07.01 POLE 60FT CLASS 1 WOOD
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT22000900-2,016.502.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT220009002,016.500.000
0.000.000
Page 37RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1 00 2 002 00 0 000 0065001-3268-14 0900 2210 EACH Bid: Unit Price:This Est:Total:Total:
This Est:2.000 $215.690.0002.000
$0.00$431.38
790-21.05 1PH DBL PRIMARY SUPPORT15KV
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT22100900-155.822.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT22100900155.820.000
0.000.000
65001-3268-14 0900 2220 EACH Bid: Unit Price:This Est:Total:Total:
This Est:2.000 $141.410.0003.000
$0.00$424.23
790-21.07 1PH PRIMARY LG ANGLE 15KV
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT22200900-102.162.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT22200900102.160.000
0.000.000
65001-3268-14 0900 2230 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $155.890.0003.000
$0.00$467.67
790-21.08 1PH DEADEND 15KV
65001-3268-14 0900 2240 EACH Bid: Unit Price:This Est:Total:Total:
This Est:6.000 $223.080.0007.000
$0.00$1,561.56
790-21.09 1PH PRIMARY TAP 15KV
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT22400900-483.426.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT22400900483.420.000
0.000.000
Page 38RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0 00 1 001 00 0 000 0065001-3268-14 0900 2250 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $294.560.0001.000
$0.00$294.56
790-21.10 1PH VERTICAL DDE 15KV
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT22500900-106.391.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT22500900106.390.000
0.000.000
65001-3268-14 0900 2260 EACH Bid: Unit Price:This Est:Total:Total:
This Est:3.000 $1,146.190.0002.000
$0.00$2,292.38
790-25.07 3PH CROSSARM DBL LRG COND15KV
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT22600900-827.982.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials ClosureADJUSTMENT22600900-413.990.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT226009001,241.970.000
0.000.000
Page 39RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
38 00 15 0015 00 0 000 0065001-3268-14 0900 2270 EACH Bid: Unit Price:This Est:Total:Total:
This Est:16.000 $792.24
0.00015.000
$0.00$11,883.60
790-25.08 3PH CROSSARM SGL LRG COND15KV
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT22700900-3,733.9515.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials ClosureADJUSTMENT22700900-248.930.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT227009003,982.880.000
0.000.000
65001-3268-14 0900 2280 EACH Bid: Unit Price:This Est:Total:Total:
This Est:17.000 $1,078.39
0.00018.000
$0.00$19,411.02
790-25.11 3PH CROSSARM DBL PRIM SUPLRG COND 15KV
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT22800900-6,621.6717.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT228009006,621.670.000
0.000.000
Page 40RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1 00 4 004 00 0 000 0065001-3268-14 0900 2290 EACH Bid: Unit Price:This Est:Total:Total:
This Est:9.000 $898.690.0004.000
$0.00$3,594.76
790-25.21 3PH CROSSARM DEADEND SGL15KV
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT22900900-324.591.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials ClosureADJUSTMENT22900900-2,596.690.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT229009002,921.280.000
0.000.000
65001-3268-14 0900 2300 EACH Bid: Unit Price:This Est:Total:Total:
This Est:2.000 $1,410.740.0006.000
$0.00$8,464.44
790-25.23 3PH CROSSARM DDE 15KV
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT23000900-1,019.102.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT230009001,019.100.000
0.000.000
Page 41RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0 00 282 00282 00 0 000 0065001-3268-14 0900 2310 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:282.000 $1.71
0.000282.000
$0.00$482.22
790-30.06 SECONDARY CONDUCTOR 6 ALDUPLEX
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT23100900-245.00250.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials ClosureADJUSTMENT23100900-145.000.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT23100900390.000.000
0.000.000
65001-3268-14 0900 2320 EACH Bid: Unit Price:This Est:Total:Total:
This Est:7.000 $77.370.000
10.000$0.00
$773.70
790-31.02 SERVICE ASSEMBLY-POLE TYPE
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT23200900-49.555.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials ClosureADJUSTMENT23200900-19.820.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT2320090069.370.000
0.000.000
65001-3268-14 0900 2330 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:75.000 $7.31
0.000208.000
$0.00$1,520.48
790-31.12 SERVICE CONDUCTOR 1/0 ALTRIPLEX
Page 42RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0 00 37 0037 00 0 000 0065001-3268-14 0900 2340 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:37.000 $11.34
0.00037.000
$0.00$419.58
790-31.20 SERVICE CONDUCTOR 1/0 ALQPLEX
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials ClosureADJUSTMENT23400900-268.000.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT23400900268.000.000
0.000.000
65001-3268-14 0900 2350 EACH Bid: Unit Price:This Est:Total:Total:
This Est:57.000 $241.79
0.00056.000
$0.00$13,540.24
790-32.01 DOWN GUY - THROUGH BOLTTYPE
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT23500900-2,439.3633.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials ClosureADJUSTMENT23500900-1,774.080.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT235009004,213.440.000
0.000.000
65001-3268-14 0900 2360 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $260.720.0005.000
$0.00$1,303.60
790-32.07 OH GUY - THROUGH BOLT TYPE
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT23600900-104.091.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT23600900104.090.000
0.000.000
Page 43RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
137 00 47 0047 00 0 000 0065001-3268-14 0900 2370 EACH Bid: Unit Price:This Est:Total:Total:
This Est:42.000 $22.95
0.00047.000
$0.00$1,078.65
790-32.23 GUY GUARD
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT23700900-191.9442.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT23700900191.940.000
0.000.000
65001-3268-14 0900 2380 EACH Bid: Unit Price:This Est:Total:Total:
This Est:42.000 $536.81
0.00058.000
$0.00$31,134.98
790-33.20 ANCHOR TRIPLE EYE POWERINSTALLED
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT23800900-6,016.5042.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT238009006,016.500.000
0.000.000
65001-3268-14 0900 2390 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:837.000 $2.07
0.000877.000
$0.00$1,815.39
790-40.03 OH COND 1/0 6/1 ACSR RAVEN
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT23900900-140.32877.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials ClosureADJUSTMENT23900900-470.000.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT239009002,021.200.000
0.000.000
Page 44RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
11134 00 10 161 0010 161 00 0 000 0065001-3268-14 0900 2400 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:10,161.000 $2.28
0.00010,161.000
$0.00$23,167.08
790-40.39 OH COND 4/0 7 AAC OXLIP
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT24000900-1,803.754,875.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials ClosureADJUSTMENT24000900-3,412.880.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT240009005,216.630.000
0.000.000
65001-3268-14 0900 2410 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:30,483.000 $3.10
0.00030,483.000
$0.00$94,497.30
790-40.42 OH COND 336.4 19 AAC TULIP
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT24100900-8,628.7514,625.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials ClosureADJUSTMENT24100900-12,669.660.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT2410090021,298.410.000
0.000.000
65001-3268-14 0900 2420 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:2,781.000 $1.85
0.0002,982.000
$0.00$5,516.70
790-40.73 OH PRI COND _____ _____ ____________/(SEE PLANS)
Page 45RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
3 00 2 002 00 0 000 0065001-3268-14 0900 2430 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $546.980.0002.000
$0.00$1,093.96
790-42.12 CONDUIT - POLE MTD - 2IN SCH80 PVC
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT24300900-11.541.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT2430090011.540.000
0.000.000
65001-3268-14 0900 2440 EACH Bid: Unit Price:This Est:Total:Total:
This Est:3.000 $525.510.0007.000
$0.00$3,678.57
790-46.01 1PH TRANSFORMER
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT24400900-241.413.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT24400900241.410.000
0.000.000
65001-3268-14 0900 2450 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $2,533.770.0001.000
$0.00$2,533.77
790-47.02 2PH XFMR BNK POLE MTD W/FUSE/ARRESTERS
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT24500900-389.451.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT24500900389.450.000
0.000.000
Page 46RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0 00 1 001 00 0 000 0065001-3268-14 0900 2460 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $15,824.790.0001.000
$0.00$15,824.79
790-58.05 GOLB SWITCH 15KV
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT24600900-4,571.091.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT246009004,571.090.000
0.000.000
65001-3268-14 0900 2470 EACH Bid: Unit Price:This Est:Total:Total:
This Est:3.000 $409.290.0006.000
$0.00$2,455.74
790-60.02 1PH FUSE CUTOUT BRKT MOUNT15KV
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT24700900-769.023.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT24700900769.020.000
0.000.000
65001-3268-14 0900 2480 EACH Bid: Unit Price:This Est:Total:Total:
This Est:3.000 $249.810.0006.000
$0.00$1,498.86
790-65.03 LIGHTNING ARRESTER ARM MTD9 KV
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT24800900-270.693.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT24800900270.690.000
0.000.000
Page 47RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
108 00 21 0021 00 0 000 0065001-3268-14 0900 2490 EACH Bid: Unit Price:This Est:Total:Total:
This Est:16.000 $299.90
0.00021.000
$0.00$6,297.90
790-68.01 POLE GROUND ROD TYPE
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT24900900-1,296.0016.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT249009001,296.000.000
0.000.000
65001-3268-14 0900 2500 EACH Bid: Unit Price:This Est:Total:Total:
This Est:23.000 $207.44
0.00028.000
$0.00$5,808.32
790-68.02 POLE GROUND PLATE TYPE
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT25000900-1,367.1223.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT250009001,367.120.000
0.000.000
65001-3268-14 0900 2510 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $701.180.0001.000
$0.00$701.18
790-68.07 POLE GROUND FOR AIR BREAKSWITCH
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT25100900-253.261.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT25100900253.260.000
0.000.000
Page 48RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
6 00 6 006 00 0 000 0065001-3268-14 0900 2520 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $93.850.0006.000
$0.00$563.10
790-69.22 POLE TOP PIN
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT25200900-14.341.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT2520090014.340.000
0.000.000
65001-3268-14 0900 2530 EACH Bid: Unit Price:This Est:Total:Total:
This Est:26.000 $104.25
0.00038.000
$0.00$3,961.50
790-69.32 ARM PIN
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT25300900-618.0226.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT25300900618.020.000
0.000.000
65001-3268-14 0900 2540 EACH Bid: Unit Price:This Est:Total:Total:
This Est:2.000 $340.530.0002.000
$0.00$681.06
790-70.01 STREET LIGHT ON WOOD POLE
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT25400900-245.962.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT25400900245.960.000
0.000.000
Page 49RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
52126 00 45 900 0045 900 00 0 000 0065001-3268-14 0900 2550 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:44,990.000 $1.18
0.00045,900.000
$0.00$54,162.00
790-98.01 REMOVE WIRE
65001-3268-14 0900 2560 EACH Bid: Unit Price:This Est:Total:Total:
This Est:42.000 $169.95
0.00041.000
$0.00$6,967.95
790-98.02 REMOVE POLES
65001-3268-14 0900 2570 EACH Bid: Unit Price:This Est:Total:Total:
This Est:170.000 $139.57
0.000196.000
$0.00$27,355.72
790-98.03 REMOVE FRAMING/ASSOCIATEDAPPARATUS
65001-3268-14 0900 2580 LS Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $28,714.960.0001.000
$0.00$28,714.96
790-98.20 TREE AND BRUSH REMOVAL OFFROW
65001-3268-14 0901 9506 EACH Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $1,341.760.0000.000
$0.00$0.00
793-01.17 POLE 45FT CLASS 3 WOOD
65001-3268-14 0901 2590 EACH Bid: Unit Price:This Est:Total:Total:
This Est:6.000 $28.060.000
18.000$0.00
$505.08
793-01.33 POLE (DESCRIPTION)/(NUMBERING ONLY)
65001-3268-14 0901 2600 EACH Bid: Unit Price:This Est:Total:Total:
This Est:13.000 $243.60
0.0000.000
$0.00$0.00
793-01.39 ANCHOR 5/8IN
Page 50RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
546 00 13 0013 00 0 000 0065001-3268-14 0901 2610 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $243.600.000
13.000$0.00
$3,166.80
793-01.40 ANCHOR 3/4IN
65001-3268-14 0901 2620 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $361.530.0000.000
$0.00$0.00
793-01.41 ANCHOR 1IN
65001-3268-14 0901 2630 EACH Bid: Unit Price:This Est:Total:Total:
This Est:13.000 $106.91
0.00026.000
$0.00$2,779.66
793-02.08 GUY WIRE 10M OR 3/8IN
65001-3268-14 0901 2640 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $223.300.0000.000
$0.00$0.00
793-02.90 GUY WIRE (DESCRIPTION)/(16M)
65001-3268-14 0901 2650 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:715.000 $1.62
0.0000.000
$0.00$0.00
793-03.02 6M STRAND
65001-3268-14 0901 2660 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $1.620.000
2,196.000$0.00
$3,557.52
793-03.03 10M STRAND
65001-3268-14 0901 2670 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:234.000 $7.75
0.0000.000
$0.00$0.00
793-03.13 75 PAIR CABLE
Page 51RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
65001-3268-14 0901 2680 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:480.000 $2.99
0.0000.000
$0.00$0.00
793-03.41 AERIAL CABLE (DESCRIPTION)
65001-3268-14 0901 2690 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:1,000.000 $1.69
0.0007,539.000
$0.00$12,740.91
793-04.01 RELASH/DELASH CABLE
65001-3268-14 0901 2700 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:300.000 $1.69
0.0000.000
$0.00$0.00
793-04.02 2 PAIR AERIAL DROP
65001-3268-14 0901 2710 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $990.860.0000.000
$0.00$0.00
793-04.07 AERIAL SPLICE CLOSURE
65001-3268-14 0901 2720 EACH Bid: Unit Price:This Est:Total:Total:
This Est:19.000 $120.20
0.00058.000
$0.00$6,971.60
793-04.08 TRANSFER AERIAL CABLE
65001-3268-14 0901 2730 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $36.150.0003.000
$0.00$108.45
793-04.09 TRANSFER AERIAL DROP
65001-3268-14 0901 9509 EACH Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $43.260.0001.000
$0.00$43.26
793-04.10 TRANSFER BURIED DROP
Page 52RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
65001-3268-14 0901 9510 EACH Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $424.730.0000.000
$0.00$0.00
793-04.12 UNDERGROUND SPLICECLOSURE
65001-3268-14 0901 2740 EACH Bid: Unit Price:This Est:Total:Total:
This Est:178.000 $5.50
0.0000.000
$0.00$0.00
793-04.25 HOT SPLICE EXISTING CABLES
65001-3268-14 0901 2750 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:428.000 $1.49
0.0001,328.000
$0.00$1,978.72
793-07.01 12 FIBER (MATERIAL ONLY)
65001-3268-14 0901 2760 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:234.000 $1.93
0.0000.000
$0.00$0.00
793-07.02 24 FIBER(MATERIAL ONLY)
65001-3268-14 0901 2770 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:234.000 $2.36
0.000748.000
$0.00$1,765.28
793-07.04 48 FIBER(MATERIAL ONLY)
65001-3268-14 0901 2780 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $2.790.0000.000
$0.00$0.00
793-07.05 96 FIBER(MATERIAL ONLY)
65001-3268-14 0901 2790 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $3.220.0000.000
$0.00$0.00
793-07.07 144 FIBER(MATERIAL ONLY)
Page 53RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
5328 00 5 328 005 328 00 0 000 0065001-3268-14 0901 2800 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:897.000 $1.94
0.0005,328.000
$0.00$10,336.32
793-07.16 12-96 FIBER(INSTALLATION ONLY
65001-3268-14 0901 2810 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $3.670.0000.000
$0.00$0.00
793-07.17 108-144 FIBER(INSTALLATIONONLY)
65001-3268-14 0901 2820 EACH Bid: Unit Price:This Est:Total:Total:
This Est:174.000 $39.43
0.0000.000
$0.00$0.00
793-07.25 SINGLE FIBER OPTIC CABLESPLICE
65001-3268-14 0901 2830 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:300.000 $1.86
0.0000.000
$0.00$0.00
793-07.31 SINGLE FIBER AERIAL DROP
65001-3268-14 0901 2840 EACH Bid: Unit Price:This Est:Total:Total:
This Est:10.000 $120.20
0.0000.000
$0.00$0.00
793-15.01 TRANSFER CABLE ATTACHMENT
65001-3268-14 0901 2850 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $102.180.0000.000
$0.00$0.00
793-15.04 TRANSFER DOWN GUYATTACHMENT
65001-3268-14 0901 2860 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:1,500.000 $1.26
0.0002,976.000
$0.00$3,749.76
793-98.01 REMOVE AERIAL CABLE ANDWIRE
Page 54RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0 00 3 003 00 0 000 0065001-3268-14 0901 2870 EACH Bid: Unit Price:This Est:Total:Total:
This Est:25.000 $62.83
0.0003.000
$0.00$188.49
793-98.04 REMOVE POLES ALL SIZES
65001-3268-14 0901 2880 EACH Bid: Unit Price:This Est:Total:Total:
This Est:10.000 $25.13
0.0009.000
$0.00$226.17
793-98.08 REMOVE ANCHOR (ANY SIZE)
65001-3268-14 0903 3130 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:300.000 $53.56
0.000132.000
$0.00$7,069.92
795-01.05 8IN DIP RESTRAINED JOINTWATER LINE
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT31300903-2,628.12132.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT313009035,973.000.000
0.000.000
65001-3268-14 0903 3140 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:1,700.000 $66.95
0.0002,209.000
$0.00$147,892.55
795-01.09 12IN DIP RESTRAINED JOINTWATER LINE
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT31400903-54,400.001,700.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT3140090354,400.000.000
0.000.000
Page 55RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0 00 0 000 00 0 000 0065001-3268-14 0903 3150 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:100.000 $59.74
0.0000.000
$0.00$0.00
795-01.10 12IN DIP SLIP JOINT WATER LINE
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT315009032,558.000.000
0.000.000
65001-3268-14 0902 2890 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:500.000 $20.60
0.000895.000
$0.00$18,437.00
795-03.02 2IN PVC WATER LINE
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT28900902-350.00500.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT28900902350.000.000
0.000.000
65001-3268-14 0902 2900 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:8,000.000 $49.44
0.0007,457.000
$0.00$368,674.08
795-03.08 12IN PVC WATER LINE
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT29000902-102,431.634,877.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29000902157,522.500.000
0.000.000
Page 56RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1352 00 658 00658 00 0 000 0065001-3268-14 0902 2910 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:400.000 $51.50
0.000658.000
$0.00$33,887.00
795-05.01 HDD 2IN HDPE CARRIERPIPE-UNCON
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT29100902-1,280.00400.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT291009021,280.000.000
0.000.000
65001-3268-14 0902 2920 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:50.000 $61.80
0.0000.000
$0.00$0.00
795-05.15 HDD 2IN HDPE CARRIERPIPE-ROCK
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29200902160.050.000
0.000.000
65001-3268-14 0902 2930 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:50.000 $326.60
0.00050.000
$0.00$16,330.00
795-05.63 BORE/JACK 12IN STEEL CASINGPIPE-UNCON.
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT29300902-2,058.8050.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT293009024,117.600.000
0.000.000
Page 57RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0 00 0 000 00 0 000 0065001-3268-14 0902 2940 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:50.000 $388.40
0.0000.000
$0.00$0.00
795-05.65 BORE/JACK 16IN STEEL CASINGPIPE-UNCON.
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT294009025,449.000.000
0.000.000
65001-3268-14 0902 2950 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:50.000 $476.38
0.00050.000
$0.00$23,819.00
795-05.68 BORE/JACK 24IN STEEL CASINGPIPE-UNCON.
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT29500902-4,459.5050.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT2950090235,676.000.000
0.000.000
65001-3268-14 0902 2960 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $1,133.000.0003.000
$0.00$3,399.00
795-06.01 CONNECT TO 2IN WATER LINE
65001-3268-14 0902 2970 EACH Bid: Unit Price:This Est:Total:Total:
This Est:2.000 $1,854.000.0002.000
$0.00$3,708.00
795-06.06 CONNECT TO 10IN WATER LINE
65001-3268-14 0902 2980 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $2,575.000.0000.000
$0.00$0.00
795-06.07 CONNECT TO 12IN WATER LINE
Page 58RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0 00 0 000 00 0 000 0065001-3268-14 0902 2990 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $4,120.000.0000.000
$0.00$0.00
795-07.11 12IN X 4IN TAPPING SLEEVE ANDVALVE
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29900902662.430.000
0.000.000
65001-3268-14 0902 3000 EACH Bid: Unit Price:This Est:Total:Total:
This Est:3.000 $669.500.0005.000
$0.00$3,347.50
795-08.01 2IN GATE VALVE ASSEMBLY
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT30000902-1,567.833.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT300009021,567.830.000
0.000.000
65001-3268-14 0902 3010 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $1,133.000.0001.000
$0.00$1,133.00
795-08.04 6IN GATE VALVE ASSEMBLY
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT30100902-929.661.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT30100902929.660.000
0.000.000
Page 59RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0 00 1 001 00 0 000 0065001-3268-14 0903 3160 EACH Bid: Unit Price:This Est:Total:Total:
This Est:2.000 $1,545.000.0001.000
$0.00$1,545.00
795-08.05 8IN GATE VALVE ASSEMBLY
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT31600903-1,354.121.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT316009032,708.240.000
0.000.000
65001-3268-14 0903 3170 EACH Bid: Unit Price:This Est:Total:Total:
This Est:10.000 $2,884.00
0.00010.000
$0.00$28,840.00
795-08.09 12IN GATE VALVE ASSEMBLY
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT31700903-22,962.4510.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT3170090322,962.450.000
0.000.000
65001-3268-14 0902 3020 EACH Bid: Unit Price:This Est:Total:Total:
This Est:18.000 $669.50
0.00016.000
$0.00$10,712.00
795-09.01 3/4IN WATER SERVICE METERASSEMBLY
65001-3268-14 0902 3030 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:2,500.000 $20.60
0.0000.000
$0.00$0.00
795-09.14 3/4IN HDPE SERVICE PIPE
Page 60RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1595 00 1 055 001 055 00 0 000 0065001-3268-14 0902 3040 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:700.000 $25.75
0.0001,055.000
$0.00$27,166.25
795-09.28 3/4IN COPPER SERVICE PIPE
65001-3268-14 0902 3050 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:200.000 $27.81
0.000195.000
$0.00$5,422.95
795-09.29 1IN COPPER SERVICE PIPE
65001-3268-14 0902 3060 EACH Bid: Unit Price:This Est:Total:Total:
This Est:3.000 $2,266.000.0002.000
$0.00$4,532.00
795-10.03 1IN AUTO AIR RELEASE VALVEASSEMBLY
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT30600902-718.142.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT30600902718.140.000
0.000.000
65001-3268-14 0902 3070 EACH Bid: Unit Price:This Est:Total:Total:
This Est:2.000 $3,914.000.0001.000
$0.00$3,914.00
795-11.02 FIRE HYDRANT ASSEMBLY
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT30700902-3,003.021.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT307009023,003.020.000
0.000.000
Page 61RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
65001-3268-14 0902 3080 EACH Bid: Unit Price:This Est:Total:Total:
This Est:1.000 $1,030.000.0000.000
$0.00$0.00
795-12.01 REMOVE FIRE HYDRANT
65001-3268-14 0902 3090 LB. Bid: Unit Price:This Est:Total:Total:
This Est:8,000.000 $5.15
0.0005,007.000
$0.00$25,786.05
795-13.01 DI FITTINGS
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials AdjustmentADJUSTMENT30900902-16,148.334,015.000
0.000.000
Adj This EstAdj Total:
Adj This EstAdj Total:
Stockpiled Materials Initial PaymentADJUSTMENT3090090216,148.330.000
0.000.000
65001-3268-14 0902 3100 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:100.000 $185.40
0.00030.000
$0.00$5,562.00
795-15.02 12IN STEEL CASING PIPE OPENCUT METHOD
65001-3268-14 0902 3110 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:100.000 $226.60
0.00090.000
$0.00$20,394.00
795-15.04 18IN STEEL CASING PIPE OPENCUT METHOD
65001-3268-14 0902 3120 L.F. Bid: Unit Price:This Est:Total:Total:
This Est:400.000 $288.40
0.000435.000
$0.00$125,454.00
795-15.07 24IN STEEL CASING PIPE OPENCUT METHOD
65001-3268-14 0100 1840 UNIT Bid: Unit Price:This Est:Total:Total:
This Est:20.000 $30.90
0.00088.000
$0.00$2,719.20
801-01 SEEDING (WITH MULCH)
Page 62RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
8385 17 1 169 471 169 47 0 000 0065001-3268-14 0100 1850 UNIT Bid: Unit Price:This Est:Total:Total:
This Est:3,761.000 $20.60
0.0001,169.470
$0.00$24,091.08
801-01.07 TEMPORARY SEEDING (WITHMULCH)
65001-3268-14 0100 1860 UNIT Bid: Unit Price:This Est:Total:Total:
This Est:100.000 $92.70
0.00099.000
$0.00$9,177.30
801-01.13 BONDED FIBER MATRIXHYDROMULCH (WITHOUT SEED)
65001-3268-14 0100 1870 UNIT Bid: Unit Price:This Est:Total:Total:
This Est:31.000 $36.05
0.00019.710
$0.00$710.55
801-01.30 COVER CROP SEED MIX(RIPZN/FLPL) W/MULCH
65001-3268-14 0100 1880 UNIT Bid: Unit Price:This Est:Total:Total:
This Est:72.000 $82.40
0.00019.710
$0.00$1,624.10
801-01.34 GRASS SEED MIX (RIPZN/FLPL)
65001-3268-14 0100 1890 UNIT Bid: Unit Price:This Est:Total:Total:
This Est:1,241.000 $14.42
0.00046.370
$0.00$668.66
801-01.65 TEMPORARY MULCH
65001-3268-14 0100 1900 UNIT Bid: Unit Price:This Est:Total:Total:
This Est:870.000 $11.33
0.0001,375.340
$0.00$15,582.60
801-02 SEEDING (WITHOUT MULCH)
65001-3268-14 0100 1910 M.G. Bid: Unit Price:This Est:Total:Total:
This Est:578.000 $2.06
0.0000.000
$0.00$0.00
801-03 WATER (SEEDING & SODDING)
Page 63RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
65001-3268-14 0100 9014 UNIT Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $18.540.0000.000
$0.00$0.00
801-06 MULCH
65001-3268-14 0100 1920 TON Bid: Unit Price:This Est:Total:Total:
This Est:45.000 $206.00
0.0000.000
$0.00$0.00
801-08 FERTILIZER (SUPPLEMENTALAPPLICATION)
65001-3268-14 0100 1930 TON Bid: Unit Price:This Est:Total:Total:
This Est:54.000 $77.25
0.0000.000
$0.00$0.00
801-09 AGRICULTURAL LIME
65001-3268-14 0100 1940 EACH Bid: Unit Price:This Est:Total:Total:
This Est:80.000 $7.21
0.0000.000
$0.00$0.00
802-02.01 SEEDLINGS (DESCRIPTION)/(HAZEL ALDER)
65001-3268-14 0100 1950 EACH Bid: Unit Price:This Est:Total:Total:
This Est:80.000 $7.21
0.0000.000
$0.00$0.00
802-02.02 SEEDLINGS (DESCRIPTION)/(PAWPAW )
65001-3268-14 0100 1960 EACH Bid: Unit Price:This Est:Total:Total:
This Est:33.000 $30.90
0.0000.000
$0.00$0.00
802-11.02 ACER RUBRUM (RED MAPLE2-5FT CNTNR GRWN)
65001-3268-14 0100 1970 EACH Bid: Unit Price:This Est:Total:Total:
This Est:33.000 $36.05
0.0000.000
$0.00$0.00
802-11.06 ASIMINA TRILOBA (PAWPAW2-5FT CNTNR GRWN)
Page 64RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
65001-3268-14 0100 1980 EACH Bid: Unit Price:This Est:Total:Total:
This Est:33.000 $36.05
0.0000.000
$0.00$0.00
802-11.45 CARPINUS CAROLINIANA(AMERICAN HORNBEAM 2-5FTCONTAINER GR)
65001-3268-14 0100 1990 EACH Bid: Unit Price:This Est:Total:Total:
This Est:33.000 $30.90
0.0000.000
$0.00$0.00
802-12.18 LIQUIDAMBER STYRACIFLUA(SWEETGUM SEEDLNG B.R.)
65001-3268-14 0100 9515 EACH Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $39.900.000
34.000$0.00
$1,356.60
802-13.01 ALNUS SERRULATA (HAZELALDER 2-5FT CNTNR GRWN)
65001-3268-14 0100 9516 EACH Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $39.900.000
56.000$0.00
$2,234.40
802-13.02 CALYCANTHUS FLORIDUS(SWEETSHRUB 2-5FT CNTNRGRWN)
65001-3268-14 0100 9517 EACH Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $39.900.000
78.000$0.00
$3,112.20
802-13.03 CEPHALANTHUS OCCIDENTALIS(BUTTONBUSH 2-5FT CNTNRGRWN)
65001-3268-14 0100 9518 EACH Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $39.900.000
56.000$0.00
$2,234.40
802-13.04 CORNUS AMOMUM (SILKYDOGWOOD 2-5FT CNTNR GRWN)
65001-3268-14 0100 2000 EACH Bid: Unit Price:This Est:Total:Total:
This Est:33.000 $36.05
0.0000.000
$0.00$0.00
802-13.07 ILEX OPACA (AMERICAN HOLLY2-5FT CNTNR GRWN)
Page 65RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 05/14/2020JJ04221
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
84 00 56 0056 00 0 000 0065001-3268-14 0100 9519 EACH Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $39.900.000
56.000$0.00
$2,234.40
802-13.09 LINDERA BENZOIN (SPICEBUSH2-5FT CNTNR GRWN)
65001-3268-14 0100 2010 S.Y. Bid: Unit Price:This Est:Total:Total:
This Est:13,636.000 $3.19
0.0003,590.080
$0.00$11,452.36
803-01 SODDING (NEW SOD)
65001-3268-14 0100 2020 S.Y. Bid: Unit Price:This Est:Total:Total:
This Est:79,312.000 $0.85
0.00058,860.910
$0.00$50,031.77
805-12.01 EROSION CONTROL BLANKET(TYPE I)
65001-3268-14 0100 2030 S.Y. Bid: Unit Price:This Est:Total:Total:
This Est:12,929.000 $0.85
0.00015,527.760
$0.00$13,198.60
805-12.02 EROSION CONTROL BLANKET(TYPE II)
65001-3268-14 0100 2040 S.Y. Bid: Unit Price:This Est:Total:Total:
This Est:533.000 $1.39
0.0002,190.100
$0.00$3,044.24
805-12.04 EROSION CONTROL BLANKET(TYPE IV)
65001-3268-14 0100 9520 S.Y. Bid: Unit Price:This Est:Total:Total:
This Est:0.000 $2.260.0000.000
$0.00$0.00
805-12.04 EROSION CONTROL BLANKET(TYPE IV)/Jute Mesh
65001-3268-14 0100 2050 CYCL Bid: Unit Price:This Est:Total:Total:
This Est:6.000 $721.000.0000.000
$0.00$0.00
806-02.03 PROJECT MOWING
V47 *END OF REPORT*Page 66RR004