2/1/2021 0050 20210228
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
CNQ921 Pay Period: 2/1/2021Contract: Estimate Number: 0051 to 02/28/2021Estimate Type: Progress Estimate Approved:No
Rogers Group, Inc.Contractor:
Contractor'sAddress:
PO Box 25250Nashville, TN 37202
Time
Allowed:
Charged:
Elapsed Calendar Days:
Percent Time:
Dates
Let:
Awarded:
Contract Executed:
Work Began:
To Be Completed:
Substantial Work Complete:
Accepted:
Contract Location:
Counties:
Original Contract:
Current Contract:
Amounts
Payment Due:
Material Discrepancy Adjustments:
Amount Due:
Stockpiled Materials:
Total Earnings:
This EstimatePrevious to DateTotal to Date
Days
Days
Days
12/02/2016
12/14/2016
01/17/2017
02/09/2017
%
$204,170.88
1474.0
1,483.0
1,483.0
100.61
%Percent Complete($):
%Percent Behind:
CUMBERLAND
0.94
Date Notice to Proceed: 02/07/2017
02/19/2021
$50,823,201.07
$49,265,404.71
$51,670,362.32 $59,768.16$51,610,594.16
$-18,319.42
$0.00Test Report Payment Adjustments:
$51,652,042.90 $51,590,544.67 61,498.23
$51,466,191.44 $66,804.46$51,399,386.98
$211,207.18 $-7,036.30
$0.00 $0.00
$-20,049.49 $1,730.07
The grading, drainage and paving on S.R. 101 from Firetower
99.67
20210228
Project(s): 18038-3240-14, 18038-3242-14
Page 1RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Bid %Project Number Federal Project Number Project Current Amount Project Description
STP-101(16) 47.94 833,602.91 50,823,201.07 24,367,086.43 20,964.6818038-3240-14 23,533,483.52The grading, drainage and paving on S.R. 101 from FiretowerR-STP-101(17) 52.12 724,193.45 50,823,201.07 26,487,616.14 40,533.5518038-3242-14 25,763,422.69The grading, drainage and paving on S.R. 101 from Lakeview D
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0100 9520 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2,294.80
0.000
1.000
$0.00
$2,294.80
104-03.01 ADDITIONAL WORK (DESCRIPTION)/Phase 1 Traffic Control and Mobilization
18038-3242-14 0100 9521 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $3,442.20
0.000
1.000
$0.00
$3,442.20
104-03.01 ADDITIONAL WORK (DESCRIPTION)/Phase 2 Traffic Control and Mobilization
18038-3242-14 0901 9568 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $8,217.56
0.000
1.000
$0.00
$8,217.56
104-03.02 ADDITIONAL WORK (DESCRIPTION)/Additional Mobilization Costs
18038-3240-14 0100 9506 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $220.00
0.000
3.000
$0.00
$660.00
104-03.10 ADDITIONAL WORK (DESCRIPTION)/Septic Tank Pumping
18038-3240-14 0902 9528 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,065.00
0.000
3.000
$0.00
$3,195.00
104-03.10 ADDITIONAL WORK (DESCRIPTION)/Capping of Abandoned Water Valves
18038-3242-14 0904 9529 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,065.00
0.000
1.000
$0.00
$1,065.00
104-03.10 ADDITIONAL WORK (DESCRIPTION)/Capping of Abandoned Water Valves
Page 2RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 128.00 128.00 0.00 0.0018038-3242-14 0100 9500 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $807.23
0.000
128.000
$0.00
$103,325.44
104-03.20 ADDITIONAL WORK (DESCRIPTION)/STR 2 Diversion
18038-3240-14 0100 0010 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $308,032.61
0.000
1.000
$0.00
$308,032.61
105-01 CONSTRUCTION STAKES, LINES AND GRADES
18038-3242-14 0100 0010 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $308,032.61
0.000
1.000
$0.00
$308,032.61
105-01 CONSTRUCTION STAKES, LINES AND GRADES
18038-3240-14 0100 9036 DAY Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,800.00
0.000
0.000
$0.00
$0.00
108-07 LIQUIDATED DAMAGES
18038-3242-14 0100 9037 DAY Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,800.00
0.000
0.000
$0.00
$0.00
108-07 LIQUIDATED DAMAGES
18038-3240-14 0100 9034 HOUR Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $500.00
0.000
0.000
$0.00
$0.00
108-08.04 LIQUIDATED DAMAGES
18038-3242-14 0100 9035 HOUR Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $500.00
0.000
0.000
$0.00
$0.00
108-08.04 LIQUIDATED DAMAGES
Page 3RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 0.00 0.00 0.00 0.0018038-3240-14 0100 9030 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.01 PAY ADJUSTMENT FOR FUEL
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Fuel Adjustment (FUE2)ADJUSTMENT90300100
175,064.91 175,064.910
0.00 0.000
18038-3242-14 0100 9031 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.01 PAY ADJUSTMENT FOR FUEL
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Fuel Adjustment (FUE2)ADJUSTMENT90310100
120,302.03 120,302.030
0.00 0.000
18038-3240-14 0100 9032 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
109-01.02 PAYMENT ADJUSTMENT FOR BITUMINOUS MATERIAL.
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Bituminous Adjustment (BITM)ADJUSTMENT90320100
399,528.59 399,528.590
0.00 0.000
18038-3242-14 0100 9033 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)ADJUSTMENT90330100
242,372.72 242,372.720
0.00 0.000
Page 4RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0100 0020 HOUR Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,570.000 $0.80
0.000
0.000
$0.00
$0.00
109-10.01 TRAINEE
18038-3242-14 0100 0020 HOUR Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,570.000 $0.80
0.000
0.000
$0.00
$0.00
109-10.01 TRAINEE
18038-3240-14 0100 0030 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $400,000.00
0.000
1.000
$0.00
$400,000.00
201-01 CLEARING AND GRUBBING
18038-3242-14 0100 0030 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $400,000.00
0.000
1.000
$0.00
$400,000.00
201-01 CLEARING AND GRUBBING
18038-3240-14 0100 0040 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $13,125.00
0.000
1.000
$0.00
$13,125.00
202-06.01 REMOVAL OF BUILDINGS (TRACT NO.)/(TRACT NO.1)
18038-3240-14 0100 0050 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $13,125.63
0.000
1.000
$0.00
$13,125.63
202-06.05 REMOVAL OF BUILDINGS (TRACT NO.)/(TRACT NO.55)
18038-3240-14 0100 9507 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $14,680.79
0.000
1.000
$0.00
$14,680.79
202-06.06 REMOVAL OF BUILDINGS (TRACT NO.)/Tract 9
Page 5RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0100 0060 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $13,125.63
0.000
0.000
$0.00
$0.00
202-06.13 REMOVAL OF BUILDINGS (TRACT NO.)/(TRACT NO.79)
18038-3240-14 0100 9508 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2,400.00
0.000
1.000
$0.00
$2,400.00
202-13 WATER WELL ABANDONMENT
18038-3240-14 0100 0070 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
81,148.000 $25.73
0.000
68,904.890
$0.00
$1,772,922.82
203-01 ROAD & DRAINAGE EXCAVATION (UNCLASSIFIED)
18038-3242-14 0100 0040 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
45,923.000 $25.73
0.000
48,089.910
$0.00
$1,237,353.38
203-01 ROAD & DRAINAGE EXCAVATION (UNCLASSIFIED)
18038-3240-14 0100 9000 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $38.60
0.000
0.000
$0.00
$0.00
203-01.03 ROAD & DRAINAGE EXCAVATION (ADDITIONAL MATERIAL)
18038-3242-14 0100 9020 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $38.60
0.000
0.000
$0.00
$0.00
203-01.03 ROAD & DRAINAGE EXCAVATION (ADDITIONAL MATERIAL)
Page 6RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
132903.42 19,826.49 19,826.49 0.00 0.0018038-3240-14 0100 0080 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
12,323.000 $26.78
0.000
19,826.490
$0.00
$530,953.40
203-02.01 BORROW EXCAVATION (GRADED SOLID ROCK)
18038-3242-14 0100 0050 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,969.941 $26.78
0.000
3,047.020
$0.00
$81,599.20
203-02.01 BORROW EXCAVATION (GRADED SOLID ROCK)
18038-3240-14 0100 0090 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
15,378.000 $16.28
0.000
41,395.690
$0.00
$673,921.83
203-03 BORROW EXCAVATION (UNCLASSIFIED)
18038-3242-14 0100 0060 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
74,805.350 $16.28
0.000
90,150.200
$0.00
$1,467,645.26
203-03 BORROW EXCAVATION (UNCLASSIFIED)
18038-3240-14 0100 0100 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,131.000 $6.30
1,109.250
5,482.840
$6,988.28
$34,541.89
203-04 PLACING AND SPREADING TOPSOIL
18038-3242-14 0100 0070 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
22,716.000 $6.30
4,193.530
9,155.740
$26,419.24
$57,681.16
203-04 PLACING AND SPREADING TOPSOIL
Page 7RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
852183.01 24,827.39 24,827.39 0.00 0.0018038-3240-14 0100 9001 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $38.60
0.000
24,827.390
$0.00
$958,213.12
203-05 UNDERCUTTING
18038-3242-14 0100 9021 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $38.60
0.000
18,731.030
$0.00
$722,924.10
203-05 UNDERCUTTING
18038-3240-14 0100 0110 M.G. Bid: Unit Price:
This Est:
Total:Total:
This Est:
6,829.000 $10.50
0.000
0.000
$0.00
$0.00
203-06 WATER
18038-3242-14 0100 0080 M.G. Bid: Unit Price:
This Est:
Total:Total:
This Est:
6,849.000 $10.50
0.000
0.000
$0.00
$0.00
203-06 WATER
18038-3240-14 0100 9502 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $200.00
0.000
22.920
$0.00
$4,584.00
204-06.01 FLOWABLE FILL (GENERAL)
18038-3242-14 0100 9501 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $200.00
0.000
0.000
$0.00
$0.00
204-06.01 FLOWABLE FILL (GENERAL)
Page 8RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
72.51 52.64 52.64 0.00 0.0018038-3240-14 0100 0120 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
30.140 $68.25
0.000
52.644
$0.00
$3,592.95
204-08 FOUNDATION FILL MATERIAL
18038-3242-14 0100 0090 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
36.000 $68.25
0.000
33.080
$0.00
$2,257.71
204-08 FOUNDATION FILL MATERIAL
18038-3242-14 0100 9512 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $25.20
0.000
160.000
$0.00
$4,032.00
209-02.07 18" TEMPORARY SLOPE DRAIN
18038-3240-14 0100 0130 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,060.400 $6.30
0.000
448.930
$0.00
$2,828.26
209-05 SEDIMENT REMOVAL
18038-3242-14 0100 0100 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,914.880 $6.30
0.000
696.330
$0.00
$4,386.88
209-05 SEDIMENT REMOVAL
18038-3240-14 0100 0140 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
9,062.600 $3.90
0.000
10,056.000
$0.00
$39,218.40
209-08.02 TEMPORARY SILT FENCE (WITH BACKING)
18038-3242-14 0100 0110 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
36,427.200 $3.90
0.000
25,680.000
$0.00
$100,152.00
209-08.02 TEMPORARY SILT FENCE (WITH BACKING)
Page 9RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
185391.00 15,580.00 15,580.00 0.00 0.0018038-3240-14 0100 0150 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
29,704.000 $1.72
0.000
15,580.000
$0.00
$26,797.60
209-08.03 TEMPORARY SILT FENCE (WITHOUT BACKING)
18038-3242-14 0100 0120 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
264.000 $1.72
0.000
2,677.000
$0.00
$4,604.44
209-08.03 TEMPORARY SILT FENCE (WITHOUT BACKING)
18038-3240-14 0100 0160 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
44.000 $226.50
0.000
24.000
$0.00
$5,436.00
209-08.07 ROCK CHECK DAM PER
18038-3242-14 0100 0130 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
59.000 $226.50
2.000
52.000
$453.00
$11,778.00
209-08.07 ROCK CHECK DAM PER
18038-3240-14 0100 0170 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
88.000 $265.46
0.000
86.000
$0.00
$22,829.56
209-08.08 ENHANCED ROCK CHECK DAM
18038-3242-14 0100 0140 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
97.000 $265.46
0.000
83.000
$0.00
$22,033.18
209-08.08 ENHANCED ROCK CHECK DAM
Page 10RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
50.00 200.00 200.00 0.00 0.0018038-3240-14 0100 0180 BAG Bid: Unit Price:
This Est:
Total:Total:
This Est:
587.000 $2.63
0.000
200.000
$0.00
$526.00
209-09.01 SANDBAGS
18038-3242-14 0100 0150 BAG Bid: Unit Price:
This Est:
Total:Total:
This Est:
5,868.000 $2.63
0.000
903.000
$0.00
$2,374.89
209-09.01 SANDBAGS
18038-3240-14 0100 0190 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $1,013.56
0.000
2.000
$0.00
$2,027.12
209-09.03 SEDIMENT FILTER BAG (15' X 15')
18038-3242-14 0100 0160 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $948.94
0.000
4.000
$0.00
$3,795.76
209-09.04 SEDIMENT FILTER BAG(15' X 10')
18038-3240-14 0100 0200 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
123.000 $136.95
0.000
42.000
$0.00
$5,751.90
209-09.43 CURB INLET PROTECTION (TYPE 4)
18038-3242-14 0100 0170 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
177.000 $136.95
8.000
122.000
$1,095.60
$16,707.90
209-09.43 CURB INLET PROTECTION (TYPE 4)
Page 11RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
266.67 266.67 266.67 0.00 0.0018038-3240-14 0100 0210 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
40.720 $1.65
0.000
266.670
$0.00
$440.01
209-20.03 POLYETHYLENE SHEETING (6 MIL. MINIMUM)
18038-3242-14 0100 0180 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
408.000 $1.65
0.000
0.000
$0.00
$0.00
209-20.03 POLYETHYLENE SHEETING (6 MIL. MINIMUM)
18038-3240-14 0100 0220 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $256.77
0.000
0.000
$0.00
$0.00
209-40.33 CATCH BASIN PROTECTION (TYPE D)
18038-3242-14 0100 0190 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
10.000 $256.77
0.000
2.000
$0.00
$513.54
209-40.33 CATCH BASIN PROTECTION (TYPE D)
18038-3240-14 0100 0230 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
13.000 $535.44
0.000
20.000
$0.00
$10,708.80
209-40.41 CATCH BASIN FILTER ASSEMBLY(TYPE 1)
18038-3242-14 0100 0200 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
7.000 $535.44
0.000
9.000
$0.00
$4,818.96
209-40.41 CATCH BASIN FILTER ASSEMBLY(TYPE 1)
Page 12RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
40.00 12.00 12.00 0.00 0.0018038-3240-14 0100 0240 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
10.000 $847.16
0.000
12.000
$0.00
$10,165.92
209-40.42 CATCH BASIN FILTER ASSEMBLY(TYPE 2)
18038-3242-14 0100 0210 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
7.000 $847.16
0.000
8.000
$0.00
$6,777.28
209-40.42 CATCH BASIN FILTER ASSEMBLY(TYPE 2)
18038-3242-14 0100 0220 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
11.000 $1,226.73
0.000
12.000
$0.00
$14,720.76
209-40.44 CATCH BASIN FILTER ASSEMBLY(TYPE 4)
18038-3240-14 0100 0250 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,992.61
0.000
1.000
$0.00
$1,992.61
209-40.45 CATCH BASIN FILTER ASSEMBLY(TYPE 5)
18038-3242-14 0100 0230 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $1,992.61
0.000
4.000
$0.00
$7,970.44
209-40.45 CATCH BASIN FILTER ASSEMBLY(TYPE 5)
18038-3240-14 0100 0260 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
43.000 $613.37
0.000
80.000
$0.00
$49,069.60
209-40.46 CATCH BASIN FILTER ASSEMBLY(TYPE 6)
18038-3242-14 0100 0240 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
100.000 $613.37
0.000
112.000
$0.00
$68,697.44
209-40.46 CATCH BASIN FILTER ASSEMBLY(TYPE 6)
Page 13RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
155.00 31.00 31.00 0.00 0.0018038-3240-14 0100 0270 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
21.000 $925.08
0.000
31.000
$0.00
$28,677.48
209-40.47 CATCH BASIN FILTER ASSEMBLY(TYPE 7)
18038-3242-14 0100 0250 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
45.000 $925.08
0.000
46.000
$0.00
$42,553.68
209-40.47 CATCH BASIN FILTER ASSEMBLY(TYPE 7)
18038-3242-14 0100 0260 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $1,881.69
0.000
1.000
$0.00
$1,881.69
209-40.48 CATCH BASIN FILTER ASSEMBLY(TYPE 8)
18038-3240-14 0100 0280 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
225.000 $57.75
0.000
260.000
$0.00
$15,015.00
209-65.03 TEMPORARY DIVERSION CHANNEL
18038-3242-14 0100 0270 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
320.000 $57.75
0.000
0.000
$0.00
$0.00
209-65.03 TEMPORARY DIVERSION CHANNEL
18038-3240-14 0100 0290 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
120,021.590 $24.29
0.000
124,073.690
$0.00
$3,013,749.93
303-01 MINERAL AGGREGATE, TYPE A BASE, GRADING D
18038-3242-14 0100 0280 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
106,275.230 $24.29
76.050
98,669.340
$1,847.25
$2,396,678.27
303-01 MINERAL AGGREGATE, TYPE A BASE, GRADING D
Page 14RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1153.63 759.34 759.34 0.00 0.0018038-3240-14 0100 0300 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
391.110 $63.00
0.000
759.340
$0.00
$47,838.42
303-01.01 GRANULAR BACKFILL (ROADWAY)
18038-3242-14 0100 0290 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,051.000 $63.00
0.000
1,482.090
$0.00
$93,371.67
303-01.01 GRANULAR BACKFILL (ROADWAY)
18038-3240-14 0100 0310 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
662.000 $26.18
0.000
282.870
$0.00
$7,405.54
303-10.01 MINERAL AGGREGATE (SIZE 57)
18038-3242-14 0100 0300 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
390.000 $26.18
0.000
0.000
$0.00
$0.00
303-10.01 MINERAL AGGREGATE (SIZE 57)
18038-3240-14 0100 0320 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,902.250 $90.92
0.000
1,292.110
$0.00
$117,478.64
307-01.08 ASPHALT CONCRETE MIX (PG64-22) (BPMB-HM) GRADING B-M2
18038-3240-14 0100 9522 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $107.72
0.000
404.680
$0.00
$43,592.13
307-01.15 ASC MIX (PG64-22) (BPMLC-HM) GRADING CS
18038-3242-14 0100 9523 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $107.72
0.000
580.270
$0.00
$62,506.68
307-01.15 ASC MIX (PG64-22) (BPMLC-HM) GRADING CS
Page 15RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
158525.87 24,705.49 24,705.49 0.00 0.0018038-3240-14 0100 0330 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
22,885.630 $62.88
0.000
24,705.490
$0.00
$1,553,481.21
307-02.01 ASPHALT CONCRETE MIX (PG70-22) (BPMB-HM) GRADING A
18038-3242-14 0100 0310 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
22,698.000 $62.88
0.000
18,774.630
$0.00
$1,180,548.73
307-02.01 ASPHALT CONCRETE MIX (PG70-22) (BPMB-HM) GRADING A
18038-3240-14 0100 0340 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
547.570 $573.62
0.000
547.430
$0.00
$314,016.80
307-02.02 ASPHALT CEMENT (PG70-22)(BPMB-HM) GRADING A-S
18038-3242-14 0100 0320 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
593.970 $573.62
0.000
462.910
$0.00
$265,534.43
307-02.02 ASPHALT CEMENT (PG70-22)(BPMB-HM) GRADING A-S
18038-3240-14 0100 0350 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
16,300.640 $50.88
0.000
16,561.040
$0.00
$842,625.72
307-02.03 AGGREGATE (BPMB-HM) GRADING A-S MIX
18038-3242-14 0100 0330 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
16,665.430 $50.88
0.000
14,002.780
$0.00
$712,461.45
307-02.03 AGGREGATE (BPMB-HM) GRADING A-S MIX
Page 16RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
104544.26 16,971.97 16,971.97 0.00 0.0018038-3240-14 0100 0360 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
16,230.590 $71.98
0.000
16,971.970
$0.00
$1,221,642.40
307-02.08 ASPHALT CONCRETE MIX (PG70-22) (BPMB-HM) GRADING B-M2
18038-3242-14 0100 0340 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
19,305.000 $71.98
0.000
14,377.350
$0.00
$1,034,881.65
307-02.08 ASPHALT CONCRETE MIX (PG70-22) (BPMB-HM) GRADING B-M2
18038-3240-14 0100 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 AdjustmentADJUSTMENT90020100
-106,571.42-106,571.420
0.00 0.000
18038-3242-14 0100 9015 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
307-03.20 PRICE ADJUSTMENT FOR AC CONTENT
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
307 AC Content AdjustmentADJUSTMENT90150100
-81,879.32-81,879.320
0.00 0.000
Page 17RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 0.00 0.00 0.00 0.0018038-3240-14 0100 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 AdjustmentADJUSTMENT90030100
30,520.80 30,520.800
0.00 0.000
18038-3242-14 0100 9016 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 AdjustmentADJUSTMENT90160100
25,199.70 25,199.700
0.00 0.000
18038-3240-14 0100 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
18038-3242-14 0100 9017 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
18038-3240-14 0100 0370 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
245.530 $400.00
0.000
117.920
$0.00
$47,168.00
402-01 BITUMINOUS MATERIAL FOR PRIME COAT (PC)
18038-3242-14 0100 0350 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
252.460 $400.00
0.000
89.110
$0.00
$35,644.00
402-01 BITUMINOUS MATERIAL FOR PRIME COAT (PC)
Page 18RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
475.12 375.73 375.73 0.00 0.0018038-3240-14 0100 0380 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
972.040 $16.00
0.000
375.730
$0.00
$6,011.68
402-02 AGGREGATE FOR COVER MATERIAL (PC)
18038-3242-14 0100 0360 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
999.740 $16.00
0.000
177.370
$0.00
$2,837.92
402-02 AGGREGATE FOR COVER MATERIAL (PC)
18038-3240-14 0100 0390 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
143.540 $840.00
0.000
129.760
$0.00
$108,998.40
403-01 BITUMINOUS MATERIAL FOR TACK COAT (TC)
18038-3242-14 0100 0370 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
144.110 $840.00
0.000
32.535
$0.00
$27,329.40
403-01 BITUMINOUS MATERIAL FOR TACK COAT (TC)
18038-3240-14 0100 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
18038-3242-14 0100 9018 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 19RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
-41307.25 -36,846.19-36,846.19 0.00 0.0018038-3240-14 0100 9006 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
-36,846.190
$0.00
$-36,846.19
407-09 ASPHALT CEMENT CONTENT & GRADATION DEDUCTION
18038-3242-14 0100 9019 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
18038-3240-14 0100 0400 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
882.770 $107.72
0.000
839.010
$0.00
$90,378.16
411-01.07 ACS MIX (PG64-22) GRADING E SHOULDER
18038-3242-14 0100 0380 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
300.710 $107.72
0.000
0.000
$0.00
$0.00
411-01.07 ACS MIX (PG64-22) GRADING E SHOULDER
18038-3240-14 0100 0410 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,288.800 $135.86
0.000
734.020
$0.00
$99,723.96
411-01.10 ACS MIX(PG64-22) GRADING D
18038-3240-14 0100 0420 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
9,467.450 $98.62
0.000
9,351.050
$0.00
$922,200.55
411-02.10 ACS MIX(PG70-22) GRADING D
18038-3242-14 0100 0390 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
11,177.000 $98.62
0.000
0.000
$0.00
$0.00
411-02.10 ACS MIX(PG70-22) GRADING D
Page 20RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 0.00 0.00 0.00 0.0018038-3240-14 0100 9007 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.20 PRICE ADJUSTMENT FOR ASPHALT CEMENT CONTENT
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
411 AC Content AdjustmentADJUSTMENT90070100
-11,001.95-11,001.950
0.00 0.000
18038-3242-14 0100 9022 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
18038-3240-14 0100 9038 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)
18038-3242-14 0100 9039 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)
18038-3240-14 0100 9008 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
18038-3242-14 0100 9023 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
Page 21RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 0.00 0.00 0.00 0.0018038-3240-14 0100 9009 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-05.40 LIQUID ANTI-STRIP AGENT PAYMENT
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
411 Anti-Strip AdjustmentADJUSTMENT90090100
9,781.65 9,781.650
0.00 0.000
18038-3242-14 0100 9024 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-05.40 LIQUID ANTI-STRIP AGENT PAYMENT
18038-3240-14 0100 9010 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
18038-3242-14 0100 9025 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-05.41 HYDRATED LIME ANTI-STRIP AGENT PAYMENT
18038-3240-14 0100 0430 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.500 $1,441.30
0.000
1.324
$0.00
$1,908.28
411-12.02 SCORING SHOULDERS (NON-CONTINUOUS) (16IN WIDTH)
Page 22RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 5,155.33 5,155.33 0.00 0.0018038-3240-14 0100 0440 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
5,707.000 $11.67
0.000
5,155.330
$0.00
$60,162.70
415-01.02 COLD PLANING BITUMINOUS PAVEMENT
18038-3242-14 0100 0400 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
5,896.000 $11.67
0.000
0.000
$0.00
$0.00
415-01.02 COLD PLANING BITUMINOUS PAVEMENT
18038-3242-14 0100 0410 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
48.000 $840.04
0.000
45.050
$0.00
$37,843.80
604-01.01 CLASS A CONCRETE (ROADWAY)
18038-3240-14 0100 9011 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,189.45
0.000
0.000
$0.00
$0.00
604-01.06 CLASS A CONCRETE ADJUSTMENT (INCREASE)
18038-3242-14 0100 9026 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,189.45
0.000
0.000
$0.00
$0.00
604-01.06 CLASS A CONCRETE ADJUSTMENT (INCREASE)
18038-3240-14 0100 9012 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $899.84
0.000
0.000
$0.00
$0.00
604-01.07 CLASS A CONCRETE ADJUSTMENT (DECREASE)
18038-3242-14 0100 9027 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $899.84
0.000
0.000
$0.00
$0.00
604-01.07 CLASS A CONCRETE ADJUSTMENT (DECREASE)
Page 23RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
73.26 91.02 91.02 0.00 0.0018038-3240-14 0100 0450 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
94.960 $1,034.30
0.000
91.015
$0.00
$94,136.81
604-02.01 CLASS A CONCRETE (BOX BRIDGES)
18038-3242-14 0100 0420 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
260.900 $1,034.30
0.000
218.245
$0.00
$225,730.80
604-02.01 CLASS A CONCRETE (BOX BRIDGES)
18038-3240-14 0100 0460 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
21,644.000 $0.89
0.000
17,839.700
$0.00
$15,877.33
604-02.02 STEEL BAR REINFORCEMENT (BOX BRIDGES)
18038-3242-14 0100 9102 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $0.89
0.000
40,434.800
$0.00
$35,986.97
604-02.02 STEEL BAR REINFORCEMENT (BOX BRIDGES)
18038-3240-14 0100 0470 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,092.000 $0.95
0.000
107.300
$0.00
$101.94
604-02.03 EPOXY COATED REINFORCING STEEL
18038-3242-14 0100 9103 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $0.95
0.000
379.400
$0.00
$360.43
604-02.03 EPOXY COATED REINFORCING STEEL
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT91030100
-18.43-19.400
0.00 0.000
Page 24RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3242-14 0100 0430 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
44,720.000 $0.89
0.000
0.000
$0.00
$0.00
604-03.02 STEEL BAR REINFORCEMENT (BRIDGES)
18038-3240-14 0100 0480 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
15,039.650 $91.35
0.000
13,969.000
$0.00
$1,276,068.15
607-03.02 18" CONCRETE PIPE CULVERT (CLASS III)
18038-3242-14 0100 0440 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
15,608.660 $91.35
0.000
15,553.000
$0.00
$1,420,766.55
607-03.02 18" CONCRETE PIPE CULVERT (CLASS III)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT04400100
-50,112.00 4,320.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT04400100
50,112.00 0.000
0.00 0.000
Page 25RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
21995.50 3,091.25 3,091.25 0.00 0.0018038-3240-14 0100 0490 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,676.970 $88.20
0.000
3,091.250
$0.00
$272,648.25
607-05.02 24" CONCRETE PIPE CULVERT (CLASS III)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT04900100
-7,217.60 416.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT04900100
7,217.60 0.000
0.00 0.000
18038-3242-14 0100 0450 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,218.560 $88.20
0.000
4,517.000
$0.00
$398,399.40
607-05.02 24" CONCRETE PIPE CULVERT (CLASS III)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT04500100
-14,553.00-165.000
0.00 0.000
18038-3240-14 0100 0500 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
592.140 $130.21
0.000
479.000
$0.00
$62,370.59
607-06.02 30" CONCRETE PIPE CULVERT (CLASS III)
18038-3242-14 0100 0460 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
291.180 $130.21
0.000
372.000
$0.00
$48,438.12
607-06.02 30" CONCRETE PIPE CULVERT (CLASS III)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT04600100
-3,645.88-28.000
0.00 0.000
Page 26RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
9131.00 397.00 397.00 0.00 0.0018038-3240-14 0100 9040 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $155.41
0.000
397.000
$0.00
$61,697.77
607-07.02 36" CONCRETE PIPE CULVERT (CLASS III)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT90400100
-14,000.00 400.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT90400100
28,000.00 0.000
0.00 0.000
18038-3242-14 0100 0470 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,031.120 $155.41
0.000
1,038.000
$0.00
$161,315.58
607-07.02 36" CONCRETE PIPE CULVERT (CLASS III)
18038-3240-14 0100 0510 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
80.000 $236.26
0.000
80.000
$0.00
$18,900.80
607-09.02 48" CONCRETE PIPE CULVERT (CLASS III)
18038-3242-14 0100 0480 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
16.140 $236.26
0.000
0.000
$0.00
$0.00
607-09.02 48" CONCRETE PIPE CULVERT (CLASS III)
18038-3242-14 0100 0490 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
106.000 $183.76
0.000
50.000
$0.00
$9,188.00
607-16.01 23"X 14" HORIZONTAL OVAL CONCRETE PIPE CULVERT
18038-3242-14 0100 9530 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $168.00
0.000
54.000
$0.00
$9,072.00
607-16.04 38"X 24" HORIZONTAL OVAL CONCRETE PIPE CULVERT
Page 27RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
6940.50 1,302.50 1,302.50 0.00 0.0018038-3240-14 0100 9509 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $51.45
0.000
1,302.500
$0.00
$67,013.63
607-39.02 18" PIPE CULVERT (SIDE DRAIN)/New Item
18038-3242-14 0100 9510 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $51.45
0.000
284.000
$0.00
$14,611.80
607-39.02 18" PIPE CULVERT (SIDE DRAIN)/New Item
18038-3240-14 0100 9511 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $60.90
0.000
248.000
$0.00
$15,103.20
607-39.03 24" PIPE CULVERT (SIDE DRAIN)/New Item
18038-3240-14 0100 0520 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $4,738.88
0.000
4.000
$0.00
$18,955.52
611-01.02 MANHOLES, > 4' - 8' DEPTH
18038-3242-14 0100 0500 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
17.000 $4,738.88
0.000
16.000
$0.00
$75,822.08
611-01.02 MANHOLES, > 4' - 8' DEPTH
18038-3240-14 0100 0530 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $11,760.57
0.000
2.000
$0.00
$23,521.14
611-01.03 MANHOLES, > 8' - 12' DEPTH
18038-3242-14 0100 0510 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $11,760.57
0.000
3.000
$0.00
$35,281.71
611-01.03 MANHOLES, > 8' - 12' DEPTH
Page 28RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
2.00 2.00 2.00 0.00 0.0018038-3240-14 0100 9531 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,290.25
0.000
2.000
$0.00
$2,580.50
611-07.01 CLASS A CONCRETE (PIPE ENDWALLS)
18038-3242-14 0100 9532 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,290.25
0.000
2.000
$0.00
$2,580.50
611-07.01 CLASS A CONCRETE (PIPE ENDWALLS)
18038-3240-14 0100 9533 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2.57
0.000
90.000
$0.00
$231.30
611-07.02 STEEL BAR REINFORCEMENT (PIPE ENDWALLS)
18038-3242-14 0100 9534 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2.57
0.000
93.000
$0.00
$239.01
611-07.02 STEEL BAR REINFORCEMENT (PIPE ENDWALLS)
18038-3240-14 0100 0540 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
34.000 $4,082.60
0.000
20.000
$0.00
$81,652.00
611-07.31 18IN ENDWALL (SIDE DRAIN)
18038-3242-14 0100 0520 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $4,082.60
0.000
4.000
$0.00
$16,330.40
611-07.31 18IN ENDWALL (SIDE DRAIN)
Page 29RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
9.00 1.00 1.00 0.00 0.0018038-3240-14 0100 9135 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $5,670.27
0.000
1.000
$0.00
$5,670.27
611-07.32 24IN ENDWALL (SIDE DRAIN)
18038-3242-14 0100 0530 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $5,670.27
0.000
5.000
$0.00
$28,351.35
611-07.32 24IN ENDWALL (SIDE DRAIN)
18038-3240-14 0100 9541 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $8,662.50
0.000
0.000
$0.00
$0.00
611-07.33 30IN ENDWALL (SIDE DRAIN)
18038-3240-14 0100 0550 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
15.000 $2,100.10
0.000
54.000
$0.00
$113,405.40
611-07.54 18IN ENDWALL (CROSS DRAIN) 3:1
18038-3242-14 0100 0540 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
13.000 $2,100.10
0.000
20.000
$0.00
$42,002.00
611-07.54 18IN ENDWALL (CROSS DRAIN) 3:1
18038-3242-14 0100 0550 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $2,457.12
0.000
1.000
$0.00
$2,457.12
611-07.55 18IN ENDWALL (CROSS DRAIN) 4:1
Page 30RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0100 0560 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $2,835.14
0.000
0.000
$0.00
$0.00
611-07.56 18IN ENDWALL (CROSS DRAIN) 6:1
18038-3242-14 0100 0560 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,835.14
0.000
2.000
$0.00
$5,670.28
611-07.56 18IN ENDWALL (CROSS DRAIN) 6:1
18038-3240-14 0100 0570 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $3,276.16
0.000
15.000
$0.00
$49,142.40
611-07.57 24IN ENDWALL (CROSS DRAIN) 3:1
18038-3242-14 0100 0570 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,276.16
0.000
5.000
$0.00
$16,380.80
611-07.57 24IN ENDWALL (CROSS DRAIN) 3:1
18038-3240-14 0100 0580 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,465.17
0.000
2.000
$0.00
$6,930.34
611-07.58 24IN ENDWALL (CROSS DRAIN) 4:1
18038-3242-14 0100 9128 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $3,465.17
0.000
1.000
$0.00
$3,465.17
611-07.58 24IN ENDWALL (CROSS DRAIN) 4:1
Page 31RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 2.00 2.00 0.00 0.0018038-3240-14 0100 9535 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $4,345.55
0.000
2.000
$0.00
$8,691.10
611-07.59 24IN ENDWALL (CROSS DRAIN) 6:1
18038-3242-14 0100 9536 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $4,345.55
0.000
0.000
$0.00
$0.00
611-07.59 24IN ENDWALL (CROSS DRAIN) 6:1
18038-3240-14 0100 0590 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $4,567.72
0.000
0.000
$0.00
$0.00
611-07.60 30IN ENDWALL (CROSS DRAIN) 3:1
18038-3242-14 0100 0580 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $4,567.72
0.000
2.000
$0.00
$9,135.44
611-07.60 30IN ENDWALL (CROSS DRAIN) 3:1
18038-3240-14 0100 0600 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $5,703.87
0.000
1.000
$0.00
$5,703.87
611-07.61 30IN ENDWALL (CROSS DRAIN) 4:1
18038-3240-14 0100 9131 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $7,795.50
0.000
1.000
$0.00
$7,795.50
611-07.63 36IN ENDWALL (CROSS DRAIN) 3:1
18038-3242-14 0100 9542 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $7,795.50
0.000
1.000
$0.00
$7,795.50
611-07.63 36IN ENDWALL (CROSS DRAIN) 3:1
Page 32RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3242-14 0100 0590 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $8,452.91
0.000
0.000
$0.00
$0.00
611-07.65 36IN ENDWALL (CROSS DRAIN) 6:1
18038-3242-14 0100 0600 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $7,245.35
0.000
1.000
$0.00
$7,245.35
611-07.69 48IN ENDWALL (CROSS DRAIN) 3:1
18038-3240-14 0100 0610 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
47.000 $3,123.90
0.000
22.000
$0.00
$68,725.80
611-12.01 CATCH BASINS, TYPE 12, 0' - 4' DEPTH
18038-3242-14 0100 0610 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
44.000 $3,123.90
0.000
23.000
$0.00
$71,849.70
611-12.01 CATCH BASINS, TYPE 12, 0' - 4' DEPTH
Page 33RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1470.00 83.00 83.00 0.00 0.0018038-3240-14 0100 0620 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
59.000 $3,870.49
0.000
83.000
$0.00
$321,250.67
611-12.02 CATCH BASINS, TYPE 12, > 4' - 8' DEPTH
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT06200100
-24,005.00 28.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT06200100
24,005.00 0.000
0.00 0.000
18038-3242-14 0100 0620 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
64.000 $3,870.49
0.000
91.000
$0.00
$352,214.59
611-12.02 CATCH BASINS, TYPE 12, > 4' - 8' DEPTH
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT06200100
-13,840.00 16.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT06200100
13,840.00 0.000
0.00 0.000
18038-3240-14 0100 9104 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $5,880.28
0.000
3.000
$0.00
$17,640.84
611-12.03 CATCH BASINS, TYPE 12, > 8' - 12' DEPTH
18038-3242-14 0100 0630 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
14.000 $5,880.28
0.000
10.000
$0.00
$58,802.80
611-12.03 CATCH BASINS, TYPE 12, > 8' - 12' DEPTH
Page 34RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
6.00 1.00 1.00 0.00 0.0018038-3240-14 0100 0630 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
14.000 $5,915.98
0.000
1.000
$0.00
$5,915.98
611-14.01 CATCH BASINS, TYPE 14, 0' - 4' DEPTH
18038-3242-14 0100 0640 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
16.000 $5,915.98
0.000
5.000
$0.00
$29,579.90
611-14.01 CATCH BASINS, TYPE 14, 0' - 4' DEPTH
18038-3240-14 0100 0640 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
17.000 $7,350.35
0.000
24.000
$0.00
$176,408.40
611-14.02 CATCH BASINS, TYPE 14, > 4' - 8' DEPTH
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT06400100
-18,400.00 8.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT06400100
18,400.00 0.000
0.00 0.000
18038-3242-14 0100 0650 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
28.000 $7,350.35
0.000
38.000
$0.00
$279,313.30
611-14.02 CATCH BASINS, TYPE 14, > 4' - 8' DEPTH
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT06500100
-18,400.00 8.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT06500100
18,400.00 0.000
0.00 0.000
Page 35RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1.00 2.00 2.00 0.00 0.0018038-3240-14 0100 0650 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $9,292.95
0.000
2.000
$0.00
$18,585.90
611-14.03 CATCH BASINS, TYPE 14, > 8' - 12' DEPTH
18038-3242-14 0100 0660 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $9,292.95
0.000
8.000
$0.00
$74,343.60
611-14.03 CATCH BASINS, TYPE 14, > 8' - 12' DEPTH
18038-3242-14 0100 0670 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $22,733.60
0.000
1.000
$0.00
$22,733.60
611-14.04 CATCH BASINS, TYPE 14, > 12' - 16' DEPTH
18038-3240-14 0100 9543 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $12,054.00
0.000
1.000
$0.00
$12,054.00
611-16.02 CATCH BASINS, TYPE 16, > 4' - 8' DEPTH
18038-3240-14 0100 9544 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $13,387.50
0.000
1.000
$0.00
$13,387.50
611-16.03 CATCH BASINS, TYPE 16, > 8' - 12' DEPTH
18038-3242-14 0100 9545 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $13,387.50
0.000
1.000
$0.00
$13,387.50
611-16.03 CATCH BASINS, TYPE 16, > 8' - 12' DEPTH
18038-3242-14 0100 0680 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $3,412.66
0.000
1.000
$0.00
$3,412.66
611-25.02 CATCH BASINS, TYPE 25, > 4' - 8' DEPTH
Page 36RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0018038-3242-14 0100 0690 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $8,242.90
0.000
1.000
$0.00
$8,242.90
611-26.02 CATCH BASINS, TYPE 26, > 4' - 8' DEPTH
18038-3240-14 0100 0660 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,677.63
0.000
0.000
$0.00
$0.00
611-38.01 CATCH BASINS, TYPE 38, 0' - 4' DEPTH
18038-3240-14 0100 9537 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $5,486.70
0.000
1.000
$0.00
$5,486.70
611-38.02 CATCH BASINS, TYPE 38, > 4' - 8' DEPTH
18038-3242-14 0100 0700 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $5,434.01
0.000
1.000
$0.00
$5,434.01
611-39.01 CATCH BASINS, TYPE 39, 0' - 4' DEPTH
18038-3242-14 0100 0710 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $7,350.35
0.000
4.000
$0.00
$29,401.40
611-39.02 CATCH BASINS, TYPE 39, > 4' - 8' DEPTH
18038-3242-14 0100 0720 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $11,550.56
0.000
1.000
$0.00
$11,550.56
611-39.03 CATCH BASINS, TYPE 39, > 8' - 12' DEPTH
18038-3242-14 0100 0730 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $8,925.43
0.000
0.000
$0.00
$0.00
611-40.01 CATCH BASINS, TYPE 40, 0' - 4' DEPTH
Page 37RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3242-14 0100 0740 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $15,435.74
0.000
0.000
$0.00
$0.00
611-40.02 CATCH BASINS, TYPE 40, > 4' - 8' DEPTH
18038-3240-14 0100 0670 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $2,814.14
0.000
3.000
$0.00
$8,442.42
611-42.01 CATCH BASINS, TYPE 42, 0' - 4' DEPTH
18038-3242-14 0100 0750 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $2,814.14
0.000
4.000
$0.00
$11,256.56
611-42.01 CATCH BASINS, TYPE 42, 0' - 4' DEPTH
18038-3240-14 0100 0680 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $6,510.31
0.000
5.000
$0.00
$32,551.55
611-42.02 CATCH BASINS, TYPE 42, > 4' - 8' DEPTH
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT06800100
-5,950.00 3.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT06800100
5,950.00 0.000
0.00 0.000
18038-3242-14 0100 0760 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $6,510.31
0.000
9.000
$0.00
$58,592.79
611-42.02 CATCH BASINS, TYPE 42, > 4' - 8' DEPTH
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT07600100
-2,599.99 1.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT07600100
2,599.99 0.000
0.00 0.000
Page 38RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 2.00 2.00 0.00 0.0018038-3240-14 0100 9538 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $8,306.20
0.000
2.000
$0.00
$16,612.40
611-42.03 CATCH BASINS, TYPE 42, > 8' - 12' DEPTH
18038-3242-14 0100 0770 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $7,875.38
0.000
2.000
$0.00
$15,750.76
611-43.01 CATCH BASINS, TYPE 43, 0' - 4' DEPTH
18038-3240-14 0100 0690 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $8,925.43
0.000
1.000
$0.00
$8,925.43
611-43.02 CATCH BASINS, TYPE 43, > 4' - 8' DEPTH
18038-3242-14 0100 0780 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $8,925.43
0.000
0.000
$0.00
$0.00
611-43.02 CATCH BASINS, TYPE 43, > 4' - 8' DEPTH
18038-3242-14 0100 9546 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $14,496.36
0.000
1.000
$0.00
$14,496.36
611-43.03 CATCH BASINS, TYPE 43, > 8' - 12' DEPTH
18038-3240-14 0100 0700 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
140.000 $42.00
0.000
170.000
$0.00
$7,140.00
621-03.02 18" TEMPORARY DRAINAGE PIPE
18038-3242-14 0100 9133 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $42.00
0.000
150.000
$0.00
$6,300.00
621-03.02 18" TEMPORARY DRAINAGE PIPE
Page 39RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 192.00 192.00 0.00 0.0018038-3240-14 0100 0710 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
220.000 $614.28
0.000
192.000
$0.00
$117,941.76
621-03.03 24" TEMPORARY DRAINAGE PIPE
18038-3242-14 0100 0790 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
190.000 $67.20
0.000
40.000
$0.00
$2,688.00
621-03.05 36" TEMPORARY DRAINAGE PIPE
18038-3240-14 0100 0720 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
97,005.000 $5.57
0.000
89,191.500
$0.00
$496,796.66
701-01.01 CONCRETE SIDEWALK (4 ")
18038-3242-14 0100 0800 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
123,170.350 $5.57
0.000
118,324.000
$0.00
$659,064.68
701-01.01 CONCRETE SIDEWALK (4 ")
18038-3240-14 0100 0730 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
14,910.000 $8.82
0.000
16,512.380
$0.00
$145,639.19
701-02 CONCRETE DRIVEWAY
18038-3242-14 0100 0810 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
8,220.000 $8.82
0.000
12,617.250
$0.00
$111,284.15
701-02 CONCRETE DRIVEWAY
Page 40RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
5644.25 1,973.00 1,973.00 0.00 0.0018038-3240-14 0100 0740 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
9,555.000 $22.05
0.000
1,973.000
$0.00
$43,504.65
701-02.03 CONCRETE CURB RAMP
18038-3242-14 0100 0820 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
18,142.000 $22.05
0.000
3,436.130
$0.00
$75,766.67
701-02.03 CONCRETE CURB RAMP
18038-3242-14 0100 0830 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.900 $630.03
0.000
0.000
$0.00
$0.00
702-01 CONCRETE CURB
18038-3240-14 0100 0750 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,230.993 $467.27
0.000
1,477.180
$0.00
$690,241.90
702-03 CONCRETE COMBINED CURB & GUTTER
18038-3242-14 0100 0840 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,592.605 $467.27
0.000
1,937.240
$0.00
$905,214.13
702-03 CONCRETE COMBINED CURB & GUTTER
18038-3240-14 0100 9125 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $33.60
0.000
32.000
$0.00
$1,075.20
705-01.13 ROCK DRILLING FOR GUARDRAIL POST
18038-3242-14 0100 9126 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $33.60
0.000
0.000
$0.00
$0.00
705-01.13 ROCK DRILLING FOR GUARDRAIL POST
Page 41RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
3950.00 1,925.00 1,925.00 0.00 0.0018038-3240-14 0100 0760 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,667.750 $16.80
0.000
1,925.000
$0.00
$32,340.00
705-02.02 SINGLE GUARDRAIL (TYPE 2)
18038-3242-14 0100 0850 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
640.000 $16.80
0.000
737.500
$0.00
$12,390.00
705-02.02 SINGLE GUARDRAIL (TYPE 2)
18038-3240-14 0100 9013 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $25.20
0.000
50.000
$0.00
$1,260.00
705-02.50 SHOP CURVED GUARDRAIL
18038-3242-14 0100 9029 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $25.20
0.000
25.000
$0.00
$630.00
705-02.50 SHOP CURVED GUARDRAIL
18038-3240-14 0100 0770 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $756.04
0.000
0.000
$0.00
$0.00
705-04.03 GUARDRAIL TERMINAL (TYPE 13)
18038-3240-14 0100 0780 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,942.59
0.000
0.000
$0.00
$0.00
705-04.04 GUARDRAIL TERMINAL (TYPE 21)
Page 42RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0100 0790 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $2,205.11
0.000
0.000
$0.00
$0.00
705-04.07 TAN ENERGY ABSORBING TERM (NCHRP 350, TL3)
18038-3242-14 0100 0860 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $2,205.11
0.000
0.000
$0.00
$0.00
705-04.07 TAN ENERGY ABSORBING TERM (NCHRP 350, TL3)
18038-3240-14 0100 0800 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $1,575.08
0.000
0.000
$0.00
$0.00
705-04.09 EARTH PAD FOR TYPE 38 GR END TREATMENT
18038-3240-14 0100 0810 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
125.450 $4.20
0.000
0.000
$0.00
$0.00
705-04.50 PORTABLE BARRIER RAIL DELINEATOR
18038-3240-14 0100 9515 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $787.50
0.000
3.000
$0.00
$2,362.50
705-06.11 GR TERMINAL (IN-INLINE) MASH TL3
18038-3242-14 0100 9138 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $787.50
0.000
1.000
$0.00
$787.50
705-06.11 GR TERMINAL (IN-INLINE) MASH TL3
Page 43RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
15.00 8.00 8.00 0.00 0.0018038-3240-14 0100 9516 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2,782.50
0.000
8.000
$0.00
$22,260.00
705-06.20 TANGENT ENERGY ABSORBING TERM MASH TL-3
18038-3242-14 0100 9517 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2,782.50
0.000
2.000
$0.00
$5,565.00
705-06.20 TANGENT ENERGY ABSORBING TERM MASH TL-3
18038-3240-14 0100 9518 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2,257.50
0.000
3.000
$0.00
$6,772.50
705-06.30 GR TERMINAL (ENERGY ABSORBING) MASH TL2
18038-3242-14 0100 9139 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2,257.50
0.000
3.000
$0.00
$6,772.50
705-06.30 GR TERMINAL (ENERGY ABSORBING) MASH TL2
18038-3240-14 0100 0820 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $7,243.59
0.000
3.000
$0.00
$21,730.77
705-08.51 PORTABLE IMPACT ATTENUATOR NCHRP350 TL-3
18038-3242-14 0100 0870 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $7,243.59
0.000
1.000
$0.00
$7,243.59
705-08.51 PORTABLE IMPACT ATTENUATOR NCHRP350 TL-3
18038-3240-14 0100 9519 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.05
0.000
1,450.000
$0.00
$1,522.50
706-01 GUARDRAIL REMOVED
Page 44RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1102.00 1,102.00 1,102.00 0.00 0.0018038-3240-14 0100 0830 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
294.000 $1.79
0.000
1,102.000
$0.00
$1,972.58
707-08.11 HIGH-VISIBILITY CONSTRUCTION FENCE
18038-3242-14 0100 0880 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,764.000 $1.79
0.000
1,086.000
$0.00
$1,943.94
707-08.11 HIGH-VISIBILITY CONSTRUCTION FENCE
18038-3240-14 0100 0840 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
156.000 $237.94
0.000
150.000
$0.00
$35,691.00
708-02.01 MARKERS (CONCRETE R.O.W. POSTS)
18038-3242-14 0100 0890 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
84.000 $237.94
0.000
83.000
$0.00
$19,749.02
708-02.01 MARKERS (CONCRETE R.O.W. POSTS)
18038-3240-14 0100 0850 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
861.840 $26.25
0.000
480.490
$0.00
$12,612.86
709-05.05 MACHINED RIP-RAP (CLASS A-3)
18038-3242-14 0100 0900 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
200.000 $26.25
0.000
573.590
$0.00
$15,056.74
709-05.05 MACHINED RIP-RAP (CLASS A-3)
Page 45RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
56918.81 8,213.76 8,213.76 0.00 0.0018038-3240-14 0100 0860 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,933.000 $26.25
0.000
8,213.760
$0.00
$215,611.20
709-05.06 MACHINED RIP-RAP (CLASS A-1)
18038-3242-14 0100 0910 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,907.000 $26.25
0.000
4,746.140
$0.00
$124,586.18
709-05.06 MACHINED RIP-RAP (CLASS A-1)
18038-3240-14 0100 0870 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
696.000 $29.40
0.000
1,056.610
$0.00
$31,064.33
709-05.08 MACHINED RIP-RAP (CLASS B)
18038-3242-14 0100 0920 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
455.000 $29.40
0.000
1,007.310
$0.00
$29,614.91
709-05.08 MACHINED RIP-RAP (CLASS B)
18038-3240-14 0100 0880 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
22,885.780 $5.25
0.000
22,080.000
$0.00
$115,920.00
710-02 AGGREGATE UNDERDRAINS (WITH PIPE)
18038-3242-14 0100 0930 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
10,168.060 $5.25
0.000
20,825.000
$0.00
$109,331.25
710-02 AGGREGATE UNDERDRAINS (WITH PIPE)
18038-3240-14 0100 0890 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
840.000 $3.68
0.000
1,020.000
$0.00
$3,753.60
710-05 LATERAL UNDERDRAIN
Page 46RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0018038-3240-14 0100 0900 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $630.03
0.000
1.000
$0.00
$630.03
710-06.11 LATERAL UNDERDRAIN ENDWALL (2:1)
18038-3240-14 0100 0910 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $630.03
0.000
23.000
$0.00
$14,490.69
710-06.12 LATERAL UNDERDRAIN ENDWALL (3:1)
18038-3240-14 0100 0920 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $630.03
0.000
6.000
$0.00
$3,780.18
710-06.13 LATERAL UNDERDRAIN ENDWALL (4:1)
18038-3240-14 0100 0930 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
18.000 $630.03
0.000
0.000
$0.00
$0.00
710-06.15 LATERAL UNDERDRAIN ENDWALL (6:1)
18038-3240-14 0100 0940 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $300,000.00
0.000
1.000
$0.00
$300,000.00
712-01 TRAFFIC CONTROL
18038-3242-14 0100 0940 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $300,000.00
0.000
1.000
$0.00
$300,000.00
712-01 TRAFFIC CONTROL
18038-3240-14 0100 0950 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,509.000 $33.60
0.000
1,940.000
$0.00
$65,184.00
712-02.02 INTERCONNECTED PORTABLE BARRIER RAIL
18038-3242-14 0100 0950 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
20,694.000 $33.60
0.000
10,760.000
$0.00
$361,536.00
712-02.02 INTERCONNECTED PORTABLE BARRIER RAIL
Page 47RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
957.00 649.00 649.00 0.00 0.0018038-3240-14 0100 0960 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
768.000 $31.50
0.000
649.000
$0.00
$20,443.50
712-04.02 FLEXIBLE DRUMS (CHANNELIZATION)
18038-3242-14 0100 0960 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
824.000 $31.50
0.000
849.000
$0.00
$26,743.50
712-04.02 FLEXIBLE DRUMS (CHANNELIZATION)
18038-3240-14 0100 0970 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
125.450 $12.60
0.000
90.000
$0.00
$1,134.00
712-04.50 PORTABLE BARRIER RAIL DELINEATOR
18038-3242-14 0100 0970 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,034.700 $12.60
0.000
449.000
$0.00
$5,657.40
712-04.50 PORTABLE BARRIER RAIL DELINEATOR
18038-3240-14 0100 0980 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
768.000 $26.25
0.000
0.000
$0.00
$0.00
712-05.01 WARNING LIGHTS (TYPE A)
18038-3242-14 0100 0980 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
824.000 $26.25
0.000
0.000
$0.00
$0.00
712-05.01 WARNING LIGHTS (TYPE A)
Page 48RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
3452.18 678.68 678.68 0.00 0.0018038-3240-14 0100 0990 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
696.500 $6.30
0.000
678.680
$0.00
$4,275.68
712-06 SIGNS (CONSTRUCTION)
18038-3242-14 0100 0990 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,119.500 $6.30
0.000
735.720
$0.00
$4,635.04
712-06 SIGNS (CONSTRUCTION)
18038-3240-14 0100 1000 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
170.000 $14.70
0.000
192.000
$0.00
$2,822.40
712-07.03 TEMPORARY BARRICADES (TYPE III)
18038-3242-14 0100 1000 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
160.000 $14.70
0.000
132.000
$0.00
$1,940.40
712-07.03 TEMPORARY BARRICADES (TYPE III)
18038-3240-14 0100 1010 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,086.000 $3.62
550.600
550.600
$1,993.17
$1,993.17
713-11.02 PERFORATED/KNOCKOUT SQUARE TUBE POST
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT10100100
-633.19 550.600
-633.19 550.600
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT10100100
3,450.00 0.000
0.00 0.000
18038-3242-14 0100 1010 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,464.000 $3.62
0.000
0.000
$0.00
$0.00
713-11.02 PERFORATED/KNOCKOUT SQUARE TUBE POST
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT10100100
4,600.00 0.000
0.00 0.000
Page 49RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
4.00 13.00 13.00 9.00 0.0018038-3240-14 0100 1020 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
41.000 $383.27
9.000
13.000
$3,449.43
$4,982.51
713-11.21 P POST SLIP BASE
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT10200100
0.00 0.000
1,533.08 4.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT10200100
-1,491.23 13.000
-1,032.39 9.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT10200100
4,703.11 0.000
0.00 0.000
18038-3242-14 0100 1020 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
50.000 $383.27
2.000
2.000
$766.54
$766.54
713-11.21 P POST SLIP BASE
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT10200100
-229.42 2.000
-229.42 2.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT10200100
5,735.50 0.000
0.00 0.000
18038-3240-14 0100 1030 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
158.000 $13.91
37.500
37.500
$521.63
$521.63
713-13.02 FLAT SHEET ALUMINUM SIGNS (0.080" THICK)
18038-3242-14 0100 1030 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
225.000 $13.91
0.000
0.000
$0.00
$0.00
713-13.02 FLAT SHEET ALUMINUM SIGNS (0.080" THICK)
Page 50RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 80.00 80.00 80.00 0.0018038-3240-14 0100 1040 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
281.000 $14.96
80.000
80.000
$1,196.80
$1,196.80
713-13.03 FLAT SHEET ALUMINUM SIGNS (0.100" THICK)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT10400100
-788.80 80.000
-788.80 80.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT10400100
2,770.66 0.000
0.00 0.000
18038-3242-14 0100 1040 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
423.000 $14.96
0.000
0.000
$0.00
$0.00
713-13.03 FLAT SHEET ALUMINUM SIGNS (0.100" THICK)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT10400100
4,170.78 0.000
0.00 0.000
18038-3240-14 0100 1050 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
33.000 $23.10
0.000
33.000
$0.00
$762.30
713-14.22 STREET NAME SIGN (SUSPENDED 0.100IN THICK)
18038-3242-14 0100 1050 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
84.000 $23.10
0.000
25.500
$0.00
$589.05
713-14.22 STREET NAME SIGN (SUSPENDED 0.100IN THICK)
Page 51RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0100 1060 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $315.02
0.000
0.000
$0.00
$0.00
713-15 REMOVAL OF SIGNS, POSTS AND FOOTINGS
18038-3242-14 0100 1060 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $315.02
0.000
0.000
$0.00
$0.00
713-15 REMOVAL OF SIGNS, POSTS AND FOOTINGS
18038-3242-14 0100 1070 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $131.26
0.000
0.000
$0.00
$0.00
713-15.06 MILE POST SIGN
18038-3240-14 0100 1070 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $321.32
0.000
0.000
$0.00
$0.00
713-15.07 SUSPENDED FLAT SHEET ALUMINUM SIGN (0.080" THICK)
18038-3242-14 0100 1080 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $321.32
0.000
0.000
$0.00
$0.00
713-15.07 SUSPENDED FLAT SHEET ALUMINUM SIGN (0.080" THICK)
18038-3240-14 0100 1080 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $6,510.31
0.000
4.000
$0.00
$26,041.24
713-16.01 CHANGEABLE MESSAGE SIGN UNIT
18038-3242-14 0100 1090 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $6,510.31
0.000
2.000
$0.00
$13,020.62
713-16.01 CHANGEABLE MESSAGE SIGN UNIT
Page 52RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0100 1090 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $157.51
0.000
0.000
$0.00
$0.00
713-16.07 END OF ROADWAY SIGN AND SUPPORT
18038-3240-14 0100 9119 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $10.50
0.000
545.000
$0.00
$5,722.50
716-01.07 TEMPORARY RAISED PAVEMENT MARKER,YELLOW
18038-3242-14 0100 1100 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
175.125 $10.50
0.000
312.000
$0.00
$3,276.00
716-01.07 TEMPORARY RAISED PAVEMENT MARKER,YELLOW
18038-3240-14 0100 1100 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
423.000 $24.15
0.000
382.000
$0.00
$9,225.30
716-01.21 Snwplwble Pvmt Mrkrs (Bi-Dir)(1 Color)
18038-3242-14 0100 1110 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
328.000 $24.15
0.000
0.000
$0.00
$0.00
716-01.21 Snwplwble Pvmt Mrkrs (Bi-Dir)(1 Color)
18038-3240-14 0100 1110 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
403.000 $24.15
0.000
386.000
$0.00
$9,321.90
716-01.22 Snwplwble Pvmt Mrkrs (Mono-Dir)(1 Color)
18038-3242-14 0100 1120 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
335.000 $24.15
0.000
0.000
$0.00
$0.00
716-01.22 Snwplwble Pvmt Mrkrs (Mono-Dir)(1 Color)
Page 53RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 37.56 37.56 0.00 0.0018038-3240-14 0100 1120 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
67.300 $17.85
0.000
37.560
$0.00
$670.45
716-02.04 PLASTIC PAVEMENT MARKING(CHANNELIZATION STRIPING)
18038-3242-14 0100 1130 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
106.000 $17.85
0.000
0.000
$0.00
$0.00
716-02.04 PLASTIC PAVEMENT MARKING(CHANNELIZATION STRIPING)
18038-3240-14 0100 1130 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
386.000 $9.45
0.000
364.000
$0.00
$3,439.80
716-02.05 PLASTIC PAVEMENT MARKING (STOP LINE)
18038-3242-14 0100 1140 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
680.000 $9.45
0.000
0.000
$0.00
$0.00
716-02.05 PLASTIC PAVEMENT MARKING (STOP LINE)
18038-3240-14 0100 1140 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
25.000 $131.26
0.000
33.000
$0.00
$4,331.58
716-02.06 PLASTIC PAVEMENT MARKING (TURN LANE ARROW)
18038-3242-14 0100 1150 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
22.000 $131.26
0.000
0.000
$0.00
$0.00
716-02.06 PLASTIC PAVEMENT MARKING (TURN LANE ARROW)
Page 54RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 66.00 66.00 0.00 0.0018038-3240-14 0100 1150 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
200.000 $1.05
0.000
66.000
$0.00
$69.30
716-02.08 PLASTIC PAVEMENT MARKING (8" DOTTED LINE)
18038-3242-14 0100 1160 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
39.000 $1.05
0.000
0.000
$0.00
$0.00
716-02.08 PLASTIC PAVEMENT MARKING (8" DOTTED LINE)
18038-3240-14 0100 1160 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
160.000 $21.00
0.000
170.000
$0.00
$3,570.00
716-02.09 PLASTIC PAVEMENT MARKING (LONGITUDINAL CROSS-WALK)
18038-3242-14 0100 1170 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
192.000 $21.00
0.000
0.000
$0.00
$0.00
716-02.09 PLASTIC PAVEMENT MARKING (LONGITUDINAL CROSS-WALK)
18038-3240-14 0100 9140 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.05
0.000
44.000
$0.00
$46.20
716-02.11 PLASTIC PAVEMENT MARKING (6" DOTTED LINE)
18038-3242-14 0100 1180 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
480.000 $1.05
0.000
0.000
$0.00
$0.00
716-02.11 PLASTIC PAVEMENT MARKING (6" DOTTED LINE)
18038-3242-14 0100 1190 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $210.01
0.000
0.000
$0.00
$0.00
716-04.01 PLASTIC PAVEMENT MARKING (STRAIGHT-TURN ARROW)
Page 55RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3242-14 0100 1200 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $210.01
0.000
0.000
$0.00
$0.00
716-04.14 PLASTIC PAVEMENT MARKING (LANE REDUCTION ARROW)
18038-3240-14 0100 1170 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
21.500 $551.28
0.000
60.720
$0.00
$33,473.72
716-05.01 PAINTED PAVEMENT MARKING (4" LINE)
18038-3242-14 0100 1210 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
20.800 $551.28
0.000
30.231
$0.00
$16,665.75
716-05.01 PAINTED PAVEMENT MARKING (4" LINE)
18038-3240-14 0100 1180 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
76.000 $8.40
0.000
0.000
$0.00
$0.00
716-05.04 PAINTED PAVEMENT MARKING (CHANNELIZATION STRIPING)
18038-3242-14 0100 1220 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
95.000 $8.40
0.000
0.000
$0.00
$0.00
716-05.04 PAINTED PAVEMENT MARKING (CHANNELIZATION STRIPING)
18038-3240-14 0100 1190 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
267.000 $5.25
0.000
203.000
$0.00
$1,065.75
716-05.05 PAINTED PAVEMENT MARKING (STOP LINE)
18038-3242-14 0100 1230 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
491.000 $5.25
0.000
242.000
$0.00
$1,270.50
716-05.05 PAINTED PAVEMENT MARKING (STOP LINE)
Page 56RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
6.00 7.00 7.00 0.00 0.0018038-3240-14 0100 1200 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
27.000 $78.75
0.000
7.000
$0.00
$551.25
716-05.06 PAINTED PAVEMENT MARKING (TURN LANE ARROW)
18038-3242-14 0100 1240 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
14.000 $78.75
0.000
16.000
$0.00
$1,260.00
716-05.06 PAINTED PAVEMENT MARKING (TURN LANE ARROW)
18038-3242-14 0100 1250 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $105.01
0.000
0.000
$0.00
$0.00
716-05.09 PAINTED PAVEMENT MARKING(STRAIGHT-TURN ARROW)
18038-3242-14 0100 1260 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
47.000 $0.53
0.000
0.000
$0.00
$0.00
716-05.21 PAINTED PAVEMENT MARKING(4"DOTTED LINE)
18038-3240-14 0100 1210 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
154.000 $10.50
0.000
0.000
$0.00
$0.00
716-05.22 PAINTED PAVEMENT MARKING (LONGITUDINAL CROSS-WALK)
18038-3242-14 0100 1270 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
174.000 $10.50
0.000
0.000
$0.00
$0.00
716-05.22 PAINTED PAVEMENT MARKING (LONGITUDINAL CROSS-WALK)
18038-3242-14 0100 1280 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
7,005.000 $0.53
0.000
7,208.000
$0.00
$3,820.24
716-08.01 REMOVAL OF PAVEMENT MARKING (LINE)
Page 57RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
33.78 16.89 16.89 0.00 0.0018038-3240-14 0100 1220 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
17.860 $4,515.22
0.000
16.888
$0.00
$76,253.04
716-12.02 ENHANCED FLATLINE THERMO PVMT MRKNG (6IN LINE)
18038-3242-14 0100 1290 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
17.800 $4,515.22
0.000
0.000
$0.00
$0.00
716-12.02 ENHANCED FLATLINE THERMO PVMT MRKNG (6IN LINE)
18038-3240-14 0100 1230 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,139,054.92
0.000
1.000
$0.00
$1,139,054.92
717-01 MOBILIZATION
18038-3242-14 0100 1300 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,139,054.92
0.000
1.000
$0.00
$1,139,054.92
717-01 MOBILIZATION
18038-3240-14 0100 1240 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,285.26
0.000
1.000
$0.00
$1,285.26
730-01.02 REMOVAL OF SIGNAL EQUIPMENT
Page 58RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 2.50 2.50 0.00 0.0018038-3240-14 0100 1250 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $771.16
0.000
2.500
$0.00
$1,927.90
730-02.09 SIGNAL HEAD ASSEMBLY (130 WITH BACKPLATE)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT12500100
-1,100.00 2.500
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT12500100
2,200.00 0.000
0.00 0.000
18038-3242-14 0100 1310 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
11.000 $771.16
0.000
5.000
$0.00
$3,855.80
730-02.09 SIGNAL HEAD ASSEMBLY (130 WITH BACKPLATE)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT13100100
-2,200.00 5.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT13100100
4,840.00 0.000
0.00 0.000
18038-3240-14 0100 1260 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,456.63
0.000
0.500
$0.00
$728.32
730-02.17 SIGNAL HEAD ASSEMBLY (150 A2H WITH BACKPLATE)
18038-3242-14 0100 1320 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $1,456.63
0.000
1.000
$0.00
$1,456.63
730-02.17 SIGNAL HEAD ASSEMBLY (150 A2H WITH BACKPLATE)
Page 59RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0018038-3240-14 0100 1270 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,285.26
0.000
1.000
$0.00
$1,285.26
730-03.23 INSTALL PULL BOX (FIBER OPTIC-TYPE A)
18038-3240-14 0100 1280 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,677.63
0.000
1.000
$0.00
$2,677.63
730-05.01 ELECTRICAL SERVICE CONNECTION
18038-3242-14 0100 1330 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $2,677.63
0.000
1.000
$0.00
$2,677.63
730-05.01 ELECTRICAL SERVICE CONNECTION
18038-3240-14 0100 1290 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
402.000 $1.34
0.000
565.000
$0.00
$757.10
730-08.01 SIGNAL CABLE - 3 CONDUCTOR
18038-3242-14 0100 1340 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,877.000 $1.34
0.000
844.000
$0.00
$1,130.96
730-08.01 SIGNAL CABLE - 3 CONDUCTOR
18038-3240-14 0100 1300 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
415.000 $1.61
0.000
565.000
$0.00
$909.65
730-08.02 SIGNAL CABLE - 5 CONDUCTOR
18038-3242-14 0100 1350 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,955.000 $1.61
0.000
844.000
$0.00
$1,358.84
730-08.02 SIGNAL CABLE - 5 CONDUCTOR
Page 60RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
2588.00 647.00 647.00 0.00 0.0018038-3240-14 0100 1310 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
528.000 $1.87
0.000
647.000
$0.00
$1,209.89
730-08.03 SIGNAL CABLE - 7 CONDUCTOR
18038-3242-14 0100 1360 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
877.000 $1.87
0.000
592.000
$0.00
$1,107.04
730-08.03 SIGNAL CABLE - 7 CONDUCTOR
18038-3240-14 0100 1320 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
380.000 $3.00
380.000
380.000
$1,140.00
$1,140.00
730-08.32 INTERCONNECT CABLE (DESCRIPTION)/(6 FIBER MULTIMODE)
18038-3242-14 0100 1370 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
543.000 $3.00
543.000
543.000
$1,629.00
$1,629.00
730-08.32 INTERCONNECT CABLE (DESCRIPTION)/(6 FIBER MULTIMODE)
18038-3240-14 0100 1330 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
446.000 $3.21
0.000
446.000
$0.00
$1,431.66
730-09.01 SPAN WIRE ASSEMBLY(____LBS.MIN.BRK STRENGTH)/(SEE PLANS)
18038-3242-14 0100 1380 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
388.000 $3.21
0.000
397.000
$0.00
$1,274.37
730-09.01 SPAN WIRE ASSEMBLY(____LBS.MIN.BRK STRENGTH)/(SEE PLANS)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT13800100
-28.89-9.000
0.00 0.000
Page 61RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3242-14 0100 1390 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
381.000 $3.21
0.000
0.000
$0.00
$0.00
730-09.02 SPAN WIRE ASSEMBLY(____LBS.MIN.BRK STRENGTH)/(21,929LBS.MIN.BRK STRENGTH)
18038-3240-14 0100 1340 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
333.000 $2.14
0.000
333.000
$0.00
$712.62
730-10.01 TETHER WIRE ASSEMBLY - 1/4" DIAMETER
18038-3242-14 0100 1400 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
682.000 $2.14
0.000
339.000
$0.00
$725.46
730-10.01 TETHER WIRE ASSEMBLY - 1/4" DIAMETER
18038-3240-14 0100 1350 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
300.000 $8.57
0.000
198.000
$0.00
$1,696.86
730-12.02 CONDUIT 2" DIAMETER (PVC)
18038-3242-14 0100 1410 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
757.000 $8.57
0.000
535.000
$0.00
$4,584.95
730-12.02 CONDUIT 2" DIAMETER (PVC)
18038-3242-14 0100 1420 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
77.000 $10.71
0.000
0.000
$0.00
$0.00
730-12.03 CONDUIT 3" DIAMETER (PVC)
Page 62RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.50 1.50 0.00 0.0018038-3240-14 0100 1360 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $9,061.10
0.000
1.500
$0.00
$13,591.65
730-13.08 VEHICLE DETECTOR (DESCRIPTION)/(RADAR DETECTION-STOP LINE)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT13600100
-8,299.60 1.500
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT13600100
38,731.48 0.000
0.00 0.000
18038-3242-14 0100 1430 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
7.000 $9,061.10
0.000
1.500
$0.00
$13,591.65
730-13.08 VEHICLE DETECTOR (DESCRIPTION)/(RADAR DETECTION-STOP LINE)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT14300100
-8,299.60 1.500
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT14300100
16,599.20 0.000
0.00 0.000
Page 63RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0018038-3240-14 0100 1370 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $8,696.94
0.000
1.000
$0.00
$8,696.94
730-13.09 VEHICLE DETECTOR (DESCRIPTION)/(RADAR DETECTION-ADVANCE)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT13700100
-5,533.07 1.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT13700100
22,132.27 0.000
0.00 0.000
18038-3242-14 0100 1440 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $8,696.94
0.000
1.000
$0.00
$8,696.94
730-13.09 VEHICLE DETECTOR (DESCRIPTION)/(RADAR DETECTION-ADVANCE)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT14400100
-5,533.07 1.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT14400100
11,066.14 0.000
0.00 0.000
18038-3240-14 0100 1380 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $15,294.62
0.000
1.000
$0.00
$15,294.62
730-15.32 CABINET (EIGHT PHASE BASE MOUNTED)
18038-3242-14 0100 1450 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $15,294.62
0.000
1.000
$0.00
$15,294.62
730-15.32 CABINET (EIGHT PHASE BASE MOUNTED)
Page 64RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 0.50 0.50 0.00 0.0018038-3240-14 0100 1390 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $5,205.31
0.000
0.500
$0.00
$2,602.66
730-16.02 EIGHT PHASE ACTUATED CONTROLLER
18038-3242-14 0100 1460 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $5,205.31
0.000
0.500
$0.00
$2,602.66
730-16.02 EIGHT PHASE ACTUATED CONTROLLER
18038-3240-14 0100 1400 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $6,280.65
0.000
0.500
$0.00
$3,140.33
730-18.01 MASTER CONTROLLER
18038-3240-14 0100 1410 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $16,880.84
0.500
2.000
$8,440.42
$33,761.68
730-23.01 STEEL STRAIN POLE (SIGNAL SUPPORT)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT14100100
-9,874.00 2.000
-2,468.50 0.500
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT14100100
9,874.00 0.000
0.00 0.000
18038-3242-14 0100 1470 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $16,880.84
0.000
4.000
$0.00
$67,523.36
730-23.01 STEEL STRAIN POLE (SIGNAL SUPPORT)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT14700100
-13,224.00 3.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT14700100
13,224.00 0.000
0.00 0.000
Page 65RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 0.00 0.00 0.00 0.0018038-3240-14 0100 1420 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $18,015.09
0.000
0.000
$0.00
$0.00
730-23.02 STEEL STRAIN POLE (DESCRIPTION)/(SIGNAL SUPPORT)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT14200100
12,888.00 0.000
0.00 0.000
18038-3242-14 0100 1480 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $18,015.09
0.000
0.500
$0.00
$9,007.55
730-23.02 STEEL STRAIN POLE (DESCRIPTION)/(SIGNAL SUPPORT)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT14800100
-1,884.00 0.500
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT14800100
7,536.00 0.000
0.00 0.000
18038-3240-14 0100 9116 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $18,702.70
0.000
2.000
$0.00
$37,405.40
730-23.03 STEEL STRAIN POLE (DESCRIPTION)/(Signal Support)
18038-3242-14 0100 1490 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $18,702.70
0.500
2.000
$9,351.35
$37,405.40
730-23.03 STEEL STRAIN POLE (DESCRIPTION)/(SIGNAL SUPPORT)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT14900100
-5,652.00 1.500
-1,884.00 0.500
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT14900100
5,652.00 0.000
0.00 0.000
Page 66RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 3.00 3.00 0.00 0.0018038-3240-14 0100 1430 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $2,249.21
0.000
3.000
$0.00
$6,747.63
730-23.30 PEDESTAL POLE (DESCRIPTION)/(PEDESTRIAN SIGNAL SUPPORT)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT14300100
-1,068.00 3.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT14300100
1,068.00 0.000
0.00 0.000
18038-3242-14 0100 1500 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
12.000 $2,249.21
0.000
4.000
$0.00
$8,996.84
730-23.30 PEDESTAL POLE (DESCRIPTION)/(PEDESTRIAN SIGNAL SUPPORT)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT15000100
-1,424.00 4.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT15000100
4,272.00 0.000
0.00 0.000
Page 67RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 4.00 4.00 0.00 0.0018038-3240-14 0100 1440 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $1,670.84
0.000
4.000
$0.00
$6,683.36
730-26.11 COUNTDOWN PED SGNL HEAD W/AUDIBLE PUSH BUTTON & 15IN SIGN
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT14400100
-3,376.00 4.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT14400100
3,376.00 0.000
0.00 0.000
18038-3242-14 0100 1510 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
12.000 $1,670.84
0.000
4.000
$0.00
$6,683.36
730-26.11 COUNTDOWN PED SGNL HEAD W/AUDIBLE PUSH BUTTON & 15IN SIGN
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT15100100
-3,376.00 4.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT15100100
10,128.00 0.000
0.00 0.000
Page 68RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 0.50 0.50 0.00 0.0018038-3240-14 0100 1450 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $6,876.15
0.000
0.500
$0.00
$3,438.08
730-35.06 BATTERY BACK-UP AND POWER CONDITIONER
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT14500100
-2,045.00 0.500
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT14500100
4,090.00 0.000
0.00 0.000
18038-3242-14 0100 1520 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $6,876.15
0.000
0.000
$0.00
$0.00
730-35.06 BATTERY BACK-UP AND POWER CONDITIONER
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT15200100
8,180.00 0.000
0.00 0.000
18038-3240-14 0100 1460 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $32,131.55
0.000
1.000
$0.00
$32,131.55
730-40 TEMPORARY TRAFFIC SIGNAL SYSTEM
18038-3240-14 0100 1470 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
8,370.000 $2.90
0.000
988.330
$0.00
$2,866.16
740-10.03 GEOTEXTILE (TYPE III)(EROSION CONTROL)
18038-3242-14 0100 1530 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
5,180.000 $2.90
0.000
147.330
$0.00
$427.26
740-10.03 GEOTEXTILE (TYPE III)(EROSION CONTROL)
Page 69RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
216868.38 24,387.60 24,387.60 0.00 0.0018038-3240-14 0100 1480 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
8,290.000 $1.73
0.000
24,387.600
$0.00
$42,190.55
740-10.04 GEOTEXTILE (TYPE IV)(STABILIZATION)
18038-3242-14 0100 1540 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,273.000 $1.73
0.000
6,070.550
$0.00
$10,502.05
740-10.04 GEOTEXTILE (TYPE IV)(STABILIZATION)
18038-3240-14 0100 1490 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
15,168.000 $3.70
0.000
19,117.000
$0.00
$70,732.90
740-11.04 TEMPORARY SEDIMENT TUBE 20IN
18038-3242-14 0100 1550 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
16,543.000 $3.70
240.000
22,510.000
$888.00
$83,287.00
740-11.04 TEMPORARY SEDIMENT TUBE 20IN
18038-3240-14 0900 1680 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $958.17
0.000
0.000
$0.00
$0.00
773-25.26 INSTALL 35-2 SYP WOOD POLE
18038-3240-14 0900 1690 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $866.29
0.000
0.000
$0.00
$0.00
773-25.27 INSTALL 35-4 SYP WOOD POLE
18038-3240-14 0900 1700 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
22.000 $154.88
0.000
0.000
$0.00
$0.00
773-25.28 INSTALL 3" SLIC SPLICE CASE
Page 70RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0900 1710 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
57.000 $200.82
0.000
0.000
$0.00
$0.00
773-25.29 INSTALL 5" SLIC SPLICE CASE
18038-3240-14 0900 1720 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $324.20
0.000
0.000
$0.00
$0.00
773-25.30 INSTALL 7" SLIC SPLICE CASE
18038-3240-14 0900 1730 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $447.58
0.000
0.000
$0.00
$0.00
773-25.31 INSTALL 9" SLIC SPLICE CASE
18038-3240-14 0900 1740 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
128.000 $4.19
0.000
0.000
$0.00
$0.00
773-25.32 INSTALL AKF25-24(.25M) COMM. CA.
18038-3240-14 0900 1750 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,751.000 $4.19
0.000
0.000
$0.00
$0.00
773-25.33 INSTALL AKF25-24(10M) COMM. CA.
18038-3240-14 0900 1760 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
316.000 $5.20
0.000
0.000
$0.00
$0.00
773-25.34 INSTALL AKF50-24(10M) COMM. CA.
18038-3240-14 0900 1770 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
934.000 $7.35
0.000
0.000
$0.00
$0.00
773-25.35 INSTALL AKF100-24(10M) COMM. CA.
Page 71RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0900 1780 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
426.000 $5.78
0.000
0.000
$0.00
$0.00
773-25.36 INSTALL AKF100-24(E) COMM. CA.
18038-3240-14 0900 1790 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
536.000 $15.43
0.000
0.000
$0.00
$0.00
773-25.38 INSTALL AKF300-24(10M) COMM. CA.
18038-3240-14 0900 1800 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
12,238.000 $15.40
0.000
0.000
$0.00
$0.00
773-25.39 INSTALL AKF400-24(10M) COMM. CA.
18038-3240-14 0900 1810 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
94.000 $19.24
0.000
0.000
$0.00
$0.00
773-25.40 INSTALL AKF400-26(10M) COMM. CA.
18038-3240-14 0900 1820 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,670.000 $25.80
0.000
0.000
$0.00
$0.00
773-25.41 INSTALL AKF600-24(10M) COMM. CA.
18038-3240-14 0900 1830 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $52.77
0.000
0.000
$0.00
$0.00
773-25.43 INSTALL BM80 1 INCH RISER GUARD
18038-3240-14 0900 1840 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $34.39
0.000
0.000
$0.00
$0.00
773-25.44 INSTALL BM83 SERVICE GUARD
Page 72RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0900 1850 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
22.000 $118.13
0.000
0.000
$0.00
$0.00
773-25.45 INSTALL FOSB(A)2 SNOW SHOE
18038-3240-14 0900 1860 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,044.80
0.000
0.000
$0.00
$0.00
773-25.46 INSTALL HACO(12) FIBER SPLICE CASE
18038-3240-14 0900 1870 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,090.74
0.000
0.000
$0.00
$0.00
773-25.47 INSTALL HACO(24) FIBER SPLICE CASE
18038-3240-14 0900 1880 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $1,136.68
0.000
0.000
$0.00
$0.00
773-25.48 INSTALL HACO(72) FIBER SPLICE CASE
18038-3240-14 0900 1890 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
96.000 $39.64
0.000
0.000
$0.00
$0.00
773-25.50 INSTALL HO1 FIBER CA. SPLICING
18038-3240-14 0900 1900 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
81.000 $108.42
0.000
0.000
$0.00
$0.00
773-25.51 INSTALL PE1-3G DOWN GUY ASSEMBLY
18038-3240-14 0900 1910 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
13.000 $160.66
0.000
0.000
$0.00
$0.00
773-25.52 INSTALL PE2-3G OVHD GUY ASSEMBLY
Page 73RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0900 1920 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $231.01
0.000
0.000
$0.00
$0.00
773-25.53 INSTALL PF1-5A ANCHOR ASSEMBLY
18038-3240-14 0900 1930 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
34.000 $249.39
0.000
0.000
$0.00
$0.00
773-25.54 INSTALL PF3-5A SCREW IN ANCHOR ASSMBLY
18038-3240-14 0900 1940 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
36.000 $262.51
0.000
0.000
$0.00
$0.00
773-25.55 INSTALL PF5-3A ROCK ANCHOR ASSMBLY
18038-3240-14 0900 1950 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,882.39
0.000
0.000
$0.00
$0.00
773-25.56 INSTALL PG31-100(88) LOAD COIL
18038-3240-14 0900 1960 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $904.36
0.000
0.000
$0.00
$0.00
773-25.57 INSTALL PG32-12(88) LOAD COIL
18038-3240-14 0900 1970 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
77.000 $18.01
0.000
0.000
$0.00
$0.00
773-25.58 INTALL PM11 GUY GUARD ASSEMBLY
18038-3240-14 0900 1980 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
181.000 $27.20
0.000
0.000
$0.00
$0.00
773-25.59 INSTALL PM2A POLE GRND ASSMBLY
Page 74RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0900 1990 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
47.000 $42.68
0.000
0.000
$0.00
$0.00
773-25.60 INSTALL PM52 POLE NUMBER
18038-3240-14 0900 2000 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $71.14
0.000
0.000
$0.00
$0.00
773-25.61 INSTALL PM91-25-24-20 CABLE STUB
18038-3240-14 0900 2010 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $89.52
0.000
0.000
$0.00
$0.00
773-25.62 INSTALL PM91-50-24-20 CABLE STUB
18038-3240-14 0900 2020 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $246.76
0.000
0.000
$0.00
$0.00
773-25.63 INSTALL PM91-200-24-24 CABLE STUB
18038-3240-14 0900 2030 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
7,012.000 $1.88
0.000
0.000
$0.00
$0.00
773-25.64 INSTALL SEA2-22 AERIAL DROP
18038-3240-14 0900 2040 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
422.000 $2.63
0.000
0.000
$0.00
$0.00
773-25.65 INSTALL SEB2-22 BURIED DROP
18038-3240-14 0900 2050 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
300.000 $2.81
0.000
0.000
$0.00
$0.00
773-25.66 INSTALL SEB5-22 BURIED DROP
Page 75RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0900 2060 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
100.000 $2.14
0.000
0.000
$0.00
$0.00
773-25.67 INSTALL UO12 UNDGRD FIBER CABLE
18038-3240-14 0900 2070 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
38.000 $2.82
0.000
0.000
$0.00
$0.00
773-25.68 INSTALL YFD12-SMDE(10M) FIBER CA.
18038-3240-14 0900 2080 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
874.000 $1.88
0.000
0.000
$0.00
$0.00
773-25.69 INSTALL YFD12-SMDE(E) FIBER CA.
18038-3240-14 0900 2090 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
450.000 $1.88
0.000
0.000
$0.00
$0.00
773-25.70 INSTALL YFD12-SMDE LOOP FIBER CA.
18038-3240-14 0900 2100 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
156.000 $3.00
0.000
0.000
$0.00
$0.00
773-25.71 INSTALL YFD24-SMDE(.25M) FIBER CA.
18038-3240-14 0900 2110 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
200.000 $2.06
0.000
0.000
$0.00
$0.00
773-25.72 INSTALL YFD24-SMDE LOOP FIBER CA.
18038-3240-14 0900 2120 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
15,714.000 $3.74
0.000
0.000
$0.00
$0.00
773-25.73 INSTALL YFD72-SMDE(10M) FIBER CA.
Page 76RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0900 2130 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,800.000 $2.79
0.000
0.000
$0.00
$0.00
773-25.74 INSTALL YFD72-SMDE LOOP FIBER CA.
18038-3240-14 0900 2140 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $154.88
0.000
0.000
$0.00
$0.00
773-25.75 REARRANGE EXISTING BURIED CA.
18038-3240-14 0900 2150 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $68.78
0.000
0.000
$0.00
$0.00
773-25.76 REARRANGE CABLE STRAIGHT LINE POLE
18038-3240-14 0900 2160 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
20.000 $90.57
0.000
0.000
$0.00
$0.00
773-25.77 REARRANGE CABLE ANGLE POLE
18038-3240-14 0900 2170 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
600.000 $0.84
0.000
0.000
$0.00
$0.00
773-25.78 REARRANGE COMM. CABLE
18038-3240-14 0900 2180 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5,190.000 $4.99
0.000
0.000
$0.00
$0.00
773-25.79 REARRANGE COMM. CA. SPLICING
18038-3240-14 0900 2190 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
132.000 $52.24
0.000
0.000
$0.00
$0.00
773-25.80 REARRANGE FIBER CA. SPLICING
Page 77RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0900 2200 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $64.84
0.000
0.000
$0.00
$0.00
773-25.81 REARRANGE COMM. SPLICE CASE
18038-3240-14 0900 2210 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $171.95
0.000
0.000
$0.00
$0.00
773-25.82 REARRANGE PM4 CABLE ARM
18038-3240-14 0900 2220 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
77.000 $52.77
0.000
0.000
$0.00
$0.00
773-25.83 REARRANGE AERIAL DROP WIRE
18038-3240-14 0900 2230 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $59.07
0.000
0.000
$0.00
$0.00
773-25.84 REARRANGE RISER GUARD
18038-3240-14 0900 2240 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
29.000 $129.68
0.000
0.000
$0.00
$0.00
773-25.85 REARRANGE WIRE TERMINAL
18038-3240-14 0900 2250 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
51,931.000 $0.88
0.000
0.000
$0.00
$0.00
773-25.86 REMOVE COMM. CABLE
18038-3240-14 0900 2260 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $31.50
0.000
0.000
$0.00
$0.00
773-25.87 REMOVE DISTRIBUTION WIRE
Page 78RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0900 2270 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $18.90
0.000
0.000
$0.00
$0.00
773-25.88 REMOVE COMM. SPLICE CASE
18038-3240-14 0900 2280 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
91.000 $18.90
0.000
0.000
$0.00
$0.00
773-25.89 REMOVE GUY ASSEMBLY
18038-3240-14 0900 2290 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
42.000 $25.20
0.000
0.000
$0.00
$0.00
773-25.90 REMOVE ANCHOR ASSEMBLY
18038-3240-14 0900 2300 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
7.000 $63.00
0.000
0.000
$0.00
$0.00
773-25.91 REMOVE PM4 CROSS ARM
18038-3240-14 0900 2310 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
99.000 $63.00
0.000
0.000
$0.00
$0.00
773-25.92 REMOVE SYP POLE
18038-3240-14 0900 2320 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
152.000 $25.20
0.000
0.000
$0.00
$0.00
773-25.93 REMOVE AERIAL DROP
18038-3240-14 0900 2330 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
10.000 $25.20
0.000
0.000
$0.00
$0.00
773-25.94 REMOVE RISER GUARD
Page 79RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0900 2340 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
7.000 $18.89
0.000
0.000
$0.00
$0.00
773-25.95 REMOVE WIRE TERMINAL
18038-3240-14 0900 2350 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
296.000 $7.04
0.000
0.000
$0.00
$0.00
773-25.96 INSTALL AKFS104-24(10M) COMM. CA.
18038-3240-14 0900 2360 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
224.000 $11.03
0.000
0.000
$0.00
$0.00
773-25.97 INSTALL AKF200-24(10M) COMM. CA.
18038-3240-14 0900 2370 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,302.000 $4.36
0.000
0.000
$0.00
$0.00
773-25.98 INSTALL HC3 COMM. CA. SPLICING
18038-3240-14 0901 2400 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $426.63
0.000
3.000
$0.00
$1,279.89
790-01.05 POLE 30FT CLASS 6 WOOD
18038-3242-14 0900 1650 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $426.63
0.000
1.000
$0.00
$426.63
790-01.05 POLE 30FT CLASS 6 WOOD
18038-3240-14 0901 2410 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $625.17
0.000
0.000
$0.00
$0.00
790-02.04 POLE 35FT CLASS 5 WOOD
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT24100901
3,105.65 0.000
0.00 0.000
Page 80RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
14.00 8.00 8.00 0.00 0.0018038-3240-14 0901 2420 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
9.000 $1,034.92
0.000
8.000
$0.00
$8,279.36
790-03.02 POLE 40FT CLASS 3 WOOD
18038-3240-14 0901 2430 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
11.000 $895.49
0.000
11.000
$0.00
$9,850.39
790-03.03 POLE 40FT CLASS 4 WOOD
18038-3242-14 0900 1660 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $895.49
0.000
4.000
$0.00
$3,581.96
790-03.03 POLE 40FT CLASS 4 WOOD
18038-3242-14 0900 1670 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
60.000 $1,472.93
0.000
38.000
$0.00
$55,971.34
790-04.02 POLE 45FT CLASS 2 WOOD
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT16700900
-17,069.15 35.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials ClosureADJUSTMENT16700900
-12,192.25 0.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT16700900
29,261.40 0.000
0.00 0.000
18038-3240-14 0901 2440 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $1,312.32
0.000
5.000
$0.00
$6,561.60
790-04.03 POLE 45FT CLASS 3 WOOD
Page 81RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
3.00 3.00 3.00 0.00 0.0018038-3240-14 0901 2450 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $1,783.48
0.000
3.000
$0.00
$5,350.44
790-05.02 POLE 50FT CLASS 2 WOOD
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT24500901
-1,771.59 3.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT24500901
2,362.12 0.000
0.00 0.000
18038-3242-14 0900 1680 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $1,783.48
0.000
6.000
$0.00
$10,700.88
790-05.02 POLE 50FT CLASS 2 WOOD
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT16800900
-2,952.65 5.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT16800900
2,952.65 0.000
0.00 0.000
18038-3242-14 0900 9525 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $5,074.65
0.000
13.000
$0.00
$65,970.45
790-05.05 POLE 50FT CLASS 1 METAL
18038-3240-14 0901 2460 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
61.000 $2,079.30
0.000
61.000
$0.00
$126,837.30
790-06.02 POLE 55FT CLASS 2 WOOD
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT24600901
-41,996.67 61.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT24600901
41,996.67 0.000
0.00 0.000
Page 82RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
29.00 13.00 13.00 0.00 0.0018038-3240-14 0901 2470 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
13.000 $2,763.57
0.000
13.000
$0.00
$35,926.41
790-07.01 POLE 60FT CLASS 1 WOOD
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT24700901
-11,895.52 13.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT24700901
11,895.52 0.000
0.00 0.000
18038-3240-14 0901 2480 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $3,516.56
0.000
3.000
$0.00
$10,549.68
790-20.01 POLE(DESCRIPTION)/(SEE PLANS)
18038-3240-14 0901 2490 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $144.89
0.000
3.000
$0.00
$434.67
790-22.01 1PH SGL PRIMARY SUPPORT 25KV
18038-3240-14 0901 2500 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $309.58
0.000
0.000
$0.00
$0.00
790-22.10 1PH SUSPENSION ANGLE 25KV
18038-3240-14 0901 2510 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $213.38
0.000
6.000
$0.00
$1,280.28
790-22.11 1PH DDE ANGLE 25KV
Page 83RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
148.00 43.00 43.00 0.00 0.0018038-3240-14 0901 2520 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
41.000 $525.59
0.000
43.000
$0.00
$22,600.37
790-22.12 1PH DEAD END MISC 25KV
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT25200901
-7,562.45 41.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT25200901
7,562.45 0.000
0.00 0.000
18038-3242-14 0900 1690 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
14.000 $525.59
0.000
2.000
$0.00
$1,051.18
790-22.12 1PH DEAD END MISC 25KV
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT16900900
-368.90 2.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT16900900
2,582.30 0.000
0.00 0.000
18038-3240-14 0901 2530 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
12.000 $183.36
0.000
16.000
$0.00
$2,933.76
790-22.13 1PH DEAD END 25KV
18038-3242-14 0900 1700 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
13.000 $183.36
0.000
0.000
$0.00
$0.00
790-22.13 1PH DEAD END 25KV
Page 84RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1.00 2.00 2.00 0.00 0.0018038-3240-14 0901 2380 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $544.35
0.000
2.000
$0.00
$1,088.70
790-22.14 1PH DEAD END TAP 25KV
18038-3240-14 0901 2540 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $417.56
0.000
4.000
$0.00
$1,670.24
790-22.16 1PH DDE TANGENT 25KV
18038-3240-14 0901 2550 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $640.97
0.000
3.000
$0.00
$1,922.91
790-24.08 2PH DEAD END CROSSARM 25KV
18038-3240-14 0901 2560 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $717.37
0.000
1.000
$0.00
$717.37
790-24.10 2PH DDE XARM 25KV
18038-3240-14 0901 2570 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $1,571.39
0.000
12.000
$0.00
$18,856.68
790-26.02 3PH CROSSARM DBL LRG COND 25KV
Page 85RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
64.00 32.00 32.00 0.00 0.0018038-3240-14 0901 2580 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
35.000 $1,192.38
0.000
32.000
$0.00
$38,156.16
790-26.03 3PH CROSSARM SGL LRG COND 25KV
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT25800901
-9,870.25 25.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT25800901
13,818.35 0.000
0.00 0.000
18038-3242-14 0900 1710 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
33.000 $1,192.38
0.000
17.000
$0.00
$20,270.46
790-26.03 3PH CROSSARM SGL LRG COND 25KV
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT17100900
-6,711.77 17.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT17100900
13,028.73 0.000
0.00 0.000
Page 86RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
71.00 19.00 19.00 0.00 0.0018038-3240-14 0901 2590 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
9.000 $2,353.40
0.000
19.000
$0.00
$44,714.60
790-26.15 3PH XARM DBL 10FT LRG COND SM ANGLE 25KV
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT25900901
-7,013.07 9.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT25900901
7,013.07 0.000
0.00 0.000
18038-3242-14 0900 1720 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
19.000 $2,353.40
0.000
25.000
$0.00
$58,835.00
790-26.15 3PH XARM DBL 10FT LRG COND SM ANGLE 25KV
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT17200900
-14,805.37 19.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT17200900
14,805.37 0.000
0.00 0.000
18038-3240-14 0901 2600 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $5,273.01
0.000
2.000
$0.00
$10,546.02
790-26.18 3PH VERTICAL SM ANGLE SUSP BKT 25KV
Page 87RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
4.00 4.00 4.00 0.00 0.0018038-3240-14 0901 2610 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $1,192.63
0.000
4.000
$0.00
$4,770.52
790-26.20 3PH VERTICAL ANGLE LRG COND 25KV
18038-3242-14 0900 1730 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $1,192.63
0.000
0.000
$0.00
$0.00
790-26.20 3PH VERTICAL ANGLE LRG COND 25KV
18038-3240-14 0901 2620 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $1,468.66
0.000
1.000
$0.00
$1,468.66
790-26.21 3PH VERTICAL DDE ANGLE 25KV
18038-3240-14 0901 2630 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $531.69
0.000
5.000
$0.00
$2,658.45
790-26.24 3PH VERTICAL DEAD END LRG COND 25KV
18038-3240-14 0901 2640 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $1,303.26
0.000
8.000
$0.00
$10,426.08
790-26.26 3PH CROSSARM DEAD END 25KV
18038-3242-14 0900 1740 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
20.000 $1,303.26
0.000
22.000
$0.00
$28,671.72
790-26.26 3PH CROSSARM DEAD END 25KV
Page 88RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
14.00 5.00 5.00 0.00 0.0018038-3240-14 0901 2650 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $1,349.68
0.000
5.000
$0.00
$6,748.40
790-26.27 3PH CROSSARM DBL DDE 25KV
18038-3242-14 0900 1750 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $1,349.68
0.000
13.000
$0.00
$17,545.84
790-26.27 3PH CROSSARM DBL DDE 25KV
18038-3240-14 0901 2660 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,660.39
0.000
10.000
$0.00
$26,603.90
790-26.28 3PH DBL 10FT XARM DDE 25KV
18038-3242-14 0900 1760 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $3,102.90
0.000
0.000
$0.00
$0.00
790-28.02 DBL CKT LRG COND CONST 25KV
18038-3240-14 0901 2670 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $28.94
0.000
0.000
$0.00
$0.00
790-30.03 SECONDARY ASSEMBLIES DEADEND
18038-3242-14 0900 1770 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
246.000 $0.91
0.000
0.000
$0.00
$0.00
790-30.06 SECONDARY CONDUCTOR 6 AL DUPLEX
18038-3242-14 0900 1780 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
300.000 $1.82
0.000
0.000
$0.00
$0.00
790-30.12 SECONDARY CONDUCTOR 4 AL TRIPLEX
Page 89RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
31539.00 921.00 921.00 0.00 0.0018038-3240-14 0901 9106 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2.11
0.000
921.000
$0.00
$1,943.31
790-30.13 SECONDARY CONDUCTOR 2 AL TRIPLEX
18038-3242-14 0900 1790 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
151.000 $2.11
0.000
232.000
$0.00
$489.52
790-30.13 SECONDARY CONDUCTOR 2 AL TRIPLEX
18038-3240-14 0901 9107 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $3.20
0.000
656.000
$0.00
$2,099.20
790-30.14 SECONDARY CONDUCTOR 1/0 AL TRIPLEX
18038-3242-14 0900 1800 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
344.000 $3.20
0.000
0.000
$0.00
$0.00
790-30.14 SECONDARY CONDUCTOR 1/0 AL TRIPLEX
18038-3242-14 0900 9526 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $8.24
0.000
0.000
$0.00
$0.00
790-30.16 SECONDARY CONDUCTOR 3/0 AL TRIPLEX
18038-3240-14 0901 9108 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $7.94
0.000
75.000
$0.00
$595.50
790-30.24 SECONDARY CONDUCTOR 3/0 AL QPLEX
18038-3242-14 0900 1810 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
50.000 $7.94
0.000
390.000
$0.00
$3,096.60
790-30.24 SECONDARY CONDUCTOR 3/0 AL QPLEX
Page 90RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
284.00 50.00 50.00 0.00 0.0018038-3240-14 0901 2680 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
62.000 $35.46
0.000
50.000
$0.00
$1,773.00
790-31.02 SERVICE ASSEMBLY-POLE TYPE
18038-3242-14 0900 1820 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
13.000 $35.46
0.000
4.000
$0.00
$141.84
790-31.02 SERVICE ASSEMBLY-POLE TYPE
18038-3240-14 0901 2690 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
95.000 $0.91
0.000
0.000
$0.00
$0.00
790-31.04 SERVICE CONDUCTOR 6 AL DUPLEX
18038-3240-14 0901 2700 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,321.000 $2.11
0.000
941.000
$0.00
$1,985.51
790-31.11 SERVICE CONDUCTOR 2 AL TRIPLEX
18038-3240-14 0901 2710 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
96.000 $2.11
0.000
0.000
$0.00
$0.00
790-31.13 SERVICE CONDUCTOR 2/0 AL TRIPLEX
18038-3240-14 0901 2720 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
364.000 $8.09
0.000
50.000
$0.00
$404.50
790-31.20 SERVICE CONDUCTOR 1/0 AL QPLEX
Page 91RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
105.00 35.00 35.00 0.00 0.0018038-3240-14 0901 2730 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
78.000 $104.71
0.000
35.000
$0.00
$3,664.85
790-32.01 DOWN GUY - THROUGH BOLT TYPE
18038-3242-14 0900 1830 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
51.000 $104.71
0.000
12.000
$0.00
$1,256.52
790-32.01 DOWN GUY - THROUGH BOLT TYPE
18038-3240-14 0901 9109 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $195.38
0.000
17.000
$0.00
$3,321.46
790-32.02 DOWN GUY - THROUGH BOLT TYPE HEAVY DUTY
18038-3242-14 0900 1840 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $195.38
0.000
9.000
$0.00
$1,758.42
790-32.02 DOWN GUY - THROUGH BOLT TYPE HEAVY DUTY
18038-3240-14 0901 2740 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
52.000 $275.83
0.000
95.000
$0.00
$26,203.85
790-32.06 DOWN GUY - INSULATED
18038-3242-14 0900 1850 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $844.84
0.000
3.000
$0.00
$2,534.52
790-32.07 OH GUY - THROUGH BOLT TYPE
18038-3240-14 0901 2750 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
133.000 $12.86
0.000
114.000
$0.00
$1,466.04
790-32.23 GUY GUARD
Page 92RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
245.00 7.00 7.00 0.00 0.0018038-3240-14 0901 9110 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $225.84
0.000
7.000
$0.00
$1,580.88
790-32.28 DOUBLE OVERHEAD GUY LIGHT CONSTRUCTION - PREFORM
18038-3242-14 0900 1860 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
48.000 $225.84
0.000
0.000
$0.00
$0.00
790-32.28 DOUBLE OVERHEAD GUY LIGHT CONSTRUCTION - PREFORM
18038-3240-14 0901 2760 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
126.000 $152.01
0.000
140.000
$0.00
$21,281.40
790-33.18 ROCK ANCHOR GUY BOLT TYPE
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT27600901
-6,341.58 126.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT27600901
6,341.58 0.000
0.00 0.000
18038-3242-14 0900 1870 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
49.000 $152.01
0.000
61.000
$0.00
$9,272.61
790-33.18 ROCK ANCHOR GUY BOLT TYPE
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT18700900
-2,466.17 49.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT18700900
2,466.17 0.000
0.00 0.000
Page 93RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
2648.00 1,816.00 1,816.00 0.00 0.0018038-3240-14 0901 2770 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
11,120.000 $5.52
0.000
1,816.000
$0.00
$10,024.32
790-40.02 OH COND 2 7/1 ACSR SPARATE
18038-3240-14 0901 2780 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,052.000 $7.34
0.000
17,471.000
$0.00
$128,237.14
790-40.03 OH COND 1/0 6/1 ACSR RAVEN
18038-3242-14 0900 1880 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,663.000 $7.34
0.000
10,212.000
$0.00
$74,956.08
790-40.03 OH COND 1/0 6/1 ACSR RAVEN
18038-3240-14 0901 2790 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
18,855.000 $4.20
0.000
16,767.000
$0.00
$70,421.40
790-40.05 OH COND 3/0 6/1 ACSR PIGEON
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT27900901
-6,036.12 16,767.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT27900901
6,787.80 0.000
0.00 0.000
18038-3242-14 0900 1890 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
14,863.000 $4.20
0.000
12,969.000
$0.00
$54,469.80
790-40.05 OH COND 3/0 6/1 ACSR PIGEON
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT18900900
-4,668.84 12,969.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT18900900
5,350.68 0.000
0.00 0.000
Page 94RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
900.00 900.00 900.00 0.00 0.0018038-3240-14 0901 2800 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
306.000 $2.94
0.000
900.000
$0.00
$2,646.00
790-40.10 OH COND 336.4 26/7 ACSR LINNET
18038-3240-14 0901 2810 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
52,223.000 $5.11
0.000
0.000
$0.00
$0.00
790-40.24 OH COND 795 26/7 ACSR DRAKE
18038-3240-14 0901 9111 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $5.11
0.000
49,401.000
$0.00
$252,439.11
790-40.49 OH COND 795 37 AAC ARBUTUS
18038-3242-14 0900 1900 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
39,702.000 $5.11
0.000
41,394.000
$0.00
$211,523.34
790-40.49 OH COND 795 37 AAC ARBUTUS
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT19000900
-53,994.72 39,702.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT19000900
53,994.72 0.000
0.00 0.000
18038-3240-14 0901 9118 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $186.33
0.000
220.000
$0.00
$40,992.60
790-41.06 UG PRI COND 4/0 AL 15KV
18038-3242-14 0900 1910 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,306.000 $186.33
0.000
1,245.000
$0.00
$231,980.85
790-41.06 UG PRI COND 4/0 AL 15KV
Page 95RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 911.00 911.00 0.00 0.0018038-3242-14 0900 9547 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $56.18
0.000
911.000
$0.00
$51,179.98
790-41.13 UG PRI COND 1/0 AL 25KV
18038-3242-14 0900 9548 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $4,528.04
0.000
1.000
$0.00
$4,528.04
790-43.47 PRIMARY PULLBOX
18038-3240-14 0901 2820 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $310.74
0.000
8.000
$0.00
$2,485.92
790-43.59 SECONDARY RISER (DESCRIPTION)/(SEE PLANS)
18038-3242-14 0900 1920 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $310.74
0.000
4.000
$0.00
$1,242.96
790-43.59 SECONDARY RISER (DESCRIPTION)/(SEE PLANS)
18038-3240-14 0901 9112 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,908.82
0.000
2.000
$0.00
$3,817.64
790-43.60 PRIMARY RISER (DESCRIPTION)/See Plans
18038-3242-14 0900 1930 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $1,908.82
0.000
4.000
$0.00
$7,635.28
790-43.60 PRIMARY RISER (DESCRIPTION)/(SEE PLANS)
Page 96RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
192.00 39.00 39.00 0.00 0.0018038-3240-14 0901 2830 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
9.000 $495.39
0.000
39.000
$0.00
$19,320.21
790-46.01 1PH TRANSFORMER
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT28300901
-1,476.36 9.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT28300901
1,476.36 0.000
0.00 0.000
18038-3242-14 0900 1940 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
30.000 $495.39
0.000
14.000
$0.00
$6,935.46
790-46.01 1PH TRANSFORMER
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT19400900
-2,296.56 14.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT19400900
4,921.20 0.000
0.00 0.000
18038-3240-14 0901 9113 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,067.57
0.000
1.000
$0.00
$1,067.57
790-46.02 1PH TRANSFORMER CONV W/POLE MTD FUSE & LA
18038-3242-14 0900 1950 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $1,067.57
0.000
0.000
$0.00
$0.00
790-46.02 1PH TRANSFORMER CONV W/POLE MTD FUSE & LA
Page 97RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
7.00 4.00 4.00 0.00 0.0018038-3240-14 0901 2840 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $4,361.44
0.000
4.000
$0.00
$17,445.76
790-49.01 3PH XFMR BNK POLE MTD NO FUSE/ARRESTERS
18038-3240-14 0901 2850 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $14,679.13
0.000
1.000
$0.00
$14,679.13
790-58.06 GOAB SWITCH 15KV
18038-3240-14 0901 2860 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $1,969.47
0.000
3.000
$0.00
$5,908.41
790-60.04 2 - 1PH SECTIONALIZERS OR RECLOSERS 15KV
18038-3240-14 0901 2870 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $311.06
0.000
0.000
$0.00
$0.00
790-61.01 1PH FUSE CUTOUT XARM MOUNT 25KV
18038-3242-14 0900 9527 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $802.06
0.000
0.000
$0.00
$0.00
790-61.02 1PH FUSE CUTOUT BRKT MOUNT 25KV
18038-3240-14 0901 2880 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,698.03
0.000
1.000
$0.00
$1,698.03
790-61.05 2 - 1PH SECTIONALIZERS OR RECLOSERS 25KV
Page 98RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
9.00 5.00 5.00 0.00 0.0018038-3240-14 0901 2890 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $5,361.09
0.000
5.000
$0.00
$26,805.45
790-61.10 3PH SECTLR OR RECL W/ BYPASS SW 25KV
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT28900901
-1,775.10 1.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT28900901
1,775.10 0.000
0.00 0.000
18038-3242-14 0900 1960 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $5,361.09
0.000
5.000
$0.00
$26,805.45
790-61.10 3PH SECTLR OR RECL W/ BYPASS SW 25KV
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT19600900
-3,550.20 2.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT19600900
3,550.20 0.000
0.00 0.000
18038-3240-14 0901 2900 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $1,160.59
0.000
2.000
$0.00
$2,321.18
790-62.03 1PH HYDR RECL 50A CONT 1250A INT 15KV
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT29000901
-768.56 2.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29000901
1,537.12 0.000
0.00 0.000
Page 99RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0901 2910 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,160.59
0.000
0.000
$0.00
$0.00
790-62.08 1PH HYDR RECL 560A CONT 10000A INT 15KV
18038-3240-14 0901 2920 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $754.31
0.000
0.000
$0.00
$0.00
790-64.01 SEC MTG 1PH 120/240 VOLTS
18038-3242-14 0900 1970 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $4,083.83
0.000
1.000
$0.00
$4,083.83
790-64.09 SEC MTG 3PH W/ TRANSFORMER CABINET
18038-3240-14 0901 2930 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $1,349.75
0.000
0.000
$0.00
$0.00
790-64.10 SEC MTG 3PH 120/240 VOLTS (4 WIRE ?)
18038-3240-14 0901 2940 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $34,566.09
0.000
0.000
$0.00
$0.00
790-64.14 PRI MTG 3PH CLUSTER MOUNT
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29400901
34,335.42 0.000
0.00 0.000
Page 100RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
6.00 4.00 4.00 0.00 0.0018038-3240-14 0901 2950 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $191.38
0.000
4.000
$0.00
$765.52
790-65.06 LIGHTNING ARRESTER POLE MTD 18 KV
18038-3242-14 0900 1980 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $191.38
0.000
9.000
$0.00
$1,722.42
790-65.06 LIGHTNING ARRESTER POLE MTD 18 KV
18038-3242-14 0900 1990 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $51,467.71
0.000
1.000
$0.00
$51,467.71
790-65.17 3PH CAPACITOR ASSEMBLY 25KV
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT19900900
-17,041.41 1.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT19900900
17,041.41 0.000
0.00 0.000
Page 101RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
567.00 104.00 104.00 0.00 0.0018038-3240-14 0901 2960 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
91.000 $133.28
0.000
104.000
$0.00
$13,861.12
790-68.01 POLE GROUND ROD TYPE
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT29600901
-3,442.92 78.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT29600901
4,016.74 0.000
0.00 0.000
18038-3242-14 0900 2000 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
61.000 $133.28
0.000
43.000
$0.00
$5,731.04
790-68.01 POLE GROUND ROD TYPE
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT20000900
-1,898.02 43.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT20000900
2,692.54 0.000
0.00 0.000
18038-3240-14 0901 9114 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $132.04
0.000
19.000
$0.00
$2,508.76
790-68.10 MISCELLANEOUS ASSEMBLIES
18038-3242-14 0900 2010 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
18.000 $132.04
0.000
16.000
$0.00
$2,112.64
790-68.10 MISCELLANEOUS ASSEMBLIES
Page 102RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
2.00 2.00 2.00 0.00 0.0018038-3240-14 0901 2970 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $55.30
0.000
2.000
$0.00
$110.60
790-68.12 LARGE BRACES
18038-3240-14 0901 2980 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $1,160.59
0.000
0.000
$0.00
$0.00
790-69.21 1-SGL PHASE RECLOSER
18038-3240-14 0901 9115 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $86.22
0.000
13.000
$0.00
$1,120.86
790-69.22 POLE TOP PIN
18038-3242-14 0900 2020 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $86.22
0.000
9.000
$0.00
$775.98
790-69.22 POLE TOP PIN
18038-3242-14 0900 2030 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $64.94
0.000
0.000
$0.00
$0.00
790-69.23 PAIR OF 10IN OR THREE 6IN BELLS
18038-3240-14 0901 2990 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
10.000 $604.16
0.000
3.000
$0.00
$1,812.48
790-70.12 STREET LIGHT - HPS (DESCRIPTION)/(SEE PLANS)
18038-3240-14 0901 3000 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $786.77
0.000
0.000
$0.00
$0.00
790-70.13 STREET LIGHT - HPS (DESCRIPTION)/(SEE PLANS)
Page 103RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0901 3010 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $871.39
0.000
0.000
$0.00
$0.00
790-70.14 STREET LIGHT - HPS (DESCRIPTION)/(SEE PLANS)
18038-3240-14 0901 3020 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $445.28
0.000
1.000
$0.00
$445.28
790-70.20 STREET LIGHT (DESCRIPTION)/(SEE PLANS)
18038-3242-14 0900 2040 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
24.000 $604.24
0.000
5.000
$0.00
$3,021.20
790-70.20 STREET LIGHT (DESCRIPTION)/(150W)
18038-3240-14 0901 3030 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $871.39
0.000
0.000
$0.00
$0.00
790-70.21 STREET LIGHT (DESCRIPTION)/(SEE PLANS)
18038-3240-14 0901 3040 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,311.12
0.000
0.000
$0.00
$0.00
790-73.02 INS STRING W/ CUSHIONED SUSP
18038-3240-14 0901 3050 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
85,268.000 $1.51
0.000
149,607.000
$0.00
$225,906.57
790-98.01 REMOVE WIRE
18038-3242-14 0900 2050 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
63,318.000 $1.51
0.000
116,495.000
$0.00
$175,907.45
790-98.01 REMOVE WIRE
Page 104RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
582.00 104.00 104.00 0.00 0.0018038-3240-14 0901 3060 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
114.000 $211.32
0.000
104.000
$0.00
$21,977.28
790-98.02 REMOVE POLES
18038-3242-14 0900 2060 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
75.000 $211.32
0.000
45.000
$0.00
$9,509.40
790-98.02 REMOVE POLES
18038-3240-14 0901 3070 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
703.000 $183.13
0.000
831.000
$0.00
$152,181.03
790-98.03 REMOVE FRAMING/ASSOCIATED APPARATUS
18038-3242-14 0900 2070 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
75.000 $183.13
0.000
392.000
$0.00
$71,786.96
790-98.03 REMOVE FRAMING/ASSOCIATED APPARATUS
18038-3240-14 0906 3510 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,425.000 $47.25
0.000
1,531.000
$0.00
$72,339.75
791-02.01 <2IN MDPE GAS MAIN
18038-3242-14 0901 9120 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $47.25
0.000
104.000
$0.00
$4,914.00
791-02.01 <2IN MDPE GAS MAIN
Page 105RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
11229.00 2,161.00 2,161.00 0.00 0.0018038-3240-14 0906 3520 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,100.000 $47.25
0.000
2,161.000
$0.00
$102,107.25
791-02.02 2IN MDPE GAS MAIN
18038-3242-14 0901 9121 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $47.25
0.000
1,164.000
$0.00
$54,999.00
791-02.02 2IN MDPE GAS MAIN
18038-3240-14 0906 3530 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
825.000 $52.50
0.000
517.000
$0.00
$27,142.50
791-02.04 4IN MDPE GAS MAIN
18038-3242-14 0901 2090 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,100.000 $52.50
0.000
1,655.000
$0.00
$86,887.50
791-02.04 4IN MDPE GAS MAIN
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT20900901
-4,140.87 1,100.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT20900901
4,140.87 0.000
0.00 0.000
Page 106RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
108911.00 14,985.00 14,985.00 0.00 0.0018038-3240-14 0906 3540 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
15,400.000 $63.00
0.000
14,985.000
$0.00
$944,055.00
791-02.05 6IN MDPE GAS MAIN
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT35400906
-99,512.22 14,279.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT35400906
107,324.60 0.000
0.00 0.000
18038-3242-14 0901 9569 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $63.92
0.000
930.000
$0.00
$59,445.60
791-02.05 6IN MDPE GAS MAIN/Adjusted Price
18038-3242-14 0902 2150 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
13,360.000 $63.00
0.000
13,303.000
$0.00
$838,089.00
791-02.05 6IN MDPE GAS MAIN
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT21500902
-92,710.35 13,303.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT21500902
93,107.58 0.000
0.00 0.000
18038-3240-14 0905 9510 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $157.00
0.000
490.000
$0.00
$76,930.00
791-04.10 HDD <2IN PE PIPE - ROCK
Page 107RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
13230.00 490.00 490.00 0.00 0.0018038-3240-14 0905 9122 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $157.51
0.000
490.000
$0.00
$77,179.90
791-04.11 HDD 2IN PE PIPE - ROCK
18038-3242-14 0901 2100 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
200.000 $157.51
0.000
0.000
$0.00
$0.00
791-04.11 HDD 2IN PE PIPE - ROCK
18038-3240-14 0905 9123 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $262.51
0.000
70.000
$0.00
$18,375.70
791-04.13 HDD 4IN PE PIPE - ROCK
18038-3242-14 0901 2110 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
120.000 $262.51
0.000
174.000
$0.00
$45,676.74
791-04.13 HDD 4IN PE PIPE - ROCK
18038-3240-14 0905 9124 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $262.51
0.000
563.000
$0.00
$147,793.13
791-04.14 HDD 6IN PE PIPE - ROCK
18038-3242-14 0902 2160 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
510.000 $262.51
0.000
0.000
$0.00
$0.00
791-04.14 HDD 6IN PE PIPE - ROCK
Page 108RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
5.00 4.00 4.00 0.00 0.0018038-3240-14 0905 3480 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $2,625.13
0.000
4.000
$0.00
$10,500.52
791-06.02 CONNECT TO 2IN EX. PE MAIN
18038-3242-14 0901 2120 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,625.13
0.000
6.000
$0.00
$15,750.78
791-06.02 CONNECT TO 2IN EX. PE MAIN
18038-3240-14 0905 2390 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $3,150.15
0.000
5.000
$0.00
$15,750.75
791-06.03 CONNECT TO 4IN EX. PE MAIN
18038-3242-14 0902 2170 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $3,150.15
0.000
13.000
$0.00
$40,951.95
791-06.03 CONNECT TO 4IN EX. PE MAIN
18038-3240-14 0905 9512 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $601.00
0.000
3.000
$0.00
$1,803.00
791-07.01 2IN PE GAS VALVE ASSEMBLY
18038-3240-14 0905 9513 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $786.00
0.000
1.000
$0.00
$786.00
791-07.02 4IN PE GAS VALVE ASSEMBLY
18038-3242-14 0901 9513 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $786.00
0.000
1.000
$0.00
$786.00
791-07.02 4IN PE GAS VALVE ASSEMBLY
Page 109RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
30.00 6.00 6.00 0.00 0.0018038-3240-14 0905 3490 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $3,150.15
0.000
6.000
$0.00
$18,900.90
791-07.03 6IN PE GAS VALVE ASSEMBLY
18038-3242-14 0901 2130 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,150.15
0.000
2.000
$0.00
$6,300.30
791-07.03 6IN PE GAS VALVE ASSEMBLY
18038-3240-14 0905 3500 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
43.000 $1,050.05
0.000
44.000
$0.00
$46,202.20
791-08.02 3/4IN SERVICE ASSEMBLY
18038-3242-14 0901 2140 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
11.000 $1,050.05
0.000
5.000
$0.00
$5,250.25
791-08.02 3/4IN SERVICE ASSEMBLY
18038-3240-14 0900 9041 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $958.17
0.000
1.000
$0.00
$958.17
793-01.05 POLE 35FT CLASS 2 WOOD
18038-3242-14 0903 2180 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $958.17
0.000
1.000
$0.00
$958.17
793-01.05 POLE 35FT CLASS 2 WOOD
Page 110RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0900 9042 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $866.29
0.000
0.000
$0.00
$0.00
793-01.07 POLE 35FT CLASS 4 WOOD
18038-3242-14 0903 2190 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $866.29
0.000
3.000
$0.00
$2,598.87
793-01.07 POLE 35FT CLASS 4 WOOD
18038-3240-14 0900 9043 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,916.34
0.000
0.000
$0.00
$0.00
793-01.33 POLE (DESCRIPTION)/See Plans
18038-3242-14 0903 2200 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,916.34
0.000
0.000
$0.00
$0.00
793-01.33 POLE (DESCRIPTION)/(SEE PLANS)
18038-3242-14 0903 9562 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2,137.00
0.000
0.000
$0.00
$0.00
793-01.34 POLE (DESCRIPTION)/Overhead Guy Pole
18038-3240-14 0900 9044 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $262.51
0.000
69.000
$0.00
$18,113.19
793-01.40 ANCHOR 3/4IN
18038-3242-14 0903 2210 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
51.000 $262.51
0.000
84.000
$0.00
$22,050.84
793-01.40 ANCHOR 3/4IN
Page 111RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0900 9045 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $399.02
0.000
0.000
$0.00
$0.00
793-01.41 ANCHOR 1IN
18038-3242-14 0903 2220 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
18.000 $399.02
0.000
3.000
$0.00
$1,197.06
793-01.41 ANCHOR 1IN
18038-3240-14 0900 9046 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $120.64
0.000
76.000
$0.00
$9,168.64
793-02.08 GUY WIRE 10M OR 3/8IN
18038-3242-14 0903 2230 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
82.000 $120.64
0.000
138.000
$0.00
$16,648.32
793-02.08 GUY WIRE 10M OR 3/8IN
18038-3240-14 0900 9047 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $191.63
0.000
0.000
$0.00
$0.00
793-02.90 GUY WIRE (DESCRIPTION)/See Plans
18038-3242-14 0903 2240 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
20.000 $191.63
0.000
29.000
$0.00
$5,557.27
793-02.90 GUY WIRE (DESCRIPTION)/(SEE PLANS)
Page 112RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
422.00 12.00 12.00 0.00 0.0018038-3240-14 0900 9048 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $160.66
0.000
12.000
$0.00
$1,927.92
793-02.92 OVERHEAD GUY WIRE (DESCRIPTION)/See Plans
18038-3242-14 0903 2250 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
15.000 $160.66
0.000
22.000
$0.00
$3,534.52
793-02.92 OVERHEAD GUY WIRE (DESCRIPTION)/(SEE PLANS)
18038-3240-14 0900 9049 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $135.46
0.000
0.000
$0.00
$0.00
793-02.93 OVERHEAD GUY WIRE (DESCRIPTION)/See Plans
18038-3242-14 0903 2260 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $135.46
0.000
0.000
$0.00
$0.00
793-02.93 OVERHEAD GUY WIRE (DESCRIPTION)/(SEE PLANS)
18038-3240-14 0900 9050 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $3.73
0.000
9,819.000
$0.00
$36,624.87
793-03.01 25 PAIR GROUP AERIAL SPLICE
18038-3242-14 0903 2270 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
19,798.000 $3.73
0.000
71,971.000
$0.00
$268,451.83
793-03.01 25 PAIR GROUP AERIAL SPLICE
Page 113RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1375686.00 39,586.00 39,586.00 0.00 0.0018038-3240-14 0900 9051 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.87
0.000
39,586.000
$0.00
$74,025.82
793-03.03 10M STRAND
18038-3242-14 0903 2280 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
49,444.000 $1.87
0.000
46,970.000
$0.00
$87,833.90
793-03.03 10M STRAND
18038-3240-14 0900 9052 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $3.41
0.000
0.000
$0.00
$0.00
793-03.04 16M STRAND
18038-3242-14 0903 2290 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
6,362.000 $3.41
0.000
5,918.000
$0.00
$20,180.38
793-03.04 16M STRAND
18038-3240-14 0900 9053 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $49.63
0.000
0.000
$0.00
$0.00
793-03.08 1200 PAIR OR GREATER CABLE
18038-3242-14 0903 2300 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,965.000 $49.63
0.000
4,116.000
$0.00
$204,277.08
793-03.08 1200 PAIR OR GREATER CABLE
Page 114RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
88982.00 2,592.00 2,592.00 0.00 0.0018038-3240-14 0900 9054 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2.51
0.000
2,592.000
$0.00
$6,505.92
793-03.11 25 PAIR CABLE
18038-3242-14 0903 2310 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
270.000 $2.51
0.000
0.000
$0.00
$0.00
793-03.11 25 PAIR CABLE
18038-3240-14 0900 9055 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $3.52
0.000
150.000
$0.00
$528.00
793-03.12 50 PAIR CABLE
18038-3242-14 0903 2320 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,430.000 $3.52
0.000
2,428.000
$0.00
$8,546.56
793-03.12 50 PAIR CABLE
18038-3240-14 0900 9056 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $5.67
0.000
1,584.000
$0.00
$8,981.28
793-03.14 100 PAIR CABLE
18038-3242-14 0903 2330 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
13,019.000 $5.67
0.000
13,874.000
$0.00
$78,665.58
793-03.14 100 PAIR CABLE
Page 115RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
8024.00 236.00 236.00 0.00 0.0018038-3240-14 0900 9057 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $9.66
0.000
236.000
$0.00
$2,279.76
793-03.16 200 PAIRCABLE
18038-3242-14 0903 2340 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
11,220.000 $9.66
0.000
12,052.000
$0.00
$116,422.32
793-03.16 200 PAIRCABLE
18038-3240-14 0900 9058 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $13.75
0.000
1,013.000
$0.00
$13,928.75
793-03.17 300 PAIR CABLE
18038-3242-14 0903 2350 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
290.000 $13.75
0.000
20.000
$0.00
$275.00
793-03.17 300 PAIR CABLE
18038-3240-14 0900 9521 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $16.98
0.000
12,874.000
$0.00
$218,600.52
793-03.18 400 PAIR CABLE
18038-3240-14 0900 9059 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $18.64
0.000
4,760.000
$0.00
$88,726.40
793-03.19 600 PAIR CABLE
18038-3242-14 0903 2360 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
21,689.000 $18.64
0.000
28,396.000
$0.00
$529,301.44
793-03.19 600 PAIR CABLE
Page 116RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0900 9060 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $25.39
0.000
0.000
$0.00
$0.00
793-03.20 900 PAIR CABLE
18038-3242-14 0903 2370 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
460.000 $25.39
0.000
958.000
$0.00
$24,323.62
793-03.20 900 PAIR CABLE
18038-3240-14 0900 9061 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $49.31
0.000
0.000
$0.00
$0.00
793-03.21 1200 PAIR CABLE
18038-3242-14 0903 2380 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,161.000 $49.31
0.000
2,160.000
$0.00
$106,509.60
793-03.21 1200 PAIR CABLE
18038-3240-14 0900 9062 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $10.45
0.000
0.000
$0.00
$0.00
793-03.41 AERIAL CABLE (DESCRIPTION)
18038-3242-14 0903 2390 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
336.000 $10.45
0.000
0.000
$0.00
$0.00
793-03.41 AERIAL CABLE (DESCRIPTION)
18038-3242-14 0903 9520 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $143.80
0.000
364.000
$0.00
$52,343.20
793-03.41 AERIAL CABLE (DESCRIPTION)/2400 Pair - 24 Gauge
Page 117RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
50592.00 1,632.00 1,632.00 0.00 0.0018038-3240-14 0900 9063 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $0.84
0.000
1,632.000
$0.00
$1,370.88
793-04.01 RELASH/DELASH CABLE
18038-3242-14 0903 2400 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
322.000 $0.84
0.000
21,044.000
$0.00
$17,676.96
793-04.01 RELASH/DELASH CABLE
18038-3240-14 0900 9064 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.88
0.000
5,572.000
$0.00
$10,475.36
793-04.02 2 PAIR AERIAL DROP
18038-3242-14 0903 2410 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
280.000 $1.88
0.000
250.000
$0.00
$470.00
793-04.02 2 PAIR AERIAL DROP
18038-3240-14 0900 9065 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $384.58
0.000
112.000
$0.00
$43,072.96
793-04.06 READY ACCESS CLOSURE
18038-3242-14 0903 2420 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
58.000 $384.58
0.000
182.000
$0.00
$69,993.56
793-04.06 READY ACCESS CLOSURE
Page 118RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
219.00 7.00 7.00 0.00 0.0018038-3240-14 0900 9066 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,165.56
0.000
7.000
$0.00
$8,158.92
793-04.07 AERIAL SPLICE CLOSURE
18038-3242-14 0903 2430 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $1,165.56
0.000
13.000
$0.00
$15,152.28
793-04.07 AERIAL SPLICE CLOSURE
18038-3240-14 0900 9067 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,567.20
0.000
0.000
$0.00
$0.00
793-04.12 UNDERGROUND SPLICE CLOSURE
18038-3242-14 0903 2440 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $1,567.20
0.000
4.000
$0.00
$6,268.80
793-04.12 UNDERGROUND SPLICE CLOSURE
18038-3240-14 0900 9068 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $4.99
0.000
7,905.000
$0.00
$39,445.95
793-04.25 HOT SPLICE EXISTING CABLES
18038-3242-14 0903 2450 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
15,393.000 $4.99
0.000
27,392.000
$0.00
$136,686.08
793-04.25 HOT SPLICE EXISTING CABLES
18038-3240-14 0900 9523 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.55
0.000
1,552.000
$0.00
$2,405.60
793-07.01 12 FIBER (MATERIAL ONLY)
Page 119RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
27650.00 790.00 790.00 0.00 0.0018038-3240-14 0900 9069 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.64
0.000
790.000
$0.00
$1,295.60
793-07.02 24 FIBER(MATERIAL ONLY)
18038-3242-14 0903 2460 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
800.000 $1.64
0.000
1,368.000
$0.00
$2,243.52
793-07.02 24 FIBER(MATERIAL ONLY)
18038-3240-14 0900 9070 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.92
0.000
0.000
$0.00
$0.00
793-07.04 48 FIBER(MATERIAL ONLY)
18038-3242-14 0903 2470 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,075.000 $1.92
0.000
528.000
$0.00
$1,013.76
793-07.04 48 FIBER(MATERIAL ONLY)
18038-3240-14 0900 9071 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2.74
0.000
0.000
$0.00
$0.00
793-07.05 96 FIBER(MATERIAL ONLY)
18038-3242-14 0903 2480 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
470.000 $2.74
0.000
0.000
$0.00
$0.00
793-07.05 96 FIBER(MATERIAL ONLY)
Page 120RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
689094.00 20,146.00 20,146.00 0.00 0.0018038-3240-14 0900 9072 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2.18
0.000
20,146.000
$0.00
$43,918.28
793-07.16 12-96 FIBER(INSTALLATION ONLY)
18038-3242-14 0903 2490 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
15,995.000 $2.18
0.000
21,028.000
$0.00
$45,841.04
793-07.16 12-96 FIBER(INSTALLATION ONLY)
18038-3240-14 0900 9073 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $154.88
0.000
18.000
$0.00
$2,787.84
793-07.23 FIBER OPTIC MAINTENANCE LOOP
18038-3242-14 0903 2500 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
20.000 $154.88
0.000
106.000
$0.00
$16,417.28
793-07.23 FIBER OPTIC MAINTENANCE LOOP
18038-3240-14 0900 9074 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $39.64
0.000
4.000
$0.00
$158.56
793-07.25 SINGLE FIBER OPTIC CABLE SPLICE
18038-3242-14 0903 2510 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
300.000 $39.64
0.000
0.000
$0.00
$0.00
793-07.25 SINGLE FIBER OPTIC CABLE SPLICE
Page 121RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
5968.00 192.00 192.00 0.00 0.0018038-3240-14 0900 9075 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $52.24
0.000
192.000
$0.00
$10,030.08
793-07.41 HOT SPLICE EXISTING FIBER CABLES
18038-3242-14 0903 2520 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
300.000 $52.24
0.000
452.000
$0.00
$23,612.48
793-07.41 HOT SPLICE EXISTING FIBER CABLES
18038-3240-14 0900 9076 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2.37
0.000
17,804.000
$0.00
$42,195.48
793-07.51 72 FIBER (MATERIAL ONLY)
18038-3242-14 0903 2530 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
14,620.000 $2.37
0.000
15,000.000
$0.00
$35,550.00
793-07.51 72 FIBER (MATERIAL ONLY)
18038-3240-14 0900 9077 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $4.77
0.000
0.000
$0.00
$0.00
793-09.01 25 PAIR BURIED CABLE
18038-3242-14 0903 2540 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
350.000 $4.77
0.000
0.000
$0.00
$0.00
793-09.01 25 PAIR BURIED CABLE
Page 122RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0900 9078 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $5.78
0.000
0.000
$0.00
$0.00
793-09.02 50 PAIR BURIED CABLE
18038-3242-14 0903 2550 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
800.000 $5.78
0.000
874.000
$0.00
$5,051.72
793-09.02 50 PAIR BURIED CABLE
18038-3240-14 0900 9079 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $7.61
0.000
0.000
$0.00
$0.00
793-09.04 100 PAIR BURIED CABLE
18038-3242-14 0903 2560 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
740.000 $7.61
0.000
466.000
$0.00
$3,546.26
793-09.04 100 PAIR BURIED CABLE
18038-3240-14 0900 9080 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $16.95
0.000
0.000
$0.00
$0.00
793-09.07 300 PAIR BURIED CABLE
18038-3242-14 0903 2570 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
50.000 $16.95
0.000
372.000
$0.00
$6,305.40
793-09.07 300 PAIR BURIED CABLE
18038-3242-14 0903 9563 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $35.18
0.000
262.000
$0.00
$9,217.16
793-09.09 600 PAIR BURIED CABLE
Page 123RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0900 9081 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $675.97
0.000
0.000
$0.00
$0.00
793-10.20 EXPOSE EXISTING CABLE/CONDUIT (ALL DEPTHS)
18038-3242-14 0903 2580 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $675.97
0.000
0.000
$0.00
$0.00
793-10.20 EXPOSE EXISTING CABLE/CONDUIT (ALL DEPTHS)
18038-3240-14 0900 9082 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $556.53
0.000
0.000
$0.00
$0.00
793-11.06 8IN PEDESTAL
18038-3242-14 0903 2590 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $556.53
0.000
9.000
$0.00
$5,008.77
793-11.06 8IN PEDESTAL
18038-3242-14 0903 9564 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $660.58
0.000
1.000
$0.00
$660.58
793-11.10 12IN PEDESTAL
18038-3240-14 0900 9083 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $98.70
0.000
4.000
$0.00
$394.80
793-11.13 BURIED RISER GUARD
18038-3242-14 0903 2600 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
22.000 $98.70
0.000
7.000
$0.00
$690.90
793-11.13 BURIED RISER GUARD
Page 124RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0900 9524 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2.63
0.000
0.000
$0.00
$0.00
793-11.14 2 PAIR BURIED DROP
18038-3240-14 0900 9084 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2.81
0.000
500.000
$0.00
$1,405.00
793-11.15 5 PAIR BURIED DROP
18038-3242-14 0903 2610 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
500.000 $2.81
0.000
190.000
$0.00
$533.90
793-11.15 5 PAIR BURIED DROP
18038-3240-14 0900 9085 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $154.88
0.000
0.000
$0.00
$0.00
793-12.02 REARRANGEMENT EXISTING CABLE
18038-3242-14 0903 2620 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
53.000 $154.88
0.000
21.000
$0.00
$3,252.48
793-12.02 REARRANGEMENT EXISTING CABLE
18038-3240-14 0900 9086 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $25.94
0.000
0.000
$0.00
$0.00
793-12.08 600 PAIR UG CABLE
18038-3242-14 0903 2630 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
212.000 $25.94
0.000
626.000
$0.00
$16,238.44
793-12.08 600 PAIR UG CABLE
Page 125RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 576.00 576.00 0.00 0.0018038-3242-14 0903 9565 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $39.90
0.000
576.000
$0.00
$22,982.40
793-12.09 900 PAIR UG CABLE
18038-3240-14 0900 9087 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $88.24
0.000
0.000
$0.00
$0.00
793-12.12 1800 PAIR UG CABLE
18038-3242-14 0903 2640 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
230.000 $88.24
0.000
0.000
$0.00
$0.00
793-12.12 1800 PAIR UG CABLE
18038-3240-14 0900 9088 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $102.01
0.000
0.000
$0.00
$0.00
793-12.15 3000 PAIR UG CABLE
18038-3242-14 0903 2650 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
230.000 $102.01
0.000
150.000
$0.00
$15,301.50
793-12.15 3000 PAIR UG CABLE
18038-3240-14 0900 9089 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $21.56
0.000
0.000
$0.00
$0.00
793-13.07 4IN SCHEDULE 40 PVC
18038-3242-14 0903 2660 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
80.000 $21.56
0.000
668.000
$0.00
$14,402.08
793-13.07 4IN SCHEDULE 40 PVC
Page 126RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0900 9090 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $17.88
0.000
0.000
$0.00
$0.00
793-13.09 2IN SCHEDULE 40 PVC
18038-3242-14 0903 2670 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
40.000 $17.88
0.000
340.000
$0.00
$6,079.20
793-13.09 2IN SCHEDULE 40 PVC
18038-3240-14 0900 9091 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $19.72
0.000
0.000
$0.00
$0.00
793-13.10 3IN SCHEDULE 40 PVC
18038-3242-14 0903 2680 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
40.000 $19.72
0.000
0.000
$0.00
$0.00
793-13.10 3IN SCHEDULE 40 PVC
18038-3242-14 0903 9566 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $37.38
0.000
576.000
$0.00
$21,530.88
793-13.17 2 DUCT FORMATION @ 36IN DEPTH
18038-3240-14 0900 9092 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $41.98
0.000
0.000
$0.00
$0.00
793-13.22 3 DUCT FORMATION @ 36IN DEPTH
18038-3242-14 0903 2690 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
320.000 $41.98
0.000
204.000
$0.00
$8,563.92
793-13.22 3 DUCT FORMATION @ 36IN DEPTH
Page 127RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0900 9093 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $68.58
0.000
0.000
$0.00
$0.00
793-14.22 UNDERGROUND CABLE
18038-3242-14 0903 2700 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
770.000 $68.58
0.000
0.000
$0.00
$0.00
793-14.22 UNDERGROUND CABLE
18038-3240-14 0900 9094 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $186.38
0.000
0.000
$0.00
$0.00
793-14.26 UNDERGROUND TO OVERHEAD RISER
18038-3242-14 0900 2080 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $186.38
0.000
0.000
$0.00
$0.00
793-14.26 UNDERGROUND TO OVERHEAD RISER
18038-3240-14 0900 9095 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $90.57
0.000
43.000
$0.00
$3,894.51
793-15.01 TRANSFER CABLE ATTACHMENT
18038-3242-14 0903 2710 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
27.000 $90.57
0.000
125.000
$0.00
$11,321.25
793-15.01 TRANSFER CABLE ATTACHMENT
Page 128RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
4994.00 149.00 149.00 0.00 0.0018038-3240-14 0900 9096 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $52.77
0.000
149.000
$0.00
$7,862.73
793-15.02 TRANSFER DROP ATTACHMENT
18038-3242-14 0903 2720 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
12.000 $52.77
0.000
38.000
$0.00
$2,005.26
793-15.02 TRANSFER DROP ATTACHMENT
18038-3240-14 0900 9097 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $22.58
0.000
0.000
$0.00
$0.00
793-16.02 DIRECTIONAL BORE 2IN/FLEX SLEEVE
18038-3242-14 0903 2730 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
810.000 $22.58
0.000
680.000
$0.00
$15,354.40
793-16.02 DIRECTIONAL BORE 2IN/FLEX SLEEVE
18038-3240-14 0900 9098 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $0.95
0.000
52,342.000
$0.00
$49,724.90
793-98.01 REMOVE AERIAL CABLE AND WIRE
18038-3242-14 0903 2740 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
56,438.000 $0.95
0.000
66,632.000
$0.00
$63,300.40
793-98.01 REMOVE AERIAL CABLE AND WIRE
Page 129RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0900 9099 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $315.02
0.000
0.000
$0.00
$0.00
793-98.03 REMOVE CARRIER CABINET
18038-3242-14 0903 2750 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $315.02
0.000
0.000
$0.00
$0.00
793-98.03 REMOVE CARRIER CABINET
18038-3240-14 0900 9100 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $94.50
0.000
0.000
$0.00
$0.00
793-98.04 REMOVE POLES ALL SIZES
18038-3242-14 0903 2760 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
88.000 $94.50
0.000
4.000
$0.00
$378.00
793-98.04 REMOVE POLES ALL SIZES
18038-3240-14 0900 9101 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $25.20
0.000
64.000
$0.00
$1,612.80
793-98.08 REMOVE ANCHOR (ANY SIZE)
18038-3242-14 0903 2770 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
51.000 $25.20
0.000
50.000
$0.00
$1,260.00
793-98.08 REMOVE ANCHOR (ANY SIZE)
Page 130RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
23787.00 7,433.00 7,433.00 0.00 0.0018038-3242-14 0904 2780 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
9,745.000 $57.55
0.000
7,433.000
$0.00
$427,769.15
795-01.10 12IN DIP SLIP JOINT WATER LINE
18038-3242-14 0904 9567 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $67.68
0.000
0.000
$0.00
$0.00
795-01.10 12IN DIP SLIP JOINT WATER LINE/Adjusted Price
18038-3240-14 0902 3080 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
320.000 $19.18
0.000
281.000
$0.00
$5,389.58
795-03.02 2IN PVC WATER LINE
18038-3242-14 0904 2790 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
520.000 $19.18
0.000
406.000
$0.00
$7,787.08
795-03.02 2IN PVC WATER LINE
18038-3240-14 0902 3090 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
680.000 $21.32
0.000
600.000
$0.00
$12,792.00
795-03.04 4IN PVC WATER LINE
18038-3242-14 0904 2800 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
220.000 $21.32
0.000
350.000
$0.00
$7,462.00
795-03.04 4IN PVC WATER LINE
Page 131RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
14523.00 2,066.00 2,066.00 0.00 0.0018038-3240-14 0902 3100 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,500.000 $26.65
0.000
2,066.000
$0.00
$55,058.90
795-03.05 6IN PVC WATER LINE
18038-3242-14 0905 2990 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,900.000 $26.65
0.000
2,573.000
$0.00
$68,570.45
795-03.05 6IN PVC WATER LINE
18038-3240-14 0902 3110 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,000.000 $28.78
0.000
450.000
$0.00
$12,951.00
795-03.06 8IN PVC WATER LINE
18038-3240-14 0902 3120 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,400.000 $47.96
0.000
9,779.000
$0.00
$469,000.84
795-03.07 10IN PVC WATER LINE
18038-3240-14 0902 3130 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
160.000 $55.42
0.000
0.000
$0.00
$0.00
795-03.08 12IN PVC WATER LINE
18038-3240-14 0902 3140 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
100.000 $207.83
0.000
124.000
$0.00
$25,770.92
795-05.74 BORE/JACK 6IN STEEL CASING PIPE-ROCK.
18038-3242-14 0904 2810 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
360.000 $207.83
0.000
315.000
$0.00
$65,466.45
795-05.74 BORE/JACK 6IN STEEL CASING PIPE-ROCK.
Page 132RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0902 3150 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
130.000 $207.83
0.000
0.000
$0.00
$0.00
795-05.75 BORE/JACK 8IN STEEL CASING PIPE-ROCK.
18038-3240-14 0902 3160 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
310.000 $346.39
0.000
422.000
$0.00
$146,176.58
795-05.76 BORE/JACK 10IN STEEL CASING PIPE-ROCK.
18038-3242-14 0904 2820 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
110.000 $346.39
0.000
246.000
$0.00
$85,211.94
795-05.76 BORE/JACK 10IN STEEL CASING PIPE-ROCK.
18038-3242-14 0905 3000 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
325.000 $373.03
0.000
191.000
$0.00
$71,248.73
795-05.77 BORE/JACK 12IN STEEL CASING PIPE-ROCK.
18038-3240-14 0902 3170 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
115.000 $426.32
0.000
340.000
$0.00
$144,948.80
795-05.79 BORE/JACK 16IN STEEL CASING PIPE-ROCK.
18038-3240-14 0902 3180 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
120.000 $447.64
0.000
0.000
$0.00
$0.00
795-05.80 BORE/JACK 18IN STEEL CASING PIPE-ROCK.
Page 133RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0902 3190 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
100.000 $458.29
0.000
0.000
$0.00
$0.00
795-05.81 BORE/JACK 20IN STEEL CASING PIPE-ROCK.
18038-3242-14 0904 2830 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
200.000 $458.29
0.000
308.000
$0.00
$141,153.32
795-05.81 BORE/JACK 20IN STEEL CASING PIPE-ROCK.
18038-3240-14 0902 3200 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $1,065.80
0.000
0.000
$0.00
$0.00
795-06.01 CONNECT TO 2IN WATER LINE
18038-3242-14 0904 2840 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $1,065.80
0.000
0.000
$0.00
$0.00
795-06.01 CONNECT TO 2IN WATER LINE
18038-3240-14 0902 3210 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $2,664.50
0.000
4.000
$0.00
$10,658.00
795-06.03 CONNECT TO 4IN WATER LINE
18038-3242-14 0904 2850 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,664.50
0.000
3.000
$0.00
$7,993.50
795-06.03 CONNECT TO 4IN WATER LINE
Page 134RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
24.00 10.00 10.00 0.00 0.0018038-3240-14 0902 3220 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $3,197.40
0.000
10.000
$0.00
$31,974.00
795-06.04 CONNECT TO 6IN WATER LINE
18038-3242-14 0904 2860 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $3,197.40
0.000
7.000
$0.00
$22,381.80
795-06.04 CONNECT TO 6IN WATER LINE
18038-3240-14 0902 3230 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $3,730.30
0.000
2.000
$0.00
$7,460.60
795-06.05 CONNECT TO 8IN WATER LINE
18038-3240-14 0902 3240 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
12.000 $4,796.11
0.000
5.000
$0.00
$23,980.55
795-06.06 CONNECT TO 10IN WATER LINE
18038-3240-14 0902 3250 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $4,796.11
0.000
0.000
$0.00
$0.00
795-06.07 CONNECT TO 12IN WATER LINE
18038-3242-14 0904 2870 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $4,796.11
0.000
4.000
$0.00
$19,184.44
795-06.07 CONNECT TO 12IN WATER LINE
18038-3240-14 0902 3260 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $2,131.60
0.000
0.000
$0.00
$0.00
795-07.01 4IN X 4IN TAPPING SLEEVE AND VALVE
Page 135RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0902 3270 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $3,197.40
0.000
0.000
$0.00
$0.00
795-07.03 6IN X 6IN TAPPING SLEEVE AND VALVE
18038-3242-14 0904 9127 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $3,197.40
0.000
1.000
$0.00
$3,197.40
795-07.03 6IN X 6IN TAPPING SLEEVE AND VALVE
18038-3240-14 0902 3280 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $3,730.30
0.000
4.000
$0.00
$14,921.20
795-07.04 8IN X 4IN TAPPING SLEEVE AND VALVE
18038-3240-14 0902 3290 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,836.88
0.000
1.000
$0.00
$3,836.88
795-07.05 8IN X 6IN TAPPING SLEEVE AND VALVE
18038-3240-14 0902 3300 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $4,263.21
0.000
0.000
$0.00
$0.00
795-07.08 10IN X 6IN TAPPING SLEEVE AND VALVE
18038-3240-14 0902 3310 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,065.80
0.000
1.000
$0.00
$1,065.80
795-08.01 2IN GATE VALVE ASSEMBLY
18038-3242-14 0904 2880 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $1,065.80
0.000
3.000
$0.00
$3,197.40
795-08.01 2IN GATE VALVE ASSEMBLY
Page 136RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0902 3320 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,172.38
0.000
0.000
$0.00
$0.00
795-08.03 4IN GATE VALVE ASSEMBLY
18038-3242-14 0904 2890 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,172.38
0.000
1.000
$0.00
$1,172.38
795-08.03 4IN GATE VALVE ASSEMBLY
18038-3240-14 0902 3330 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $1,385.54
0.000
8.000
$0.00
$11,084.32
795-08.04 6IN GATE VALVE ASSEMBLY
18038-3242-14 0905 3010 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $1,385.54
0.000
5.000
$0.00
$6,927.70
795-08.04 6IN GATE VALVE ASSEMBLY
18038-3240-14 0902 3340 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
7.000 $2,131.60
0.000
4.000
$0.00
$8,526.40
795-08.05 8IN GATE VALVE ASSEMBLY
18038-3240-14 0902 3350 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $2,664.50
0.000
15.000
$0.00
$39,967.50
795-08.06 10IN GATE VALVE ASSEMBLY
18038-3242-14 0904 2900 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
9.000 $3,303.98
0.000
10.000
$0.00
$33,039.80
795-08.09 12IN GATE VALVE ASSEMBLY
Page 137RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0018038-3240-14 0902 3360 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $51,158.46
0.000
1.000
$0.00
$51,158.46
795-08.25 ELECTRONIC CONTROL VALVE VAULT W/BYPASS
18038-3240-14 0902 3370 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
56.000 $959.22
0.000
64.000
$0.00
$61,390.08
795-09.09 RELOCATE/RECONNECT SERVICE ASSEMBLY
18038-3242-14 0904 2910 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
49.000 $959.22
0.000
31.000
$0.00
$29,735.82
795-09.09 RELOCATE/RECONNECT SERVICE ASSEMBLY
18038-3240-14 0902 3380 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
16.000 $852.64
0.000
12.000
$0.00
$10,231.68
795-09.10 SAMPLE TAP
18038-3242-14 0904 2920 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
16.000 $852.64
0.000
16.000
$0.00
$13,642.24
795-09.10 SAMPLE TAP
18038-3240-14 0902 9503 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $19.32
0.000
4,756.000
$0.00
$91,885.92
795-09.14 3/4IN HDPE SERVICE PIPE
18038-3242-14 0904 9105 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $19.32
0.000
1,155.000
$0.00
$22,314.60
795-09.14 3/4IN HDPE SERVICE PIPE
Page 138RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 149.00 149.00 0.00 0.0018038-3240-14 0902 9514 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $24.15
0.000
149.000
$0.00
$3,598.35
795-09.15 1IN HDPE SERVICE PIPE
18038-3242-14 0904 9515 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $24.15
0.000
1,272.000
$0.00
$30,718.80
795-09.15 1IN HDPE SERVICE PIPE
18038-3240-14 0902 9504 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $57.75
0.000
510.000
$0.00
$29,452.50
795-09.26 TI OF 2IN PVC CASING FOR SERVICE PIPE-UNCON
18038-3240-14 0902 9505 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $168.00
0.000
1,550.000
$0.00
$260,400.00
795-09.27 TI OF 2IN PVC CASING FOR SERVICE PIPE-ROCK
18038-3242-14 0904 2930 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
865.000 $21.32
0.000
0.000
$0.00
$0.00
795-09.28 3/4IN COPPER SERVICE PIPE
18038-3242-14 0904 2940 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,560.000 $26.65
0.000
0.000
$0.00
$0.00
795-09.29 1IN COPPER SERVICE PIPE
18038-3240-14 0902 9539 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $33,600.00
0.000
1.000
$0.00
$33,600.00
795-10.21 4IN PRV ASSEMBLY
Page 139RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0018038-3240-14 0902 9540 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $40,950.00
0.000
1.000
$0.00
$40,950.00
795-10.23 8IN PRV ASSEMBLY
18038-3242-14 0904 2950 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $44,763.66
0.000
1.000
$0.00
$44,763.66
795-10.24 12IN PRV ASSEMBLY
18038-3240-14 0902 3390 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $3,197.40
0.000
5.000
$0.00
$15,987.00
795-11.04 RELOCATE FIRE HYDRANT
18038-3242-14 0904 2960 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $3,197.40
0.000
2.000
$0.00
$6,394.80
795-11.04 RELOCATE FIRE HYDRANT
18038-3240-14 0902 3400 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,241.000 $10.66
0.000
9,224.250
$0.00
$98,330.51
795-13.01 DI FITTINGS
18038-3242-14 0904 2970 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,762.000 $10.66
0.000
5,917.900
$0.00
$63,084.81
795-13.01 DI FITTINGS
Page 140RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
35.00 1.00 1.00 0.00 0.0018038-3240-14 0902 9117 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $4,263.21
0.000
1.000
$0.00
$4,263.21
795-14.07 CONCRETE VAULT
18038-3242-14 0904 2980 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $4,263.21
0.000
1.000
$0.00
$4,263.21
795-14.07 CONCRETE VAULT
18038-3240-14 0902 9549 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $231.00
0.000
270.000
$0.00
$62,370.00
795-15.25 16IN STEEL CASING PIPE OPEN CUT METHOD
18038-3240-14 0903 3410 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
330.000 $21.32
0.000
384.000
$0.00
$8,186.88
797-03.04 2IN PVC FORCE MAIN
18038-3242-14 0906 3020 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
395.000 $21.32
0.000
569.000
$0.00
$12,131.08
797-03.04 2IN PVC FORCE MAIN
18038-3240-14 0903 3420 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
300.000 $21.32
0.000
363.000
$0.00
$7,739.16
797-03.06 4IN PVC FORCE MAIN
18038-3242-14 0907 3060 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
390.000 $31.97
0.000
110.000
$0.00
$3,516.70
797-03.08 6IN PVC FORCE MAIN
Page 141RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
280.00 714.00 714.00 0.00 0.0018038-3242-14 0906 9550 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $110.25
0.000
714.000
$0.00
$78,718.50
797-05.51 8IN PVC GRAVITY SEWER 0FT-6FT DEPTH
18038-3242-14 0906 9551 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $157.35
0.000
0.000
$0.00
$0.00
797-05.52 8IN PVC GRAVITY SEWER 6FT-12FT DEPTH
18038-3240-14 0903 3430 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
90.000 $202.50
0.000
80.000
$0.00
$16,200.00
797-06.72 BORE/JACK 6IN STEEL CASING PIPE-ROCK.
18038-3242-14 0906 3030 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
210.000 $202.50
0.000
222.000
$0.00
$44,955.00
797-06.72 BORE/JACK 6IN STEEL CASING PIPE-ROCK.
18038-3240-14 0903 3440 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
110.000 $346.39
0.000
100.000
$0.00
$34,639.00
797-06.74 BORE/JACK 10IN STEEL CASING PIPE-ROCK.
18038-3242-14 0907 3070 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
90.000 $373.03
0.000
80.000
$0.00
$29,842.40
797-06.75 BORE/JACK 12IN STEEL CASING PIPE-ROCK.
18038-3242-14 0906 9552 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $462.00
0.000
40.000
$0.00
$18,480.00
797-06.77 BORE/JACK 16IN STEEL CASING PIPE-ROCK.
Page 142RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1.00 4.00 4.00 0.00 0.0018038-3242-14 0906 9553 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $3,150.00
0.000
4.000
$0.00
$12,600.00
797-07.02 48IN MANHOLE 4FT-6FT DEPTH
18038-3242-14 0906 9554 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $3,570.00
0.000
1.000
$0.00
$3,570.00
797-07.03 48IN MANHOLE 6FT-8FT DEPTH
18038-3242-14 0906 9555 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,050.00
0.000
0.000
$0.00
$0.00
797-07.56 MANHOLE DROP CONNECTION ASSEMBLY
18038-3242-14 0906 9556 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $840.00
0.000
0.000
$0.00
$0.00
797-07.80 REMOVE SEWER MANHOLE
18038-3240-14 0903 3450 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
527.000 $10.66
0.000
445.400
$0.00
$4,747.96
797-08.01 DI FITTINGS
18038-3242-14 0906 9132 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $10.66
0.000
169.000
$0.00
$1,801.54
797-08.01 DI FITTINGS
Page 143RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1.43 1.69 1.69 0.00 0.0018038-3240-14 0903 3460 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $53.29
0.000
1.690
$0.00
$90.06
797-08.02 PVC FITTINGS
18038-3242-14 0907 3080 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $53.29
0.000
5.100
$0.00
$271.78
797-08.02 PVC FITTINGS
18038-3242-14 0906 9557 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $31.50
0.000
0.000
$0.00
$0.00
797-08.04 4IN PVC PIPE FOR SERVICE LATERAL
18038-3242-14 0906 9558 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $315.00
0.000
0.000
$0.00
$0.00
797-08.07 4IN CLEAN OUT ASSEMBLY
18038-3240-14 0903 9136 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $525.00
0.000
5.000
$0.00
$2,625.00
797-08.20 CONNECT SERVICE LINES (ALL SIZES)
18038-3242-14 0906 9559 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $525.00
0.000
0.000
$0.00
$0.00
797-08.20 CONNECT SERVICE LINES (ALL SIZES)
18038-3240-14 0903 3470 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $3,197.40
0.000
1.000
$0.00
$3,197.40
797-09.28 4IN AIR/VAC VALVE ASSEMBLY
Page 144RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
7.00 1.00 1.00 0.00 0.0018038-3240-14 0903 9137 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $2,131.60
0.000
1.000
$0.00
$2,131.60
797-10.14 CONNECT TO 2IN FORCE MAIN
18038-3242-14 0906 3040 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $2,131.60
0.000
4.000
$0.00
$8,526.40
797-10.14 CONNECT TO 2IN FORCE MAIN
18038-3242-14 0907 3090 V.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,664.50
0.000
0.000
$0.00
$0.00
797-11.10 48IN MANHOLE REHABILITATION
18038-3242-14 0906 3050 V.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $319.74
0.000
0.000
$0.00
$0.00
797-11.15 48IN MH ADJUSTMENT INCREASE HEIGHT
18038-3242-14 0906 9560 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $82.50
0.000
0.000
$0.00
$0.00
797-11.40 RESTORE ASPHALT
18038-3242-14 0906 9561 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $321.00
0.000
0.000
$0.00
$0.00
797-11.41 RESTORE CONCRETE
Page 145RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
8742.67 756.32 756.32 0.00 0.0018038-3240-14 0100 1500 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
152.636 $22.05
0.000
756.320
$0.00
$16,676.86
801-01 SEEDING (WITH MULCH)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT15000100
-73.21-3.320
0.00 0.000
18038-3242-14 0100 1560 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,066.624 $22.05
0.000
292.130
$0.00
$6,441.47
801-01 SEEDING (WITH MULCH)
18038-3240-14 0100 1510 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
200.000 $19.95
0.000
1,811.200
$0.00
$36,133.44
801-01.07 TEMPORARY SEEDING (WITH MULCH)
18038-3242-14 0100 1570 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,066.624 $19.95
0.000
1,669.960
$0.00
$33,315.70
801-01.07 TEMPORARY SEEDING (WITH MULCH)
18038-3240-14 0100 1520 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
100.000 $12.60
0.000
101.000
$0.00
$1,272.60
801-01.65 TEMPORARY MULCH
18038-3242-14 0100 9134 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $12.60
0.000
0.000
$0.00
$0.00
801-01.65 TEMPORARY MULCH
Page 146RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1590.18 257.77 257.77 0.00 0.0018038-3240-14 0100 1530 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
66.912 $12.60
0.000
257.770
$0.00
$3,247.90
801-02 SEEDING (WITHOUT MULCH)
18038-3242-14 0100 1580 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
34.728 $12.60
0.000
104.710
$0.00
$1,319.35
801-02 SEEDING (WITHOUT MULCH)
18038-3240-14 0100 1540 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
154.300 $14.70
0.000
0.000
$0.00
$0.00
801-02.01 CROWN VETCH MIXTURE (WITHOUT MULCH)
18038-3242-14 0100 9130 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $14.70
0.000
63.060
$0.00
$926.98
801-02.01 CROWN VETCH MIXTURE (WITHOUT MULCH)
18038-3240-14 0100 1550 M.G. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,443.015 $1.05
0.000
0.000
$0.00
$0.00
801-03 WATER (SEEDING & SODDING)
18038-3242-14 0100 1590 M.G. Bid: Unit Price:
This Est:
Total:Total:
This Est:
5,560.133 $1.05
0.000
0.000
$0.00
$0.00
801-03 WATER (SEEDING & SODDING)
Page 147RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0100 9014 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $13.23
0.000
0.000
$0.00
$0.00
801-06 MULCH
18038-3242-14 0100 9028 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $13.23
0.000
174.890
$0.00
$2,313.79
801-06 MULCH
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT90280100
0.00 0.000
196.99 14.890
18038-3240-14 0100 1560 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
34.343 $2.10
0.000
0.000
$0.00
$0.00
801-07 SEED (SUPPLEMENTAL APPLICATION)
18038-3242-14 0100 1600 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
689.990 $2.10
0.000
0.000
$0.00
$0.00
801-07 SEED (SUPPLEMENTAL APPLICATION)
18038-3240-14 0100 1570 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
34.718 $5.25
0.000
0.000
$0.00
$0.00
801-07.01 CROWN VETCH SEED (SUPPLEMENTAL APPLICATION)
Page 148RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
18038-3240-14 0100 1580 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $210.01
0.000
0.000
$0.00
$0.00
801-08 FERTILIZER (SUPPLEMENTAL APPLICATION)
18038-3242-14 0100 1610 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.290 $210.01
0.000
0.000
$0.00
$0.00
801-08 FERTILIZER (SUPPLEMENTAL APPLICATION)
18038-3240-14 0100 1590 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
7.000 $33.60
7.000
7.000
$235.20
$235.20
802-11.02 ACER RUBRUM (RED MAPLE 2-5FT CNTNR GRWN)
18038-3240-14 0100 1600 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $33.60
8.000
8.000
$268.80
$268.80
802-11.39 QUERCUS RUBRA (NORTHERN RED OAK 2-5FT CNTNR GRWN)
18038-3240-14 0100 1610 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $5.25
8.000
8.000
$42.00
$42.00
802-12.01 ACER NEGUNDO (BOX ELDER SEEDLNG B.R.)
18038-3240-14 0100 1620 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
7.000 $5.25
7.000
7.000
$36.75
$36.75
802-12.02 ACER RUBRUM (RED MAPLE SEEDLNG B.R.)
18038-3240-14 0100 1630 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $5.25
8.000
8.000
$42.00
$42.00
802-12.40 SALIX NIGRA (BLACK WILLOW SEEDLNG B.R.)
Page 149RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
715.56 1,699.77 1,699.77 0.00 0.0018038-3240-14 0100 1640 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
25,521.333 $3.41
0.000
1,699.770
$0.00
$5,796.22
803-01 SODDING (NEW SOD)
18038-3242-14 0100 1620 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
567.556 $3.41
0.000
1,742.490
$0.00
$5,941.89
803-01 SODDING (NEW SOD)
18038-3240-14 0100 1650 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,858.667 $3.26
0.000
5,371.450
$0.00
$17,510.93
805-01.02 TURF REINFORCEMENT MAT (CLASS II)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT16500100
-0.01 0.000
0.00 0.000
18038-3242-14 0100 1630 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
947.111 $3.26
0.000
128.890
$0.00
$420.18
805-01.02 TURF REINFORCEMENT MAT (CLASS II)
18038-3240-14 0100 1660 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,731.000 $0.95
0.000
23,347.570
$0.00
$22,180.19
805-12.02 EROSION CONTROL BLANKET (TYPE II)
18038-3242-14 0100 9129 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $0.95
0.000
18,542.240
$0.00
$17,615.13
805-12.02 EROSION CONTROL BLANKET (TYPE II)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT91290100
0.00 0.000
0.00 0.000
Page 150RR004
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 03/11/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1.00 2.00 2.00 0.00 0.0018038-3240-14 0100 1670 CYCL Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $735.04
0.000
2.000
$0.00
$1,470.08
806-02.03 PROJECT MOWING
18038-3242-14 0100 1640 CYCL Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $735.04
0.000
2.000
$0.00
$1,470.08
806-02.03 PROJECT MOWING
V47 - TSMR *END OF REPORT*
Page 151RR004