estimate summary report - tennessee...11/21/2020 0006 20201220 state of tennessee department of...
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5/21/2021 0012 20210521
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
CNU088 Pay Period: 5/21/2021Contract: Estimate Number: 0013 to 05/21/2021Estimate Type: Progress Estimate Approved:No
Charles Blalock & Sons, Inc.Contractor:
Contractor'sAddress:
PO Box 4750Sevierville, TN 37864-4750
Time
Allowed:
Charged:
Elapsed Calendar Days:
Percent Time:
Dates
Let:
Awarded:
Contract Executed:
Work Began:
To Be Completed:
Substantial Work Complete:
Accepted:
Contract Location:
Counties:
Original Contract:
Current Contract:
Amounts
Payment Due:
Material Discrepancy Adjustments:
Amount Due:
Stockpiled Materials:
Total Earnings:
This EstimatePrevious to DateTotal to Date
Days
Days
Days
03/27/2020
04/08/2020
04/15/2020
06/18/2020
%
$64,303.58
501.0
381.0
381.0
76.05
%Percent Complete($):
%Percent Behind:
KNOX
---
Date Notice to Proceed: 05/06/2020
09/18/2021
$5,256,705.53
$5,051,705.79
$4,584,396.06 $0.00$4,584,396.06
$-16,437.82
$0.00Test Report Payment Adjustments:
$4,567,958.24 $4,548,757.24 19,201.00
$4,520,092.48 $0.00$4,520,092.48
$64,303.58 $0.00
$0.00 $0.00
$-35,638.82 $19,201.00
The grading, drainage, construction of an interchange ramp,
85.51
20210521
Project(s): 47050-3246-94
Page 1RR004
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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Bid %Project Number Federal Project Number Project Current Amount Project Description
HSIP-162(11) 100.00 204,999.74 5,256,705.53 5,256,705.51 19,201.0047050-3246-94 5,051,705.77The grading, drainage, construction of an interchange ramp,
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
47050-3246-94 0100 0010 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $60,000.00
0.000
1.000
$0.00
$60,000.00
105-01 CONSTRUCTION STAKES, LINES AND GRADES
47050-3246-94 0100 9016 DAY Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,000.00
0.000
0.000
$0.00
$0.00
108-07 LIQUIDATED DAMAGES
47050-3246-94 0100 9015 HOUR Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1,000.00
0.000
0.000
$0.00
$0.00
108-08.04 LIQUIDATED DAMAGES
47050-3246-94 0100 9013 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)ADJUSTMENT90130100
11,042.50 11,042.500
0.00 0.000
47050-3246-94 0100 9014 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)ADJUSTMENT90140100
-10,446.96-10,446.960
0.00 0.000
Page 2RR004
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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
47050-3246-94 0100 0020 HOUR Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,720.000 $0.80
0.000
0.000
$0.00
$0.00
109-10.01 TRAINEE
47050-3246-94 0100 0030 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $150,000.00
0.000
1.000
$0.00
$150,000.00
201-01 CLEARING AND GRUBBING
47050-3246-94 0100 0040 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
186.000 $9.26
0.000
0.000
$0.00
$0.00
202-02.01 REMOVAL OF PIPE (SIZE ,STA.)/(15" RCP)
47050-3246-94 0100 0050 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
54.000 $9.26
0.000
0.000
$0.00
$0.00
202-02.02 REMOVAL OF PIPE (SIZE ,STA.)/(18" RCP)
47050-3246-94 0100 0060 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
114.000 $12.35
0.000
67.000
$0.00
$827.45
202-02.03 REMOVAL OF PIPE (SIZE ,STA.)/(24" RCP)
47050-3246-94 0100 0070 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
27,107.000 $14.99
0.000
23,926.630
$0.00
$358,660.18
203-01 ROAD & DRAINAGE EXCAVATION (UNCLASSIFIED)
47050-3246-94 0100 9000 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $22.49
0.000
0.000
$0.00
$0.00
203-01.03 ROAD & DRAINAGE EXCAVATION (ADDITIONAL MATERIAL)
Page 3RR004
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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 8,063.56 8,063.56 0.00 0.0047050-3246-94 0100 9505 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $18.65
0.000
8,063.560
$0.00
$150,385.39
203-03 BORROW EXCAVATION (UNCLASSIFIED)
47050-3246-94 0100 9001 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $22.49
0.000
3,269.930
$0.00
$73,524.38
203-05 UNDERCUTTING
47050-3246-94 0100 0080 M.G. Bid: Unit Price:
This Est:
Total:Total:
This Est:
67.000 $54.17
0.000
0.000
$0.00
$0.00
203-06 WATER
47050-3246-94 0100 0090 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
5,300.000 $5.00
0.000
4,503.550
$0.00
$22,517.75
203-07 FURNISHING & SPREADING TOPSOIL
47050-3246-94 0100 9506 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $290.00
0.000
121.000
$0.00
$35,090.00
204-06.01 FLOWABLE FILL (GENERAL)
47050-3246-94 0100 0100 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
242.000 $8.87
0.000
0.000
$0.00
$0.00
209-02.03 8" TEMPORARY SLOPE DRAIN
47050-3246-94 0100 0110 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
443.000 $15.26
0.000
27.740
$0.00
$423.31
209-05 SEDIMENT REMOVAL
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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1410.00 1,500.00 1,500.00 0.00 0.0047050-3246-94 0100 0120 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,057.000 $4.23
0.000
1,500.000
$0.00
$6,345.00
209-08.02 TEMPORARY SILT FENCE (WITH BACKING)
47050-3246-94 0100 0130 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,655.000 $2.25
0.000
1,793.000
$0.00
$4,034.25
209-08.03 TEMPORARY SILT FENCE (WITHOUT BACKING)
47050-3246-94 0100 0140 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $524.30
0.000
14.000
$0.00
$7,340.20
209-08.07 ROCK CHECK DAM PER
47050-3246-94 0100 0150 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.000 $615.25
0.000
4.000
$0.00
$2,461.00
209-08.08 ENHANCED ROCK CHECK DAM
47050-3246-94 0100 0160 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
29.000 $224.70
0.000
9.000
$0.00
$2,022.30
209-09.43 CURB INLET PROTECTION (TYPE 4)
47050-3246-94 0100 0170 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
11.000 $599.20
0.000
10.000
$0.00
$5,992.00
209-40.33 CATCH BASIN PROTECTION (TYPE D)
47050-3246-94 0100 0180 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
19,939.000 $28.89
0.000
19,025.090
$0.00
$549,634.85
303-01 MINERAL AGGREGATE, TYPE A BASE, GRADING D
Page 5RR004
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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
2187.37 797.67 797.67 0.00 0.0047050-3246-94 0100 0190 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
125.000 $57.91
0.000
797.670
$0.00
$46,193.07
303-10.01 MINERAL AGGREGATE (SIZE 57)
47050-3246-94 0100 0200 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
418.000 $80.68
0.000
0.000
$0.00
$0.00
307-01.01 ASPHALT CONCRETE MIX (PG64-22) (BPMB-HM) GRADING A
47050-3246-94 0100 0210 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
302.000 $95.87
0.000
0.000
$0.00
$0.00
307-01.08 ASPHALT CONCRETE MIX (PG64-22) (BPMB-HM) GRADING B-M2
47050-3246-94 0100 0220 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,229.000 $87.90
0.000
2,167.840
$0.00
$190,553.14
307-01.21 ASP. CONC. MIX(PG70-22) (BPMB-HM) GR. A-S
47050-3246-94 0100 0230 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,929.000 $75.65
0.000
3,430.310
$0.00
$259,502.95
307-02.01 ASPHALT CONCRETE MIX (PG70-22) (BPMB-HM) GRADING A
47050-3246-94 0100 0240 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,022.000 $95.39
0.000
2,612.830
$0.00
$249,237.85
307-02.08 ASPHALT CONCRETE MIX (PG70-22) (BPMB-HM) GRADING B-M2
47050-3246-94 0100 9008 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 AdjustmentADJUSTMENT90080100
-14,416.72-14,416.720
0.00 0.000
Page 6RR004
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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 0.00 0.00 0.00 0.0047050-3246-94 0100 9009 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 AdjustmentADJUSTMENT90090100
3,273.00 3,273.000
0.00 0.000
47050-3246-94 0100 9010 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
47050-3246-94 0100 0250 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
33.000 $535.00
0.000
6.320
$0.00
$3,381.20
402-01 BITUMINOUS MATERIAL FOR PRIME COAT (PC)
47050-3246-94 0100 0260 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
104.000 $21.40
0.000
0.000
$0.00
$0.00
402-02 AGGREGATE FOR COVER MATERIAL (PC)
47050-3246-94 0100 0270 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
30.000 $741.51
0.000
0.000
$0.00
$0.00
403-01 BITUMINOUS MATERIAL FOR TACK COAT (TC)
47050-3246-94 0100 9006 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 7RR004
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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
47050-3246-94 0100 9007 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
47050-3246-94 0100 0280 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
8,739.000 $2.14
0.000
938.000
$0.00
$2,007.32
407-20.05 SAW CUTTING ASPHALT PAVEMENT
47050-3246-94 0100 0290 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
973.000 $120.64
0.000
0.000
$0.00
$0.00
411-01.07 ACS MIX (PG64-22) GRADING E SHOULDER
47050-3246-94 0100 0300 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
156.000 $129.20
0.000
0.000
$0.00
$0.00
411-01.10 ACS MIX(PG64-22) GRADING D
47050-3246-94 0100 0310 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
3,052.000 $120.38
0.000
0.000
$0.00
$0.00
411-02.10 ACS MIX(PG70-22) GRADING D
47050-3246-94 0100 9002 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
47050-3246-94 0100 9012 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
0.000
$0.00
$0.00
411-03.30 RIDEABILITY DEDUCTION
Page 8RR004
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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
47050-3246-94 0100 9003 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
47050-3246-94 0100 9004 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
47050-3246-94 0100 9005 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
47050-3246-94 0100 0320 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.800 $2,217.81
0.000
0.000
$0.00
$0.00
411-12.03 SCORING FOR RUMBLE STRIPE (NON-CONTINUOUS) (8IN WIDTH)
47050-3246-94 0100 0330 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
41,061.000 $1.98
0.000
3,228.500
$0.00
$6,392.43
415-01.02 COLD PLANING BITUMINOUS PAVEMENT
47050-3246-94 0100 0340 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,540.000 $3.37
0.000
0.000
$0.00
$0.00
502-08.03 SEALING SHOULDER JOINTS
47050-3246-94 0100 0350 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
35.000 $1,647.83
0.000
36.890
$0.00
$60,788.45
604-01.01 CLASS A CONCRETE (ROADWAY)
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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
9992.80 4,996.40 4,996.40 0.00 0.0047050-3246-94 0100 0360 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,838.000 $1.87
0.000
4,996.400
$0.00
$9,343.27
604-01.02 STEEL BAR REINFORCEMENT (ROADWAY)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT03600100
-1,205.03-644.400
0.00 0.000
47050-3246-94 0100 0370 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,953.000 $60.92
0.000
1,985.600
$0.00
$120,962.75
604-07.01 RETAINING WALL (DESCRIPTION)/(STA. 13+00 TO STA. 16+75 RT, S.R. 162)
47050-3246-94 0100 0380 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,114.000 $224.78
0.000
2,062.000
$0.00
$463,496.36
604-07.02 RETAINING WALL (DESCRIPTION)/(STA. 104+40 TO STA. 105+65, LT, HARDIN
47050-3246-94 0100 0390 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $358.76
0.000
0.000
$0.00
$0.00
607-02.30 15IN PIPE CULVERT
47050-3246-94 0100 0400 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,218.000 $67.21
0.000
723.000
$0.00
$48,592.83
607-03.30 18" PIPE CULVERT
47050-3246-94 0100 0410 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
423.000 $115.96
0.000
427.000
$0.00
$49,514.92
607-06.30 30" PIPE CULVERT
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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 2.00 2.00 0.00 0.0047050-3246-94 0100 0420 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $4,164.17
0.000
2.000
$0.00
$8,328.34
611-02.11 JUNCTION BOX, TYPE 2
47050-3246-94 0100 0430 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
6.500 $1,593.03
0.000
5.970
$0.00
$9,510.39
611-07.01 CLASS A CONCRETE (PIPE ENDWALLS)
47050-3246-94 0100 0440 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
535.000 $9.38
0.000
481.000
$0.00
$4,511.78
611-07.02 STEEL BAR REINFORCEMENT (PIPE ENDWALLS)
47050-3246-94 0100 0450 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $2,444.88
0.000
3.000
$0.00
$7,334.64
611-09.01 ADJUSTMENT OF EXISTING CATCHBASIN
47050-3246-94 0100 0460 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $1,673.79
0.000
3.000
$0.00
$5,021.37
611-09.03 CAPPING EXISTING CATCHBASIN
47050-3246-94 0100 0470 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $3,192.46
0.000
1.000
$0.00
$3,192.46
611-12.01 CATCH BASINS, TYPE 12, 0' - 4' DEPTH
47050-3246-94 0100 0480 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $4,800.09
0.000
5.000
$0.00
$24,000.45
611-12.02 CATCH BASINS, TYPE 12, > 4' - 8' DEPTH
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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0047050-3246-94 0100 0490 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $7,931.82
0.000
1.000
$0.00
$7,931.82
611-14.02 CATCH BASINS, TYPE 14, > 4' - 8' DEPTH
47050-3246-94 0100 0500 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $4,124.14
0.000
2.000
$0.00
$8,248.28
611-42.01 CATCH BASINS, TYPE 42, 0' - 4' DEPTH
47050-3246-94 0100 0510 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,200.000 $6.36
0.000
703.000
$0.00
$4,471.08
701-01.01 CONCRETE SIDEWALK (4 ")
47050-3246-94 0100 0520 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
402.000 $19.20
0.000
251.600
$0.00
$4,830.72
701-02.03 CONCRETE CURB RAMP
47050-3246-94 0100 0530 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
49.000 $299.40
0.000
0.000
$0.00
$0.00
701-03 CONCRETE MEDIAN PAVEMENT
47050-3246-94 0100 0540 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
339.000 $369.39
0.000
159.270
$0.00
$58,832.75
702-03 CONCRETE COMBINED CURB & GUTTER
47050-3246-94 0100 0550 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
81.000 $58.85
0.000
0.000
$0.00
$0.00
705-01.01 GUARDRAIL AT BRIDGE ENDS
Page 12RR004
-
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
47050-3246-94 0100 9011 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $73.56
0.000
0.000
$0.00
$0.00
705-01.50 SHOP CURVED GUARDRAIL AT BRIDGE ENDS
47050-3246-94 0100 0560 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,275.000 $15.52
0.000
906.250
$0.00
$14,065.00
705-06.01 W BEAM GR (TYPE 2) MASH TL3
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT05600100
0.00 0.000
14,065.00 906.250
47050-3246-94 0100 0570 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $963.00
0.000
1.000
$0.00
$963.00
705-06.10 GR TERMINALTRAILING END (TYPE 13) MASH TL3
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT05700100
0.00 0.000
963.00 1.000
47050-3246-94 0100 0580 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $2,086.50
0.000
2.000
$0.00
$4,173.00
705-06.20 TANGENT ENERGY ABSORBING TERM MASH TL-3
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT05800100
0.00 0.000
4,173.00 2.000
47050-3246-94 0100 0590 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $27,087.05
0.000
2.000
$0.00
$54,174.10
705-20.20 LOW MAINT CRASH CUSHN NARROW (MASH TL-3)
Page 13RR004
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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
8.00 6.00 6.00 0.00 0.0047050-3246-94 0100 0600 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $5,992.00
0.000
6.000
$0.00
$35,952.00
705-20.25 TEMPORARY CRASH CUSHION (MASH TL-3)
47050-3246-94 0100 0610 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
910.000 $1.07
0.000
1,405.000
$0.00
$1,503.35
706-01 GUARDRAIL REMOVED
47050-3246-94 0100 0620 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
250.000 $40.81
0.000
1,684.130
$0.00
$68,729.35
709-05.05 MACHINED RIP-RAP (CLASS A-3)
47050-3246-94 0100 0630 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
200.000 $45.06
0.000
1,302.020
$0.00
$58,669.02
709-05.06 MACHINED RIP-RAP (CLASS A-1)
47050-3246-94 0100 0640 TON Bid: Unit Price:
This Est:
Total:Total:
This Est:
700.000 $48.98
0.000
1,247.060
$0.00
$61,081.00
709-05.08 MACHINED RIP-RAP (CLASS B)
47050-3246-94 0100 0650 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
6,634.000 $7.49
0.000
5,652.000
$0.00
$42,333.48
710-02 AGGREGATE UNDERDRAINS (WITH PIPE)
47050-3246-94 0100 9508 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $5.51
0.000
262.000
$0.00
$1,443.62
710-05 LATERAL UNDERDRAIN/For SR 162 and existing ramps
Page 14RR004
-
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
47050-3246-94 0100 9509 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $935.00
0.000
0.000
$0.00
$0.00
710-06.11 LATERAL UNDERDRAIN ENDWALL (2:1)/To accommodate lateral underdrains
47050-3246-94 0100 9510 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $911.33
0.000
0.000
$0.00
$0.00
710-06.12 LATERAL UNDERDRAIN ENDWALL (3:1)/To accomodate lateral underdrains
47050-3246-94 0100 9511 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $888.57
0.000
0.000
$0.00
$0.00
710-06.13 LATERAL UNDERDRAIN ENDWALL (4:1)/To accomodate lateral underdrains
47050-3246-94 0100 9512 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $935.00
0.000
0.000
$0.00
$0.00
710-06.15 LATERAL UNDERDRAIN ENDWALL (6:1)/To accomodate lateral underdrains
47050-3246-94 0100 0660 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
370.000 $95.84
0.000
370.000
$0.00
$35,460.80
711-05.71 51IN SINGLE SLOPE CONCRETE BARRIER WALL
47050-3246-94 0100 0670 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
190.000 $131.99
0.000
210.000
$0.00
$27,717.90
711-05.77 FLARED S/S CONCRETE MEDIAN BARRIER WALL
47050-3246-94 0100 0680 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $220,000.00
0.000
0.915
$0.00
$201,300.00
712-01 TRAFFIC CONTROL
Page 15RR004
-
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
2720.00 2,240.00 2,240.00 0.00 0.0047050-3246-94 0100 0690 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4,400.000 $22.70
0.000
2,240.000
$0.00
$50,848.00
712-02.02 INTERCONNECTED PORTABLE BARRIER RAIL
47050-3246-94 0100 0700 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
200.000 $29.43
0.000
350.000
$0.00
$10,300.50
712-04.01 FLEXIBLE DRUMS (CHANNELIZING)
47050-3246-94 0100 0710 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
30.000 $26.75
0.000
12.000
$0.00
$321.00
712-05.03 WARNING LIGHTS (TYPE C)
47050-3246-94 0100 0720 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
542.000 $8.29
0.000
631.500
$0.00
$5,235.14
712-06 SIGNS (CONSTRUCTION)
47050-3246-94 0100 0730 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
96.000 $32.10
0.000
80.000
$0.00
$2,568.00
712-07.03 TEMPORARY BARRICADES (TYPE III)
47050-3246-94 0100 9017 DOLL Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $1.00
0.000
40,825.000
$0.00
$40,825.00
712-08.01 UNIFORMED POLICE OFFICER
47050-3246-94 0100 0740 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $2,621.50
0.000
2.000
$0.00
$5,243.00
712-08.03 ARROW BOARD (TYPE C)
Page 16RR004
-
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
84.00 63.50 63.50 0.00 0.0047050-3246-94 0100 0750 HOUR Bid: Unit Price:
This Est:
Total:Total:
This Est:
400.000 $120.38
0.000
63.500
$0.00
$7,644.13
712-08.10 MOBILE MESSAGE SIGN UNIT W/ATTENUATOR
47050-3246-94 0100 0760 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
5,000.000 $2.41
0.000
218.000
$0.00
$525.38
712-09.21 REMOVABLE WET REFLECTIVE PAVEMENT MARKING TAPE
47050-3246-94 0100 0770 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
5,000.000 $3.75
0.000
562.000
$0.00
$2,107.50
712-09.31 REMOVABLE BLACK-OUT TAPE (8IN)
47050-3246-94 0100 0780 C.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.500 $732.95
0.000
0.000
$0.00
$0.00
713-01.01 CLASS A CONCRETE (FOUNDATION FOR SIGN SUPPORTS)
47050-3246-94 0100 0790 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
660.000 $3.21
0.000
0.000
$0.00
$0.00
713-01.02 STEEL BAR REINFORCEMENT(FOUNDATION FOR SIGN SUPPORTS)
47050-3246-94 0100 0800 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,075.000 $4.44
0.000
0.000
$0.00
$0.00
713-06 STEEL I-BEAMS & WF-BEAMS(BREAKAWAY) SIGN SUPPORT
47050-3246-94 0100 0810 LB. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,425.000 $3.75
0.000
0.000
$0.00
$0.00
713-11.02 PERFORATED/KNOCKOUT SQUARE TUBE POST
Page 17RR004
-
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
47050-3246-94 0100 0820 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
170.000 $14.18
0.000
0.000
$0.00
$0.00
713-13.02 FLAT SHEET ALUMINUM SIGNS (0.080" THICK)
47050-3246-94 0100 0830 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
125.000 $14.71
0.000
0.000
$0.00
$0.00
713-13.03 FLAT SHEET ALUMINUM SIGNS (0.100" THICK)
47050-3246-94 0100 0840 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,325.000 $24.08
0.000
0.000
$0.00
$0.00
713-14 EXTRUDED ALUMINUM PANEL SIGNS
47050-3246-94 0100 0850 S.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
84.000 $23.54
0.000
0.000
$0.00
$0.00
713-14.21 STREET NAME SIGN (RIGID 0.100IN THICK
47050-3246-94 0100 0860 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $1,765.50
0.000
0.000
$0.00
$0.00
713-15 REMOVAL OF SIGNS, POSTS AND FOOTINGS
47050-3246-94 0100 0870 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $3,691.50
0.000
4.000
$0.00
$14,766.00
713-16.01 CHANGEABLE MESSAGE SIGN UNIT
47050-3246-94 0100 0880 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $85.60
0.000
0.000
$0.00
$0.00
713-16.20 SIGNS (DESCRIPTION)/(R10-12 MODIFIED)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT08800100
390.00 0.000
0.00 0.000
Page 18RR004
-
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
2944.00 368.00 368.00 0.00 0.0047050-3246-94 0100 9504 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $9.03
0.000
368.000
$0.00
$3,323.04
716-01.05 TEMPORARY RAISED PAVEMENT MARKER
47050-3246-94 0100 0890 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
104.000 $26.75
0.000
0.000
$0.00
$0.00
716-01.21 SNOWPLOWABLE RAISED PAVEMENT MARKERS (BI-DIR) (1 COLOR)
47050-3246-94 0100 0900 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
85.000 $26.75
0.000
0.000
$0.00
$0.00
716-01.22 SNOWPLOWABLE RAISED PAVMENT MARKERS (MONO-DIR)(1 COLOR)
47050-3246-94 0100 0910 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
76.000 $26.75
0.000
0.000
$0.00
$0.00
716-01.23 SNOWPLOWABLE RAISED PAVEMENT MARKERS (BI-DIR)(2 COLOR)
47050-3246-94 0100 0920 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
96.000 $12.84
0.000
0.000
$0.00
$0.00
716-01.30 REMOVAL OF SNOWPLOWABLE REFLECTIVE MARKER
47050-3246-94 0100 0930 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
212.000 $18.99
0.000
0.000
$0.00
$0.00
716-02.04 PLASTIC PAVEMENT MARKING(CHANNELIZATION STRIPING)
47050-3246-94 0100 0940 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
310.000 $9.36
0.000
0.000
$0.00
$0.00
716-02.05 PLASTIC PAVEMENT MARKING (STOP LINE)
Page 19RR004
-
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
47050-3246-94 0100 0950 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
43.000 $133.75
0.000
0.000
$0.00
$0.00
716-02.06 PLASTIC PAVEMENT MARKING (TURN LANE ARROW)
47050-3246-94 0100 0960 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
82.000 $6.15
0.000
0.000
$0.00
$0.00
716-02.07 PLASTIC PAVEMENT MARKING (24" BARRIER LINE)
47050-3246-94 0100 0970 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
440.000 $1.61
0.000
0.000
$0.00
$0.00
716-02.08 PLASTIC PAVEMENT MARKING (8" DOTTED LINE)
47050-3246-94 0100 0980 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
175.000 $19.53
0.000
0.000
$0.00
$0.00
716-02.09 PLASTIC PAVEMENT MARKING (LONGITUDINAL CROSS-WALK)
47050-3246-94 0100 0990 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $240.75
0.000
0.000
$0.00
$0.00
716-03.01 PLASTIC WORD PAVEMENT MARKING (ONLY)
47050-3246-94 0100 1000 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $160.50
0.000
0.000
$0.00
$0.00
716-04.01 PLASTIC PAVEMENT MARKING (STRAIGHT-TURN ARROW)
47050-3246-94 0100 1010 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $240.75
0.000
0.000
$0.00
$0.00
716-04.14 PLASTIC PAVEMENT MARKING (LANE REDUCTION ARROW)
Page 20RR004
-
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
47050-3246-94 0100 1020 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
454.000 $5.08
0.000
0.000
$0.00
$0.00
716-05.05 PAINTED PAVEMENT MARKING (STOP LINE)
47050-3246-94 0100 1030 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
62.000 $53.50
0.000
2.000
$0.00
$107.00
716-05.06 PAINTED PAVEMENT MARKING (TURN LANE ARROW)
47050-3246-94 0100 1040 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $80.25
0.000
2.000
$0.00
$160.50
716-05.09 PAINTED PAVEMENT MARKING(STRAIGHT-TURN ARROW)
47050-3246-94 0100 1050 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
10.700 $936.25
0.000
5.499
$0.00
$5,148.44
716-05.20 PAINTED PAVEMENT MARKING (6" LINE)
47050-3246-94 0100 1060 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
530.000 $0.21
0.000
0.000
$0.00
$0.00
716-05.21 PAINTED PAVEMENT MARKING(4"DOTTED LINE)
47050-3246-94 0100 9500 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $4.99
0.000
10.000
$0.00
$49.90
716-08.05 REMOVAL OF PAVEMENT MARKING (STOP LINE)
47050-3246-94 0100 9501 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $52.50
0.000
2.000
$0.00
$105.00
716-08.06 REMOVAL OF PAVEMENT MARKING (TURN LANE ARROW)
Page 21RR004
-
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0047050-3246-94 0100 9502 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $84.00
0.000
1.000
$0.00
$84.00
716-08.07 REMOVAL OF PAVEMENT MARKING (STRAIGHT-TURN ARROW)
47050-3246-94 0100 9503 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $105.00
0.000
1.000
$0.00
$105.00
716-08.12 REMOVAL OF WORD PAVEMENT MARKING (DESCRIPTION)/WORD "ONLY"
47050-3246-94 0100 1070 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.700 $4,440.50
0.000
0.000
$0.00
$0.00
716-12.02 ENHANCED FLATLINE THERMO PVMT MRKNG (6IN LINE)
47050-3246-94 0100 1080 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
450.000 $1.07
0.000
0.000
$0.00
$0.00
716-12.05 ENHANCED FLATLINE THERMO PVMT MRKNG (6IN DOTTED LINE)
47050-3246-94 0100 1090 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
6,735.000 $1.07
0.000
0.000
$0.00
$0.00
716-12.06 ENHANCED FLAT LINE THERMO (8IN LINE)
47050-3246-94 0100 1100 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
280.000 $5.35
0.000
0.000
$0.00
$0.00
716-12.08 ENHANCED FLAT LINE THERMO (12IN BARRIER LINE)
47050-3246-94 0100 1110 L.M. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.200 $3,745.00
0.000
0.000
$0.00
$0.00
716-13.02 SPRAY THERMO PVMT MRKNG (60 mil) (6IN LINE)
Page 22RR004
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STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.50 1.00 1.00 0.00 0.0047050-3246-94 0100 1120 LS Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $245,000.00
0.000
1.000
$0.00
$245,000.00
717-01 MOBILIZATION
47050-3246-94 0100 1130 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $299.25
0.000
0.000
$0.00
$0.00
725-23.31 FIBER OPTIC DROP PANEL ( 12 F )
47050-3246-94 0100 1140 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $1,825.25
0.000
0.000
$0.00
$0.00
725-28.07 ETHERNET SWITCH (FIELD LAYER 2)
47050-3246-94 0100 1150 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $2,997.55
0.000
0.000
$0.00
$0.00
730-01.02 REMOVAL OF SIGNAL EQUIPMENT
47050-3246-94 0100 1160 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
10.000 $826.62
0.000
9.000
$0.00
$7,439.58
730-02.09 SIGNAL HEAD ASSEMBLY (130 WITH BACKPLATE)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT11600100
-1,940.00 4.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT11600100
4,850.00 0.000
0.00 0.000
47050-3246-94 0100 1170 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $1,299.34
0.000
1.000
$0.00
$1,299.34
730-02.17 SIGNAL HEAD ASSEMBLY (150 A2H WITH BACKPLATE)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT11700100
1,600.00 0.000
0.00 0.000
Page 23RR004
-
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 4.00 4.00 0.00 0.0047050-3246-94 0100 1180 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $834.13
0.000
4.000
$0.00
$3,336.52
730-02.30 SIGNAL HEAD ASSEMBLY (DESCRIPTION)/(130 A2 WITH BACKPLATE)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT11800100
-1,966.67 4.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT11800100
2,950.00 0.000
0.00 0.000
47050-3246-94 0100 1190 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $841.63
0.000
3.000
$0.00
$2,524.89
730-02.31 SIGNAL HEAD ASSEMBLY (DESCRIPTION)/(130 A3 WITH BACKPLATE)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT11900100
1,755.00 0.000
0.00 0.000
47050-3246-94 0100 1200 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $1,176.29
0.000
3.000
$0.00
$3,528.87
730-02.32 SIGNAL HEAD ASSEMBLY (DESCRIPTION)/(140 A4F WITH BACKPLATE)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT12000100
1,485.00 0.000
0.00 0.000
Page 24RR004
-
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0047050-3246-94 0100 1210 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $398.93
0.000
1.000
$0.00
$398.93
730-02.33 SIGNAL HEAD ASSEMBLY (DESCRIPTION)/(110 A1)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT12100100
-200.00 1.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT12100100
200.00 0.000
0.00 0.000
47050-3246-94 0100 1220 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $98.79
0.000
1.000
$0.00
$98.79
730-02.34 SIGNAL HEAD ASSEMBLY (DESCRIPTION)/(140 A1 WITH BACKPLATE)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT12200100
590.00 0.000
0.00 0.000
47050-3246-94 0100 1230 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $1,242.83
0.000
0.000
$0.00
$0.00
730-03.11 INSTALL SPLICE BOX (DESCRIPTION)/(DESCRIPTION)
47050-3246-94 0100 1240 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
8.000 $540.19
0.000
8.000
$0.00
$4,321.52
730-03.21 INSTALL PULL BOX (TYPE B)
47050-3246-94 0100 1250 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
5.000 $1,558.62
0.000
4.000
$0.00
$6,234.48
730-03.23 INSTALL PULL BOX (FIBER OPTIC-TYPE A)
Page 25RR004
-
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
1.00 2.00 2.00 0.00 0.0047050-3246-94 0100 1260 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $2,309.89
0.000
2.000
$0.00
$4,619.78
730-03.24 INSTALL PULL BOX (FIBER OPTIC-TYPE B)
47050-3246-94 0100 1270 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $466.78
0.000
0.000
$0.00
$0.00
730-03.33 FIBER OPTIC SPLICE FUSION
47050-3246-94 0100 1280 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $521.36
0.000
0.000
$0.00
$0.00
730-05.04 MODIFY EXISTING ELECTRICAL SERVICE CONNECTION
47050-3246-94 0100 1290 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
85.000 $0.96
0.000
123.290
$0.00
$118.36
730-08.01 SIGNAL CABLE - 3 CONDUCTOR
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT12900100
-36.76-38.290
0.00 0.000
47050-3246-94 0100 1300 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,090.000 $1.11
0.000
932.080
$0.00
$1,034.61
730-08.02 SIGNAL CABLE - 5 CONDUCTOR
47050-3246-94 0100 1310 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,655.000 $1.24
0.000
2,371.000
$0.00
$2,940.04
730-08.03 SIGNAL CABLE - 7 CONDUCTOR
Page 26RR004
-
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 18.00 18.00 0.00 0.0047050-3246-94 0100 1320 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
60.000 $2.07
0.000
18.000
$0.00
$37.26
730-08.04 SIGNAL CABLE - 9 CONDUCTOR
47050-3246-94 0100 1330 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,150.000 $4.13
0.000
0.000
$0.00
$0.00
730-08.40 INTERCONNECT CABLE - FIBER OPTIC (DESCRIPTION)/(48 SMFO TRUNK CABLE)
47050-3246-94 0100 1340 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
160.000 $2.12
0.000
0.000
$0.00
$0.00
730-08.41 INTERCONNECT CABLE - FIBER OPTIC (DESCRIPTION)/(12 SMFO DROP CABLE)
47050-3246-94 0100 1350 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,650.000 $5.36
0.000
1,447.000
$0.00
$7,755.92
730-12.02 CONDUIT 2" DIAMETER (PVC)
47050-3246-94 0100 9507 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
0.000 $29.40
0.000
350.000
$0.00
$10,290.00
730-12.13 CONDUIT 2" DIAMETER (JACK AND BORE)
47050-3246-94 0100 1360 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
1,350.000 $7.62
0.000
2,687.000
$0.00
$20,474.94
730-12.16 CONDUIT (DESCRIPTION)/(2" DIAMETER HDPE)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT13600100
-3,764.28-494.000
0.00 0.000
Page 27RR004
-
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 0.00 0.00 0.00 0.0047050-3246-94 0100 1370 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $24,531.53
0.000
0.000
$0.00
$0.00
730-13.08 VEHICLE DETECTOR (DESCRIPTION)/(STOP BAR RADAR DETECTION - 3 APPROACHES
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT13700100
17,390.67 0.000
0.00 0.000
47050-3246-94 0100 1380 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $30,966.34
0.000
1.000
$0.00
$30,966.34
730-13.09 VEHICLE DETECTOR (DESCRIPTION)/(STOP BAR RADAR DETECTION - 4 APPROACHES
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT13800100
-21,637.34 1.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT13800100
21,637.34 0.000
0.00 0.000
47050-3246-94 0100 1390 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $31,386.57
0.000
2.000
$0.00
$62,773.14
730-15.07 CABINET (DESCRIPTION)/(TS2 TYPE 2, BASE MOUNTED)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT13900100
-24,449.00 2.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT13900100
24,449.00 0.000
0.00 0.000
Page 28RR004
-
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0047050-3246-94 0100 1400 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
2.000 $4,226.33
0.000
1.000
$0.00
$4,226.33
730-16.14 CONTROLLER (DESCRIPTION)/(16 PHASE ATC)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT14000100
-2,750.00 1.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT14000100
5,500.00 0.000
0.00 0.000
47050-3246-94 0100 1410 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
3.000 $1,473.80
0.000
3.000
$0.00
$4,421.40
730-23.30 PEDESTAL POLE (DESCRIPTION)/(PEDESTRIAN)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT14100100
-960.00 3.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT14100100
960.00 0.000
0.00 0.000
47050-3246-94 0100 1420 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $38,458.05
0.000
1.000
$0.00
$38,458.05
730-23.36 CANTILEVER SIGNAL SUPPORT (DESCRIPTION)/(2 @ 50' & 80')
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT14200100
0.00 1.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT14200100
22,267.00 0.000
0.00 0.000
Page 29RR004
-
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.00 1.00 1.00 0.00 0.0047050-3246-94 0100 1430 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $22,186.24
0.000
1.000
$0.00
$22,186.24
730-23.37 CANTILEVER SIGNAL SUPPORT (DESCRIPTION)/(1 ARM @ 55')
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT14300100
0.00 1.000
0.00 0.000
47050-3246-94 0100 1440 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $24,690.15
0.000
1.000
$0.00
$24,690.15
730-23.38 CANTILEVER SIGNAL SUPPORT (DESCRIPTION)/(1 ARM @ 70')
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT14400100
0.00 1.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT14400100
12,182.58 0.000
0.00 0.000
47050-3246-94 0100 1450 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $28,288.17
0.000
1.000
$0.00
$28,288.17
730-23.39 CANTILEVER SIGNAL SUPPORT (DESCRIPTION)/(1 ARM @ 75')
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT14500100
0.00 0.750
0.00 0.000
47050-3246-94 0100 1460 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $15,987.77
0.000
1.000
$0.00
$15,987.77
730-23.72 CANTILEVER SIGNAL SUPPORT (1 ARM @ 35')
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT14600100
0.00 0.750
0.00 0.000
Page 30RR004
-
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
0.25 1.00 1.00 0.00 0.0047050-3246-94 0100 1470 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
1.000 $32,386.47
0.000
1.000
$0.00
$32,386.47
730-23.96 CANTILEVER SIGNAL SUPPORT (DESCRIPTION)/(1 ARM @ 90')
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials AdjustmentADJUSTMENT14700100
0.00 0.750
0.00 0.000
47050-3246-94 0100 1480 EACH Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $1,525.12
0.000
4.000
$0.00
$6,100.48
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 AdjustmentADJUSTMENT14800100
-3,800.00 4.000
0.00 0.000
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Stockpiled Materials Initial PaymentADJUSTMENT14800100
3,800.00 0.000
0.00 0.000
47050-3246-94 0100 1490 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
860.000 $5.08
0.000
544.890
$0.00
$2,768.04
740-10.03 GEOTEXTILE (TYPE III)(EROSION CONTROL)
47050-3246-94 0100 1500 L.F. Bid: Unit Price:
This Est:
Total:Total:
This Est:
11,961.000 $3.37
0.000
12,645.000
$0.00
$42,613.65
740-11.01 TEMPORARY SEDIMENT TUBE 8IN
47050-3246-94 0100 1510 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
700.000 $21.40
0.000
262.790
$0.00
$5,623.71
801-01.07 TEMPORARY SEEDING (WITH MULCH)
Page 31RR004
-
STATE OF TENNESSEEDEPARTMENT OF TRANSPORTATION
Estimate Summary to Contractor Report
Print Date: 06/07/2021
JJ09618
Project Number Total Item Quantity Total AmountCat #Line
Item # Item Code UnitsPrimary/Supplemental Description
669.91 250.82 250.82 0.00 0.0047050-3246-94 0100 1520 UNIT Bid: Unit Price:
This Est:
Total:Total:
This Est:
400.000 $14.98
0.000
250.820
$0.00
$3,757.28
801-02 SEEDING (WITHOUT MULCH)
47050-3246-94 0100 1530 M.G. Bid: Unit Price:
This Est:
Total:Total:
This Est:
60.000 $7.49
0.000
0.000
$0.00
$0.00
801-03 WATER (SEEDING & SODDING)
47050-3246-94 0100 1540 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
2,400.000 $4.60
0.000
2,001.110
$0.00
$9,205.11
803-01 SODDING (NEW SOD)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT15400100
-9,205.11-2,001.110
0.00 0.000
47050-3246-94 0100 1550 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
381.000 $4.82
0.000
0.000
$0.00
$0.00
805-01.01 TURF REINFORCEMENT MAT (CLASS I)
47050-3246-94 0100 1560 S.Y. Bid: Unit Price:
This Est:
Total:Total:
This Est:
22,690.000 $0.98
0.000
32,922.080
$0.00
$32,263.64
805-12.02 EROSION CONTROL BLANKET (TYPE II)
Adj This Est:
Adj Total:
Adj This Est:
Adj Total:
Material Discrepancy Payment AdjusADJUSTMENT15600100
-2,226.64-2,272.080
0.00 0.000
47050-3246-94 0100 1570 CYCL Bid: Unit Price:
This Est:
Total:Total:
This Est:
4.000 $642.00
0.000
0.000
$0.00
$0.00
806-02.03 PROJECT MOWING
V47 - TSMR *END OF REPORT*
Page 32RR004