estimate summary report - tennessee · state of tennessee department of transportation estimate...
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11/1/2019 0048 20191130
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
CNP230 Pay Period: 11/1/2019Contract: Estimate Number: 0049 to 11/30/2019Estimate Type: Progress Estimate Approved:No
Dement Construction Company, LLCContractor:
Contractor'sAddress:
96 Smith LaneJackson, TN 38301
Time
Allowed:
Charged:
Elapsed Calendar Days:
Percent Time:
Dates
Let:
Awarded:
Contract Executed:
Work Began:
To Be Completed:
Substantial Work Complete:
Accepted:
Contract Location:
Counties:
Original Contract:
Current Contract:
Amounts
Payment Due:
Material Discrepancy Adjustments:
Amount Due:
Stockpiled Materials:
Total Earnings:
This EstimatePrevious to DateTotal to Date
Days
Days
Days
10/16/2015
10/27/2015
11/12/2015
11/18/2015
%
$359,997.39
1533.0
1,474.0
1,474.0
96.15
%Percent Complete($):
%Percent Behind:
HAMILTON
---
Date Notice to Proceed: 11/18/2015
01/28/2020
$143,216,256.10
$126,323,413.81
$138,472,363.71 $1,942,147.19$136,530,216.52
$0.00
$-93,059.51Test Report Payment Adjustments:
$138,379,304.20 $136,456,955.13 1,922,349.07
$138,112,366.32 $1,985,857.61$136,126,508.71
$403,707.81 $-43,710.42
$-73,261.39 $-19,798.12
$0.00 $0.00
Widening on I-124 (US 27) from I-24/I-124 to Tennessee River
96.23
20191130
Project(s): 33006-3135-44, 33018-3208-14
Page 1RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Bid %Project Number Federal Project Number Project Current Amount Project Description
NH-I-124-3(81) 80.05 9,689,750.84 143,216,256.10 114,647,237.67 1,822,766.2933006-3135-44 104,957,486.83The grading, drainage, paving, construction of bridges, rampNHE-29(72) 19.95 7,203,091.45 143,216,256.10 28,569,018.43 99,582.7833018-3208-14 21,365,926.98The widening of the Olgiati Bridge on U.S. 27 (S.R. 29) over
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0100 9500 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $960.28
0.000
1.000
$0.00
$960.28
104-03 ADDITIONAL WORK (DESCRIPTION)/Refrigerant Removal
33018-3208-14 0500 9511 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $498,166.61
0.000
1.000
$0.00
$498,166.61
104-03.01 ADDITIONAL WORK (DESCRIPTION)/Olgiati Strut Material & Fabrication
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT95110500
-303,983.87 0.610
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT95110500
303,983.87 0.000
0.00 0.000
33006-3135-44 0500 9537 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2,680,766.76
0.000
1.000
$0.00
$2,680,766.76
104-03.02 ADDITIONAL WORK (DESCRIPTION)/Compaction Grouting and Core Hole Drilling for Grout
33006-3135-44 0500 9538 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $3,491.80
0.000
1.000
$0.00
$3,491.80
104-03.03 ADDITIONAL WORK (DESCRIPTION)/Rebar Bridge 5 Beams
33006-3135-44 0500 9539 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $3,704.40
0.000
1.000
$0.00
$3,704.40
104-03.04 ADDITIONAL WORK (DESCRIPTION)/Engineering RFI 40
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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0033006-3135-44 0500 9540 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $18,605.85
0.000
1.000
$0.00
$18,605.85
104-03.05 ADDITIONAL WORK (DESCRIPTION)/Structural Steel Design Changes
33006-3135-44 0100 9550 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $19,466.45
0.000
1.000
$0.00
$19,466.45
104-03.06 ADDITIONAL WORK (DESCRIPTION)/Median Drainage Modification
33006-3135-44 0100 9525 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $210.00
0.000
2.000
$0.00
$420.00
104-03.11 ADDITIONAL WORK (DESCRIPTION)/Guardrail Anchor Removal
33006-3135-44 0100 9542 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,364.20
0.000
0.000
$0.00
$0.00
104-03.12 ADDITIONAL WORK (DESCRIPTION)/Add Breaker
33006-3135-44 0500 9548 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $589.72
0.000
0.000
$0.00
$0.00
104-03.13 ADDITIONAL WORK (DESCRIPTION)/Wall 18 Inclinometer Protection
33006-3135-44 0100 9557 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $17,365.00
0.100
4.000
$1,736.50
$69,460.00
104-03.14 ADDITIONAL WORK (DESCRIPTION)/(CATCH BASINS, TYPE 51, > 4ft - 8ft DEPTH, 9’x9’)
33006-3135-44 0100 9558 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $28,497.00
0.000
1.900
$0.00
$54,144.30
104-03.15 ADDITIONAL WORK (DESCRIPTION)/(CATCH BASINS, TYPE 51, > 8ft - 12ft DEPTH, 9'x9')
Page 3RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.90 1.00 1.00 0.10 0.0033006-3135-44 0100 9559 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $38,590.00
0.100
1.000
$3,859.00
$38,590.00
104-03.16 ADDITIONAL WORK (DESCRIPTION)/(CATCH BASINS, TYPE 51, > 12ft - 16ft DEPTH, 9’x9’)
33006-3135-44 0100 9502 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $28.60
0.000
16,946.000
$0.00
$484,655.60
104-03.20 ADDITIONAL WORK (DESCRIPTION)/Geopier Casing
33006-3135-44 0500 9534 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $236.14
0.000
579.330
$0.00
$136,802.99
104-03.21 ADDITIONAL WORK (DESCRIPTION)/Core Drilling for Piles in Rock
33006-3135-44 0500 9535 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $91.24
0.000
715.410
$0.00
$65,274.01
104-03.22 ADDITIONAL WORK (DESCRIPTION)/Core Drilling for Piles in Soil
33006-3135-44 0100 9524 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,083.98
0.000
4,354.890
$0.00
$4,720,613.66
104-03.23 ADDITIONAL WORK (DESCRIPTION)/Core Drilling for Piles Rock Wall 20
33006-3135-44 0100 9533 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $14.46
0.000
727.000
$0.00
$10,512.42
104-03.24 ADDITIONAL WORK (DESCRIPTION)/Fence Privacy Screen
33006-3135-44 0500 9549 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $29.59
0.000
1,705.210
$0.00
$50,457.16
104-03.25 ADDITIONAL WORK (DESCRIPTION)/Walls 18 and 20 Waterstop
Page 4RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
937.00 977.00 977.00 0.00 0.0033006-3135-44 0100 9551 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $40.34
0.000
977.000
$0.00
$39,412.18
104-03.26 ADDITIONAL WORK (DESCRIPTION)/Temporary 18 in.HDPE Pipe
33018-3208-14 0500 9518 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $866.52
0.000
78.440
$0.00
$67,969.83
104-03.30 ADDITIONAL WORK (DESCRIPTION)/Class SCC - Strut Fill- 4KSI Strength
33006-3135-44 0100 9505 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $80.36
543.870
25,912.960
$43,705.39
$2,082,365.47
104-03.40 ADDITIONAL WORK (DESCRIPTION)/WASTE MATERIAL FOUNDRY SAND
33018-3208-14 0500 9519 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $7.75
0.000
5,657.000
$0.00
$43,841.75
104-03.60 ADDITIONAL WORK (DESCRIPTION)/Steel Bar Reinforcement-Bridges
33006-3135-44 0100 9541 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
62,086.820
$0.00
$62,086.82
104-04.01 ADDITIONAL COMPENSATION/Foundry Sand Testing
33006-3135-44 0100 0010 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $425,000.00
0.000
1.000
$0.00
$425,000.00
105-01 CONSTRUCTION STAKES, LINES AND GRADES
33018-3208-14 0100 0010 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $425,000.00
0.000
1.000
$0.00
$425,000.00
105-01 CONSTRUCTION STAKES, LINES AND GRADES
Page 5RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1.00 0.00 0.00 0.00 0.0033006-3135-44 0100 9049 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
105-03 RAILROAD FLAGGING (DEDUCT)
33018-3208-14 0100 9050 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
105-03 RAILROAD FLAGGING (DEDUCT)
33006-3135-44 0100 9058 DAY Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $3,200.00
0.000
0.000
$0.00
$0.00
108-07 LIQUIDATED DAMAGES
33018-3208-14 0100 9059 DAY Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $3,200.00
0.000
0.000
$0.00
$0.00
108-07 LIQUIDATED DAMAGES
33006-3135-44 0100 9060 HOUR Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2,500.00
0.000
-4.000
$0.00
$-10,000.00
108-08.04 LIQUIDATED DAMAGES
33018-3208-14 0100 9061 HOUR Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2,500.00
0.000
0.000
$0.00
$0.00
108-08.04 LIQUIDATED DAMAGES
Page 6RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 0.00 0.00 0.00 0.0033006-3135-44 0100 9039 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.01 PAY ADJUSTMENT FOR FUEL
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Fuel Adjustment (FUE2)ADJUSTMENT90390100
15,205.51 15,205.510
594.37 594.370
33006-3135-44 0500 9040 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.01 PAY ADJUSTMENT FOR FUEL
33006-3135-44 1100 9041 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.01 PAY ADJUSTMENT FOR FUEL
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Fuel Adjustment (FUE2)ADJUSTMENT90411100
54,565.90 54,565.900
1,237.91 1,237.910
33018-3208-14 0100 9042 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.01 PAY ADJUSTMENT FOR FUEL
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Fuel Adjustment (FUE2)ADJUSTMENT90420100
-373.05-373.050
0.00 0.000
33018-3208-14 0500 9043 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.01 PAY ADJUSTMENT FOR FUEL
Page 7RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 0.00 0.00 0.00 0.0033006-3135-44 0100 9044 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.02 PAYMENT ADJUSTMENT FOR BITUMINOUS MATERIAL.
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Bituminous Adjustment (BITM)ADJUSTMENT90440100
-18,340.84-18,340.840
140.16 140.160
33006-3135-44 0500 9045 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.02 PAYMENT ADJUSTMENT FOR BITUMINOUS MATERIAL.
33006-3135-44 1100 9046 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.02 PAYMENT ADJUSTMENT FOR BITUMINOUS MATERIAL.
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Bituminous Adjustment (BITM)ADJUSTMENT90461100
30,200.68 30,200.680
10,117.05 10,117.050
33018-3208-14 0100 9047 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.02 PAYMENT ADJUSTMENT FOR BITUMINOUS MATERIAL.
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Bituminous Adjustment (BITM)ADJUSTMENT90470100
-248.40-248.400
0.00 0.000
33018-3208-14 0500 9048 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.02 PAYMENT ADJUSTMENT FOR BITUMINOUS MATERIAL.
Page 8RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
-461099.75 -368,880.00-368,880.00 0.00 0.0033018-3208-14 0500 9523 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
-368,880.000
$0.00
$-368,880.00
109-05.01 ELIMINATED OR ALTERED ITEM/Saddle Beams
33006-3135-44 0110 9077 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
3,853.640
$0.00
$3,853.64
109-05.02 ELIMINATED OR ALTERED ITEM/Sign #38
33018-3208-14 0500 9073 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-06.01 STOCK PILE MATERIAL/(structural steel)
33006-3135-44 0100 9075 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
66,748.910
$0.00
$66,748.91
109-06.02 STOCK PILE MATERIAL/(Retaining wall foundation steel)
33006-3135-44 0100 0020 HOUR Bid: Unit Price:
This Est:
Total:Total:
This Est:
6,176.000 $0.80
1,100.000
1,100.000
$880.00
$880.00
109-10.01 TRAINEE
33018-3208-14 0100 0020 HOUR Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,544.000 $0.80
0.000
0.000
$0.00
$0.00
109-10.01 TRAINEE
Page 9RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
2.00 1.00 1.00 0.00 0.0033006-3135-44 0100 0030 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,508,875.00
0.000
1.000
$0.00
$2,508,875.00
201-01 CLEARING AND GRUBBING
33018-3208-14 0100 0030 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,508,875.00
0.000
1.000
$0.00
$2,508,875.00
201-01 CLEARING AND GRUBBING
33006-3135-44 0100 0040 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $500,000.00
0.000
0.600
$0.00
$300,000.00
202-01 REMOVAL OF STRUCTURES AND OBSTRUCTIONS
33006-3135-44 0500 3250 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $10,000.00
0.000
0.275
$0.00
$2,750.00
202-01.05 REMOVAL OF ASBESTOS (#)/(SEE PLANS)
33006-3135-44 0500 3260 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $5,000.00
0.000
0.000
$0.00
$0.00
202-01.06 REMOVAL OF ASBESTOS (#)/(SEE PLANS)
33006-3135-44 0500 3270 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $10,000.00
0.000
0.330
$0.00
$3,300.00
202-01.07 REMOVAL OF ASBESTOS (#)/(SEE PLANS)
33006-3135-44 0500 3280 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $10,000.00
0.000
0.500
$0.00
$5,000.00
202-01.08 REMOVAL OF ASBESTOS (#)/(SEE PLANS)
Page 10RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1153710.95 73,548.96 73,548.96 291.12 0.0033006-3135-44 0100 0050 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
77,401.000 $6.75
291.120
73,548.960
$1,965.06
$496,455.48
202-03 REMOVAL OF RIGID PAVEMENT, SIDEWALK, ETC.
33006-3135-44 0100 0060 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
18,292.000 $6.40
1,950.080
12,116.270
$12,480.51
$77,544.13
202-03.01 REMOVAL OF ASPHALT PAVEMENT
33006-3135-44 0500 3290 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $250,000.00
0.000
1.000
$0.00
$250,000.00
202-04.01 REMOVAL OF STRUCTURES (DESCRIPTION, STA.)/(BR. NO. 33-I0124-0.55 L&R)
33018-3208-14 0500 9512 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,706,231.84
0.000
1.000
$0.00
$1,706,231.84
202-04.01 REMOVAL OF STRUCTURES (DESCRIPTION, STA.)/Existing Pier Concrete Removal at Strut Bearing Seats
33006-3135-44 0500 3300 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $275,000.00
0.000
1.000
$0.00
$275,000.00
202-04.02 REMOVAL OF STRUCTURES (DESCRIPTION, STA.)/(BR. NO. 33-I0124-0.59)
33006-3135-44 0100 0070 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $50,000.00
0.000
0.800
$0.00
$40,000.00
202-04.03 REMOVAL OF STRUCTURES (DESCRIPTION, STA.)/(ALL EX. O.H. SIGNS AND SUPPORTS)
33006-3135-44 0500 3310 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $100,000.00
0.000
1.000
$0.00
$100,000.00
202-04.03 REMOVAL OF STRUCTURES (DESCRIPTION, STA.)/(BR. NO. 33-I0124-0.72)
Page 11RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1.92 1.00 1.00 0.00 0.0033006-3135-44 0500 3320 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $250,000.00
0.000
1.000
$0.00
$250,000.00
202-04.04 REMOVAL OF STRUCTURES (DESCRIPTION, STA.)/(BR. NO. 33-I0124-0.80 L&R)
33006-3135-44 0500 3330 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $200,000.00
0.000
1.000
$0.00
$200,000.00
202-04.05 REMOVAL OF STRUCTURES (DESCRIPTION, STA.)/(BR. NO. 33-I0124-1.08 L&R)
33006-3135-44 0500 3340 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $300,000.00
0.000
1.000
$0.00
$300,000.00
202-04.06 REMOVAL OF STRUCTURES (DESCRIPTION, STA.)/(BR. NO. 33-I0124-1.34 L&R)
33006-3135-44 0500 3350 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $250,000.00
0.000
1.000
$0.00
$250,000.00
202-04.07 REMOVAL OF STRUCTURES (DESCRIPTION, STA.)/(BR. NO. 33-I0124-1.55 L&R)
33006-3135-44 0500 3360 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $180,000.00
0.000
0.000
$0.00
$0.00
202-04.08 REMOVAL OF STRUCTURES (DESCRIPTION, STA.)/(BR. NO. 33-I0124-1.76 L&R)
33018-3208-14 0500 1000 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,500,000.00
0.000
1.000
$0.00
$1,500,000.00
202-04.09 REMOVAL OF STRUCTURES (DESCRIPTION, STA.)/(BRIDGE NO. 33FA0271001)
33006-3135-44 0100 0080 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $10,800.00
0.000
1.000
$0.00
$10,800.00
202-06.01 REMOVAL OF BUILDINGS (TRACT NO.)/(SEE PLANS)
Page 12RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.90 1.00 1.00 0.00 0.0033006-3135-44 0100 0090 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $10,800.00
0.000
1.000
$0.00
$10,800.00
202-06.02 REMOVAL OF BUILDINGS (TRACT NO.)/(SEE PLANS)
33006-3135-44 0100 0100 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $4,950.00
0.000
0.950
$0.00
$4,702.50
202-08.25 REMOVAL OF MEDIAN BARRIER (DESCRIPTION)/(EXIST. PORTABLE BARRIER)
33006-3135-44 0100 0110 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
331,663.000 $18.50
7,283.310
263,947.800
$134,741.24
$4,883,034.30
203-01 ROAD & DRAINAGE EXCAVATION (UNCLASSIFIED)
33018-3208-14 0100 0040 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
900.000 $18.50
0.000
6,416.300
$0.00
$118,701.55
203-01 ROAD & DRAINAGE EXCAVATION (UNCLASSIFIED)
33006-3135-44 0100 9000 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $27.75
0.000
0.000
$0.00
$0.00
203-01.03 ROAD & DRAINAGE EXCAVATION (ADDITIONAL MATERIAL)
33018-3208-14 0100 9033 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $27.75
0.000
0.000
$0.00
$0.00
203-01.03 ROAD & DRAINAGE EXCAVATION (ADDITIONAL MATERIAL)
33006-3135-44 0100 0120 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
15,506.000 $37.25
3,265.770
50,047.990
$121,649.93
$1,864,287.63
203-02.01 BORROW EXCAVATION (GRADED SOLID ROCK)
33018-3208-14 0100 0050 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
8,753.000 $37.25
0.000
11,660.970
$0.00
$434,371.13
203-02.01 BORROW EXCAVATION (GRADED SOLID ROCK)
Page 13RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
23932.85 6,345.31 6,345.31 210.00 0.0033006-3135-44 0100 0130 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
12,235.000 $4.10
210.000
6,345.310
$861.00
$26,015.77
203-04 PLACING AND SPREADING TOPSOIL
33018-3208-14 0100 9080 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $4.10
0.000
0.000
$0.00
$0.00
203-04 PLACING AND SPREADING TOPSOIL
33006-3135-44 0100 9001 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $27.75
0.000
15,840.520
$0.00
$439,574.43
203-05 UNDERCUTTING
33018-3208-14 0100 9034 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $27.75
0.000
0.000
$0.00
$0.00
203-05 UNDERCUTTING
33006-3135-44 0100 0140 M.G. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,393.000 $4.80
0.000
204.900
$0.00
$983.52
203-06 WATER
33018-3208-14 0100 0060 M.G. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $4.80
0.000
0.000
$0.00
$0.00
203-06 WATER
Page 14RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0100 0150 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
8,015.000 $8.00
0.000
0.000
$0.00
$0.00
203-07 FURNISHING & SPREADING TOPSOIL
33018-3208-14 0100 0070 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
60.000 $8.00
0.000
0.000
$0.00
$0.00
203-07 FURNISHING & SPREADING TOPSOIL
33006-3135-44 0100 9503 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $80.36
0.000
0.000
$0.00
$0.00
203-10.15 WASTE MATERIAL/Foundry Sand
33006-3135-44 0500 3370 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
18,557.000 $63.00
0.000
22,589.000
$0.00
$1,423,107.00
203-40.12 TIE-BACK ANCHORS (3-STRAND UNCLASSIFIED)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Test Report Payment AdjustmentADJUSTMENT33700500
-12,726.00-202.000
0.00 0.000
33006-3135-44 0500 3380 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
9,933.000 $64.00
0.000
11,691.000
$0.00
$748,224.00
203-40.13 TIE-BACK ANCHORS (4-STRAND UNCLASSIFIED)
33006-3135-44 0500 3390 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
55,717.000 $68.00
0.000
49,770.000
$0.00
$3,384,360.00
203-40.14 TIE-BACK ANCHORS (5-STRAND UNCLASSIFIED)
Page 15RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0500 3400 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,945.000 $58.00
0.000
0.000
$0.00
$0.00
203-40.18 TIE-BACK ANCHORS (ABANDONED)
33006-3135-44 0500 3410 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,006.000 $20.00
0.000
3,865.630
$0.00
$77,312.60
204-02.01 DRY EXCAVATION (BRIDGES)
33006-3135-44 0500 9024 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $30.00
0.000
0.000
$0.00
$0.00
204-02.02 EXTRA DEPTH DRY EXCAVATION (a)
33006-3135-44 0500 9025 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $36.00
0.000
0.000
$0.00
$0.00
204-02.03 EXTRA DEPTH DRY EXCAVATION (b)
33006-3135-44 0500 3420 V.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,290.000 $175.00
0.000
986.400
$0.00
$172,620.00
204-05.02 SOIL PENETRATION TEST DRILLING
33006-3135-44 0500 3430 V.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,290.000 $35.00
0.000
986.400
$0.00
$34,524.00
204-05.10 CORE HOLE GROUTING
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Test Report Payment AdjustmentADJUSTMENT34300500
0.00 0.000
0.00 0.000
Page 16RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1103783.00 128,338.00 128,338.00 0.00 0.0033006-3135-44 0500 3440 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
184,424.000 $17.22
0.000
128,338.000
$0.00
$2,209,980.36
204-05.22 CORE HOLE DRILLING FOR GROUT
33006-3135-44 0100 0160 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
129.000 $100.00
0.000
136.960
$0.00
$13,696.00
204-08 FOUNDATION FILL MATERIAL
33006-3135-44 0100 0170 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
285.000 $115.00
0.000
112.471
$0.00
$12,934.17
204-08.01 BACKFILL MATERIAL (FLOWABLE FILL)
33006-3135-44 0500 3450 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
412.000 $571.43
0.000
412.000
$0.00
$235,429.16
204-14 CORE DRILLING FOR PILES(ROCK)
33006-3135-44 0500 3460 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
16,331.000 $92.86
0.000
10,883.920
$0.00
$1,010,680.81
204-15 CORE DRILLING FOR PILES(SOIL)
33006-3135-44 0100 0180 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
200.000 $12.00
0.000
60.000
$0.00
$720.00
209-02.05 12" TEMPORARY SLOPE DRAIN
33006-3135-44 0100 0190 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
410.000 $15.00
244.000
1,031.500
$3,660.00
$15,472.50
209-02.07 18" TEMPORARY SLOPE DRAIN
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Test Report Payment AdjustmentADJUSTMENT01900100
-2,872.50-191.500
-2,872.50-191.500
Page 17RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 660.00 660.00 0.00 0.0033018-3208-14 0100 0080 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
994.000 $3.00
0.000
660.000
$0.00
$1,980.00
209-03.22 FILTER SOCK (18 INCH)
33006-3135-44 0100 0200 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
7,000.000 $8.50
0.000
528.000
$0.00
$4,488.00
209-05 SEDIMENT REMOVAL
33018-3208-14 0100 0090 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
20.000 $8.50
0.000
5.000
$0.00
$42.50
209-05 SEDIMENT REMOVAL
33006-3135-44 0100 0210 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
19,290.000 $3.47
0.000
16,400.000
$0.00
$56,908.00
209-08.02 TEMPORARY SILT FENCE (WITH BACKING)
33018-3208-14 0100 0100 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,897.000 $3.47
0.000
1,717.000
$0.00
$5,957.99
209-08.02 TEMPORARY SILT FENCE (WITH BACKING)
33006-3135-44 0100 0220 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
5,800.000 $1.24
0.000
1,732.000
$0.00
$2,147.68
209-08.03 TEMPORARY SILT FENCE (WITHOUT BACKING)
33018-3208-14 0100 9081 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.24
0.000
695.000
$0.00
$861.80
209-08.03 TEMPORARY SILT FENCE (WITHOUT BACKING)
Page 18RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
818.00 90.00 90.00 0.00 0.0033006-3135-44 0100 0230 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
182.000 $325.00
0.000
90.000
$0.00
$29,250.00
209-08.07 ROCK CHECK DAM PER
33018-3208-14 0100 9070 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $325.00
0.000
1.000
$0.00
$325.00
209-08.07 ROCK CHECK DAM PER
33006-3135-44 0100 0240 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
70.000 $465.00
0.000
40.000
$0.00
$18,600.00
209-08.08 ENHANCED ROCK CHECK DAM
33018-3208-14 0100 0110 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
9.000 $465.00
0.000
6.000
$0.00
$2,790.00
209-08.08 ENHANCED ROCK CHECK DAM
33006-3135-44 0100 0250 BAG Bid: Unit Price:
This Est:
Total:Total:
This Est:
500.000 $5.00
0.000
136.000
$0.00
$680.00
209-09.01 SANDBAGS
33018-3208-14 0100 9076 BAG Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $5.00
0.000
10.000
$0.00
$50.00
209-09.01 SANDBAGS
33006-3135-44 0100 0260 BAG Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $300.00
0.000
3.000
$0.00
$900.00
209-09.02 TEMPORARY SEDIMENT FILTER BAG (14'6" X 2'0" X 13'3")
Page 19RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0100 0270 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
300.000 $7.35
0.000
0.000
$0.00
$0.00
209-09.20 POLYMER FLOCCULENT
33006-3135-44 0100 0280 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
10.000 $100.00
0.000
0.000
$0.00
$0.00
209-09.21 POLYACRYLAMIDE GEL LOGS
33018-3208-14 0100 0120 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $170.00
0.000
0.000
$0.00
$0.00
209-09.42 CURB INLET PROTECTION (TYPE 3)
33006-3135-44 0100 0290 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
156.000 $170.00
0.000
127.000
$0.00
$21,590.00
209-09.43 CURB INLET PROTECTION (TYPE 4)
33018-3208-14 0100 0130 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $170.00
0.000
5.000
$0.00
$850.00
209-09.43 CURB INLET PROTECTION (TYPE 4)
33006-3135-44 0100 0300 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
9,000.000 $20.00
0.000
3,637.840
$0.00
$72,756.80
209-10.20 TEMPORARY SEDIMENT TRAP
33006-3135-44 0100 0310 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
31.000 $650.00
1.000
29.000
$650.00
$18,850.00
209-40.30 CATCH BASIN PROTECTION (TYPE A)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Test Report Payment AdjustmentADJUSTMENT03100100
-650.00-1.000
-650.00-1.000
Page 20RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
43.00 15.00 15.00 0.00 0.0033006-3135-44 0100 0320 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
65.000 $160.00
0.000
15.000
$0.00
$2,400.00
209-40.33 CATCH BASIN PROTECTION (TYPE D)
33006-3135-44 0100 0330 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
15.000 $475.00
0.000
1.000
$0.00
$475.00
209-40.42 CATCH BASIN FILTER ASSEMBLY(TYPE 2)
33006-3135-44 0100 0340 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
57.000 $750.00
0.000
4.000
$0.00
$3,000.00
209-40.43 CATCH BASIN FILTER ASSEMBLY(TYPE 3)
33006-3135-44 0100 0350 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
27.000 $750.00
0.000
1.000
$0.00
$750.00
209-40.44 CATCH BASIN FILTER ASSEMBLY(TYPE 4)
33006-3135-44 0100 0360 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $800.00
0.000
0.000
$0.00
$0.00
209-40.45 CATCH BASIN FILTER ASSEMBLY(TYPE 5)
33006-3135-44 0100 0370 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
103.000 $475.00
0.000
41.000
$0.00
$19,475.00
209-40.46 CATCH BASIN FILTER ASSEMBLY(TYPE 6)
33006-3135-44 0100 0380 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
10.000 $900.00
0.000
8.000
$0.00
$7,200.00
209-40.47 CATCH BASIN FILTER ASSEMBLY(TYPE 7)
Page 21RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0100 0390 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $900.00
0.000
0.000
$0.00
$0.00
209-40.48 CATCH BASIN FILTER ASSEMBLY(TYPE 8)
33006-3135-44 1100 4920 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
110,481.000 $26.25
4,168.130
116,962.080
$109,413.41
$3,070,254.60
303-01 MINERAL AGGREGATE, TYPE A BASE, GRADING D
33018-3208-14 0100 0140 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
942.000 $26.25
0.000
1,911.150
$0.00
$50,167.69
303-01 MINERAL AGGREGATE, TYPE A BASE, GRADING D
33006-3135-44 0100 0400 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,389.000 $22.00
0.000
3,335.700
$0.00
$73,385.40
303-01.01 GRANULAR BACKFILL (ROADWAY)/(SEE PLANS)
33006-3135-44 0500 3470 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
294.000 $40.00
69.120
1,841.450
$2,764.80
$73,658.00
303-01.02 GRANULAR BACKFILL (BRIDGES)
33006-3135-44 0500 3480 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
415.000 $40.00
0.000
788.740
$0.00
$31,549.60
303-01.03 GRANULAR BACKFILL (RETAINING WALLS)
Page 22RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
51649.92 3,372.05 3,372.05 413.39 0.0033006-3135-44 0100 0410 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
260.000 $25.00
413.390
3,372.050
$10,334.75
$84,301.25
303-10.01 MINERAL AGGREGATE (SIZE 57)
33018-3208-14 0100 9072 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $25.00
0.000
12.640
$0.00
$316.00
303-10.01 MINERAL AGGREGATE (SIZE 57)
33006-3135-44 0100 0420 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,155.000 $74.40
55.820
4,154.360
$4,153.01
$309,084.38
307-01.01 ASPHALT CONCRETE MIX (PG64-22) (BPMB-HM) GRADING A
33006-3135-44 0100 0430 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,105.000 $79.50
14.530
8,329.580
$1,155.14
$662,201.61
307-01.08 ASPHALT CONCRETE MIX (PG64-22) (BPMB-HM) GRADING B-M2
33006-3135-44 1100 4930 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
25,146.000 $64.35
2,122.840
15,660.330
$136,604.75
$1,007,742.24
307-03.01 ASPHALT CONCRETE MIX (PG76-22) (BPMB-HM) GRADING A
33006-3135-44 1100 4940 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
480.000 $690.50
46.230
375.185
$31,921.82
$259,065.24
307-03.02 PERF. GRADE ASPH. CEMENT(PG76-22)GRADING AS
33006-3135-44 1100 4950 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
14,281.000 $53.50
1,495.070
10,913.310
$79,986.25
$583,862.09
307-03.03 AGGREGATE(BPMB-HM) GRADING AS
Page 23RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
74141.85 10,424.23 10,424.23 1,300.74 0.0033006-3135-44 1100 4960 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
12,351.000 $71.05
1,300.740
10,424.230
$92,417.58
$740,641.54
307-03.08 ASPHALT CONCRETE MIX (PG76-22) (BPMB-HM) GRADING B-M2
33006-3135-44 0100 9013 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
307-03.20 PRICE ADJUSTMENT FOR AC CONTENT
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
307 AC Content AdjustmentADJUSTMENT90130100
-22,411.79-22,411.790
-37.66-37.660
33006-3135-44 1100 9002 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
307-03.20 PRICE ADJUSTMENT FOR AC CONTENT
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
307 AC Content AdjustmentADJUSTMENT90021100
-32,431.28-32,431.280
-4,259.92-4,259.920
33006-3135-44 0100 9014 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
307-05.40 LIQUID ANTI-STRIP AGENT PAYMENT
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
307 Anti-Strip AdjustmentADJUSTMENT90140100
5,431.99 5,431.990
36.00 36.000
33006-3135-44 1100 9003 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
307-05.40 LIQUID ANTI-STRIP AGENT PAYMENT
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
307 Anti-Strip AdjustmentADJUSTMENT90031100
10,541.91 10,541.910
1,744.35 1,744.350
Page 24RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0100 9015 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
307-05.41 HYDRATE LIME ANTI-STRIP AGENT PAYMENT
33006-3135-44 1100 9004 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
307-05.41 HYDRATE LIME ANTI-STRIP AGENT PAYMENT
33006-3135-44 1100 4970 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
68,164.000 $19.95
755.800
43,548.170
$15,078.21
$868,785.99
313-03 TREATED PERMEABLE BASE
33018-3208-14 0100 0150 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
147.000 $66.65
0.000
0.000
$0.00
$0.00
313-03 TREATED PERMEABLE BASE
33006-3135-44 1100 4980 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
194.000 $353.75
0.000
0.000
$0.00
$0.00
402-01 BITUMINOUS MATERIAL FOR PRIME COAT (PC)
33018-3208-14 0100 0160 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $820.00
0.000
0.000
$0.00
$0.00
402-01 BITUMINOUS MATERIAL FOR PRIME COAT (PC)
Page 25RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 1100 4990 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
768.000 $71.35
0.000
0.000
$0.00
$0.00
402-02 AGGREGATE FOR COVER MATERIAL (PC)
33018-3208-14 0100 0170 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $403.00
0.000
0.000
$0.00
$0.00
402-02 AGGREGATE FOR COVER MATERIAL (PC)
33006-3135-44 1100 5000 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
32.000 $657.00
0.000
53.657
$0.00
$35,252.65
403-01 BITUMINOUS MATERIAL FOR TACK COAT (TC)
33018-3208-14 0100 0180 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $657.00
0.000
0.273
$0.00
$179.36
403-01 BITUMINOUS MATERIAL FOR TACK COAT (TC)
33006-3135-44 0100 9016 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
407-07 DENSITY DEDUCTION
33006-3135-44 1100 9005 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
407-07 DENSITY DEDUCTION
33018-3208-14 0100 9031 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
407-07 DENSITY DEDUCTION
Page 26RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0100 9017 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
407-09 ASPHALT CEMENT CONTENT & GRADATION DEDUCTION
33006-3135-44 1100 9006 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
407-09 ASPHALT CEMENT CONTENT & GRADATION DEDUCTION
33018-3208-14 0100 9032 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
407-09 ASPHALT CEMENT CONTENT & GRADATION DEDUCTION
33006-3135-44 0100 0440 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,000.000 $12.00
0.000
864.000
$0.00
$10,368.00
407-20.05 SAW CUTTING ASPHALT PAVEMENT
33006-3135-44 0100 0450 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,236.000 $110.75
0.000
1,975.880
$0.00
$218,828.71
411-01.10 ACS MIX(PG64-22) GRADING D
33018-3208-14 0100 0190 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
44.000 $110.75
0.000
69.880
$0.00
$7,739.21
411-01.10 ACS MIX(PG64-22) GRADING D
33018-3208-14 0100 0200 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
615.000 $107.25
0.000
0.000
$0.00
$0.00
411-02.10 ACS MIX(PG70-22) GRADING D
Page 27RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 27.84 27.84 0.00 0.0033006-3135-44 1100 5010 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
7,239.000 $102.80
0.000
27.840
$0.00
$2,861.95
411-03.10 ACS MIX(PG76-22) GRADING D
33006-3135-44 0100 9018 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.20 PRICE ADJUSTMENT FOR ASPHALT CEMENT CONTENT
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
411 AC Content AdjustmentADJUSTMENT90180100
727.20 727.200
0.00 0.000
33006-3135-44 1100 9009 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.20 PRICE ADJUSTMENT FOR ASPHALT CEMENT CONTENT
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
411 AC Content AdjustmentADJUSTMENT90091100
13.97 13.970
0.00 0.000
33018-3208-14 0100 9027 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.20 PRICE ADJUSTMENT FOR ASPHALT CEMENT CONTENT
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
411 AC Content AdjustmentADJUSTMENT90270100
27.16 27.160
0.00 0.000
Page 28RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0100 9053 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.32 RIDEABILITY (SP411B)
33006-3135-44 0500 9055 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.32 RIDEABILITY (SP411B)
33006-3135-44 1100 9056 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.32 RIDEABILITY (SP411B)
33018-3208-14 0100 9054 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.32 RIDEABILITY (SP411B)
33018-3208-14 0500 9057 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.32 RIDEABILITY (SP411B)
Page 29RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0100 9019 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.40 MATERIAL VARIATION DEDUCTION
33006-3135-44 1100 9010 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.40 MATERIAL VARIATION DEDUCTION
33018-3208-14 0100 9028 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.40 MATERIAL VARIATION DEDUCTION
33006-3135-44 0100 9020 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-05.40 LIQUID ANTI-STRIP AGENT PAYMENT
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
411 Anti-Strip AdjustmentADJUSTMENT90200100
2,262.36 2,262.360
0.00 0.000
33006-3135-44 1100 9011 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-05.40 LIQUID ANTI-STRIP AGENT PAYMENT
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
411 Anti-Strip AdjustmentADJUSTMENT90111100
30.16 30.160
0.00 0.000
33018-3208-14 0100 9029 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-05.40 LIQUID ANTI-STRIP AGENT PAYMENT
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
411 Anti-Strip AdjustmentADJUSTMENT90290100
83.25 83.250
0.00 0.000
Page 30RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0100 9021 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-05.41 HYDRATED LIME ANTI-STRIP AGENT PAYMENT
33006-3135-44 1100 9012 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-05.41 HYDRATED LIME ANTI-STRIP AGENT PAYMENT
33018-3208-14 0100 9030 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-05.41 HYDRATED LIME ANTI-STRIP AGENT PAYMENT
33006-3135-44 0100 0460 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,000.000 $2.81
0.000
3,225.660
$0.00
$9,064.10
415-01.02 COLD PLANING BITUMINOUS PAVEMENT
33018-3208-14 0100 0210 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
15,223.000 $2.81
0.000
0.000
$0.00
$0.00
415-01.02 COLD PLANING BITUMINOUS PAVEMENT
33006-3135-44 0100 0470 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
13,974.000 $77.60
0.000
5,392.350
$0.00
$418,446.36
501-01.01 PORTLAND CEMENT CONCRETE PAVEMENT (PLAIN) 8"
Page 31RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
258869.10 32,582.34 32,582.34 2,792.89 0.0033006-3135-44 0100 0480 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
47,070.000 $89.00
2,792.890
32,582.340
$248,567.21
$2,899,828.26
501-01.03 PORTLAND CEMENT CONCRETE PAVEMENT (PLAIN) 10"
33018-3208-14 0100 0220 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
166.000 $89.00
0.000
0.000
$0.00
$0.00
501-01.03 PORTLAND CEMENT CONCRETE PAVEMENT (PLAIN) 10"
33006-3135-44 0100 0490 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,338.000 $10.00
0.000
226.000
$0.00
$2,260.00
502-04.01 SAWING CONCRETE PAVEMENT (FULL DEPTH)
33018-3208-14 0500 9513 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2.28
0.000
66,000.000
$0.00
$150,480.00
602-02.01 STRUCTURAL STEEL (LOCATION & DESCRIPTION)/Pipe for Struts- ASTM A252 Gr.3)
33018-3208-14 0500 9514 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $16.15
0.000
248,100.000
$0.00
$4,006,815.00
602-02.02 STRUCTURAL STEEL (LOCATION & DESCRIPTION)/Load Beam and All Connections- ASTM A709 Gr.50)
33018-3208-14 0500 9515 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2.48
0.000
576.000
$0.00
$1,428.48
602-02.03 STRUCTURAL STEEL (LOCATION & DESCRIPTION)/3/4 " Diam.Shear Connectors
33018-3208-14 0500 9516 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $11.33
0.000
2,417.040
$0.00
$27,385.06
602-02.04 STRUCTURAL STEEL (LOCATION & DESCRIPTION)/1 1/2" Diam. Anchor Rods and Hardware
Page 32RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0500 9051 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
602-04 STEEL INSPECTION COST
33018-3208-14 0500 9052 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
602-04 STEEL INSPECTION COST
33018-3208-14 0500 1010 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $8,000,000.00
0.000
1.000
$0.00
$8,000,000.00
602-04.01 STEEL STRUCTURES (LOCATION & DESCRIPTION)/(OLGIATTI BRIDGE)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT10100500
-2,800,000.00 0.350
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT10100500
-2,312,000.00 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT10100500
5,112,000.00 0.000
0.00 0.000
33018-3208-14 0500 1020 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $200,000.00
0.195
0.900
$39,000.00
$180,000.00
602-04.02 STEEL STRUCTURES (LOCATION & DESCRIPTION)/(GUTTERING)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT10200500
-51,746.40 0.900
-11,211.72 0.195
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT10200500
57,496.00 0.000
0.00 0.000
Page 33RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1.00 4.00 4.00 0.00 0.0033018-3208-14 0500 9517 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $159,979.59
0.000
4.000
$0.00
$639,918.36
602-08.02 JACKING STRUCTURES (DESCRIPTION)/Jacking of Two Struts Simultaneously
33006-3135-44 0500 3490 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $1,430.00
0.000
2.000
$0.00
$2,860.00
602-10.51 STRUCTURAL STEEL REPAIR(DESCRIPTION)
33006-3135-44 0100 0500 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
229.000 $1,150.00
0.000
517.183
$0.00
$594,760.45
604-01.01 CLASS A CONCRETE (ROADWAY)
33006-3135-44 0100 0510 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
111,694.000 $1.00
0.000
110,499.000
$0.00
$110,499.00
604-01.02 STEEL BAR REINFORCEMENT (ROADWAY)
33006-3135-44 0500 9007 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $260.00
0.000
0.000
$0.00
$0.00
604-01.08 CLASS A CONCRETE (BRIDGE) (FOUNDATION LEVELING)
Page 34RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
9472246.40 972,122.90 972,122.90 0.00 0.0033006-3135-44 0500 3500 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,148,952.000 $1.00
0.000
972,122.900
$0.00
$972,122.90
604-02.03 EPOXY COATED REINFORCING STEEL
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT35000500
-137,402.52 308,041.440
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT35000500
137,402.52 0.000
0.00 0.000
33018-3208-14 0500 1030 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
586,598.000 $1.00
0.000
578,269.917
$0.00
$578,269.92
604-02.03 EPOXY COATED REINFORCING STEEL
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT10300500
-269,404.41 474,390.817
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT10300500
-123,723.85 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT10300500
393,128.26 0.000
0.00 0.000
33006-3135-44 0500 3510 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,399.000 $650.00
0.000
3,161.900
$0.00
$2,055,235.00
604-03.01 CLASS A CONCRETE (BRIDGES)
Page 35RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
7123785.10 442,147.60 442,147.60 0.00 0.0033006-3135-44 0500 3520 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
352,240.000 $0.90
0.000
442,147.600
$0.00
$397,932.84
604-03.02 STEEL BAR REINFORCEMENT (BRIDGES)
33018-3208-14 0500 1040 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,689.000 $0.90
0.000
1,898.600
$0.00
$1,708.74
604-03.02 STEEL BAR REINFORCEMENT (BRIDGES)
33006-3135-44 0500 3530 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
5,960.000 $200.00
237.060
5,348.520
$47,412.00
$1,069,704.00
604-03.04 PAVEMENT @ BRIDGE ENDS
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT35300500
-19,006.11 937.760
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT35300500
19,006.11 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Test Report Payment AdjustmentADJUSTMENT35300500
-43,424.00-217.120
0.00 0.000
33018-3208-14 0500 9520 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $16,437.33
0.000
20.390
$0.00
$335,157.16
604-03.05 CLASS A CONCRETE (FOUNDATION SEAL)/Strut Bearing Seats - 3 KSI Strength
Page 36RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
38732.50 4,234.42 4,234.42 0.00 0.0033006-3135-44 0500 3540 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,270.000 $650.00
0.000
4,234.420
$0.00
$2,752,373.00
604-03.09 CLASS D CONCRETE (BRIDGE DECK)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT35400500
-156,860.64 3,115.030
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT35400500
171,250.47 0.000
0.00 0.000
33018-3208-14 0500 1050 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,339.000 $650.00
0.000
1,327.110
$0.00
$862,621.50
604-03.09 CLASS D CONCRETE (BRIDGE DECK)
33018-3208-14 0500 1060 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,163.000 $900.00
0.000
1,221.620
$0.00
$1,099,458.00
604-03.35 CLASS L CONCRETE
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT10600500
-78,027.31 1,163.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT10600500
78,027.31 0.000
0.00 0.000
Page 37RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0500 3550 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
32,149.000 $8.00
0.000
0.000
$0.00
$0.00
604-04.01 APPLIED TEXTURE FINISH (NEW STRUCTURES)
33018-3208-14 0500 1070 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
6,318.000 $8.00
0.000
0.000
$0.00
$0.00
604-04.01 APPLIED TEXTURE FINISH (NEW STRUCTURES)
33018-3208-14 0500 1080 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
17,366.000 $8.00
6,505.000
13,505.000
$52,040.00
$108,040.00
604-04.02 APPLIED TEXTURE FINISH (EXISTING STRUCTURES)
33006-3135-44 0500 3560 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
19,421.000 $2.75
0.000
0.000
$0.00
$0.00
604-05.31 BRIDGE DECK GROOVING (MECHANICAL)
33018-3208-14 0500 1090 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
6,778.000 $2.75
0.000
0.000
$0.00
$0.00
604-05.31 BRIDGE DECK GROOVING (MECHANICAL)
33006-3135-44 0500 3570 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
834.000 $300.00
0.000
884.970
$0.00
$265,491.00
604-07.01 RETAINING WALL (DESCRIPTION)/(NO. 1)
33006-3135-44 0500 3580 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
901.000 $250.00
0.000
1,665.290
$0.00
$416,322.50
604-07.02 RETAINING WALL (DESCRIPTION)/(NO. 2)
33006-3135-44 0500 3590 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
14,165.000 $110.00
0.000
16,361.450
$0.00
$1,799,759.50
604-07.03 RETAINING WALL (DESCRIPTION)/(NO. 3)
Page 38RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
66554.34 14,038.73 14,038.73 0.00 0.0033006-3135-44 0500 3600 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
14,513.000 $115.00
0.000
14,038.730
$0.00
$1,614,453.95
604-07.04 RETAINING WALL (DESCRIPTION)/(NO. 4)
33006-3135-44 0500 3610 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,346.000 $150.00
141.870
3,200.760
$21,280.50
$480,114.00
604-07.05 RETAINING WALL (DESCRIPTION)/(NO. 5)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT36100500
-26,017.76 3,058.890
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT36100500
-11,282.78 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT36100500
37,300.54 0.000
0.00 0.000
33006-3135-44 0500 3620 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
353.000 $135.00
0.000
703.360
$0.00
$94,953.60
604-07.06 RETAINING WALL (DESCRIPTION)/(NO. 6)
33006-3135-44 0500 3630 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
9,897.000 $90.00
0.000
10,957.570
$0.00
$986,181.30
604-07.07 RETAINING WALL (DESCRIPTION)/(NO. 7)
33006-3135-44 0500 3640 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
6,260.000 $100.00
0.000
6,524.010
$0.00
$652,401.00
604-07.08 RETAINING WALL (DESCRIPTION)/(NO. 8)
Page 39RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
9965.67 2,520.72 2,520.72 0.00 0.0033006-3135-44 0500 3650 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,271.000 $90.00
0.000
2,520.720
$0.00
$226,864.80
604-07.09 RETAINING WALL (DESCRIPTION)/(NO. 9)
33006-3135-44 0500 3660 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,551.000 $115.00
0.000
1,697.330
$0.00
$195,192.95
604-07.10 RETAINING WALL (DESCRIPTION)/(NO. 10)
33006-3135-44 0500 3670 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
959.000 $120.00
0.000
1,374.190
$0.00
$164,902.80
604-07.11 RETAINING WALL (DESCRIPTION)/(NO. 11)
33006-3135-44 0500 3680 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
6,829.000 $90.00
0.000
4,083.050
$0.00
$367,474.50
604-07.12 RETAINING WALL (DESCRIPTION)/(NO. 12)
33006-3135-44 0500 3690 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
11,673.000 $105.00
3,339.150
10,319.510
$350,610.75
$1,083,548.55
604-07.13 RETAINING WALL (DESCRIPTION)/(NO. 13)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT36900500
-87,773.83 10,319.510
-28,401.54 3,339.150
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT36900500
101,954.90 0.000
0.00 0.000
Page 40RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
67412.82 12,936.17 12,936.17 0.00 0.0033006-3135-44 0500 3700 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
12,593.000 $90.00
0.000
12,936.170
$0.00
$1,164,255.30
604-07.14 RETAINING WALL (DESCRIPTION)/(NO. 14)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT37000500
-712.77 83.800
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT37000500
712.77 0.000
0.00 0.000
33006-3135-44 0500 3710 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
26,115.000 $85.00
307.790
26,396.890
$26,162.15
$2,243,735.65
604-07.15 RETAINING WALL (DESCRIPTION)/(NO. 15)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT37100500
-75,175.07 24,862.760
-676.16 307.790
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT37100500
75,968.73 0.000
0.00 0.000
33006-3135-44 0500 3720 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
9,610.000 $215.00
0.000
8,626.340
$0.00
$1,854,663.10
604-07.16 RETAINING WALL (DESCRIPTION)/(NO. 16)
33006-3135-44 0500 3730 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
7,849.000 $125.00
0.000
7,703.290
$0.00
$962,911.25
604-07.17 RETAINING WALL (DESCRIPTION)/(NO. 17)
Page 41RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
5482.79 11,025.94 11,025.94 0.00 0.0033006-3135-44 0500 3740 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
11,347.000 $60.00
0.000
11,025.940
$0.00
$661,556.40
604-07.18 RETAINING WALL (DESCRIPTION)/(NO. 18)
33006-3135-44 0500 3750 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,113.000 $95.00
0.000
4,314.130
$0.00
$409,842.35
604-07.19 RETAINING WALL (DESCRIPTION)/(NO. 19)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT37500500
-30,447.82 3,579.730
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT37500500
30,447.82 0.000
0.00 0.000
33006-3135-44 0500 3760 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
50,567.000 $60.00
0.000
50,121.890
$0.00
$3,007,313.40
604-07.20 RETAINING WALL (DESCRIPTION)/(NO. 20)
33006-3135-44 0500 3770 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
637.000 $200.00
0.000
711.800
$0.00
$142,360.00
604-07.21 RETAINING WALL (DESCRIPTION)/(NO. 21)
33006-3135-44 0500 3780 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
980.000 $115.00
0.000
1,142.410
$0.00
$131,377.15
604-07.22 RETAINING WALL (DESCRIPTION)/(NO. 22)
33006-3135-44 0500 3790 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,145.000 $150.00
0.000
0.000
$0.00
$0.00
604-07.23 RETAINING WALL (DESCRIPTION)/(NO. 23)
Page 42RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
9528.60 3,693.28 3,693.28 0.00 0.0033006-3135-44 0500 3800 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,325.000 $105.00
0.000
3,693.280
$0.00
$387,794.40
604-07.24 RETAINING WALL (DESCRIPTION)/(NO. 24)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT38000500
-31,413.64 3,693.280
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT38000500
-5,433.21 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT38000500
36,846.85 0.000
0.00 0.000
33006-3135-44 0500 3810 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,161.000 $220.00
0.000
1,478.190
$0.00
$325,201.80
604-07.25 RETAINING WALL (DESCRIPTION)/(NO. 25)
33006-3135-44 0500 3820 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
518.000 $280.00
0.000
1,148.020
$0.00
$321,445.60
604-07.26 RETAINING WALL (DESCRIPTION)/(NO. 26)
33006-3135-44 0500 3830 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,571.000 $275.00
0.000
5,007.460
$0.00
$1,377,051.50
604-07.27 RETAINING WALL (DESCRIPTION)/(NO. 27)
33006-3135-44 0500 3840 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,548.000 $150.00
0.000
2,118.490
$0.00
$317,773.50
604-07.29 RETAINING WALL (DESCRIPTION)/(NO. 29)
Page 43RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
19279.24 3,882.34 3,882.34 0.00 0.0033006-3135-44 0500 3850 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,268.000 $155.00
0.000
3,882.340
$0.00
$601,762.70
604-07.40 RETAINING WALL (DESCRIPTION)/(NO. 5B)
33006-3135-44 0500 3860 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,774.000 $140.00
0.000
4,051.600
$0.00
$567,224.00
604-07.41 RETAINING WALL (DESCRIPTION)/(NO. 6B)
33006-3135-44 0500 3870 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,150.000 $190.00
0.000
3,782.910
$0.00
$718,752.90
604-07.42 RETAINING WALL (DESCRIPTION)/(NO. 7A)
33006-3135-44 0500 3880 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,590.000 $180.00
0.000
4,761.330
$0.00
$857,039.40
604-07.43 RETAINING WALL (DESCRIPTION)/(NO. 7B)
33006-3135-44 0500 3890 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,019.000 $200.00
0.000
3,523.270
$0.00
$704,654.00
604-07.44 RETAINING WALL (DESCRIPTION)/(NO. 8A)
33006-3135-44 0500 3900 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,629.000 $180.00
0.000
3,162.320
$0.00
$569,217.60
604-07.45 RETAINING WALL (DESCRIPTION)/(NO. 8B)
33006-3135-44 0500 3910 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,945.000 $135.00
0.000
892.200
$0.00
$120,447.00
604-07.46 RETAINING WALL (DESCRIPTION)/(NO. 9B)
Page 44RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
9071.47 4,598.34 4,598.34 101.27 0.0033006-3135-44 0500 3920 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,287.000 $100.00
101.270
4,598.340
$10,127.00
$459,834.00
604-07.47 RETAINING WALL (DESCRIPTION)/(NO. 18A)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT39200500
-37,455.10 4,403.570
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT39200500
37,455.10 0.000
0.00 0.000
33006-3135-44 0500 3930 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,841.000 $75.00
0.000
2,391.850
$0.00
$179,388.75
604-07.48 RETAINING WALL (DESCRIPTION)/(NO. 20A)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT39300500
-20,344.16 2,391.850
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT39300500
-5,753.46 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT39300500
26,097.62 0.000
0.00 0.000
33006-3135-44 0500 3940 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
7,014.000 $120.00
0.000
7,636.600
$0.00
$916,392.00
604-07.52 RETAINING WALL (DESCRIPTION)/(NO. 32)
33006-3135-44 0500 3950 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
552.000 $170.00
0.000
606.780
$0.00
$103,152.60
604-07.53 RETAINING WALL (DESCRIPTION)/(NO. 33)
Page 45RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
2975.38 3,121.14 3,121.14 456.36 0.0033006-3135-44 0500 3960 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,051.000 $115.00
456.360
3,121.140
$52,481.40
$358,931.10
604-07.54 RETAINING WALL (DESCRIPTION)/(NO. 34)
33006-3135-44 0500 3970 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,710.000 $115.00
0.000
4,389.940
$0.00
$504,843.10
604-07.55 RETAINING WALL (DESCRIPTION)/(NO. 35)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT39700500
-45,166.71 5,884.090
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT39700500
-18,604.92 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT39700500
63,771.63 0.000
0.00 0.000
33006-3135-44 0500 3980 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
5,338.000 $135.00
0.000
6,157.150
$0.00
$831,215.25
604-07.56 RETAINING WALL (DESCRIPTION)/(NO. 36)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT39800500
-73,565.20 10,030.930
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT39800500
-26,789.60 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT39800500
100,354.80 0.000
0.00 0.000
Page 46RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
19024.12 4,647.06 4,647.06 0.00 0.0033006-3135-44 0500 3990 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,962.000 $200.00
0.000
4,647.060
$0.00
$929,412.00
604-07.57 RETAINING WALL (DESCRIPTION)/(NO. 1A)
33006-3135-44 0500 4000 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,298.000 $200.00
0.000
4,938.930
$0.00
$987,786.00
604-07.58 RETAINING WALL (DESCRIPTION)/(NO. 1B)
33006-3135-44 0500 4010 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,325.000 $155.00
0.000
3,939.800
$0.00
$610,669.00
604-07.59 RETAINING WALL (DESCRIPTION)/(NO. 5A)
33018-3208-14 0500 1100 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
33.000 $5,000.00
0.000
31.000
$0.00
$155,000.00
604-11.01 EXPANSION DEVICE (DESCRIPTION)/(BENT 5)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT11000500
-37,699.60 30.700
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT11000500
37,699.60 0.000
0.00 0.000
Page 47RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
60.30 30.15 30.15 0.00 0.0033018-3208-14 0500 1110 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
16.000 $5,000.00
0.000
30.150
$0.00
$150,750.00
604-11.02 EXPANSION DEVICE (DESCRIPTION)/(BENT 7)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT11100500
-68,018.40 30.150
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT11100500
-1,917.60 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT11100500
69,936.00 0.000
0.00 0.000
33018-3208-14 0500 1120 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
33.000 $5,000.00
0.000
33.000
$0.00
$165,000.00
604-11.03 EXPANSION DEVICE (DESCRIPTION)/(BENT 12)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT11200500
-74,448.00 33.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT11200500
74,448.00 0.000
0.00 0.000
33018-3208-14 0500 1130 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
62.000 $5,000.00
0.000
62.200
$0.00
$311,000.00
604-11.04 EXPANSION DEVICE (DESCRIPTION)/(BENT 14)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT11300500
-76,136.00 62.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT11300500
76,136.00 0.000
0.00 0.000
Page 48RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 36.65 36.65 0.00 0.0033018-3208-14 0500 9553 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,897.34
0.000
36.650
$0.00
$69,537.51
604-11.05 EXPANSION DEVICE (DESCRIPTION)/Bent 5 and Ramp NEM
33006-3135-44 0500 4020 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,831.000 $343.96
0.000
1,758.829
$0.00
$604,966.82
604-15.01 PORTLAND CEMENT GROUT
33006-3135-44 0500 4030 C.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
129,934.000 $10.05
0.000
358,330.400
$0.00
$3,601,220.52
604-15.20 COMPACTION GROUT
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Test Report Payment AdjustmentADJUSTMENT40300500
-0.01 0.000
0.00 0.000
33006-3135-44 0500 9008 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
-4,168.120
$0.00
$-4,168.12
604-22.50 DEFECTIVE CONCRETE
33006-3135-44 0500 4040 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
10,889.000 $40.00
0.000
10,704.100
$0.00
$428,164.00
606-02.03 STEEL PILES (10 INCH)
33006-3135-44 0500 9078 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $16.45
0.000
310.810
$0.00
$5,112.82
606-02.04 STEEL PILES (10 INCH)(CUT-OFFS)
Page 49RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
192.00 70.00 70.00 0.00 0.0033006-3135-44 0500 4050 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
120.000 $200.00
0.000
70.000
$0.00
$14,000.00
606-02.06 PILE TIPS (STEEL PILES, 10 INCH)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT40500500
-1,032.36 21.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT40500500
9,832.00 0.000
0.00 0.000
33006-3135-44 0500 4060 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,724.000 $65.00
0.000
14,038.500
$0.00
$912,502.50
606-03.03 STEEL PILES (12 INCH)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT40600500
-174,884.73 5,959.800
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT40600500
219,333.13 0.000
0.00 0.000
33006-3135-44 0500 9079 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $20.75
0.000
460.000
$0.00
$9,545.00
606-03.04 STEEL PILES (12 INCH)(CUT-OFFS)
33006-3135-44 0500 4070 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
56.000 $225.00
0.000
211.000
$0.00
$47,475.00
606-03.06 PILE TIPS (STEEL PILES, 12 INCH)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT40700500
-2,670.07 47.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT40700500
5,681.00 0.000
0.00 0.000
Page 50RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
113041.32 13,935.54 13,935.54 0.00 0.0033006-3135-44 0500 4080 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
14,197.000 $72.00
0.000
13,935.540
$0.00
$1,003,358.88
606-04.03 STEEL PILES (14 INCH)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT40800500
-291,033.15 7,307.667
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT40800500
-19,210.64 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT40800500
310,243.79 0.000
0.00 0.000
33006-3135-44 0500 4090 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
325.000 $149.00
0.000
0.000
$0.00
$0.00
606-26.05 CORE DRILLING FOR PILES (ABANDONED)
33006-3135-44 0100 0520 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
18,744.000 $41.32
466.000
14,723.810
$19,255.12
$608,387.83
607-03.02 18" CONCRETE PIPE CULVERT (CLASS III)
33006-3135-44 0100 0530 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
516.000 $290.34
0.000
144.000
$0.00
$41,808.96
607-03.05 18" CONCRETE PIPE CULVERT(CLASS IV)JACKED-IN-PLACE
33006-3135-44 0100 0540 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,235.000 $55.07
0.000
1,426.500
$0.00
$78,557.36
607-05.02 24" CONCRETE PIPE CULVERT (CLASS III)
Page 51RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
866.00 258.00 258.00 0.00 0.0033006-3135-44 0100 0550 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
159.000 $310.38
0.000
258.000
$0.00
$80,078.04
607-05.05 24" CONCRETE PIPE CULVERT(CLASS IV)JACKED-IN-PLACE
33006-3135-44 0100 0560 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,165.000 $149.50
0.000
902.750
$0.00
$134,961.13
607-06.02 30" CONCRETE PIPE CULVERT (CLASS III)
33006-3135-44 0100 0570 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
909.000 $92.50
0.000
54.000
$0.00
$4,995.00
607-07.02 36" CONCRETE PIPE CULVERT (CLASS III)
33006-3135-44 0100 0580 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
293.000 $161.97
0.000
0.000
$0.00
$0.00
607-09.02 48" CONCRETE PIPE CULVERT (CLASS III)
33006-3135-44 0100 0590 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
360.000 $40.00
0.000
132.000
$0.00
$5,280.00
610-07.03 18" PIPE DRAIN (BRIDGE DRAIN)
33006-3135-44 0500 4100 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $25,000.00
0.000
1.000
$0.00
$25,000.00
610-10.40 BRIDGE DECK DRAINS
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT41000500
-1.00 1.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT41000500
15,310.13 0.000
0.00 0.000
Page 52RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.50 1.00 1.00 0.00 0.0033006-3135-44 0500 9552 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $29,080.60
0.000
1.000
$0.00
$29,080.60
610-10.41 BRIDGE DECK DRAINS
33006-3135-44 0100 0600 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
17.000 $1,850.00
0.000
3.400
$0.00
$6,290.00
611-01.02 MANHOLES, > 4' - 8' DEPTH
33006-3135-44 0100 0610 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
7.000 $1,450.00
0.000
12.000
$0.00
$17,400.00
611-01.20 ADJUSTMENT OF EXISTING MANHOLE
33006-3135-44 0100 0620 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
12.000 $1,650.00
0.000
15.400
$0.00
$25,410.00
611-02.10 JUNCTION BOX, TYPE 1
33006-3135-44 0100 0630 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $1,650.00
0.000
2.600
$0.00
$4,290.00
611-02.11 JUNCTION BOX, TYPE 2
33006-3135-44 0100 0640 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $1,525.00
0.000
2.000
$0.00
$3,050.00
611-07.54 18IN ENDWALL (CROSS DRAIN) 3:1
33006-3135-44 0100 0650 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,525.00
0.000
1.000
$0.00
$1,525.00
611-07.55 18IN ENDWALL (CROSS DRAIN) 4:1
33006-3135-44 0100 0660 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
7.000 $1,525.00
0.000
4.000
$0.00
$6,100.00
611-07.56 18IN ENDWALL (CROSS DRAIN) 6:1
Page 53RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
3.00 3.00 3.00 1.00 0.0033006-3135-44 0100 0670 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $1,925.00
1.000
3.000
$1,925.00
$5,775.00
611-07.57 24IN ENDWALL (CROSS DRAIN) 3:1
33006-3135-44 0100 9506 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2,421.29
0.000
1.000
$0.00
$2,421.29
611-07.58 24IN ENDWALL (CROSS DRAIN) 4:1
33006-3135-44 0100 0680 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,925.00
0.000
0.000
$0.00
$0.00
611-07.59 24IN ENDWALL (CROSS DRAIN) 6:1
33006-3135-44 0100 0690 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,425.00
0.000
1.000
$0.00
$2,425.00
611-07.60 30IN ENDWALL (CROSS DRAIN) 3:1
33006-3135-44 0100 0700 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,425.00
0.000
1.000
$0.00
$2,425.00
611-07.61 30IN ENDWALL (CROSS DRAIN) 4:1
33006-3135-44 0100 0710 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,675.00
0.000
2.000
$0.00
$5,350.00
611-07.62 30IN ENDWALL (CROSS DRAIN) 6:1
33006-3135-44 0100 0720 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $850.00
0.000
2.000
$0.00
$1,700.00
611-09.01 ADJUSTMENT OF EXISTING CATCHBASIN
Page 54RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0033006-3135-44 0100 0730 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $850.00
0.000
1.000
$0.00
$850.00
611-09.02 REWORK CATCHBASIN
33006-3135-44 0100 0740 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $850.00
0.000
0.000
$0.00
$0.00
611-09.03 CAPPING EXISTING CATCHBASIN
33006-3135-44 0100 0750 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
18.000 $2,250.00
0.000
12.100
$0.00
$27,225.00
611-12.01 CATCH BASINS, TYPE 12, 0' - 4' DEPTH
33006-3135-44 0100 0760 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
42.000 $2,750.00
0.800
31.000
$2,200.00
$85,250.00
611-12.02 CATCH BASINS, TYPE 12, > 4' - 8' DEPTH
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Test Report Payment AdjustmentADJUSTMENT07600100
0.00 0.000
550.00 0.200
33006-3135-44 0100 0770 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $5,550.00
0.000
1.800
$0.00
$9,990.00
611-12.03 CATCH BASINS, TYPE 12, > 8' - 12' DEPTH
33006-3135-44 0100 0780 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $17,000.00
0.000
2.000
$0.00
$34,000.00
611-12.08 CATCH BASINS, TYPE 12, >( ' - ' DEPTH)/( 28 ' DEPTH)
33006-3135-44 0100 0790 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $2,250.00
0.000
1.000
$0.00
$2,250.00
611-13.02 CATCH BASINS, TYPE 13, > 4' - 8' DEPTH
Page 55RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
4.00 1.60 1.60 0.80 0.0033006-3135-44 0100 0800 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $2,750.00
0.800
1.600
$2,200.00
$4,400.00
611-14.01 CATCH BASINS, TYPE 14, 0' - 4' DEPTH
33006-3135-44 0100 0810 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
13.000 $4,250.00
0.000
10.800
$0.00
$45,900.00
611-14.02 CATCH BASINS, TYPE 14, > 4' - 8' DEPTH
33006-3135-44 0100 0820 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,250.00
0.000
0.800
$0.00
$2,600.00
611-16.02 CATCH BASINS, TYPE 16, > 4' - 8' DEPTH
33006-3135-44 0100 0830 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,250.00
0.000
0.000
$0.00
$0.00
611-25.02 CATCH BASINS, TYPE 25, > 4' - 8' DEPTH
33006-3135-44 0100 0840 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $3,250.00
0.000
1.000
$0.00
$3,250.00
611-31.02 CATCH BASINS, TYPE 31, > 4' - 8' DEPTH
33006-3135-44 0100 0850 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $3,250.00
0.000
2.900
$0.00
$9,425.00
611-38.01 CATCH BASINS, TYPE 38, 0' - 4' DEPTH
33006-3135-44 0100 0860 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $6,550.00
0.000
0.800
$0.00
$5,240.00
611-38.03 CATCH BASINS, TYPE 38, > 8' - 12' DEPTH
Page 56RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 0.80 0.80 0.80 0.0033006-3135-44 0100 0870 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,250.00
0.800
0.800
$2,600.00
$2,600.00
611-41.01 CATCH BASINS, TYPE 41, 0' - 4' DEPTH
33006-3135-44 0100 0880 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
61.000 $3,250.00
1.100
55.700
$3,575.00
$181,025.00
611-41.02 CATCH BASINS, TYPE 41, > 4' - 8' DEPTH
33006-3135-44 0100 0890 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
7.000 $4,250.00
0.100
5.800
$425.00
$24,650.00
611-41.03 CATCH BASINS, TYPE 41, > 8' - 12' DEPTH
33006-3135-44 0100 0900 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
7.000 $2,250.00
0.000
5.300
$0.00
$11,925.00
611-42.01 CATCH BASINS, TYPE 42, 0' - 4' DEPTH
33006-3135-44 0100 0910 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
7.000 $3,250.00
0.000
6.400
$0.00
$20,800.00
611-42.02 CATCH BASINS, TYPE 42, > 4' - 8' DEPTH
33006-3135-44 0100 0920 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $8,250.00
0.000
0.900
$0.00
$7,425.00
611-42.04 CATCH BASINS, TYPE 42, > 12' - 16' DEPTH
33006-3135-44 0100 0930 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $9,750.00
0.000
0.900
$0.00
$8,775.00
611-42.05 CATCH BASINS, TYPE 42, > 16' - 20' DEPTH
Page 57RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.80 0.90 0.90 0.00 0.0033006-3135-44 0100 0940 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,750.00
0.000
0.900
$0.00
$3,375.00
611-43.02 CATCH BASINS, TYPE 43, > 4' - 8' DEPTH
33006-3135-44 0100 0950 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,750.00
0.000
0.900
$0.00
$3,375.00
611-44.02 CATCH BASINS, TYPE 44, > 4' - 8' DEPTH
33006-3135-44 0100 0960 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $5,250.00
0.000
1.000
$0.00
$5,250.00
611-46.03 CATCH BASINS, TYPE 46, > 8' - 12' DEPTH
33006-3135-44 0100 0970 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
53.000 $4,250.00
3.600
35.200
$15,300.00
$149,600.00
611-51.02 CATCH BASINS, TYPE 51, > 4' - 8' DEPTH
33006-3135-44 0100 0980 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $11,250.00
0.000
1.800
$0.00
$20,250.00
611-51.03 CATCH BASINS, TYPE 51, > 8' - 12' DEPTH
33006-3135-44 0100 0990 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $14,750.00
0.000
1.000
$0.00
$14,750.00
611-51.04 CATCH BASINS, TYPE 51, > 12' - 16' DEPTH
33006-3135-44 0100 1000 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $18,900.00
0.000
1.000
$0.00
$18,900.00
611-51.05 CATCH BASINS, TYPE 51, > 16' - 20' DEPTH
Page 58RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.90 0.90 0.90 0.00 0.0033006-3135-44 0100 1010 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $22,400.00
0.000
0.900
$0.00
$20,160.00
611-51.06 CATCH BASINS, TYPE 51, > 20' - 24' DEPTH
33006-3135-44 0100 1020 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $25,900.00
0.000
2.000
$0.00
$51,800.00
611-51.07 CATCH BASINS, TYPE 51, > 24' - 28' DEPTH
33006-3135-44 0500 4110 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,876.000 $125.00
0.000
1,875.768
$0.00
$234,471.00
615-01.02 PRESTRESSED CONCRETE I-BEAM (TYPE II)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT41100500
-175,853.26 1,875.768
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT41100500
-1.59 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT41100500
175,854.85 0.000
0.00 0.000
33006-3135-44 0500 4120 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,293.000 $160.00
0.000
3,292.870
$0.00
$526,859.20
615-01.03 PRESTRESSED CONCRETE I-BEAM (TYPE III)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT41200500
-381,470.10 3,292.079
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT41200500
381,470.10 0.000
0.00 0.000
Page 59RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
84943.77 10,196.54 10,196.54 0.00 0.0033006-3135-44 0500 4130 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
10,196.000 $200.00
0.000
10,196.536
$0.00
$2,039,307.20
615-01.10 PRESTRESSED CONCRETE BULB TEE BEAM (6" WEB)(BT-54)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT41300500
-1,540,680.69 19,912.804
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT41300500
-50,253.22 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT41300500
1,590,933.91 0.000
0.00 0.000
33006-3135-44 0500 4140 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,411.000 $200.00
0.000
2,411.100
$0.00
$482,220.00
615-01.12 PRESTRESSED CONCRETE BULB TEE BEAM (6" WEB)(BT-72)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT41400500
-379,219.45 4,822.123
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT41400500
379,219.45 0.000
0.00 0.000
33018-3208-14 0500 9521 C.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $459.74
0.000
55.740
$0.00
$25,625.91
615-04.10 NON-SHRINK GROUT/Grout Pad and Non-Overhead Post-Installed Bars
33018-3208-14 0500 9522 C.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,450.57
0.000
2.110
$0.00
$3,060.70
615-04.11 EPOXY GROUT
Page 60RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0500 4150 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,286.000 $2.00
0.000
0.000
$0.00
$0.00
617-02 BRIDGE DECK CRACK SEALING
33006-3135-44 0500 4160 GAL. Bid: Unit Price:
This Est:
Total:Total:
This Est:
9.000 $150.00
0.000
0.000
$0.00
$0.00
617-05 SEALANT (DESCRIPTION)/( HMWM )
33018-3208-14 0500 1140 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,509.000 $47.50
0.000
2,499.720
$0.00
$118,736.70
620-03.10 CONCRETE PARAPET (DESCRIPTION)/(STDM-1-1 WITH CLASS A CONCRETE)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT11400500
-49,512.89 1,881.306
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT11400500
49,512.89 0.000
0.00 0.000
33018-3208-14 0500 1150 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,566.000 $50.00
0.000
2,627.000
$0.00
$131,350.00
620-03.11 CONCRETE PARAPET (DESCRIPTION)/(STDM-1-1 WITH CLASS L CONCRETE)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT11500500
-24,688.91 658.371
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT11500500
24,688.91 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Test Report Payment AdjustmentADJUSTMENT11500500
-3,050.00-61.000
0.00 0.000
Page 61RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
24739.25 4,624.75 4,624.75 5.50 0.0033006-3135-44 0500 4170 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
12,297.000 $50.00
5.500
4,624.750
$275.00
$231,237.50
620-05.01 CONC PARAPET SINGLE SLOPE (STD-1-1SS)
33006-3135-44 0500 4180 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,348.000 $44.00
479.080
1,100.080
$21,079.52
$48,403.52
620-05.03 CONC PARAPET SINGLE SLOPE(MOD STD-1-1SS)
33006-3135-44 0500 4190 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
61,902.000 $6.00
0.000
51,860.300
$0.00
$311,161.80
621-05.01 TEMPORARY SHORING
33006-3135-44 0500 4200 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $7,500.00
0.000
4.000
$0.00
$30,000.00
624-01.01 LOAD CELLS
33006-3135-44 0500 4210 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
313,467.000 $0.85
0.000
377,915.400
$0.00
$321,228.09
624-03.01 RETAINING WALL REINFORCING STEEL
33006-3135-44 0500 4220 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
482.000 $50.00
0.000
457.000
$0.00
$22,850.00
625-01.07 PIEZOMETER
33006-3135-44 0500 4230 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
482.000 $50.00
0.000
457.000
$0.00
$22,850.00
625-01.08 INCLINOMETER
Page 62RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0500 4240 V.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,898.000 $207.87
0.000
0.000
$0.00
$0.00
625-02.01 DRILLED SHAFT-SOIL (DIA.)
33006-3135-44 0500 4250 V.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
350.000 $1,200.00
0.000
0.000
$0.00
$0.00
625-02.13 DRILLED SHAFT-ROCK (DIA.)
33006-3135-44 0500 4260 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,043.000 $217.90
0.000
1,182.807
$0.00
$257,733.65
625-02.40 DRILLED SHAFT CONCRETE
33006-3135-44 0500 4270 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
320,896.000 $0.85
0.000
0.000
$0.00
$0.00
625-02.44 DRILLED SHAFT REINFORCING STEEL
33006-3135-44 0500 4280 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
35.000 $1,500.00
0.000
0.000
$0.00
$0.00
625-02.46 SONIC LOGGING TESTING
33006-3135-44 0100 1030 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
44,857.000 $3.85
570.490
13,817.730
$2,196.39
$53,198.26
701-01.01 CONCRETE SIDEWALK (4 ")
33018-3208-14 0100 0230 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
917.000 $3.85
0.000
0.000
$0.00
$0.00
701-01.01 CONCRETE SIDEWALK (4 ")
Page 63RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
741.50 696.30 696.30 0.00 0.0033006-3135-44 0100 1040 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,849.000 $7.50
0.000
696.300
$0.00
$5,222.25
701-02.02 CONCRETE DRIVEWAY (8")
33006-3135-44 0100 1050 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,683.000 $21.00
0.000
335.000
$0.00
$7,035.00
701-02.03 CONCRETE CURB RAMP
33006-3135-44 0100 1060 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
257.000 $320.00
0.000
0.000
$0.00
$0.00
701-03 CONCRETE MEDIAN PAVEMENT
33006-3135-44 0100 1070 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
136.000 $425.00
0.000
25.300
$0.00
$10,752.50
702-01 CONCRETE CURB
33018-3208-14 0100 0240 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
14.000 $425.00
0.000
0.000
$0.00
$0.00
702-01 CONCRETE CURB
33006-3135-44 0100 1080 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,286.000 $295.00
0.000
524.350
$0.00
$154,683.25
702-03 CONCRETE COMBINED CURB & GUTTER
33018-3208-14 0100 0250 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
14.000 $295.00
0.000
0.000
$0.00
$0.00
702-03 CONCRETE COMBINED CURB & GUTTER
Page 64RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
700.10 269.80 269.80 0.00 0.0033006-3135-44 0100 1090 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
673.000 $62.50
0.000
269.800
$0.00
$16,862.50
705-01.01 GUARDRAIL AT BRIDGE ENDS
33018-3208-14 0100 0260 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
54.000 $62.50
0.000
0.000
$0.00
$0.00
705-01.01 GUARDRAIL AT BRIDGE ENDS
33006-3135-44 0100 9526 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $110.25
0.000
240.625
$0.00
$26,528.91
705-01.11 GUARDRAIL AT BRIDGE ENDS/Emergency Guardrail Repair
33006-3135-44 0100 9023 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $78.13
0.000
0.000
$0.00
$0.00
705-01.50 SHOP CURVED GUARDRAIL AT BRIDGE ENDS
33018-3208-14 0100 9035 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $78.13
0.000
0.000
$0.00
$0.00
705-01.50 SHOP CURVED GUARDRAIL AT BRIDGE ENDS
33006-3135-44 0100 1100 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,335.000 $16.50
0.000
3,268.750
$0.00
$53,934.38
705-02.02 SINGLE GUARDRAIL (TYPE 2)
33018-3208-14 0100 0270 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
194.000 $16.50
0.000
0.000
$0.00
$0.00
705-02.02 SINGLE GUARDRAIL (TYPE 2)
Page 65RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0100 9022 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $24.75
0.000
0.000
$0.00
$0.00
705-02.50 SHOP CURVED GUARDRAIL
33018-3208-14 0100 9036 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $24.75
0.000
0.000
$0.00
$0.00
705-02.50 SHOP CURVED GUARDRAIL
33006-3135-44 0100 1110 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $600.00
0.000
1.000
$0.00
$600.00
705-04.03 GUARDRAIL TERMINAL (TYPE 13)
33006-3135-44 0100 1120 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
15.000 $2,100.00
0.000
4.000
$0.00
$8,400.00
705-04.07 TAN ENERGY ABSORBING TERM (NCHRP 350, TL3)
33018-3208-14 0100 0280 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $2,100.00
0.000
0.000
$0.00
$0.00
705-04.07 TAN ENERGY ABSORBING TERM (NCHRP 350, TL3)
33006-3135-44 0100 9082 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $10.00
0.000
0.000
$0.00
$0.00
705-04.50 PORTABLE BARRIER RAIL DELINEATOR
33018-3208-14 0100 0290 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
310.000 $10.00
0.000
486.000
$0.00
$4,860.00
705-04.50 PORTABLE BARRIER RAIL DELINEATOR
Page 66RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
2.00 5.00 5.00 0.00 0.0033006-3135-44 0100 9527 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2,881.20
0.000
5.000
$0.00
$14,406.00
705-06.20 TANGENT ENERGY ABSORBING TERM MASH TL-3
33018-3208-14 0100 9528 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2,881.20
0.000
0.000
$0.00
$0.00
705-06.20 TANGENT ENERGY ABSORBING TERM MASH TL-3
33006-3135-44 0100 1130 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
21.000 $5,000.00
0.000
34.000
$0.00
$170,000.00
705-08.51 PORTABLE IMPACT ATTENUATOR NCHRP350 TL-3
33018-3208-14 0100 0300 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $5,000.00
0.000
7.000
$0.00
$35,000.00
705-08.51 PORTABLE IMPACT ATTENUATOR NCHRP350 TL-3
33006-3135-44 0100 1140 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $22,500.00
0.000
0.000
$0.00
$0.00
705-17.97 ATTENUATOR (NARROW- LOW MAINTENANCE)
33018-3208-14 0100 0310 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $22,500.00
0.000
1.000
$0.00
$22,500.00
705-17.97 ATTENUATOR (NARROW- LOW MAINTENANCE)
Page 67RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
143865.00 18,488.00 18,488.00 0.00 0.0033006-3135-44 0100 1150 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
12,830.000 $0.50
0.000
18,488.000
$0.00
$9,244.00
706-01 GUARDRAIL REMOVED
33018-3208-14 0100 0320 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
273.000 $0.50
0.000
230.000
$0.00
$115.00
706-01 GUARDRAIL REMOVED
33006-3135-44 0100 1160 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
5,430.000 $12.00
0.000
804.000
$0.00
$9,648.00
707-01.11 CHAIN LINK FENCE (6 FOOT)
33018-3208-14 0100 0330 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,531.000 $12.00
0.000
0.000
$0.00
$0.00
707-01.11 CHAIN LINK FENCE (6 FOOT)
33006-3135-44 0100 1170 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
47.000 $350.00
0.000
14.000
$0.00
$4,900.00
707-01.12 END & CORNER POST ASSEMBLY(CHAIN-LINK FENCE 6')
33018-3208-14 0100 0340 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
18.000 $350.00
0.000
0.000
$0.00
$0.00
707-01.12 END & CORNER POST ASSEMBLY(CHAIN-LINK FENCE 6')
33006-3135-44 0100 1180 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $500.00
0.000
1.000
$0.00
$500.00
707-01.13 GATE - CHAIN-LINK FENCE-6 FOOT (DESCRIPTION)/(WITH PAD LOCK)
33018-3208-14 0100 0350 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $500.00
0.000
0.000
$0.00
$0.00
707-01.13 GATE - CHAIN-LINK FENCE-6 FOOT (DESCRIPTION)/(WITH PAD LOCK)
Page 68RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
29.00 20.00 20.00 0.00 0.0033006-3135-44 0100 1190 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
121.000 $500.00
0.000
20.000
$0.00
$10,000.00
707-01.28 END & CORNER POST ASSEMBLY (DESCRIPTION)
33006-3135-44 0100 1200 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
18,000.000 $10.00
0.000
19,527.000
$0.00
$195,270.00
707-06.01 REMOVAL OF FENCE (DESCRIPTION)/(C.A. FENCE)
33018-3208-14 0100 9062 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $10.00
0.000
668.000
$0.00
$6,680.00
707-06.01 REMOVAL OF FENCE (DESCRIPTION)
33006-3135-44 0100 1210 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
12,321.000 $50.00
0.000
3,358.000
$0.00
$167,900.00
707-08.01 FENCE (DESCRIPTION)/(5' DECORATIVE METAL)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT12100100
-23,864.12 2,633.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT12100100
99,081.85 0.000
0.00 0.000
33006-3135-44 0100 1220 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $750.00
0.000
1.000
$0.00
$750.00
707-08.02 GATE (DESCRIPTION)/(WITH PAD LOCK)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT12200100
-170.95 1.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT12200100
683.80 0.000
0.00 0.000
Page 69RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1,642.00 1,642.00 0.00 0.0033018-3208-14 0100 9507 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $11.29
0.000
1,642.000
$0.00
$18,538.18
707-08.10 TEMPORARY CONSTRUCTION FENCE
33006-3135-44 0100 1230 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,000.000 $2.95
0.000
6,284.000
$0.00
$18,537.80
707-08.11 HIGH-VISIBILITY CONSTRUCTION FENCE
33018-3208-14 0100 0360 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,115.000 $2.95
0.000
55.000
$0.00
$162.25
707-08.11 HIGH-VISIBILITY CONSTRUCTION FENCE
33006-3135-44 0100 1240 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
500.000 $3.45
0.000
10,548.000
$0.00
$36,390.60
707-11.01 PEDESTRIAN CONSTRUCTION BARRIER FENCE
33006-3135-44 0100 1250 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
31.000 $200.50
0.000
0.000
$0.00
$0.00
708-02.01 MARKERS (CONCRETE R.O.W. POSTS)
33006-3135-44 0100 1260 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
13.000 $75.00
0.000
3.960
$0.00
$297.00
709-01.01 RUBBLE STONE RIP-RAP
33006-3135-44 0500 4290 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
203.000 $550.00
0.000
287.060
$0.00
$157,883.00
709-04 REINFORCED CONCRETE SLOPE PAVEMENT
Page 70RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
97517.36 4,112.04 4,112.04 0.00 0.0033006-3135-44 0100 1270 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
900.000 $39.00
0.000
4,112.040
$0.00
$160,369.56
709-05.05 MACHINED RIP-RAP (CLASS A-3)
33018-3208-14 0100 0370 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,530.000 $39.00
0.000
1,837.780
$0.00
$71,673.42
709-05.05 MACHINED RIP-RAP (CLASS A-3)
33006-3135-44 0100 1280 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
602.000 $39.00
0.000
1,141.040
$0.00
$44,500.56
709-05.06 MACHINED RIP-RAP (CLASS A-1)
33006-3135-44 0100 1290 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
434.000 $39.00
0.000
628.980
$0.00
$24,530.22
709-05.08 MACHINED RIP-RAP (CLASS B)
33006-3135-44 0100 1300 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
73.000 $39.00
0.000
7.100
$0.00
$276.90
709-05.09 MACHINED RIP-RAP (CLASS C)
33006-3135-44 0100 1310 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
34,010.000 $5.75
942.000
19,278.000
$5,416.50
$110,848.50
710-04 FILTER CLOTH UNDERDRAIN (WITH PIPE)
33006-3135-44 0100 1320 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,478.000 $3.00
0.000
784.000
$0.00
$2,352.00
710-05 LATERAL UNDERDRAIN
Page 71RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0100 1330 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
16.000 $475.00
0.000
0.000
$0.00
$0.00
710-06.11 LATERAL UNDERDRAIN ENDWALL (2:1)
33006-3135-44 0100 1340 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
7.000 $475.00
0.000
0.000
$0.00
$0.00
710-06.12 LATERAL UNDERDRAIN ENDWALL (3:1)
33006-3135-44 0100 1350 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
7.000 $475.00
0.000
0.000
$0.00
$0.00
710-06.13 LATERAL UNDERDRAIN ENDWALL (4:1)
33006-3135-44 0100 1360 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
29.000 $475.00
0.000
0.000
$0.00
$0.00
710-06.15 LATERAL UNDERDRAIN ENDWALL (6:1)
33006-3135-44 0500 4300 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,071.000 $50.00
0.000
840.060
$0.00
$42,003.00
710-09.01 6" PERFORATED PIPE WITH VERTICAL DRAIN SYSTEM
33006-3135-44 0500 4310 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
153.000 $12.00
0.000
23.000
$0.00
$276.00
710-09.02 6" PIPE UNDERDRAIN
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Test Report Payment AdjustmentADJUSTMENT43100500
-276.00-23.000
0.00 0.000
33006-3135-44 0500 4320 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,583.000 $65.00
0.000
1,599.387
$0.00
$103,960.16
711-01.05 CONCRETE BARRIER WALL (MODIFIED)
Page 72RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0500 4330 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,606.000 $90.50
0.000
0.000
$0.00
$0.00
711-01.07 CONCRETE HALF BARRIER WALL
33006-3135-44 0100 1370 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,525.000 $105.00
0.000
1,438.190
$0.00
$151,009.95
711-05.71 51IN SINGLE SLOPE CONCRETE BARRIER WALL
33006-3135-44 0100 1380 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,290.000 $90.50
0.000
1,726.000
$0.00
$156,203.00
711-05.72 SINGLE SLOPE HALF CONCRETE BARRIER WALL
33006-3135-44 0500 4340 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,419.000 $90.50
5.160
5.160
$466.98
$466.98
711-05.72 SINGLE SLOPE HALF CONCRETE BARRIER WALL
33006-3135-44 0100 1390 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
408.000 $360.00
0.000
70.830
$0.00
$25,498.80
711-05.77 FLARED S/S CONCRETE MEDIAN BARRIER WALL
33006-3135-44 0100 1400 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,773.000 $275.00
0.000
3,449.250
$0.00
$948,543.75
711-05.78 GRADE SEPARATED SINGE SLOPE MEDIAN WALL
Page 73RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
23.68 0.97 0.97 0.02 0.0033006-3135-44 0100 1410 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $283,000.00
0.019
0.968
$5,377.00
$273,944.00
712-01 TRAFFIC CONTROL
33018-3208-14 0100 0380 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $283,000.00
0.019
0.968
$5,377.00
$273,944.00
712-01 TRAFFIC CONTROL
33006-3135-44 0100 1420 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
500.000 $14.50
0.000
37.000
$0.00
$536.50
712-01.51 PORTABLE BARRIER RAIL DELINEATOR (DOUBLE)
33006-3135-44 0100 1430 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
15,344.000 $35.50
1,802.000
62,052.005
$63,971.00
$2,202,846.18
712-02.02 INTERCONNECTED PORTABLE BARRIER RAIL
33018-3208-14 0100 0390 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
6,182.000 $35.50
405.000
6,966.530
$14,377.50
$247,311.82
712-02.02 INTERCONNECTED PORTABLE BARRIER RAIL
33006-3135-44 0100 1440 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
7,110.000 $67.00
0.000
11,122.000
$0.00
$745,174.00
712-02.03 INTERCONNECTED PORTABLE BARRIER RAIL (HEIGHT)/(51")
Page 74RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
14285.00 2,534.00 2,534.00 0.00 0.0033006-3135-44 0100 1450 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
530.000 $46.00
0.000
2,534.000
$0.00
$116,564.00
712-04.01 FLEXIBLE DRUMS (CHANNELIZING)
33018-3208-14 0100 0400 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
40.000 $46.00
0.000
30.000
$0.00
$1,380.00
712-04.01 FLEXIBLE DRUMS (CHANNELIZING)
33006-3135-44 0100 1460 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,034.000 $12.50
109.000
3,264.000
$1,362.50
$40,800.00
712-04.50 PORTABLE BARRIER RAIL DELINEATOR
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Test Report Payment AdjustmentADJUSTMENT14600100
-8,050.00-644.000
-1,362.50-109.000
33018-3208-14 0100 0410 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
309.000 $12.50
0.000
88.000
$0.00
$1,100.00
712-04.50 PORTABLE BARRIER RAIL DELINEATOR
33006-3135-44 0100 9065 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $49.00
0.000
6.000
$0.00
$294.00
712-05.01 WARNING LIGHTS (TYPE A)
33018-3208-14 0100 0420 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
20.000 $49.00
0.000
29.000
$0.00
$1,421.00
712-05.01 WARNING LIGHTS (TYPE A)
Page 75RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 16.00 16.00 0.00 0.0033006-3135-44 0100 9529 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $233.59
0.000
16.000
$0.00
$3,737.44
712-05.02 WARNING LIGHTS(TYPE B)
33006-3135-44 0100 1470 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
78.000 $49.00
0.000
101.000
$0.00
$4,949.00
712-05.03 WARNING LIGHTS (TYPE C)
33018-3208-14 0100 9066 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $49.00
0.000
0.000
$0.00
$0.00
712-05.03 WARNING LIGHTS (TYPE C)
33006-3135-44 0100 1480 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,298.000 $7.70
16.380
5,913.100
$126.13
$45,530.87
712-06 SIGNS (CONSTRUCTION)
33018-3208-14 0100 0430 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
539.000 $7.70
0.000
225.000
$0.00
$1,732.50
712-06 SIGNS (CONSTRUCTION)
33006-3135-44 0100 9530 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,182.02
0.000
3.000
$0.00
$3,546.06
712-06.16 SIGNS (CONSTRUCTION)(REDUCED SPEED WARNING)
33018-3208-14 0100 9531 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,182.02
0.000
1.000
$0.00
$1,182.02
712-06.16 SIGNS (CONSTRUCTION)(REDUCED SPEED WARNING)
Page 76RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 18.00 18.00 0.00 0.0033006-3135-44 0100 9501 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $18.78
0.000
18.000
$0.00
$338.04
712-07.02 TEMPORARY BARRICADES (TYPE II)
33006-3135-44 0100 1490 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
170.000 $15.25
0.000
452.000
$0.00
$6,893.00
712-07.03 TEMPORARY BARRICADES (TYPE III)
33018-3208-14 0100 0440 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
40.000 $15.25
0.000
48.000
$0.00
$732.00
712-07.03 TEMPORARY BARRICADES (TYPE III)
33006-3135-44 0100 1500 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
12.000 $1,450.00
0.000
7.000
$0.00
$10,150.00
712-08.03 ARROW BOARD (TYPE C)
33018-3208-14 0100 0450 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $1,450.00
0.000
0.000
$0.00
$0.00
712-08.03 ARROW BOARD (TYPE C)
33006-3135-44 0100 9508 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $8,050.26
0.000
2.000
$0.00
$16,100.52
712-08.07 PORTABLE SPEED MONITOR UNIT
33006-3135-44 0100 1510 HOUR Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,000.000 $89.50
21.000
1,334.000
$1,879.50
$119,393.00
712-08.10 MOBILE MESSAGE SIGN UNIT W/ATTENUATOR
Page 77RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 182.00 182.00 0.00 0.0033006-3135-44 0500 4350 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,244.000 $55.00
0.000
182.000
$0.00
$10,010.00
712-12.47 BRIDGE MOUNTED INTERCONNECTED PORTABLE BARRIER RAIL
33006-3135-44 0100 1520 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
11.000 $493.00
0.000
1.160
$0.00
$571.88
713-01.01 CLASS A CONCRETE (FOUNDATION FOR SIGN SUPPORTS)
33018-3208-14 0100 0460 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $493.00
0.000
0.000
$0.00
$0.00
713-01.01 CLASS A CONCRETE (FOUNDATION FOR SIGN SUPPORTS)
33006-3135-44 0100 1530 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,606.000 $2.02
0.000
353.800
$0.00
$714.68
713-01.02 STEEL BAR REINFORCEMENT(FOUNDATION FOR SIGN SUPPORTS)
33018-3208-14 0100 0470 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
100.000 $2.02
0.000
0.000
$0.00
$0.00
713-01.02 STEEL BAR REINFORCEMENT(FOUNDATION FOR SIGN SUPPORTS)
33006-3135-44 0100 1540 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $202.00
0.000
0.000
$0.00
$0.00
713-02.04 DELINEATOR (MILE MARKER) & STEEL POST
Page 78RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0100 1550 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
250.000 $32.50
0.000
0.000
$0.00
$0.00
713-02.14 FLEXIBLE DELINEATOR (WHITE)
33018-3208-14 0100 0480 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
50.000 $32.50
0.000
0.000
$0.00
$0.00
713-02.14 FLEXIBLE DELINEATOR (WHITE)
33006-3135-44 0100 1560 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
250.000 $32.50
0.000
0.000
$0.00
$0.00
713-02.15 FLEXIBLE DELINEATOR (YELLOW)
33006-3135-44 0100 1570 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
12,649.000 $4.45
0.000
4,099.400
$0.00
$18,242.33
713-06 STEEL I-BEAMS & WF-BEAMS(BREAKAWAY) SIGN SUPPORT
33018-3208-14 0100 0490 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
330.000 $4.45
0.000
0.000
$0.00
$0.00
713-06 STEEL I-BEAMS & WF-BEAMS(BREAKAWAY) SIGN SUPPORT
33006-3135-44 0100 1580 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $48,711.00
0.000
0.500
$0.00
$24,355.50
713-09.01 STEEL OVERHEAD SIGN STRUCTURE (SPAN____)/(SPAN 63'-0")
33018-3208-14 0100 0500 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $80,000.00
0.000
0.000
$0.00
$0.00
713-09.01 STEEL OVERHEAD SIGN STRUCTURE (SPAN____)/(SPAN 81.78)
33006-3135-44 0100 1590 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $55,213.00
0.000
0.250
$0.00
$13,803.25
713-09.02 STEEL OVERHEAD SIGN STRUCTURE (SPAN____)/(SPAN 75'-0")
Page 79RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0100 1600 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $56,383.00
0.000
0.000
$0.00
$0.00
713-09.03 STEEL OVERHEAD SIGN STRUCTURE (SPAN____)/(SPAN 78'-0")
33006-3135-44 0100 1610 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $50,389.00
0.000
0.000
$0.00
$0.00
713-09.04 STEEL OVERHEAD SIGN STRUCTURE (SPAN____)/(SPAN 81'-0")
33006-3135-44 0100 1620 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $69,340.00
0.000
0.000
$0.00
$0.00
713-09.05 STEEL OVERHEAD SIGN STRUCTURE (SPAN____)/(SPAN 82'-0")
33006-3135-44 0100 1630 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $67,037.00
0.000
0.000
$0.00
$0.00
713-09.06 STEEL OVERHEAD SIGN STRUCTURE (SPAN____)/(SPAN 82'-6")
33006-3135-44 0100 1640 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $53,023.00
0.000
0.750
$0.00
$39,767.25
713-09.07 STEEL OVERHEAD SIGN STRUCTURE (SPAN____)/(SPAN 88'-0")
33006-3135-44 0100 1650 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $66,700.00
0.330
0.330
$22,011.00
$22,011.00
713-09.08 STEEL OVERHEAD SIGN STRUCTURE (SPAN____)/(SPAN 89'-2")
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Test Report Payment AdjustmentADJUSTMENT16500100
-22,011.00-0.330
-22,011.00-0.330
Page 80RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 0.50 0.50 0.00 0.0033006-3135-44 0100 1660 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $63,465.00
0.000
0.500
$0.00
$31,732.50
713-09.09 STEEL OVERHEAD SIGN STRUCTURE (SPAN____)/(SPAN 91'-0")
33006-3135-44 0100 1670 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $65,403.00
0.000
0.000
$0.00
$0.00
713-09.10 STEEL OVERHEAD SIGN STRUCTURE (SPAN____)/(SPAN 94'-0")
33006-3135-44 0100 1680 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $66,595.00
0.000
0.000
$0.00
$0.00
713-09.11 STEEL OVERHEAD SIGN STRUCTURE (SPAN____)/(SPAN 108'-0")
33006-3135-44 0100 9554 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $104,804.06
0.000
0.000
$0.00
$0.00
713-09.12 STEEL OVERHEAD SIGN STRUCTURE (SPAN____)/(SPAN 165'-0")
33006-3135-44 0100 9555 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $144,774.35
0.000
0.300
$0.00
$43,432.31
713-09.13 STEEL OVERHEAD SIGN STRUCTURE (SPAN____)/(SPAN 185'-0")
33006-3135-44 0100 9556 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $167,741.48
0.000
0.250
$0.00
$41,935.37
713-09.14 STEEL OVERHEAD SIGN STRUCTURE (SPAN____)/(SPAN 190'-0")
Page 81RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
311.40 334.30 334.30 0.00 0.0033006-3135-44 0100 1690 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
6,107.000 $6.65
0.000
334.300
$0.00
$2,223.10
713-11.02 PERFORATED/KNOCKOUT SQUARE TUBE POST
33018-3208-14 0100 0510 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
177.000 $6.65
0.000
0.000
$0.00
$0.00
713-11.02 PERFORATED/KNOCKOUT SQUARE TUBE POST
33006-3135-44 0100 1700 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
775.000 $5.09
0.000
0.000
$0.00
$0.00
713-11.05 SQUARE TUBE SIGN SUPPORT
33018-3208-14 0100 0520 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
452.000 $5.09
0.000
0.000
$0.00
$0.00
713-11.05 SQUARE TUBE SIGN SUPPORT
33006-3135-44 0100 1710 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $385.00
0.000
0.000
$0.00
$0.00
713-11.21 P POST SLIP BASE
33006-3135-44 0100 1720 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
671.000 $9.04
0.000
22.000
$0.00
$198.88
713-13.02 FLAT SHEET ALUMINUM SIGNS (0.080" THICK)
33018-3208-14 0100 0530 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
12.000 $9.04
0.000
0.000
$0.00
$0.00
713-13.02 FLAT SHEET ALUMINUM SIGNS (0.080" THICK)
Page 82RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
220.00 135.00 135.00 0.00 0.0033006-3135-44 0100 1730 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,140.000 $10.02
0.000
135.000
$0.00
$1,352.70
713-13.03 FLAT SHEET ALUMINUM SIGNS (0.100" THICK)
33018-3208-14 0100 0540 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
145.000 $10.02
0.000
0.000
$0.00
$0.00
713-13.03 FLAT SHEET ALUMINUM SIGNS (0.100" THICK)
33006-3135-44 0100 1740 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
6,499.000 $23.72
0.000
508.250
$0.00
$12,055.69
713-14 EXTRUDED ALUMINUM PANEL SIGNS
33018-3208-14 0100 0550 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,073.000 $23.72
0.000
0.000
$0.00
$0.00
713-14 EXTRUDED ALUMINUM PANEL SIGNS
33006-3135-44 0100 1750 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $22,350.00
0.000
0.200
$0.00
$4,470.00
713-15 REMOVAL OF SIGNS, POSTS AND FOOTINGS
33018-3208-14 0100 0560 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $22,350.00
0.000
0.000
$0.00
$0.00
713-15 REMOVAL OF SIGNS, POSTS AND FOOTINGS
33006-3135-44 0100 1760 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
11.000 $300.00
0.000
5.000
$0.00
$1,500.00
713-15.07 SUSPENDED FLAT SHEET ALUMINUM SIGN (0.080" THICK)
Page 83RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
22.00 7.00 7.00 0.00 0.0033006-3135-44 0100 1770 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $11,500.00
0.000
7.000
$0.00
$80,500.00
713-16.01 CHANGEABLE MESSAGE SIGN UNIT
33018-3208-14 0100 0570 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $11,500.00
0.000
2.000
$0.00
$23,000.00
713-16.01 CHANGEABLE MESSAGE SIGN UNIT
33006-3135-44 0100 1780 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $175,000.00
0.000
0.080
$0.00
$14,000.00
713-16.02 TRUCK MOUNTED IMPACT ATTENUATOR (W/FLASHING ARROW BOARD)
33006-3135-44 0100 1790 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
7.000 $175.00
0.000
3.000
$0.00
$525.00
713-16.20 SIGNS (DESCRIPTION)/(INSTALL ONLY)
33006-3135-44 0100 1800 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $530.50
0.000
0.500
$0.00
$265.25
713-16.41 RELOCATE SIGN
33018-3208-14 0100 0580 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $530.50
0.000
0.000
$0.00
$0.00
713-16.41 RELOCATE SIGN
Page 84RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1.00 1.00 1.00 0.00 0.0033006-3135-44 0100 1810 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
24.000 $138.00
0.000
1.000
$0.00
$138.00
713-17.02 INSTALL AUXILIARY SUPPORT FOR EXIT NUMBER PANEL
33018-3208-14 0100 0590 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $138.00
0.000
0.000
$0.00
$0.00
713-17.02 INSTALL AUXILIARY SUPPORT FOR EXIT NUMBER PANEL
33018-3208-14 0100 0600 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,042.00
0.000
0.250
$0.00
$760.50
713-17.30 MODIFY EXISTING OVERHEAD SIGN STRUCTURE
33018-3208-14 0100 0610 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $600.00
0.000
0.000
$0.00
$0.00
713-20.30 SIGN ADJUSTMENTS
33006-3135-44 0100 1820 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
12.000 $411.00
0.000
0.000
$0.00
$0.00
713-30.09 BARRIER MOUNTED SIGN SUPPORT (DESCRIPTION)/(SMALL)
33018-3208-14 0100 0620 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
11.000 $347.00
0.000
0.000
$0.00
$0.00
713-30.09 BARRIER MOUNTED SIGN SUPPORT (DESCRIPTION)/(SEE PLANS)
33006-3135-44 0100 1830 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
16.000 $476.00
0.000
0.000
$0.00
$0.00
713-30.10 BARRIER MOUNTED SIGN SUPPORT (DESCRIPTION)/(LARGE )
Page 85RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1.25 0.80 0.80 0.00 0.0033006-3135-44 0500 4360 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $6,492.00
0.000
0.800
$0.00
$5,193.60
714-01.01 STRUCTURAL LIGHTING (BRIDGE NO.)/(BRIDGE NO. 1)
33006-3135-44 0500 4370 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,732.00
0.000
0.400
$0.00
$1,492.80
714-01.02 STRUCTURAL LIGHTING (BRIDGE NO.)/(BRIDGE NO. 2)
33006-3135-44 0500 4380 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,732.00
0.000
0.000
$0.00
$0.00
714-01.03 STRUCTURAL LIGHTING (BRIDGE NO.)/(BRIDGE NO. 3)
33006-3135-44 0500 4390 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $11,704.00
0.000
0.400
$0.00
$4,681.60
714-01.04 STRUCTURAL LIGHTING (BRIDGE NO.)/(BRIDGE NO. 4)
33006-3135-44 0500 4400 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $7,433.00
0.000
0.500
$0.00
$3,716.50
714-01.05 STRUCTURAL LIGHTING (BRIDGE NO.)/(BRIDGE NO. 5)
33006-3135-44 0500 4410 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $6,402.00
0.000
0.600
$0.00
$3,841.20
714-01.06 STRUCTURAL LIGHTING (BRIDGE NO.)/(BRIDGE NO. 6)
33006-3135-44 0500 4420 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $10,111.00
0.000
0.400
$0.00
$4,044.40
714-01.07 STRUCTURAL LIGHTING (BRIDGE NO.)/(BRIDGE NO. 7)
Page 86RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0500 4430 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $5,495.00
0.000
0.000
$0.00
$0.00
714-01.08 STRUCTURAL LIGHTING (BRIDGE NO.)/(BRIDGE NO. 8)
33018-3208-14 0500 1160 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $34,896.00
0.000
0.750
$0.00
$26,172.00
714-01.09 STRUCTURAL LIGHTING (BRIDGE NO.)/(BRIDGE NO. 33FA0271001)
33006-3135-44 0500 4440 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,619.00
0.000
0.000
$0.00
$0.00
714-01.20 STRUCTURAL LIGHTING(RET. WALL NO. )/(RETAINING WALL NO. 2)
33006-3135-44 0500 4450 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $7,464.00
0.000
1.000
$0.00
$7,464.00
714-01.21 STRUCTURAL LIGHTING (RET. WALL NO.)/(RETAINING WALL NO. 3)
33006-3135-44 0500 4460 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $6,346.00
0.000
1.000
$0.00
$6,346.00
714-01.22 STRUCTURAL LIGHTING (RET. WALL NO.)/(RETAINING WALL NO. 4)
33006-3135-44 0500 4470 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $5,377.00
0.000
0.000
$0.00
$0.00
714-01.23 STRUCTURAL LIGHTING (RET. WALL NO.)/(RETAINING WALL NO. 5)
33006-3135-44 0500 4480 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,715.00
0.000
0.000
$0.00
$0.00
714-01.24 STRUCTURAL LIGHTING (RET. WALL NO.)/(RETAINING WALL NO. 6)
Page 87RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.75 1.00 1.00 0.00 0.0033006-3135-44 0500 4490 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $11,462.00
0.000
1.000
$0.00
$11,462.00
714-01.25 STRUCTURAL LIGHTING (RET. WALL NO.)/(RETAINING WALL NO. 7)
33006-3135-44 0500 4500 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,002.00
0.000
1.000
$0.00
$2,002.00
714-01.26 STRUCTURAL LIGHTING (RET. WALL NO.)/(RETAINING WALL NO. 9)
33006-3135-44 0500 4510 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $4,127.00
0.000
0.750
$0.00
$3,095.25
714-01.27 STRUCTURAL LIGHTING (RET. WALL NO.)/(RETAINING WALL NO. 10)
33006-3135-44 0500 4520 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $4,287.00
0.000
0.000
$0.00
$0.00
714-01.28 STRUCTURAL LIGHTING (RET. WALL NO.)/(RETAINING WALL NO. 13)
33006-3135-44 0500 4530 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $11,573.00
0.000
1.000
$0.00
$11,573.00
714-01.29 STRUCTURAL LIGHTING (RET. WALL NO.)/(RETAINING WALL NO. 14)
33006-3135-44 0500 4540 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $12,259.00
0.000
0.600
$0.00
$7,355.40
714-01.30 STRUCTURAL LIGHTING (RET. WALL NO.)/(RETAINING WALL NO. 16)
33006-3135-44 0500 4550 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $4,008.00
0.000
0.000
$0.00
$0.00
714-01.31 STRUCTURAL LIGHTING (DESC)/(RETAINING WALL NO. 18)
Page 88RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0500 4560 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,409.00
0.000
0.000
$0.00
$0.00
714-01.32 STRUCTURAL LIGHTING (DESC)/(RETAINING WALL NO. 20)
33006-3135-44 0500 4570 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $4,608.00
0.000
0.000
$0.00
$0.00
714-01.40 STRUCTURAL LIGHTING (DESCRIPTION)
33006-3135-44 0500 4580 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,619.00
0.000
0.000
$0.00
$0.00
714-01.41 STRUCTURAL LIGHTING (DESCRIPTION)
33006-3135-44 0500 4590 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,724.00
0.000
1.000
$0.00
$2,724.00
714-01.42 STRUCTURAL LIGHTING (DESCRIPTION)
33006-3135-44 0500 4600 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,392.00
0.000
0.000
$0.00
$0.00
714-01.43 STRUCTURAL LIGHTING (DESCRIPTION)
33006-3135-44 0500 4610 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,706.00
0.000
0.000
$0.00
$0.00
714-01.44 STRUCTURAL LIGHTING (DESCRIPTION)
33006-3135-44 0500 4620 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,715.00
0.000
0.000
$0.00
$0.00
714-01.45 STRUCTURAL LIGHTING (DESCRIPTION)
Page 89RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
4176.00 2,172.00 2,172.00 0.00 0.0033006-3135-44 0100 1840 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
6,045.000 $14.60
0.000
2,172.000
$0.00
$31,711.20
714-03 JACKED OR BORED CONDUIT
33018-3208-14 0100 0630 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
160.000 $14.60
0.000
340.000
$0.00
$4,964.00
714-03 JACKED OR BORED CONDUIT
33006-3135-44 0100 1850 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
23,225.000 $4.70
76.000
11,924.000
$357.20
$56,042.80
714-03.03 DIRECT BURIAL CONDUIT (DESCRIPTION)/(2 1/2" PVC, SCHEDULE 80)
33018-3208-14 0100 0640 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
640.000 $4.70
0.000
315.000
$0.00
$1,480.50
714-03.03 DIRECT BURIAL CONDUIT (DESCRIPTION)/(2 1/2" PVC, SCHEDULE 80)
33006-3135-44 0100 9543 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $5.93
0.000
800.000
$0.00
$4,744.00
714-03.04 DIRECT BURIAL CONDUIT (DESCRIPTION)/2" PVC, Schedule 40
33018-3208-14 0100 0650 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
60.000 $21.40
0.000
23.000
$0.00
$492.20
714-04.03 CONDUIT (DESCRIPTION)/(STRUCTURES - 2 1/2" RGS)
Page 90RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
472.00 66.00 66.00 2.00 0.0033006-3135-44 0100 1860 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
110.000 $404.00
2.000
66.000
$808.00
$26,664.00
714-05.04 PULL BOXES (TYPE C)
33018-3208-14 0100 0660 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $404.00
0.000
12.000
$0.00
$4,848.00
714-05.04 PULL BOXES (TYPE C)
33006-3135-44 0100 9544 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $315.06
0.000
3.000
$0.00
$945.18
714-05.05 PULL BOXES (DESCRIPTION)/120V Lighting Circuitry
33018-3208-14 0100 0670 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $350.00
0.000
0.000
$0.00
$0.00
714-05.05 PULL BOXES (DESCRIPTION)/(6"X6")
33006-3135-44 0100 9509 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $411.60
0.000
10.000
$0.00
$4,116.00
714-05.07 PULL BOXES (DESCRIPTION)/(PARAPET 8"x18"x7.5")
33018-3208-14 0100 9074 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $411.60
0.000
12.000
$0.00
$4,939.20
714-05.07 PULL BOXES (DESCRIPTION)/(PARAPET 8"x18"x7.5")
Page 91RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
13640.00 15,992.00 15,992.00 0.00 0.0033006-3135-44 0100 1870 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
59,765.000 $1.40
0.000
15,992.000
$0.00
$22,388.80
714-06.06 CABLE (1/C # 4 AWG)
33018-3208-14 0100 0680 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
12,730.000 $1.40
0.000
11,644.000
$0.00
$16,301.60
714-06.06 CABLE (1/C # 4 AWG)
33006-3135-44 0100 1880 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
29,215.000 $1.90
2,188.000
5,678.000
$4,157.20
$10,788.20
714-06.07 CABLE (1/C # 2 AWG)
33006-3135-44 0100 1890 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
21,950.000 $1.00
0.000
0.000
$0.00
$0.00
714-06.08 CABLE (DESCRIPTION)/(#4 COPPER SOFT DRAWN BARE)
33018-3208-14 0100 0690 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
705.000 $1.00
0.000
0.000
$0.00
$0.00
714-06.08 CABLE (DESCRIPTION)/(#4 COPPER SOFT DRAWN BARE)
33006-3135-44 0100 1900 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
22,825.000 $1.20
0.000
2,925.000
$0.00
$3,510.00
714-06.09 CABLE (DESCRIPTION)/(#4 SOLID COPPER SOFT DRAWN )
33018-3208-14 0100 0700 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
5,840.000 $1.20
0.000
5,526.000
$0.00
$6,631.20
714-06.09 CABLE (DESCRIPTION)/(#4 SOLID COPPER SOFT DRAWN )
Page 92RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
3.00 5.00 5.00 0.00 0.0033006-3135-44 0100 1910 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
19.000 $2,454.00
0.000
5.000
$0.00
$12,270.00
714-08.09 LIGHT STANDARDS (DESCRIPTION)/(50'-10")
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT19100100
-6,065.00 5.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT19100100
23,047.00 0.000
0.00 0.000
33018-3208-14 0100 0710 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
23.000 $1,433.00
0.000
20.000
$0.00
$28,660.00
714-08.09 LIGHT STANDARDS (DESCRIPTION)/(35'MH)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT07100100
-12,020.00 20.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT07100100
13,823.00 0.000
0.00 0.000
33006-3135-44 0100 1920 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $1,433.00
0.000
3.000
$0.00
$4,299.00
714-08.10 LIGHT STANDARDS (DESCRIPTION)/(35' MH)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT19200100
-1,803.00 3.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT19200100
3,005.00 0.000
0.00 0.000
Page 93RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
13.00 9.00 9.00 0.00 0.0033006-3135-44 0100 1930 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
15.000 $2,178.00
0.000
9.000
$0.00
$19,602.00
714-08.11 LIGHT STANDARDS (DESCRIPTION)/(BARRIER WALL MOUNTED )
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT19300100
-8,847.00 9.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT19300100
14,745.00 0.000
0.00 0.000
33006-3135-44 0100 1940 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $17,162.00
0.000
1.000
$0.00
$17,162.00
714-08.12 LIGHT STANDARDS (DESCRIPTION)/(100' HIGH MAST)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT19400100
-11,967.00 1.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT19400100
11,967.00 0.000
0.00 0.000
33006-3135-44 0100 1950 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $17,246.00
0.000
3.000
$0.00
$51,738.00
714-08.13 LIGHT STANDARDS (DESCRIPTION)/(100' HIGH MAST)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT19500100
-36,189.00 3.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT19500100
96,504.00 0.000
0.00 0.000
Page 94RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 0.00 0.00 0.00 0.0033006-3135-44 0100 1960 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $17,204.00
0.000
0.000
$0.00
$0.00
714-08.14 LIGHT STANDARDS (DESCRIPTION)/(100' HIGH MAST)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT19600100
12,106.00 0.000
0.00 0.000
33006-3135-44 0100 1970 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,673.00
0.000
0.000
$0.00
$0.00
714-08.15 LIGHT STANDARDS (DESCRIPTION)/(25' POLE HEIGHT)
33006-3135-44 0100 1980 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,851.00
0.000
0.000
$0.00
$0.00
714-08.16 LIGHT STANDARDS (DESCRIPTION)/(35' POLE HEIGHT)
33006-3135-44 0100 1990 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
27.000 $1,349.00
0.000
13.000
$0.00
$17,537.00
714-08.20 FOUNDATION (ONLY) FOR LIGHT STANDARD
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Test Report Payment AdjustmentADJUSTMENT19900100
0.00 0.000
4,047.00 3.000
33006-3135-44 0100 2000 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $1,370.00
0.000
0.000
$0.00
$0.00
714-08.21 FOUNDATION (ONLY) FOR LIGHT STANDARD
33006-3135-44 0100 2010 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
15.000 $1,779.00
0.000
9.000
$0.00
$16,011.00
714-08.28 FOUNDATION FOR LIGHT STANDARDS - ROADWAY (DESCRIPTION)/(BARRIER WALL)
Page 95RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
6.75 3.00 3.00 0.00 0.0033006-3135-44 0100 2020 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
12.000 $700.00
0.000
3.000
$0.00
$2,100.00
714-08.30 REMOVE & RELOCATE LIGHT STANDARD
33006-3135-44 0100 2030 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
167.000 $182.00
0.000
172.000
$0.00
$31,304.00
714-08.32 REMOVAL OF LIGHT STANDARD & FOUNDATION
33018-3208-14 0100 0720 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
34.000 $182.00
0.000
34.000
$0.00
$6,188.00
714-08.32 REMOVAL OF LIGHT STANDARD & FOUNDATION
33006-3135-44 0100 2040 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
42.000 $145.00
0.000
42.000
$0.00
$6,090.00
714-08.34 REMOVAL OF LIGHT STANDARD
33006-3135-44 0100 2050 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
10.000 $8,164.00
0.000
4.000
$0.00
$32,656.00
714-08.46 FOUNDATION (ONLY) FOR HIGH MAST LIGHT STANDARD
Page 96RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
29.00 17.00 17.00 0.00 0.0033006-3135-44 0100 2060 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
43.000 $883.00
0.000
17.000
$0.00
$15,011.00
714-09.04 LUMINAIRES (400 WATT)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT20600100
-9,282.00 17.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT20600100
23,478.00 0.000
0.00 0.000
33018-3208-14 0100 0730 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
23.000 $883.00
0.000
20.000
$0.00
$17,660.00
714-09.04 LUMINAIRES (400 WATT)
33006-3135-44 0100 2070 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
60.000 $991.00
0.000
22.000
$0.00
$21,802.00
714-09.05 LUMINAIRES (400 WATT - HIGH MAST)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT20700100
-14,421.00 22.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT20700100
31,464.00 0.000
0.00 0.000
33006-3135-44 0100 2080 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $932.00
0.000
0.000
$0.00
$0.00
714-09.09 LUMINAIRES (DESCRIPTION)/(320 WATT)
Page 97RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
20.00 27.00 27.00 0.00 0.0033006-3135-44 0100 2090 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
44.000 $651.00
0.000
27.000
$0.00
$17,577.00
714-09.10 LUMINAIRES (DESCRIPTION)/( 100 WATT UNDERPASS)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT20900100
-6,426.00 27.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT20900100
10,472.00 0.000
0.00 0.000
33006-3135-44 0100 2100 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $5,206.00
0.000
1.000
$0.00
$5,206.00
714-12.01 CONTROL CENTER (NO. 1)
33018-3208-14 0100 0740 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $5,206.00
0.000
0.000
$0.00
$0.00
714-12.01 CONTROL CENTER (NO. 1)
33006-3135-44 0100 2110 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $10,051.00
0.000
1.000
$0.00
$10,051.00
714-12.02 CONTROL CENTER (NO. 2)
33006-3135-44 0100 2120 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $9,020.00
0.000
1.000
$0.00
$9,020.00
714-12.03 CONTROL CENTER (NO. 3)
Page 98RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0033006-3135-44 0100 2130 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $305.00
0.000
1.000
$0.00
$305.00
714-12.09 CONTROL CENTER (_____)/(REMOVE)
33018-3208-14 0100 0750 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $305.00
0.000
0.000
$0.00
$0.00
714-12.09 CONTROL CENTER (_____)/(REMOVE)
33018-3208-14 0100 9545 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $6,273.75
0.000
1.000
$0.00
$6,273.75
714-12.11 MODIFY EXIST CONTROL CENTER(DESCRIPTION)/EX. CC1
33018-3208-14 0100 9546 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $5,398.42
0.000
1.000
$0.00
$5,398.42
714-12.12 MODIFY EXIST CONTROL CENTER(DESCRIPTION)/EX. CC2
33006-3135-44 0100 9547 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2,012.26
0.000
1.000
$0.00
$2,012.26
714-12.13 MODIFY EXIST CONTROL CENTER(DESCRIPTION)/EX.CC3
33018-3208-14 0500 1170 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $78,213.00
0.000
0.750
$0.00
$58,659.75
714-16.01 NAVIGATIONAL LIGHTING
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT11700500
-16,396.20 0.650
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT11700500
25,224.91 0.000
0.00 0.000
Page 99RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0100 2140 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $2,104.00
0.000
0.000
$0.00
$0.00
714-25 ELECTRICAL CONNECTION
33018-3208-14 0100 0760 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,104.00
0.000
0.000
$0.00
$0.00
714-25 ELECTRICAL CONNECTION
33006-3135-44 0100 2150 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,500.000 $10.00
0.000
1,416.000
$0.00
$14,160.00
716-01.06 TEMPORARY RAISED PAVEMENT MARKER,WHITE
33018-3208-14 0100 9063 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $10.00
0.000
506.000
$0.00
$5,060.00
716-01.06 TEMPORARY RAISED PAVEMENT MARKER,WHITE
33006-3135-44 0100 2160 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
500.000 $10.00
0.000
108.000
$0.00
$1,080.00
716-01.07 TEMPORARY RAISED PAVEMENT MARKER,YELLOW
33018-3208-14 0100 9064 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $10.00
0.000
133.000
$0.00
$1,330.00
716-01.07 TEMPORARY RAISED PAVEMENT MARKER,YELLOW
33018-3208-14 0100 0770 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
480.000 $10.00
0.000
0.000
$0.00
$0.00
716-01.12 RAISED PVMT MARKERS (MONO-DIRECTIONAL) (1 COLOR LENS)
Page 100RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0100 2170 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
455.000 $35.00
0.000
0.000
$0.00
$0.00
716-01.23 Snwplwble Pvmt Mrkrs (Bi-Dir)(2 Color)
33018-3208-14 0100 0780 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
69.000 $35.00
0.000
0.000
$0.00
$0.00
716-01.23 Snwplwble Pvmt Mrkrs (Bi-Dir)(2 Color)
33006-3135-44 0100 2180 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
396.000 $8.00
0.000
0.000
$0.00
$0.00
716-01.30 REMOVAL OF SNOWPLOWABLE REFLECTIVE MARKER
33018-3208-14 0100 0790 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
40.000 $8.00
0.000
0.000
$0.00
$0.00
716-01.30 REMOVAL OF SNOWPLOWABLE REFLECTIVE MARKER
33006-3135-44 0100 2190 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
220.000 $10.00
0.000
0.000
$0.00
$0.00
716-02.03 PLASTIC PAVEMENT MARKING (CROSS-WALK)
33006-3135-44 0100 2200 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,243.000 $20.00
0.000
0.000
$0.00
$0.00
716-02.04 PLASTIC PAVEMENT MARKING(CHANNELIZATION STRIPING)
33006-3135-44 0100 2210 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
425.000 $10.00
0.000
0.000
$0.00
$0.00
716-02.05 PLASTIC PAVEMENT MARKING (STOP LINE)
Page 101RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0100 2220 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
36.000 $150.00
0.000
0.000
$0.00
$0.00
716-02.06 PLASTIC PAVEMENT MARKING (TURN LANE ARROW)
33018-3208-14 0100 0800 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
709.000 $8.00
0.000
0.000
$0.00
$0.00
716-02.07 PLASTIC PAVEMENT MARKING (24" BARRIER LINE)
33006-3135-44 0100 2230 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
755.000 $2.00
0.000
0.000
$0.00
$0.00
716-02.08 PLASTIC PAVEMENT MARKING (8" DOTTED LINE)
33006-3135-44 0100 2240 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
10.000 $250.00
0.000
0.000
$0.00
$0.00
716-04.01 PLASTIC PAVEMENT MARKING (STRAIGHT-TURN ARROW)
33006-3135-44 0100 2250 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
84.000 $5.00
0.000
0.000
$0.00
$0.00
716-04.04 PLASTIC PAVEMENT MARKING (TRANSVERSE SHOULDER)
33006-3135-44 0100 2260 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
21.000 $125.00
0.000
0.000
$0.00
$0.00
716-04.05 PLASTIC PAVEMENT MARKING (STRAIGHT ARROW)
33018-3208-14 0100 0810 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $200.00
0.000
0.000
$0.00
$0.00
716-04.07 PLASTIC PAVEMENT MARKING (EXIT ONLY ARROW)
Page 102RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0100 2270 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $300.00
0.000
0.000
$0.00
$0.00
716-04.08 PLASTIC PAVEMENT MARKING (OPTION LANE ARROW)
33018-3208-14 0100 0820 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $300.00
0.000
0.000
$0.00
$0.00
716-04.08 PLASTIC PAVEMENT MARKING (OPTION LANE ARROW)
33006-3135-44 0100 2280 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $350.00
0.000
0.000
$0.00
$0.00
716-04.11 PLASTIC PAVEMENT MARKING (BICYCLE SYMBOL W/RIDER)
33006-3135-44 0100 2290 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
91.000 $10.00
0.000
0.000
$0.00
$0.00
716-04.12 PLASTIC PAVEMENT MARKING (YIELD LINE)
33006-3135-44 0100 2300 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
15.000 $300.00
0.000
0.000
$0.00
$0.00
716-04.14 PLASTIC PAVEMENT MARKING (LANE REDUCTION ARROW)
33006-3135-44 0100 2310 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $850.00
1.470
18.045
$1,249.50
$15,338.25
716-05.01 PAINTED PAVEMENT MARKING (4" LINE)
33018-3208-14 0100 0830 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.690 $850.00
0.000
0.000
$0.00
$0.00
716-05.01 PAINTED PAVEMENT MARKING (4" LINE)
Page 103RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
2269366.00 124,392.00 124,392.00 244.00 0.0033006-3135-44 0100 2320 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
62,030.000 $0.38
244.000
124,392.000
$92.72
$47,268.96
716-05.02 PAINTED PAVEMENT MARKING (8" BARRIER LINE)
33018-3208-14 0100 0840 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
11,398.000 $0.38
0.000
27,880.000
$0.00
$10,594.40
716-05.02 PAINTED PAVEMENT MARKING (8" BARRIER LINE)
33006-3135-44 0100 2330 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
220.000 $3.00
-62.000
387.000
$-186.00
$1,161.00
716-05.03 PAINTED PAVEMENT MARKING (CROSS-WALK)
33018-3208-14 0100 9071 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $3.00
0.000
24.000
$0.00
$72.00
716-05.03 PAINTED PAVEMENT MARKING (CROSS-WALK)
33006-3135-44 0100 2340 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
425.000 $3.00
37.000
755.000
$111.00
$2,265.00
716-05.05 PAINTED PAVEMENT MARKING (STOP LINE)
33006-3135-44 0100 2350 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
10.000 $75.00
3.000
42.000
$225.00
$3,150.00
716-05.06 PAINTED PAVEMENT MARKING (TURN LANE ARROW)
33006-3135-44 0100 2360 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
21.000 $65.00
0.000
12.000
$0.00
$780.00
716-05.11 PAINTED PAVEMENT MARKING(STRAIGHT ARROW)
Page 104RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
591.68 41.96 41.96 1.17 0.0033006-3135-44 0100 2370 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $975.00
1.170
41.959
$1,140.75
$40,910.03
716-05.20 PAINTED PAVEMENT MARKING (6" LINE)
33018-3208-14 0100 9068 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $975.00
0.000
6.285
$0.00
$6,127.88
716-05.20 PAINTED PAVEMENT MARKING (6" LINE)
33006-3135-44 0100 2380 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
624.000 $1.00
0.000
120.000
$0.00
$120.00
716-05.21 PAINTED PAVEMENT MARKING(4"DOTTED LINE)
33018-3208-14 0100 9069 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
614.000
$0.00
$614.00
716-05.21 PAINTED PAVEMENT MARKING(4"DOTTED LINE)
33006-3135-44 0100 9083 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $10.00
62.000
62.000
$620.00
$620.00
716-05.22 PAINTED PAVEMENT MARKING (LONGITUDINAL CROSS-WALK)
33018-3208-14 0100 0850 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
46.000 $10.00
0.000
0.000
$0.00
$0.00
716-05.22 PAINTED PAVEMENT MARKING (LONGITUDINAL CROSS-WALK)
33006-3135-44 0100 9532 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $210.00
0.000
12.000
$0.00
$2,520.00
716-06.01 PAINTED WORD PVMT MARK ( )
Page 105RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0100 2390 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
13.800 $4,800.00
0.000
0.000
$0.00
$0.00
716-12.02 ENHANCED FLATLINE THERMO PVMT MRKNG (6IN LINE)
33018-3208-14 0100 0860 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.500 $4,800.00
0.000
0.000
$0.00
$0.00
716-12.02 ENHANCED FLATLINE THERMO PVMT MRKNG (6IN LINE)
33006-3135-44 0100 2400 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,710.000 $3.00
0.000
0.000
$0.00
$0.00
716-12.03 ENHANCED FLATLINE THERMO PVMT MRKNG (8IN BARRIER LINE)
33018-3208-14 0100 0870 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,150.000 $3.00
0.000
0.000
$0.00
$0.00
716-12.03 ENHANCED FLATLINE THERMO PVMT MRKNG (8IN BARRIER LINE)
33006-3135-44 0100 2410 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,450.000 $3.00
0.000
0.000
$0.00
$0.00
716-12.05 ENHANCED FLATLINE THERMO PVMT MRKNG (6IN DOTTED LINE)
33018-3208-14 0100 0880 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
595.000 $3.00
0.000
0.000
$0.00
$0.00
716-12.05 ENHANCED FLATLINE THERMO PVMT MRKNG (6IN DOTTED LINE)
Page 106RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0100 2420 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,492.000 $5.00
0.000
0.000
$0.00
$0.00
716-12.09 ENHANCED FLAT LINE THERMO (12IN LINE)
33018-3208-14 0100 0890 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
983.000 $5.00
0.000
0.000
$0.00
$0.00
716-12.09 ENHANCED FLAT LINE THERMO (12IN LINE)
33006-3135-44 0100 2430 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,827.000 $6.00
0.000
0.000
$0.00
$0.00
716-12.10 ENHANCED FLAT LINE THERMO (12IN DOTTED)
33018-3208-14 0100 0900 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
471.000 $6.00
0.000
0.000
$0.00
$0.00
716-12.10 ENHANCED FLAT LINE THERMO (12IN DOTTED)
33006-3135-44 0100 2440 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $2,600.00
0.000
0.000
$0.00
$0.00
716-13.01 SPRAY THERMO PVMT MRKNG (60 mil) (4IN LINE)
33006-3135-44 0100 2450 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,150,000.00
0.000
1.000
$0.00
$3,150,000.00
717-01 MOBILIZATION
33018-3208-14 0100 0910 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,150,000.00
0.000
1.000
$0.00
$3,150,000.00
717-01 MOBILIZATION
33006-3135-44 0100 9536 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $9,030.00
0.000
1.000
$0.00
$9,030.00
717-01.04 MOBILIZATION (DESCRIPTION)/Core Drilling for Piles
Page 107RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0033006-3135-44 0100 9504 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $5,250.00
0.000
1.000
$0.00
$5,250.00
717-01.11 MOBILZATION (DESCRIPTION)/Geopier Mobilization
33006-3135-44 0100 2460 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $2,500.00
6.900
54.182
$17,250.00
$135,455.00
719-01 SWEEPING
33018-3208-14 0100 0920 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,500.00
0.000
4.954
$0.00
$12,385.00
719-01 SWEEPING
33006-3135-44 0100 2470 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $2,245.00
0.000
0.000
$0.00
$0.00
725-03.09 ETHERNET SWITCH (TYPE A)
33006-3135-44 0100 2480 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $8,344.00
0.000
1.300
$0.00
$10,847.20
725-20.04 CCTV POLE REMOVE AND RELOCATE
33006-3135-44 0100 2490 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
9.000 $265.00
0.000
0.000
$0.00
$0.00
725-20.06 CCTV MAINTENANCE WORKPAD
33006-3135-44 0100 2500 DAY Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,100.000 $44.00
56.000
2,207.000
$2,464.00
$97,108.00
725-20.08 PORTABLE CCTV CAMERA TRAILER
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Test Report Payment AdjustmentADJUSTMENT25000100
0.00 0.000
2,244.00 51.000
Page 108RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0033006-3135-44 0100 2510 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $404.00
0.000
1.000
$0.00
$404.00
725-20.43 PULL BOX (TYPE C)
33006-3135-44 0100 2520 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $1,385.00
2.000
9.000
$2,770.00
$12,465.00
725-20.44 PULL BOX (TYPE D)
33006-3135-44 0100 2530 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
11.000 $1,452.00
3.000
8.000
$4,356.00
$11,616.00
725-20.45 PULL BOX (TYPE E)
33006-3135-44 0100 2540 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
900.000 $1.10
0.000
0.000
$0.00
$0.00
725-20.54 CABLE (1/C #8 AWG.)
33006-3135-44 0100 2550 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,350.000 $1.50
0.000
0.000
$0.00
$0.00
725-20.56 CABLE (1/C #4 AWG.)
33006-3135-44 0100 2560 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,455.00
0.000
0.000
$0.00
$0.00
725-20.71 ELECTRICAL CONNECTION
33006-3135-44 0100 2570 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $1,317.00
0.000
1.300
$0.00
$1,712.10
725-20.96 CCTV CAMERA SYSTEM REMOVE AND RELOCATE
Page 109RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0100 2580 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,212.00
0.000
0.000
$0.00
$0.00
725-21.43 DEMARCATION SITE (OVERHEAD POWER)
33006-3135-44 0100 2590 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $11,086.00
0.000
0.000
$0.00
$0.00
725-21.85 UNINTERRUPTIBLE POWER SUPPLY
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT25900100
15,778.00 0.000
0.00 0.000
33006-3135-44 0100 2600 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
9.000 $2,123.00
0.000
1.750
$0.00
$3,715.25
725-21.90 RDS POLE REMOVE AND RELOCATE
33006-3135-44 0100 2610 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
9.000 $816.00
0.000
2.700
$0.00
$2,203.20
725-21.94 RADAR DETECTION SYSTEM REMOVE & RELOCATE
33006-3135-44 0100 2620 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,875.000 $3.90
0.000
0.000
$0.00
$0.00
725-21.96 RDS COMM CABLE
33006-3135-44 0100 2630 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
25.000 $6.00
0.000
0.000
$0.00
$0.00
725-22.21 CONDUIT BANK (TYPE 1)
Page 110RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0100 2640 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
50.000 $7.70
0.000
0.000
$0.00
$0.00
725-22.22 CONDUIT BANK (TYPE 2)
33006-3135-44 0100 2650 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,150.000 $8.00
230.000
3,747.000
$1,840.00
$29,976.00
725-22.24 CONDUIT BANK (TYPE 4)
33006-3135-44 0100 2660 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,500.000 $18.00
40.000
705.000
$720.00
$12,690.00
725-22.34 CONDUIT BANK BORED (TYPE 4)
33006-3135-44 0100 2670 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
225.000 $69.80
0.000
130.000
$0.00
$9,074.00
725-22.64 STRUCTURE CONDUIT BANK (TYPE 4)
33006-3135-44 0100 2680 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
475.000 $4.60
0.000
317.000
$0.00
$1,458.20
725-22.71 2IN CONDUIT
33006-3135-44 0100 2690 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
175.000 $6.10
0.000
210.000
$0.00
$1,281.00
725-22.72 2IN CONDUIT BORED
33006-3135-44 0100 2700 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
40.000 $122.00
0.000
0.000
$0.00
$0.00
725-23.01 ITS CABLE MARKER
Page 111RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 13,163.00 13,163.00 13,163.00 0.0033006-3135-44 0100 2710 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
9,100.000 $2.20
13,163.000
13,163.000
$28,958.60
$28,958.60
725-23.12 FIBER OPTIC CABLE (48 F)
33006-3135-44 0100 2720 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
250.000 $1.40
0.000
0.000
$0.00
$0.00
725-23.21 FIBER OPTIC DROP CABLE (12 F)
33006-3135-44 0100 2730 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
10.000 $742.00
0.000
0.000
$0.00
$0.00
725-23.26 FIBER OPTIC CLOSURE (12 F)
33006-3135-44 0100 2740 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
10.000 $239.00
5.000
5.000
$1,195.00
$1,195.00
725-23.28 FIBER OPTIC SPLICE FUSION
33006-3135-44 0100 2750 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $742.00
0.000
0.000
$0.00
$0.00
725-23.31 FIBER OPTIC DROP PANEL ( 12 F )
33006-3135-44 0100 2760 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $7,799.00
0.000
0.000
$0.00
$0.00
725-24.41 BURN-IN PERIOD
33006-3135-44 0100 2770 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $10,037.00
0.000
0.000
$0.00
$0.00
725-24.53 SYSTEM CUTOVER
Page 112RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0100 2780 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $4,704.00
0.000
0.000
$0.00
$0.00
725-24.55 AS-BUILT PLANS
33006-3135-44 0100 2790 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,314.00
0.000
1.000
$0.00
$2,314.00
730-01.02 REMOVAL OF SIGNAL EQUIPMENT
33006-3135-44 0100 2800 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
20.000 $783.00
0.000
5.000
$0.00
$3,915.00
730-02.09 SIGNAL HEAD ASSEMBLY (130 WITH BACKPLATE)
33006-3135-44 0100 2810 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
11.000 $781.00
0.000
3.000
$0.00
$2,343.00
730-02.30 SIGNAL HEAD ASSEMBLY (DESCRIPTION)/(130 A3 WITH BACKPLATE)
33006-3135-44 0100 2820 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $956.00
0.000
1.000
$0.00
$956.00
730-02.31 SIGNAL HEAD ASSEMBLY (DESCRIPTION)/(140 A1 WITH BACKPLATE)
33006-3135-44 0100 2830 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $986.00
0.000
1.000
$0.00
$986.00
730-02.32 SIGNAL HEAD ASSEMBLY (DESCRIPTION)/(4-SECTION FLASHING YELLOW SIGNAL HEAD)
33006-3135-44 0100 2840 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,509.00
0.000
0.000
$0.00
$0.00
730-02.36 SGNL AHD SGN W/FLSHNG LGHTS (GRND MNTD)
Page 113RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
32.00 16.00 16.00 2.00 0.0033006-3135-44 0100 2850 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
26.000 $420.00
2.000
16.000
$840.00
$6,720.00
730-03.21 INSTALL PULL BOX (TYPE B)
33006-3135-44 0100 2860 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
12.000 $1,425.00
0.000
1.000
$0.00
$1,425.00
730-03.24 INSTALL PULL BOX (FIBER OPTIC-TYPE B)
33006-3135-44 0100 2870 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $1,400.00
1.000
2.000
$1,400.00
$2,800.00
730-05.01 ELECTRICAL SERVICE CONNECTION
33006-3135-44 0100 2880 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
200.000 $1.10
0.000
120.000
$0.00
$132.00
730-08.02 SIGNAL CABLE - 5 CONDUCTOR
33006-3135-44 0100 2890 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,720.000 $1.40
0.000
1,196.000
$0.00
$1,674.40
730-08.04 SIGNAL CABLE - 9 CONDUCTOR
33006-3135-44 0100 2900 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,340.000 $2.10
0.000
0.000
$0.00
$0.00
730-08.32 INTERCONNECT CABLE (DESCRIPTION)/(48 STRAND SINGLE MODE FIBER OPTIC)
33006-3135-44 0100 2910 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
8,802.000 $4.20
228.000
2,493.000
$957.60
$10,470.60
730-12.02 CONDUIT 2" DIAMETER (PVC)
Page 114RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
220.00 605.00 605.00 0.00 0.0033006-3135-44 0100 2920 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,355.000 $18.00
0.000
605.000
$0.00
$10,890.00
730-12.13 CONDUIT 2" DIAMETER (JACK AND BORE)
33006-3135-44 0100 2930 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $3,500.00
0.000
2.000
$0.00
$7,000.00
730-13.07 VEHICLE DETECTOR (SIREN ACTIVATED PRIORITY CONTROL)
33006-3135-44 0100 2940 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $22,000.00
1.000
3.000
$22,000.00
$66,000.00
730-13.08 VEHICLE DETECTOR (DESCRIPTION)/('FISHEYE' VIDEO DETECTION)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT29400100
-33,000.00 2.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29400100
33,000.00 0.000
0.00 0.000
33006-3135-44 0100 9510 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $3,845.63
0.000
1.000
$0.00
$3,845.63
730-13.09 VEHICLE DETECTOR (DESCRIPTION)/(FISHEYE VIDEO DETECTION)
33006-3135-44 0100 2950 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $14,918.00
0.000
3.000
$0.00
$44,754.00
730-15.32 CABINET (EIGHT PHASE BASE MOUNTED)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT29500100
-25,450.60 2.450
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29500100
25,450.60 0.000
0.00 0.000
Page 115RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1.00 2.00 2.00 1.00 0.0033006-3135-44 0100 2960 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $4,655.00
1.000
2.000
$4,655.00
$9,310.00
730-16.02 EIGHT PHASE ACTUATED CONTROLLER
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT29600100
-6,842.00 2.000
-3,421.00 1.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29600100
6,842.00 0.000
0.00 0.000
33006-3135-44 0100 2970 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $1,234.00
0.000
1.000
$0.00
$1,234.00
730-23.30 PEDESTAL POLE (DESCRIPTION)/(12')
33006-3135-44 0100 2980 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $18,328.00
0.000
0.650
$0.00
$11,913.20
730-23.36 CANTILEVER SIGNAL SUPPORT (DESCRIPTION)/(2 @ 35' & 60')
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT29800100
-5,826.60 0.650
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29800100
8,964.00 0.000
0.00 0.000
33006-3135-44 0100 2990 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $10,427.00
0.000
1.250
$0.00
$13,033.75
730-23.56 CANTILEVER SIGNAL SUPPORT (1 ARM @ 25')
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT29900100
-4,465.00 1.250
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29900100
7,144.00 0.000
0.00 0.000
Page 116RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0100 3000 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $10,726.00
0.000
0.000
$0.00
$0.00
730-23.72 CANTILEVER SIGNAL SUPPORT (1 ARM @ 35')
33006-3135-44 0100 3010 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $11,535.00
0.000
0.000
$0.00
$0.00
730-23.80 CANTILEVER SIGNAL SUPPORT (1 ARM @ 40')
33006-3135-44 0100 3020 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $12,942.00
0.000
1.650
$0.00
$21,354.30
730-23.88 CANTILEVER SIGNAL SUPPORT (1 ARM @ 45')
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT30200100
-9,203.70 1.650
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT30200100
11,156.00 0.000
0.00 0.000
33006-3135-44 0100 3030 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $14,318.00
0.000
1.000
$0.00
$14,318.00
730-23.96 CANTILEVER SIGNAL SUPPORT (DESCRIPTION)/(1 ARM @ 50')
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT30300100
-6,141.00 1.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT30300100
6,141.00 0.000
0.00 0.000
Page 117RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1.30 1.00 1.00 0.00 0.0033006-3135-44 0100 3040 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $14,605.00
0.000
1.000
$0.00
$14,605.00
730-23.97 CANTILEVER SIGNAL SUPPORT (DESCRIPTION)/(1 ARM @ 55')
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT30400100
-6,370.00 1.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT30400100
6,370.00 0.000
0.00 0.000
33006-3135-44 0100 3050 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $15,364.00
0.000
1.000
$0.00
$15,364.00
730-23.98 CANTILEVER SIGNAL SUPPORT (DESCRIPTION)/(1 ARM @ 60')
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT30500100
-6,976.00 1.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT30500100
6,976.00 0.000
0.00 0.000
33006-3135-44 0100 3060 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $20,612.00
0.000
0.650
$0.00
$13,397.80
730-23.99 CANTILEVER SIGNAL SUPPORT (DESCRIPTION)/(1 ARM @ 65')
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT30600100
-5,593.90 0.650
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT30600100
17,212.00 0.000
0.00 0.000
Page 118RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 2.00 2.00 0.00 0.0033006-3135-44 0100 3070 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
14.000 $274.00
0.000
2.000
$0.00
$548.00
730-26.02 PEDESTRIAN PUSHBUTTON WITH 12" SIGN
33006-3135-44 0100 3080 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
18.000 $546.00
0.000
3.000
$0.00
$1,638.00
730-26.05 COUNTDOWN PEDESTRIAN SIGNAL
33006-3135-44 0100 3090 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $11,000.00
1.000
2.000
$11,000.00
$22,000.00
730-40 TEMPORARY TRAFFIC SIGNAL SYSTEM
33006-3135-44 0100 3100 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,500.000 $2.07
0.000
4,713.150
$0.00
$9,756.22
740-10.03 GEOTEXTILE (TYPE III)(EROSION CONTROL)
33018-3208-14 0100 0930 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
5,610.000 $2.07
0.000
8,333.430
$0.00
$17,250.20
740-10.03 GEOTEXTILE (TYPE III)(EROSION CONTROL)
33006-3135-44 0100 3110 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
5,793.000 $1.80
6,304.340
69,687.490
$11,347.81
$125,437.48
740-10.04 GEOTEXTILE (TYPE IV)(STABILIZATION)
33006-3135-44 0100 3120 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
21,870.000 $3.50
0.000
26,526.000
$0.00
$92,841.00
740-11.02 TEMPORARY SEDIMENT TUBE 12IN (DESCRIPTION)/(FOR SLOPES)
33018-3208-14 0100 9067 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $3.50
0.000
735.000
$0.00
$2,572.50
740-11.02 TEMPORARY SEDIMENT TUBE 12IN (DESCRIPTION)
Page 119RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
22290.00 3,430.00 3,430.00 140.00 0.0033006-3135-44 0100 3130 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
500.000 $4.00
140.000
3,430.000
$560.00
$13,720.00
740-11.03 TEMPORARY SEDIMENT TUBE 18IN (DESCRIPTION)/(FOR SLOPES)
33018-3208-14 0100 0940 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,448.000 $4.00
0.000
300.000
$0.00
$1,200.00
740-11.03 TEMPORARY SEDIMENT TUBE 18IN (DESCRIPTION)/(SEE PLANS)
33006-3135-44 0900 4640 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $4,255.00
0.000
4.000
$0.00
$17,020.00
790-05.02 POLE 50FT CLASS 2 WOOD
33006-3135-44 0900 4650 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $7,385.00
0.000
1.000
$0.00
$7,385.00
790-05.09 POLE 50FT CLASS H3 METAL
33006-3135-44 0900 4660 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $10,215.00
0.000
2.000
$0.00
$20,430.00
790-08.06 POLE 65FT CLASS H4 METAL
33006-3135-44 0900 4670 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $14,645.00
0.000
4.000
$0.00
$58,580.00
790-10.07 POLE 75FT CLASS H4 METAL
33006-3135-44 0900 4680 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $16,005.00
0.000
1.000
$0.00
$16,005.00
790-11.07 POLE 80FT CLASS H4 METAL
Page 120RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0033006-3135-44 0900 4690 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $17,405.00
0.000
1.000
$0.00
$17,405.00
790-12.07 POLE 85FT CLASS H4 METAL
33006-3135-44 0900 4700 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $20,000.00
0.000
1.000
$0.00
$20,000.00
790-13.07 POLE 90FT CLASS H4 METAL
33006-3135-44 0900 4710 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $21,520.00
0.000
2.000
$0.00
$43,040.00
790-14.07 POLE 95FT CLASS H4 METAL
33006-3135-44 0900 4720 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,165.00
0.000
1.000
$0.00
$1,165.00
790-25.01 3PH CROSSARM SGL 15KV
33006-3135-44 0900 4730 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $3,050.00
0.000
5.000
$0.00
$15,250.00
790-25.10 3PH CROSSARM DBL DBL PRIM SUPPORT 15KV/(SEE PLANS)
33006-3135-44 0900 4740 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $2,210.00
0.000
4.000
$0.00
$8,840.00
790-25.21 3PH CROSSARM DEADEND SGL 15KV
33006-3135-44 0900 4750 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $4,555.00
0.000
6.000
$0.00
$27,330.00
790-25.23 3PH CROSSARM DDE 15KV
Page 121RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 4.00 4.00 0.00 0.0033006-3135-44 0900 4760 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $640.00
0.000
4.000
$0.00
$2,560.00
790-32.06 DOWN GUY - INSULATED
33006-3135-44 0900 4770 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $1,370.00
0.000
6.000
$0.00
$8,220.00
790-33.20 ANCHOR TRIPLE EYE POWER INSTALLED
33006-3135-44 0900 4780 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,424.000 $4.27
0.000
1,424.000
$0.00
$6,080.48
790-40.39 OH COND 4/0 7 AAC OXLIP
33006-3135-44 0900 4790 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $1,025.00
0.000
15.000
$0.00
$15,375.00
790-58.03 CUTOUT KNIFE SWITCH, SNGL LOADBREAK 15KV
33006-3135-44 0900 4800 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
27.000 $235.00
0.000
27.000
$0.00
$6,345.00
790-65.03 LIGHTNING ARRESTER ARM MTD 9 KV
33006-3135-44 0900 4810 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
11.000 $460.00
0.000
11.000
$0.00
$5,060.00
790-68.01 POLE GROUND ROD TYPE
33006-3135-44 0900 4820 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
257.000 $305.00
0.000
264.000
$0.00
$80,520.00
790-68.10 MISCELLANEOUS ASSEMBLIES
Page 122RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
176.00 53.00 53.00 0.00 0.0033006-3135-44 0900 4830 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
41.000 $310.00
0.000
53.000
$0.00
$16,430.00
790-68.11 DEAD END SHOE
33006-3135-44 0900 4840 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
12.000 $2,200.00
0.000
12.000
$0.00
$26,400.00
790-71.17 HOR LN POSTS NO OHGW 69KV MAX
33006-3135-44 0900 4850 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
54.000 $615.00
0.000
57.000
$0.00
$35,055.00
790-73.03 LINE POST
33006-3135-44 0900 4860 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,476.000 $2.89
0.000
1,476.000
$0.00
$4,265.64
790-98.01 REMOVE WIRE
33006-3135-44 0900 4870 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
15.000 $1,155.00
0.000
15.000
$0.00
$17,325.00
790-98.02 REMOVE POLES
33006-3135-44 0900 4880 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
46.000 $865.00
0.000
38.000
$0.00
$32,870.00
790-98.03 REMOVE FRAMING/ASSOCIATED APPARATUS
33006-3135-44 0901 4890 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
30.000 $6.40
0.000
0.000
$0.00
$0.00
793-13.07 4IN SCHEDULE 40 PVC
Page 123RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33006-3135-44 0901 4900 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
30.000 $8.80
0.000
0.000
$0.00
$0.00
793-13.12 1 DUCT FORMATION @ 36IN DEPTH
33006-3135-44 0901 4910 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $16,900.00
0.000
0.000
$0.00
$0.00
793-14.03 MH PRECAST 6-FT W X 12-FT L X 7-FT H
33006-3135-44 0100 3140 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
500.000 $22.00
4.200
22.330
$92.40
$491.26
801-01 SEEDING (WITH MULCH)
33018-3208-14 0100 0950 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $22.00
0.000
35.440
$0.00
$779.68
801-01 SEEDING (WITH MULCH)
33006-3135-44 0100 3150 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,250.000 $18.00
27.640
3,859.160
$497.52
$69,464.88
801-01.07 TEMPORARY SEEDING (WITH MULCH)
33018-3208-14 0100 0960 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $18.00
0.000
58.780
$0.00
$1,058.04
801-01.07 TEMPORARY SEEDING (WITH MULCH)
33006-3135-44 0100 3160 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,250.000 $18.00
0.000
38.300
$0.00
$689.40
801-01.65 TEMPORARY MULCH
Page 124RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
653.43 273.66 273.66 0.00 0.0033006-3135-44 0100 3170 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
500.000 $18.00
0.000
273.660
$0.00
$4,925.88
801-02 SEEDING (WITHOUT MULCH)
33018-3208-14 0100 9037 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $9.90
0.000
0.000
$0.00
$0.00
801-02 SEEDING (WITHOUT MULCH)
33006-3135-44 0100 3180 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
13.000 $500.00
0.000
0.000
$0.00
$0.00
801-02.15 FERTILIZER
33006-3135-44 0100 3190 M.G. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,789.000 $10.00
0.000
170.600
$0.00
$1,706.00
801-03 WATER (SEEDING & SODDING)
33018-3208-14 0100 0970 M.G. Bid: Unit Price:
This Est:
Total:Total:
This Est:
12.000 $10.00
0.000
0.000
$0.00
$0.00
801-03 WATER (SEEDING & SODDING)
33006-3135-44 0100 9026 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $13.20
0.000
0.000
$0.00
$0.00
801-06 MULCH
33018-3208-14 0100 9038 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $13.20
0.000
0.000
$0.00
$0.00
801-06 MULCH
Page 125RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
544777.67 47,317.20 47,317.20 31.11 0.0033006-3135-44 0100 3200 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
168,850.000 $2.75
31.110
47,317.200
$85.55
$130,122.30
803-01 SODDING (NEW SOD)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Test Report Payment AdjustmentADJUSTMENT32000100
0.00 0.000
256.88 93.410
33018-3208-14 0100 0980 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
362.000 $2.75
0.000
2,072.000
$0.00
$5,698.00
803-01 SODDING (NEW SOD)
33006-3135-44 0100 3210 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
9,680.000 $1.25
4,500.000
43,503.920
$5,625.00
$54,379.90
805-12.02 EROSION CONTROL BLANKET (TYPE II)
33006-3135-44 0100 3220 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,500.000 $1.50
0.000
0.000
$0.00
$0.00
805-12.03 EROSION CONTROL BLANKET (TYPE III)
33006-3135-44 0100 3230 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
9,680.000 $1.50
0.000
0.000
$0.00
$0.00
805-12.07 HYDR APPL EROSION CONTROL BLANKET
Page 126RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
23.50 7.00 7.00 0.00 0.0033006-3135-44 0100 3240 CYCL Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $2,000.00
0.000
7.000
$0.00
$14,000.00
806-02.03 PROJECT MOWING
33018-3208-14 0100 0990 CYCL Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $2,000.00
0.000
1.000
$0.00
$2,000.00
806-02.03 PROJECT MOWING
33018-3208-14 0500 1180 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
22.000 $2,500.00
0.000
20.000
$0.00
$50,000.00
908-21.01 BEARINGS (DESCRIPTION)/(BOTH ABUTMENTS AND BENTS 5, 7, 12, AND
33018-3208-14 0500 1190 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $3,000.00
0.000
8.000
$0.00
$24,000.00
908-21.02 BEARINGS (DESCRIPTION)/(BENTS 1, 2, 3, AND 4 - FIXED)
33018-3208-14 0500 1200 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
7.000 $3,500.00
0.000
7.000
$0.00
$24,500.00
908-21.03 BEARINGS (DESCRIPTION)/(BENTS 5 AND 14 - EXPANSION)
33018-3208-14 0500 1210 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $4,000.00
0.000
6.000
$0.00
$24,000.00
908-21.04 BEARINGS (DESCRIPTION)/(BENTS 6 AND 13 - FIXED)
33018-3208-14 0500 1220 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $6,000.00
0.000
4.000
$0.00
$24,000.00
908-21.05 BEARINGS (DESCRIPTION)/(BENTS 7 AND 12 - EXPANSION)
Page 127RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 12/13/2019
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
9.00 8.00 8.00 0.00 0.0033018-3208-14 0500 1230 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $3,500.00
0.000
8.000
$0.00
$28,000.00
908-21.06 BEARINGS (DESCRIPTION)/(PIERS 8, 9, 10, AND 11 - FIXED)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT12300500
-21,000.00 8.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT12300500
21,000.00 0.000
0.00 0.000
33006-3135-44 0500 4630 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,202.000 $47.50
0.000
7,169.390
$0.00
$340,546.03
925-50.12 STEEL H-PILES
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT46300500
-82,935.17 2,811.600
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT46300500
82,935.17 0.000
0.00 0.000
V47 - TSMR *END OF REPORT*
Page 128RR004