HomeMy WebLinkAbout23. 21-427AUGUST 24, 2021 21-427 RESOLUTION
(CARRIED__7-0____LOST________LAID OVER________WITHDRAWN________)
PURPOSE: APPROVE CIP BUDGET AMENDMENT AND AWARD BID FOR
PUBLIC WORKS CONTRACT NO. 21-18 TO VINTON
CONSTRUCTION COMPANY FOR PIONEER RIVERWALK
PHASE I ($1,303,207.70)
INITIATED BY: DEPARTMENT OF PUBLIC WORKS
WHEREAS, the City of Oshkosh has heretofore advertised for bids for the Pioneer
Riverwalk Phase I construction from Main Street to the east to the railroad tracks; and
WHEREAS, upon the opening and tabulation of bids, it appears that the following
is the most advantageous bid:
VINTON CONSTRUCTION COMPANY
P.O. Box 137
Two Rivers, WI 54241
Total Bid (Base Bid with Alt. Nos. 1, 2, 3, and 5): $1,303,207.70
WHEREAS, the Common Council has adopted the 2021 Capital Improvement
Program and Budget, which is on file in the Office of the City Clerk and available for
public inspection; and
WHEREAS, it is necessary to amend the 2021 Capital Improvement Program
Budget to add additional funding for this purpose.
NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of
Oshkosh that the 2021 Capital Improvements Budget, on file in the City Clerk’s Office, is
hereby amended as follows:
AUGUST 24, 2021 21-427 RESOLUTION
CONT’D
Transfers to Account No. 03210410-6801-04118 (Contract Control-Paving-21-18 Pioneer
Riverwalk Ph I):
$2,239.03 will be transferred from Account No. 03210410-6801-04915
(Contract Control-Paving-20-02 SW Ind Prk / Clairville Rd Co).
$2,987.52 will be transferred from Account No. 03210410-6801-04802
(Contract Control-Paving-Libbey/Nicolet Watershed Basin).
$15,443.60 will be transferred from Account No. 03210410-6801-04004
(Contract Control-Paving-20-04 Snell Road Reconstruction).
$29,329.85 will be transferred from Account No. 03210410-6801-04005
(Contract Control-Paving-20-04 Oregon Street Reconstruction).
Transfers to Account No. 03210410-6804-04118 (Contract Control-Storm Sewer-21-18
Pioneer Riverwalk Ph I):
$17,757.74 will be transferred from Account No. 03210410-6804-04914
(Contract Control-Storm Sewer-Ceape Avenue Parking Lot).
$33,207.04 will be transferred from Account No. 03210410-6804-04902
(Contract Control-Storm Sewer-Jeld-Wen/Stringham Watershed Outfal).
$67,965.34 will be transferred from Account No. 03210410-6804-04814
(Contract Control-Storm Sewer-Oshkosh Avenue Area Redevelopment I).
$96,069.88 will be transferred from Account No. 03210410-6804-04004
(Contract Control-Paving-20-04 Snell Road Reconstruction).
Transfers to Account No. 03210410-6809-04118 (Contract Control-Traffic-21-18 Pioneer
Riverwalk Ph I):
$60,000 will be transferred from Account No. 03210410-6809-04814
(Contract Control-Traffic-Oshkosh Avenue Area Redevelopment I).
Transfers to Account No. 03230740-7216-63073 (Planning Division-Land Improvement-
Riverwalk Const - S Main to RR Trks):
$415,000 will be transferred from Account No. 03210410-6809-04814
(Contract Control-Traffic-Oshkosh Avenue Area Redevelopment I).
AUGUST 24, 2021 21-427 RESOLUTION
CONT’D
BE IT FURTHER RESOLVED by the Common Council of the City of Oshkosh that
the said bid is hereby accepted and the proper City officials are hereby authorized and
directed to enter into an appropriate agreement for the purpose of same, all according to
plans, specifications, and bid on file. Money for this purpose is hereby appropriated
from:
Acct. No. 03230740-7216-63073 Planning Division-Land Improvement-
Riverwalk Const - S Main to RR Trks
03210410-6801-04118 Contract Control-Paving-21-18 Pioneer
Riverwalk Ph I
03210410-6804-04118 Contract Control-Storm Sewer-21-18 Pioneer
Riverwalk Ph I
03210410-6809-04118 Contract Control-Traffic-21-18 Pioneer
Riverwalk Ph I
03230740-7216-63073 Planning Division-Land Improvement-
Riverwalk Const - S Main to RR Trks
C:\Users\dianem\Desktop\8.24\23.docx Page 1 of 3
TO: Honorable Mayor and Members of the Common Council
FROM: Justin Gierach, Engineering Division Manager / City Engineer
DATE: August 19, 2021
RE: Approve CIP Budget Transfer and Award Bid for Public Works Contract No.
21-18 to Vinton Construction Company for Pioneer Riverwalk Phase I
($1,303,207.70)
BACKGROUND
The City has planned for the construction for this section of Riverwalk for many years, in
conformance with the Fox River Corridor Plan. In addition, the City/RDA had also released the
Request for Proposal for the 43 East 7th Avenue site and awarded the work to T. Wall Enterprises,
LLC. The most recent Riverwalk segments in process are Lakeshore (completed 2020) and
Rainbow Memorial Park (to be completed in 2021). The next high priority Riverwalk segment to
be completed is Pioneer Drive, from Main Street to the east to the railroad tracks. This will also
help connect the existing Riverwalk to the Pioneer Island area, marina, and breakwater to the
south.
In March of 2021, Council approved an agreement with AECOM Technical Services, Inc. for
design, engineering, permitting, and construction documentation services for this portion of the
Riverwalk.
ANALYSIS
Engineering staff reviewed two (2) bids. The Bid Documents contained five (5) alternates. These
alternates included:
Alternate 1: Installation of the remaining underground electrical conduit, wires, pull boxes,
communication boxes, lighting control cabinet, and light pole foundations.
Alternate 2: Installation of the City-supplied light poles and bollards.
Alternate 3: Removes the billboard on the south side of Pioneer Drive (just east of Main
Street).
Alternate 4: Utilizes the existing crushed roadway material for base course in lieu of the
existing City-owned stockpiles.
Alternate 5: Costs for using soil tackifiers, as this construction may run late into the year.
After review of the alternates, it is recommended to award Alternates No. 1, 2, 3, and 5 with the
Base Bid. The low bid with the selected alternates is $1,303,207.70 from Vinton Construction
Company of Two Rivers, Wisconsin.
C:\Users\dianem\Desktop\8.24\23.docx Page 2 of 3
FISCAL IMPACT
Partial funding for the Pioneer Riverwalk Phase I Project is in the 2021 Capital Improvement
Program (CIP) (Account No. 03230740-7216-63073/Planning Division-Land Improvement-
Riverwalk Const - S Main to RR Trks). Funding for the street, storm sewer, and traffic portions,
and the remaining land improvement portion of this Project is available from CIP Projects which
have come in under budget. These projects and corresponding accounts are:
Account No. 03210410-6801-04118 (Contract Control-Paving-21-18 Pioneer Riverwalk Ph I):
$2,239.03 will be transferred from Account No. 03210410-6801-04915 (Contract Control-
Paving-20-02 SW Ind Prk / Clairville Rd Co).
$2,987.52 will be transferred from Account No. 03210410-6801-04802 (Contract Control-
Paving-Libbey/Nicolet Watershed Basin).
$15,443.60 will be transferred from Account No. 03210410-6801-04004 (Contract Control-
Paving-20-04 Snell Road Reconstruction).
$29,329.85 will be transferred from Account No. 03210410-6801-04005 (Contract Control-
Paving-20-04 Oregon Street Reconstruction).
Account No. 03210410-6804-04118 (Contract Control-Storm Sewer-21-18 Pioneer Riverwalk Ph I):
$17,757.74 will be transferred from Account No. 03210410-6804-04914 (Contract Control-
Storm Sewer-Ceape Avenue Parking Lot).
$33,207.04 will be transferred from Account No. 03210410-6804-04902 (Contract Control-
Storm Sewer-Jeld-Wen/Stringham Watershed Outfal).
$67,965.34 will be transferred from Account No. 03210410-6804-04814 (Contract Control-
Storm Sewer-Oshkosh Avenue Area Redevelopment I).
$96,069.88 will be transferred from Account No. 03210410-6804-04004 (Contract Control-
Paving-20-04 Snell Road Reconstruction).
Account No. 03210410-6809-04118 (Contract Control-Traffic-21-18 Pioneer Riverwalk Ph I):
$60,000 will be transferred from Account No. 03210410-6809-04814 (Contract Control-Traffic-
Oshkosh Avenue Area Redevelopment I).
Account No. 03230740-7216-63073 (Planning Division-Land Improvement-Riverwalk Const - S
Main to RR Trks):
$415,000 will be transferred from Account No. 03210410-6809-04814 (Contract Control-Traffic-
Oshkosh Avenue Area Redevelopment I).
The following is a summary of the available funds and the estimated total construction cost,
including ancillary costs such as engineering fees, landfill tipping fees, construction materials
testing fees, and other construction-related expenses. At a future Common Council meeting,
additional costs for traffic equipment for this Project will submitted for approval.
C:\Users\dianem\Desktop\8.24\23.docx Page 3 of 3
CIP Section CIP Funds Budgeted
Estimated Total Construction
Cost
Street $50,000 $42,417
Storm Sewer $215,000 $195,692
Land Improvements $1,515,000 $1,495,974
Traffic $60,000 $45,402
Totals $1,840,000 $1,779,486
RECOMMENDATIONS
I recommend award to the low bidder, Vinton Construction Company, in the amount of
$1,303,207.70 and the transfer of CIP funds.
Approved:
John Fitzpatrick
Assistant City Manager / Director of Administrative Services
JLG/tlt
Contract 21-18 Pioneer Riverwalk Phase I (#7954180)Owner: Oshkosh WI, City ofSolicitor: AECOM Technical Services, Inc.Bid Opening: 08/16/2021 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantityUnit PriceExtensionUnit PriceExtensionSection 1: Work Unit A$901,572.20$989,107.75A-01Mobilization / bond / insurance; complete as specifiedLump Sum 1.00 $79,500.00 $79,500.00 $108,500.00 $108,500.00A-02Erosion control / turbidity curtain / water management during installation of outfalls; complete as specifiedLump Sum 1.00 $49,900.00 $49,900.00 $36,000.00 $36,000.00A-03Demolition / site preparation / grading / clearing and grubbing; complete as specifiedLump Sum 1.00 $60,260.00 $60,260.00 $54,500.00 $54,500.00A-04Bulkhead / storm sewer / outfall installation / rip-rap for 36" pipe; complete as specifiedEach 2.00 $23,530.00 $47,060.00 $38,000.00 $76,000.00A-04.01Bulkhead / storm sewer / outfall installation / rip-rap for 96" pipe; complete as specifiedEach 1.00 $160,778.00 $160,778.00 $244,000.00 $244,000.00A-05Installation of collapsible bollards; complete as specifiedLump Sum 1.00 $4,974.00 $4,974.00 $4,000.00 $4,000.00Vinton Construction CompanyButeyn-Peterson Construction CompanyPO Box 137Two Rivers, WI 54241I:\Engineering\2021 - 2030 Contracts\2021 CONTRACTS\21-18 Pioneer Riverwalk Ph I\Project_Information\Contract Info\21-18 Bid Tab_8-16-21Page 1 of 98/18/2021
Contract 21-18 Pioneer Riverwalk Phase I (#7954180)Owner: Oshkosh WI, City ofSolicitor: AECOM Technical Services, Inc.Bid Opening: 08/16/2021 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantityUnit PriceExtensionUnit PriceExtensionVinton Construction CompanyButeyn-Peterson Construction CompanyPO Box 137Two Rivers, WI 54241A-06Riverwalk path construction - includes curb and gutter along Main Street; 6" concrete sidewalk; 7" concrete riverwalk including bench and fishing bump outs; #4 epoxy-coated rebar; subgrade geogrid and and geotextile; bollard thickened base and light pole concrete slab; ADA-detectable warning fields; adjusting manhole rims; and temporary asphaltic paved street cul-de-sac and sidewalk; complete as specifiedLump Sum 1.00 $335,205.00 $335,205.00 $263,500.00 $263,500.00A-06.1Excavation / load / transport excavated spoils; complete as specifiedCubic Yards 974.00 $25.00 $24,350.00 $24.00 $23,376.00A-06.2Load; transport; and install 1-1/4" dense aggregate (CITY supplied); complete as specifiedTons 731.00 $13.00 $9,503.00 $8.25 $6,030.75A-07Electrical materials; labor; equipment for bollards Including protective caps; complete as specifiedLump Sum 1.00 $5,500.00 $5,500.00 $5,500.00 $5,500.00A-08Installation of concrete footings; transportation and installation of railroad portal; complete as specifiedLump Sum 1.00 $49,000.00 $49,000.00 $90,000.00 $90,000.00A-09Restoration / landscaping; complete as specifiedSquare Yards 6,196.00 $9.45 $58,552.20 $9.75 $60,411.00A-09.1Furnish and install trees; complete as specifiedEach 18.00 $600.00 $10,800.00 $600.00 $10,800.00I:\Engineering\2021 - 2030 Contracts\2021 CONTRACTS\21-18 Pioneer Riverwalk Ph I\Project_Information\Contract Info\21-18 Bid Tab_8-16-21Page 2 of 98/18/2021
Contract 21-18 Pioneer Riverwalk Phase I (#7954180)Owner: Oshkosh WI, City ofSolicitor: AECOM Technical Services, Inc.Bid Opening: 08/16/2021 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantityUnit PriceExtensionUnit PriceExtensionVinton Construction CompanyButeyn-Peterson Construction CompanyPO Box 137Two Rivers, WI 54241A-10Install inlet casting; complete as specifiedEach 1.00 $400.00 $400.00 $700.00 $700.00A-11.1Electrical - 1" SCH 40 PVC conduit; complete as specifiedLinear Feet 100.00 $6.00 $600.00 $6.00 $600.00A-11.2Electrical - 2" SCH 40 PVC conduit; complete as specifiedLinear Feet 100.00 $8.00 $800.00 $8.00 $800.00A-11.3Electrical - 3" SCH 40 PVC conduit; complete as specifiedLinear Feet 100.00 $10.00 $1,000.00 $10.00 $1,000.00A-11.4Electrical - 12 gauge black-coated tracer wire; complete as specifiedLinear Feet 300.00 $0.80 $240.00 $0.80 $240.00A-11.5Electrical - pull box non-conductive; 24" diameter x 36"; complete as specifiedEach 1.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00A-11.6Electrical - communication vault; 30" x 48"; complete as specifiedEach 1.00 $1,650.00 $1,650.00 $1,650.00 $1,650.00Section 2: Work Unit B$77,843.50$81,790.00B-1100Removing pavement; complete as specifiedSquare Yards 120.00 $15.00 $1,800.00 $25.00 $3,000.00B-1120Removing concrete and asphalt sidewalk and driveway; complete as specifiedSquare Feet 840.00 $2.00 $1,680.00 $2.00 $1,680.00B-1200Unclassified excavation; complete as specifiedCubic Yards 20.00 $35.00 $700.00 $60.00 $1,200.00B-1220Excavation special (paving); complete as specifiedTons 40.00 $35.00 $1,400.00 $20.00 $800.00B-13138" concrete pavement HES; with 6" CABC and grading; complete as specifiedSquare Yards 95.00 $85.00 $8,075.00 $115.00 $10,925.00B-1340Crushed aggregate base course; complete as specifiedTons 40.00 $20.00 $800.00 $23.00 $920.00I:\Engineering\2021 - 2030 Contracts\2021 CONTRACTS\21-18 Pioneer Riverwalk Ph I\Project_Information\Contract Info\21-18 Bid Tab_8-16-21Page 3 of 98/18/2021
Contract 21-18 Pioneer Riverwalk Phase I (#7954180)Owner: Oshkosh WI, City ofSolicitor: AECOM Technical Services, Inc.Bid Opening: 08/16/2021 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantityUnit PriceExtensionUnit PriceExtensionVinton Construction CompanyButeyn-Peterson Construction CompanyPO Box 137Two Rivers, WI 54241B-1350Pavement ties; complete as specifiedEach 40.00 $10.00 $400.00 $10.00 $400.00B-1354Drilled dowel bars; 1 1/4"; complete as specifiedEach 55.00 $14.00 $770.00 $25.00 $1,375.00B-1360Adjust manholes and inlets; complete as specifiedEach 5.00 $400.00 $2,000.00 $500.00 $2,500.00B-141012" radius curb with 6" CABC and grading; complete as specifiedLinear Feet 75.00 $55.00 $4,125.00 $52.00 $3,900.00B-144230" curb and gutter; 8"; with 6" CABC and grading; complete as specifiedLinear Feet 55.00 $55.00 $3,025.00 $49.00 $2,695.00B-1460Sidewalk curb; complete as specifiedLinear Feet 30.00 $35.00 $1,050.00 $40.00 $1,200.00B-15106" concrete sidewalk/driveway/ramp with 3" CABC and grading; complete as specifiedSquare Feet 625.00 $10.00 $6,250.00 $7.65 $4,781.25B-1540Curb ramp detectable warning field (natural/non-painted); complete as specifiedSquare Feet 40.00 $35.00 $1,400.00 $40.00 $1,600.00B-1560Drilled No. 4 sidewalk tie bars - deformed; epoxy-coated; complete as specifiedEach 6.00 $7.00 $42.00 $10.00 $60.00B-1700Sawing existing pavement; complete as specifiedLinear Feet 30.00 $5.00 $150.00 $7.00 $210.00B-1710Sawing concrete pavement full depth; complete as specifiedLinear Feet 170.00 $4.00 $680.00 $6.00 $1,020.00B-19164" asphaltic surface LT with 6" CABC and grading; complete as specifiedSquare Yards 30.00 $70.00 $2,100.00 $80.00 $2,400.00B-1977Pavement markings; cross-walk epoxy; 6" (white); complete as specifiedLinear Feet 240.00 $10.75 $2,580.00 $10.75 $2,580.00I:\Engineering\2021 - 2030 Contracts\2021 CONTRACTS\21-18 Pioneer Riverwalk Ph I\Project_Information\Contract Info\21-18 Bid Tab_8-16-21Page 4 of 98/18/2021
Contract 21-18 Pioneer Riverwalk Phase I (#7954180)Owner: Oshkosh WI, City ofSolicitor: AECOM Technical Services, Inc.Bid Opening: 08/16/2021 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantityUnit PriceExtensionUnit PriceExtensionVinton Construction CompanyButeyn-Peterson Construction CompanyPO Box 137Two Rivers, WI 54241B-1978Pavement markings; stop-line epoxy; 18" (white); complete as specifiedLinear Feet 25.00 $19.25 $481.25 $19.25 $481.25B-1986Remove pavement markings; complete as specifiedLinear Feet 150.00 $8.50 $1,275.00 $5.95 $892.50B-2003Furnish and install 12" storm sewer; complete as specifiedLinear Feet 30.00 $150.00 $4,500.00 $110.00 $3,300.00B-2237Furnish and install Type 3 inlet (with 18" sump); complete as specifiedEach 2.00 $2,470.00 $4,940.00 $2,200.00 $4,400.00B-2508Furnish; install; maintain; and remove Type D modified inlet protection; complete as specifiedEach 7.00 $150.00 $1,050.00 $150.00 $1,050.00B-2510Sediment removal - Type D modified inlet protection; complete as specifiedEach 7.00 $25.00 $175.00 $25.00 $175.00B-2516Furnish; install; maintain; and remove stone bag; complete as specifiedEach 8.00 $25.00 $200.00 $25.00 $200.00B-2804Remove 30" and smaller storm sewer; complete as specifiedLinear Feet 20.00 $30.00 $600.00 $30.00 $600.00B-2812Remove storm sewer manholes and inlets; complete as specifiedEach 1.00 $400.00 $400.00 $500.00 $500.00B-2850Connect to existing storm sewer main; complete as specifiedEach 1.00 $500.00 $500.00 $650.00 $650.00B-2950Excavation special (storm); complete as specifiedTons 10.00 $35.00 $350.00 $30.00 $300.00B-5025Adjust pull box; complete as specifiedEach 2.00 $175.00 $350.00 $175.00 $350.00B-5026Remove pull box; complete as specifiedEach 1.00 $75.00 $75.00 $75.00 $75.00B-5027Remove concrete base; complete as specifiedEach 4.00 $200.00 $800.00 $600.00 $2,400.00I:\Engineering\2021 - 2030 Contracts\2021 CONTRACTS\21-18 Pioneer Riverwalk Ph I\Project_Information\Contract Info\21-18 Bid Tab_8-16-21Page 5 of 98/18/2021
Contract 21-18 Pioneer Riverwalk Phase I (#7954180)Owner: Oshkosh WI, City ofSolicitor: AECOM Technical Services, Inc.Bid Opening: 08/16/2021 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantityUnit PriceExtensionUnit PriceExtensionVinton Construction CompanyButeyn-Peterson Construction CompanyPO Box 137Two Rivers, WI 54241B-5051Install CITY-supplied lighting control cabinet; complete as specifiedEach 1.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00B-5053Install CITY-supplied fully-actuated 8-phase traffic signal control cabinet; complete as specifiedEach 1.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00B-5054Install electrical service; complete as specifiedEach 1.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00B-5130Furnish and install 3" Schedule 40 PVC; complete as specifiedLinear Feet 100.00 $10.00 $1,000.00 $10.00 $1,000.00B-5180Connect to existing pull box; complete as specifiedEach 3.00 $150.00 $450.00 $150.00 $450.00B-5184Connect to existing conduit; complete as specifiedEach 2.00 $125.00 $250.00 $125.00 $250.00B-5270Furnish and install 12 gauge red-coated wire; complete as specifiedLinear Feet 50.00 $0.80 $40.00 $1.00 $50.00B-5271Furnish and install 12 gauge black-coated wire; complete as specifiedLinear Feet 50.00 $0.80 $40.00 $1.00 $50.00B-5272Furnish and install 12 gauge green-coated wire; complete as specifiedLinear Feet 50.00 $0.80 $40.00 $1.00 $50.00B-5356Furnish and install 14 gauge stranded single pair twisted with shield; complete as specifiedLinear Feet 10.00 $1.50 $15.00 $2.00 $20.00B-5360Furnish and install 14 AWG solid 3 conductor; complete as specifiedLinear Feet 15.00 $1.75 $26.25 $2.00 $30.00B-5362Furnish and install 14 AWG solid 5 conductor; complete as specifiedLinear Feet 110.00 $1.90 $209.00 $2.00 $220.00B-5410Install CITY-supplied light pole and pole arm and acorn pole top light; complete as specifiedEach 2.00 $550.00 $1,100.00 $550.00 $1,100.00I:\Engineering\2021 - 2030 Contracts\2021 CONTRACTS\21-18 Pioneer Riverwalk Ph I\Project_Information\Contract Info\21-18 Bid Tab_8-16-21Page 6 of 98/18/2021
Contract 21-18 Pioneer Riverwalk Phase I (#7954180)Owner: Oshkosh WI, City ofSolicitor: AECOM Technical Services, Inc.Bid Opening: 08/16/2021 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantityUnit PriceExtensionUnit PriceExtensionVinton Construction CompanyButeyn-Peterson Construction CompanyPO Box 137Two Rivers, WI 54241B-5434Install CITY-supplied three-section traffic signal head; back plate; and LED modules; complete as specifiedEach 3.00 $175.00 $525.00 $175.00 $525.00B-5438Install CITY-supplied pedestrian signal head with countdown timer; complete as specifiedEach 2.00 $125.00 $250.00 $125.00 $250.00B-5440Install CITY-supplied pedestrian push button; complete as specifiedEach 2.00 $125.00 $250.00 $125.00 $250.00B-5502Furnish and install Type 2 base; complete as specifiedEach 3.00 $975.00 $2,925.00 $975.00 $2,925.00B-5506Furnish and install Type 9 base; complete as specifiedEach 2.00 $1,500.00 $3,000.00 $1,500.00 $3,000.00B-5509Furnish and install Type 10 base; complete as specifiedEach 1.00 $7,500.00 $7,500.00 $7,500.00 $7,500.00Section 3: Alternate 1 (Awarded)$282,595.00$282,094.00A-01-1Alternate 1 - mobilization / bond / insurance; complete as specifiedLump Sum 1.00 $27,500.00 $27,500.00 $27,500.00 $27,500.00A-02-1Alternate 1 - erosion control; complete as specifiedLump Sum 1.00 $1.00 $1.00 $3,500.00 $3,500.00A-03-1Alternate 1 - electrical - 1" SCH 40 PVC conduit; complete as specifiedLinear Feet 1,739.00 $1.00 $1,739.00 $1.00 $1,739.00A-04-1Alternate 1 - electrical - 2" SCH 40 PVC conduit; complete as specifiedLinear Feet 86.00 $1.00 $86.00 $1.00 $86.00A-05-1Alternate 1 - electrical - 3" SCH 40 PVC conduit; complete as specifiedLinear Feet 3,117.00 $1.00 $3,117.00 $1.00 $3,117.00A-06-1Alternate 1 - electrical - 12 gauge black-coated tracer wire; complete as specifiedLinear Feet 4,942.00 $1.00 $4,942.00 $1.00 $4,942.00I:\Engineering\2021 - 2030 Contracts\2021 CONTRACTS\21-18 Pioneer Riverwalk Ph I\Project_Information\Contract Info\21-18 Bid Tab_8-16-21Page 7 of 98/18/2021
Contract 21-18 Pioneer Riverwalk Phase I (#7954180)Owner: Oshkosh WI, City ofSolicitor: AECOM Technical Services, Inc.Bid Opening: 08/16/2021 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantityUnit PriceExtensionUnit PriceExtensionVinton Construction CompanyButeyn-Peterson Construction CompanyPO Box 137Two Rivers, WI 54241A-07-1Alternate 1 - electrical - pull box non-conductive, 24" diameter x 36"; complete as specifiedEach 14.00 $10.00 $140.00 $10.00 $140.00A-08-1Alternate 1 - electrical - communication vault, 30" x 48"; complete as specifiedEach 7.00 $10.00 $70.00 $10.00 $70.00A-09-1Alternate 1 - lighting control cabinet; WisDOT Type 3688 with concrete base/conduits; including cabinet contents; meter breaker pedestal and grounding; complete as specifiedEach 2.00 $1,000.00 $2,000.00 $1,000.00 $2,000.00A-10-1Alternate 1 - light pole foundations; complete as specifiedEach 14.00 $2,500.00 $35,000.00 $2,500.00 $35,000.00A-11-1Alternate 1 - electrical materials; labor; equipment; including light pole foundations; complete as specifiedLump Sum 1.00 $198,000.00 $198,000.00 $200,000.00 $200,000.00A-12-1Alternate 1 - restoration / landscaping; complete as specifiedLump Sum 1.00 $10,000.00 $10,000.00 $4,000.00 $4,000.00Section 4: Alternate 2 (Awarded)$32,000.00$32,000.00A-01-2Alternate 2 - mobilization / bond / insurance; complete as specifiedLump Sum 1.00 $3,500.00 $3,500.00 $3,500.00 $3,500.00A-02-2Alternate 2 - light pole / luminary / bollard transportation; assembly; and installation; complete as specifiedEach 38.00 $750.00 $28,500.00 $750.00 $28,500.00I:\Engineering\2021 - 2030 Contracts\2021 CONTRACTS\21-18 Pioneer Riverwalk Ph I\Project_Information\Contract Info\21-18 Bid Tab_8-16-21Page 8 of 98/18/2021
Contract 21-18 Pioneer Riverwalk Phase I (#7954180)Owner: Oshkosh WI, City ofSolicitor: AECOM Technical Services, Inc.Bid Opening: 08/16/2021 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantityUnit PriceExtensionUnit PriceExtensionVinton Construction CompanyButeyn-Peterson Construction CompanyPO Box 137Two Rivers, WI 54241Section 5: Alternate 3 (Awarded)$3,000.00$4,000.00A-01-3Alternate 3 - mobilization / bond / insurance; complete as specifiedLump Sum 1.00 $500.00 $500.00 $1,000.00 $1,000.00A-02-3Alternate 3 - remove billboard; complete as specifiedEach 1.00 $2,500.00 $2,500.00 $3,000.00 $3,000.00Section 6: Alternate 4 (Not Awarded)$13,642.50$13,658.00A-01-4Alternate 4 - mobilization / bond / insurance; complete as specifiedLump Sum 1.00 $850.00 $850.00 $500.00 $500.00A-02-4Alternate 4 - crush existing concrete road for base aggregate material in lieu of Bid Item A-06.2; complete as specifiedTons 731.00 $17.50 $12,792.50 $18.00 $13,158.00Section 7: Alternate 5 (Awarded)$6,197.00$8,245.00A-01-5Alternate 5 - mobilization / bond / insurance; complete as specifiedLump Sum 1.00 $1.00 $1.00 $500.00 $500.00A-02-5Alternate 5 - soil tackifier; complete as specifiedSquare Yards 6,196.00 $1.00 $6,196.00 $1.25 $7,745.00Bid Total:$1,303,207.70$1,397,236.75I:\Engineering\2021 - 2030 Contracts\2021 CONTRACTS\21-18 Pioneer Riverwalk Ph I\Project_Information\Contract Info\21-18 Bid Tab_8-16-21Page 9 of 98/18/2021