HomeMy WebLinkAbout08. 22-115MARCH 22, 2022 22-115 RESOLUTION
(CARRIED__6-0_____ LOST _______ LAID OVER _______ WITHDRAWN _______)
PURPOSE: APPROVE CIP AMENDMENT AND AWARD BID FOR PUBLIC
WORKS CONTRACT NO 22-13 TO PTS CONTRACTORS, INC.
FOR WITZEL AVENUE SANITARY SEWER CONSTRUCTION
($938,660.00)
INITIATED BY: DEPARTMENT OF PUBLIC WORKS
WHEREAS, the City of Oshkosh has heretofore advertised for bids for Witzel
Avenue Sanitary Sewer Construction; and
WHEREAS, upon the opening and tabulation of bids, it appears that the following
is the most advantageous bid:
PTS CONTRACTORS, INC.
4075 Eaton Road
Green Bay, WI 54311
Total Bid: $938,660.00
WHEREAS, the Common Council has adopted the 2022 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 2022 Capital Improvement Program
Budget to add additional funding for this project.
NOW, THEREFORE, BE IT RESOLVED, by the Common Council of the City of
Oshkosh that the 2022 Capital Improvements Budget, on file in the City Clerk’s Office, is
hereby amended as follows:
• To transfer $114,916.67 from Account No. 03210410-6802-04703 (Contract Control-
Sanitary Sewer-Oshkosh Ave/Mary Jewell) to Account No. 03210410-6802-04213
(Contract Control-Sanitary Sewer-22-13 Witzel Ave Sanitary Sewer).
MARCH 22, 2022 22-115 RESOLUTION
CONT’D
To transfer $16,686.71 from Account No. 03210410-6802-04804 (Contract Control-
Sanitary Sewer-First Local Street Concrete Paving) to Account No. 03210410-6802-
04213 (Contract Control-Sanitary Sewer-22-13 Witzel Ave Sanitary Sewer).
To transfer $7,183.89 from Account No. 03210410-6802-04812 (Contract Control-
Sanitary Sewer-Water Main and Lateral Relay) to Account No. 03210410-6802-04213
(Contract Control-Sidewalk-22-13 Witzel Ave Sanitary Sewer).
To transfer $31,001.36 from Account No. 03210410-6802-04907 (Contract Control-
Sanitary Sewer-Water Main & Lateral Relay) to Account No. 03210410-6802-04213
(Contract Control-Sanitary Sewer-22-13 Witzel Ave Sanitary Sewer).
To transfer $96,569.58 from Account No. 03210410-6802-04912 (Contract Control-
Sanitary Sewer-Miscellaneous Utility Improvements) to Account No. 03210410-6802-
04213 (Contract Control-Sanitary Sewer-22-13 Witzel Ave Sanitary Sewer).
To transfer $2,186.75 from Account No. 03210410-6802-04922 (Contract Control-
Sanitary Sewer-19-22 Oshkosh Ave/North Koeller) to Account No. 03210410-6802-
04213 (Contract Control-Sanitary Sewer-22-13 Witzel Ave Sanitary Sewer).
To transfer $36,238.04 from Account No. 03210410-6802-04004 (Contract Control-
Sanitary Sewer-20-04 Snell Road Reconstruction) to Account No. 03210410-6802-04213
(Contract Control-Sanitary Sewer-22-13 Witzel Ave Sanitary Sewer).
To transfer $614,705.62 from Account No. 03210410-6802-04005 (Contract Control-
Sanitary Sewer-20-05 Oregon Street Reconstruction) to Account No. 03210410-6802-
04213 (Contract Control-Sanitary Sewer-22-13 Witzel Ave Sanitary Sewer).
To transfer $180,511.38 from Account No. 03210410-6802-04007 (Contract Control-
Sanitary Sewer-20-07 Misc Utility Improvements) to Account No. 03210410-6802-
04213 (Contract Control-Sanitary Sewer-22-13 Witzel Ave Sanitary Sewer).
To transfer $110,000 from Account No. 03210410-6803-04005 (Contract Control-Water
Main-20-05 Oregon Street Reconstruction) to Account No. 03210410-6803-04213
(Contract Control-Water Main-22-13 Witzel Ave Sanitary Sewer).
To transfer $63,278.74 from Account No. 03210410-6806-04126 (Contract Control-
Sidewalk-Annual – New Sidewalk Ordered In to Account No. 03210410-6806-04213
(Contract Control-Sidewalk-22-13 Witzel Ave Sanitary Sewer).
To transfer $12,721.26 from Account No. 03210410-6806-04105 (Contract Control-
Sidewalk-21-05 Ceape Avenue Reconstruction) to Account No. 03210410-6806-04213
(Contract Control-Sidewalk-22-13 Witzel Ave Sanitary Sewer).
MARCH 22, 2022 22-115 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. Nos. 03210410-6802-04213 Contract Control-Sanitary Sewer-22-13
Witzel Ave Sanitary Sewer
03210410-6803-04213 Contract Control-Water Main-22-13
Witzel Ave Sanitary Sewer
03210410-6806-04213 Contract Control-Sidewalk-22-13 Witzel
Ave Sanitary Sewer
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Page 1 of 1
TO: Honorable Mayor and Members of the Common Council
FROM: Justin Gierach, Engineering Division Manager / City Engineer
DATE: March 17, 2022
RE: Approve CIP Amendment and Award Bid for Public Works Contract
No. 22-13 to PTS Contractors, Inc. for Witzel Avenue Sanitary Sewer
Construction ($938,660)
BACKGROUND
The purpose of this Project is to construct a sanitary sewer on Witzel Avenue, from
Oakwood Road to 1,200’ east of Oakwood Road, and construct 350’ of new water main
on Maryden Road. Sanitary sewer and laterals and water main and laterals will be
installed, replaced, or repaired, as needed, prior to placing new concrete pavement. New
sidewalk will be installed on Witzel Avenue (north and south side) from 550’ west of
Westhaven Drive to 1,300’ west of Westhaven Drive on the north side of Witzel Avenue
and 750’ west of Westhaven Drive to 850’ west of Westhaven Drive on the south side of
Witzel Avenue. New concrete driveway aprons will constructed as necessary, provided
property owners have returned the Construction Access Agreement the City mailed to
them.
Sidewalks and drive aprons abutting properties whose property owners have not
returned the Construction Access Agreement will have partial sidewalk sections removed
and/or patched. In 2023, property owners will be responsible for repairing drive aprons
and all patched and new sidewalks that cannot be constructed with this Project.
ANALYSIS
Engineering staff reviewed five (5) bids. The low bid was received from PTS Contractors,
Inc. of Green Bay, Wisconsin. The total bid is $938,660.
FISCAL IMPACT
Funding for this Project is available from CIP Projects which have come in under budget:
$114,916.67 will be transferred from Account No. 03210410-6802-04703 (Contract
Control-Sanitary Sewer-Oshkosh Ave/Mary Jewell) to Account No. 03210410-6802-
04213 (Contract Control-Sanitary Sewer-22-13 Witzel Ave Sanitary Sewer).
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-13 Witzel Ave San Swr
Const\Project_Information\Correspondence\Memo\22-13 Memo for Bid Award & Amend CIP_3-
17-22.docx
Page 2 of 2
$16,686.71 will be transferred from Account No. 03210410-6802-04804 (Contract
Control-Sanitary Sewer-First Local Street Concrete Paving) to Account No. 03210410-
6802-04213 (Contract Control-Sanitary Sewer-22-13 Witzel Ave Sanitary Sewer).
$7,183.89 will be transferred from Account No. 03210410-6802-04812 (Contract
Control-Sanitary Sewer-Water Main and Lateral Relay) to Account No. 03210410-
6802-04213 (Contract Control-Sidewalk-22-13 Witzel Ave Sanitary Sewer).
$31,001.36 will be transferred from Account No. 03210410-6802-04907 (Contract
Control-Sanitary Sewer-Water Main & Lateral Relay) to Account No. 03210410-6802-
04213 (Contract Control-Sanitary Sewer-22-13 Witzel Ave Sanitary Sewer).
$96,569.58 will be transferred from Account No. 03210410-6802-04912 (Contract
Control-Sanitary Sewer-Miscellaneous Utility Improvements) to Account No.
03210410-6802-04213 (Contract Control-Sanitary Sewer-22-13 Witzel Ave Sanitary
Sewer).
$2,186.75 will be transferred from Account No. 03210410-6802-04922 (Contract
Control-Sanitary Sewer-19-22 Oshkosh Ave/North Koeller) to Account No. 03210410-
6802-04213 (Contract Control-Sanitary Sewer-22-13 Witzel Ave Sanitary Sewer).
$36,238.04 will be transferred from Account No. 03210410-6802-04004 (Contract
Control-Sanitary Sewer-20-04 Snell Road Reconstruction) to Account No. 03210410-
6802-04213 (Contract Control-Sanitary Sewer-22-13 Witzel Ave Sanitary Sewer).
$614,705.62 will be transferred from Account No. 03210410-6802-04005 (Contract
Control-Sanitary Sewer-20-05 Oregon Street Reconstruction) to Account No.
03210410-6802-04213 (Contract Control-Sanitary Sewer-22-13 Witzel Ave Sanitary
Sewer).
$180,511.38 will be transferred from Account No. 03210410-6802-04007 (Contract
Control-Sanitary Sewer-20-07 Misc Utility Improvements) to Account No. 03210410-
6802-04213 (Contract Control-Sanitary Sewer-22-13 Witzel Ave Sanitary Sewer).
$110,000 will be transferred from Account No. 03210410-6803-04005 (Contract
Control-Water Main-20-05 Oregon Street Reconstruction) to Account No. 03210410-
6803-04213 (Contract Control-Water Main-22-13 Witzel Ave Sanitary Sewer).
$63,278.74 will be transferred from Account No. 03210410-6806-04126 (Contract
Control-Sidewalk-Annual – New Sidewalk Ordered In to Account No. 03210410-6806-
04213 (Contract Control-Sidewalk-22-13 Witzel Ave Sanitary Sewer).
$12,721.26 will be transferred from Account No. 03210410-6806-04105 (Contract
Control-Sidewalk-21-05 Ceape Avenue Reconstruction) to Account No. 03210410-
6806-04213 (Contract Control-Sidewalk-22-13 Witzel Ave Sanitary Sewer).
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-13 Witzel Ave San Swr
Const\Project_Information\Correspondence\Memo\22-13 Memo for Bid Award & Amend CIP_3-
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Page 3 of 3
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. This cost includes the
design and construction management agreement with Strand Associates, Inc. Special
Assessments may be levied to adjoining property owners per the City’s Special
Assessment Policy.
CIP Section CIP Funds Budgeted
Estimated Total
Construction Cost
Sanitary Sewer $1,100,000 $987,397
Water Main $110,000 $96,818
Sidewalk $76,000 $75,683
Totals $1,286,000 $1,159,898
RECOMMENDATIONS
I recommend award to the low bidder, PTS Contractors, Inc. in the amount of $938,660.
Approved:
John Fitzpatrick
Assistant City Manager
JLG/tlt
Contract 22-13 - Witzel Avenue Sanitary Sewer Construction (#8137055)Owner: Oshkosh WI, City ofSolicitor: Oshkosh WI, City ofBid Opening: 03/14/2022 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantityUnit PriceExtensionUnit PriceExtensionSection 1$938,660.00$984,401.531050Mobilization; complete as specifiedLump Sum 1.00 $52,921.30 $52,921.30 $36,125.00 $36,125.001100Removing pavement; complete as specifiedSquare Yards 5,765.00 $1.15 $6,629.75 $5.00 $28,825.001120Removing concrete and asphalt sidewalk and driveway; complete as specifiedSquare Feet 1,476.00 $0.65 $959.40 $0.50 $738.001200Unclassified excavation; complete as specifiedCubic Yards 380.00 $19.80 $7,524.00 $15.00 $5,700.001205Unclassified excavation (sidewalk); complete as specifiedCubic Yards 270.00 $29.50 $7,965.00 $15.00 $4,050.001230Ground stabilization fabric; complete as specifiedSquare Yards 1,145.00 $2.05 $2,347.25 $1.80 $2,061.0013289" concrete pavement removal and replacement; including sawing; pavement ties; dowel bars; bond breaker; integral curb and fine grading; turf restoration; and traffic control; complete as specifiedSquare Yards 5,023.00 $59.15 $297,110.45 $52.61 $264,260.0313299" concrete pavement HES removal and replacement; including sawing; pavement ties; dowel bars; bond breaker; integral curb and fine grading; turf restoration; and traffic control; complete as specifiedSquare Yards 272.00 $89.65 $24,384.80 $77.10 $20,971.201360Adjust manholes and inlets; complete as specifiedEach 11.00 $310.00 $3,410.00 $350.00 $3,850.001370Turf restoration; complete as specifiedSquare Yards 891.00 $8.25 $7,350.75 $5.50 $4,900.50Green Bay, WI 54311PTS Contractors, IncAdvance Construction Inc.4075 Eaton RoadI:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-13 Witzel Ave San Swr Const\Project_Information\Contract Info\22-13 Bid Tab_3-14-22Page 1 of 183/14/2022
Contract 22-13 - Witzel Avenue Sanitary Sewer Construction (#8137055)Owner: Oshkosh WI, City ofSolicitor: Oshkosh WI, City ofBid Opening: 03/14/2022 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantityUnit PriceExtensionUnit PriceExtensionGreen Bay, WI 54311PTS Contractors, IncAdvance Construction Inc.4075 Eaton Road15004" concrete sidewalk with 3" CABC and grading; complete as specifiedSquare Feet 6,870.00 $6.75 $46,372.50 $6.43 $44,174.1015106" concrete sidewalk/driveway/ramp with 3" CABC and grading; complete as specifiedSquare Feet 701.00 $7.20 $5,047.20 $6.85 $4,801.851540Curb ramp detectable warning field (natural/non-painted); complete as specifiedSquare Feet 40.00 $41.00 $1,640.00 $40.00 $1,600.001550No. 4 reinforcing rods - deformed; epoxy-coated; complete as specifiedLinear Feet 108.00 $3.10 $334.80 $3.00 $324.001560Drilled No. 4 sidewalk tie bars - deformed; epoxy-coated; complete as specifiedEach 16.00 $10.30 $164.80 $10.00 $160.001570Turf restoration (sidewalk); complete as specifiedSquare Yards 1,524.00 $8.25 $12,573.00 $7.95 $12,115.801650Locate existing property monuments; complete as specifiedEach 7.00 $155.00 $1,085.00 $150.00 $1,050.001652Replace existing property monuments; complete as specifiedEach 7.00 $51.00 $357.00 $50.00 $350.001700Sawing existing pavement; complete as specifiedLinear Feet 4,627.00 $2.00 $9,254.00 $2.10 $9,716.701800Base aggregate dense; 3/4"; complete as specifiedTons 15.00 $61.75 $926.25 $14.50 $217.501801Base aggregate dense; 1-1/4"; complete as specifiedTons 261.00 $12.35 $3,223.35 $14.00 $3,654.001810Breaker run; complete as specifiedTons 684.00 $12.35 $8,447.40 $14.00 $9,576.001900Tack coat; complete as specifiedGallons 33.00 $2.60 $85.80 $2.50 $82.50I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-13 Witzel Ave San Swr Const\Project_Information\Contract Info\22-13 Bid Tab_3-14-22Page 2 of 183/14/2022
Contract 22-13 - Witzel Avenue Sanitary Sewer Construction (#8137055)Owner: Oshkosh WI, City ofSolicitor: Oshkosh WI, City ofBid Opening: 03/14/2022 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantityUnit PriceExtensionUnit PriceExtensionGreen Bay, WI 54311PTS Contractors, IncAdvance Construction Inc.4075 Eaton Road19064" asphaltic pavement LT with 10" CABC and grading; complete as specifiedSquare Yards 470.00 $41.60 $19,552.00 $40.45 $19,011.501974Pavement markings; epoxy; 4" (white); complete as specifiedLinear Feet 960.00 $1.20 $1,152.00 $1.00 $960.001975Pavement markings; epoxy; 4" (yellow); complete as specifiedLinear Feet 3,700.00 $1.20 $4,440.00 $1.00 $3,700.001977Pavement markings; cross-walk epoxy; 6" (white); complete as specifiedLinear Feet 88.00 $8.50 $748.00 $10.00 $880.001978Pavement markings; stop-line epoxy; 18" (white); complete as specifiedLinear Feet 22.00 $13.00 $286.00 $11.00 $242.002003Furnish and install 12" storm sewer; complete as specifiedLinear Feet 80.00 $60.00 $4,800.00 $74.50 $5,960.002200Furnish and install standard storm sewer manhole (2' diameter); complete as specifiedVertical Feet 3.90 $535.00 $2,086.50 $717.00 $2,796.302506Furnish; install; maintain; and remove Type D inlet protection; complete as specifiedEach 19.00 $72.00 $1,368.00 $85.00 $1,615.002512Furnish; install; maintain; and remove stone tracking pad; complete as specifiedEach 2.00 $1.00 $2.00 $800.00 $1,600.002514Furnish; install; maintain; and remove silt fence; complete as specifiedLinear Feet 227.00 $3.00 $681.00 $2.50 $567.503000Furnish and install 8" sanitary sewer (relay); complete as specifiedLinear Feet 591.00 $70.00 $41,370.00 $105.50 $62,350.503008Furnish and install 18" sanitary sewer (relay); complete as specifiedLinear Feet 1,617.00 $145.00 $234,465.00 $184.00 $297,528.00I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-13 Witzel Ave San Swr Const\Project_Information\Contract Info\22-13 Bid Tab_3-14-22Page 3 of 183/14/2022
Contract 22-13 - Witzel Avenue Sanitary Sewer Construction (#8137055)Owner: Oshkosh WI, City ofSolicitor: Oshkosh WI, City ofBid Opening: 03/14/2022 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantityUnit PriceExtensionUnit PriceExtensionGreen Bay, WI 54311PTS Contractors, IncAdvance Construction Inc.4075 Eaton Road3100Furnish and install standard sanitary sewer manhole (4' diameter); complete as specifiedVertical Feet 124.94 $255.00 $31,859.70 $350.00 $43,729.003114Furnish and install sanitary sewer external manhole chimney seal; complete as specifiedEach 11.00 $565.00 $6,215.00 $550.00 $6,050.003208Furnish and install 18" x 4" sanitary sewer factory wyes or tees; complete as specifiedEach 2.00 $210.00 $420.00 $245.00 $490.003218Furnish and install 18" x 6" sanitary sewer factory wyes or tees; complete as specifiedEach 2.00 $230.00 $460.00 $275.00 $550.003230Furnish and install 4" sanitary sewer laterals (new); complete as specifiedLinear Feet 46.00 $100.00 $4,600.00 $110.00 $5,060.003234Furnish and install 4"/6" sanitary sewer lateral (relay); complete as specifiedLinear Feet 15.00 $115.00 $1,725.00 $120.00 $1,800.003236Furnish and install sanitary sewer lateral marker balls; complete as specifiedEach 5.00 $38.00 $190.00 $25.00 $125.003300Furnish and install connection to existing 8" sanitary sewer mains; complete as specifiedEach 4.00 $1,140.00 $4,560.00 $324.00 $1,296.003308Furnish and install connection to existing 18" sanitary sewer mains; complete as specifiedEach 2.00 $3,035.00 $6,070.00 $635.00 $1,270.003700Closed circuit televising; complete as specifiedLinear Feet 2,205.00 $1.80 $3,969.00 $1.71 $3,770.553801Abandon 6" sanitary sewer; complete as specifiedLinear Feet 149.00 $29.00 $4,321.00 $5.00 $745.00I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-13 Witzel Ave San Swr Const\Project_Information\Contract Info\22-13 Bid Tab_3-14-22Page 4 of 183/14/2022
Contract 22-13 - Witzel Avenue Sanitary Sewer Construction (#8137055)Owner: Oshkosh WI, City ofSolicitor: Oshkosh WI, City ofBid Opening: 03/14/2022 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantityUnit PriceExtensionUnit PriceExtensionGreen Bay, WI 54311PTS Contractors, IncAdvance Construction Inc.4075 Eaton Road3802Abandon 8" sanitary sewer; complete as specifiedLinear Feet 90.00 $16.00 $1,440.00 $6.00 $540.003810Abandon 18" sanitary sewer; complete as specifiedLinear Feet 584.00 $11.00 $6,424.00 $15.00 $8,760.003854Remove sanitary sewer; complete as specifiedLinear Feet 30.00 $41.00 $1,230.00 $75.00 $2,250.003860Abandon 4" sanitary sewer; complete as specifiedLinear Feet 31.00 $47.00 $1,457.00 $4.00 $124.004021Furnish and install new 6" ductile iron water main with polywrap and TR Flex restrained joints; complete as specifiedLinear Feet 9.00 $132.00 $1,188.00 $80.00 $720.004023Furnish and install new 8" ductile iron water main with polywrap and TR Flex restrained joints; complete as specifiedLinear Feet 300.00 $103.00 $30,900.00 $110.50 $33,150.004044Furnish and install 1-1/2" water service (new); complete as specifiedLinear Feet 82.00 $111.00 $9,102.00 $65.50 $5,371.004051Furnish and install 1-1/2" corporation and stop box; complete as specifiedEach 3.00 $1,220.00 $3,660.00 $1,171.00 $3,513.004055Furnish and install water service clay dams; complete as specifiedEach 3.00 $28.00 $84.00 $100.00 $300.004110Furnish and install 8" x 6" water main tee; complete as specifiedEach 1.00 $635.00 $635.00 $628.00 $628.004255Furnish and install 8" water main cap; complete as specifiedEach 1.00 $245.00 $245.00 $244.00 $244.004401Furnish and install 6" water main gate valve; complete as specifiedEach 1.00 $1,695.00 $1,695.00 $1,642.00 $1,642.00I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-13 Witzel Ave San Swr Const\Project_Information\Contract Info\22-13 Bid Tab_3-14-22Page 5 of 183/14/2022
Contract 22-13 - Witzel Avenue Sanitary Sewer Construction (#8137055)Owner: Oshkosh WI, City ofSolicitor: Oshkosh WI, City ofBid Opening: 03/14/2022 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantityUnit PriceExtensionUnit PriceExtensionGreen Bay, WI 54311PTS Contractors, IncAdvance Construction Inc.4075 Eaton Road4500Furnish and install hydrant; complete as specifiedEach 1.00 $5,145.00 $5,145.00 $5,160.00 $5,160.004950Water main utility line opening (ULO); complete as specifiedEach 1.00 $1.00 $1.00 $600.00 $600.00Bid Total:$938,660.00$984,401.53I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-13 Witzel Ave San Swr Const\Project_Information\Contract Info\22-13 Bid Tab_3-14-22Page 6 of 183/14/2022
Contract 22-13 - Witzel Avenue Sanitary Sewer Construction (#8137055)Owner: Oshkosh WI, City ofSolicitor: Oshkosh WI, City ofBid Opening: 03/14/2022 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantitySection 11050Mobilization; complete as specifiedLump Sum 1.001100Removing pavement; complete as specifiedSquare Yards 5,765.001120Removing concrete and asphalt sidewalk and driveway; complete as specifiedSquare Feet 1,476.001200Unclassified excavation; complete as specifiedCubic Yards 380.001205Unclassified excavation (sidewalk); complete as specifiedCubic Yards 270.001230Ground stabilization fabric; complete as specifiedSquare Yards 1,145.0013289" concrete pavement removal and replacement; including sawing; pavement ties; dowel bars; bond breaker; integral curb and fine grading; turf restoration; and traffic control; complete as specifiedSquare Yards 5,023.0013299" concrete pavement HES removal and replacement; including sawing; pavement ties; dowel bars; bond breaker; integral curb and fine grading; turf restoration; and traffic control; complete as specifiedSquare Yards 272.001360Adjust manholes and inlets; complete as specifiedEach 11.001370Turf restoration; complete as specifiedSquare Yards 891.00Unit PriceExtensionUnit PriceExtension$1,096,851.05$1,221,604.00$30,000.00 $30,000.00 $85,000.00 $85,000.00$4.00 $23,060.00 $1.05 $6,053.25$0.75 $1,107.00 $0.65 $959.40$16.00 $6,080.00 $20.25 $7,695.00$25.00 $6,750.00 $30.00 $8,100.00$2.00 $2,290.00 $2.10 $2,404.50$58.00 $291,334.00 $60.35 $303,138.05$82.00 $22,304.00 $91.50 $24,888.00$300.00 $3,300.00 $450.00 $4,950.00$10.00 $8,910.00 $8.40 $7,484.40Carl Bowers & Sons Const Co. Inc.Jossart Brothers, Inc.I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-13 Witzel Ave San Swr Const\Project_Information\Contract Info\22-13 Bid Tab_3-14-22Page 7 of 183/14/2022
Contract 22-13 - Witzel Avenue Sanitary Sewer Construction (#8137055)Owner: Oshkosh WI, City ofSolicitor: Oshkosh WI, City ofBid Opening: 03/14/2022 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantity15004" concrete sidewalk with 3" CABC and grading; complete as specifiedSquare Feet 6,870.0015106" concrete sidewalk/driveway/ramp with 3" CABC and grading; complete as specifiedSquare Feet 701.001540Curb ramp detectable warning field (natural/non-painted); complete as specifiedSquare Feet 40.001550No. 4 reinforcing rods - deformed; epoxy-coated; complete as specifiedLinear Feet 108.001560Drilled No. 4 sidewalk tie bars - deformed; epoxy-coated; complete as specifiedEach 16.001570Turf restoration (sidewalk); complete as specifiedSquare Yards 1,524.001650Locate existing property monuments; complete as specifiedEach 7.001652Replace existing property monuments; complete as specifiedEach 7.001700Sawing existing pavement; complete as specifiedLinear Feet 4,627.001800Base aggregate dense; 3/4"; complete as specifiedTons 15.001801Base aggregate dense; 1-1/4"; complete as specifiedTons 261.001810Breaker run; complete as specifiedTons 684.001900Tack coat; complete as specifiedGallons 33.00Unit PriceExtensionUnit PriceExtensionCarl Bowers & Sons Const Co. Inc.Jossart Brothers, Inc.$6.65 $45,685.50 $6.90 $47,403.00$7.15 $5,012.15 $7.35 $5,152.35$42.00 $1,680.00 $42.00 $1,680.00$3.15 $340.20 $3.15 $340.20$10.50 $168.00 $10.50 $168.00$10.00 $15,240.00 $8.40 $12,801.60$160.00 $1,120.00 $50.00 $350.00$52.00 $364.00 $75.00 $525.00$3.00 $13,881.00 $2.50 $11,567.50$20.00 $300.00 $65.00 $975.00$15.00 $3,915.00 $13.00 $3,393.00$14.00 $9,576.00 $13.00 $8,892.00$8.00 $264.00 $3.00 $99.00I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-13 Witzel Ave San Swr Const\Project_Information\Contract Info\22-13 Bid Tab_3-14-22Page 8 of 183/14/2022
Contract 22-13 - Witzel Avenue Sanitary Sewer Construction (#8137055)Owner: Oshkosh WI, City ofSolicitor: Oshkosh WI, City ofBid Opening: 03/14/2022 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantity19064" asphaltic pavement LT with 10" CABC and grading; complete as specifiedSquare Yards 470.001974Pavement markings; epoxy; 4" (white); complete as specifiedLinear Feet 960.001975Pavement markings; epoxy; 4" (yellow); complete as specifiedLinear Feet 3,700.001977Pavement markings; cross-walk epoxy; 6" (white); complete as specifiedLinear Feet 88.001978Pavement markings; stop-line epoxy; 18" (white); complete as specifiedLinear Feet 22.002003Furnish and install 12" storm sewer; complete as specifiedLinear Feet 80.002200Furnish and install standard storm sewer manhole (2' diameter); complete as specifiedVertical Feet 3.902506Furnish; install; maintain; and remove Type D inlet protection; complete as specifiedEach 19.002512Furnish; install; maintain; and remove stone tracking pad; complete as specifiedEach 2.002514Furnish; install; maintain; and remove silt fence; complete as specifiedLinear Feet 227.003000Furnish and install 8" sanitary sewer (relay); complete as specifiedLinear Feet 591.003008Furnish and install 18" sanitary sewer (relay); complete as specifiedLinear Feet 1,617.00Unit PriceExtensionUnit PriceExtensionCarl Bowers & Sons Const Co. Inc.Jossart Brothers, Inc.$57.00 $26,790.00 $42.50 $19,975.00$1.05 $1,008.00 $1.05 $1,008.00$1.05 $3,885.00 $1.05 $3,885.00$10.50 $924.00 $10.50 $924.00$11.50 $253.00 $12.00 $264.00$70.00 $5,600.00 $100.00 $8,000.00$500.00 $1,950.00 $500.00 $1,950.00$95.00 $1,805.00 $75.00 $1,425.00$1,500.00 $3,000.00 $1,000.00 $2,000.00$3.00 $681.00 $3.15 $715.05$115.00 $67,965.00 $150.00 $88,650.00$207.00 $334,719.00 $235.00 $379,995.00I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-13 Witzel Ave San Swr Const\Project_Information\Contract Info\22-13 Bid Tab_3-14-22Page 9 of 183/14/2022
Contract 22-13 - Witzel Avenue Sanitary Sewer Construction (#8137055)Owner: Oshkosh WI, City ofSolicitor: Oshkosh WI, City ofBid Opening: 03/14/2022 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantity3100Furnish and install standard sanitary sewer manhole (4' diameter); complete as specifiedVertical Feet 124.943114Furnish and install sanitary sewer external manhole chimney seal; complete as specifiedEach 11.003208Furnish and install 18" x 4" sanitary sewer factory wyes or tees; complete as specifiedEach 2.003218Furnish and install 18" x 6" sanitary sewer factory wyes or tees; complete as specifiedEach 2.003230Furnish and install 4" sanitary sewer laterals (new); complete as specifiedLinear Feet 46.003234Furnish and install 4"/6" sanitary sewer lateral (relay); complete as specifiedLinear Feet 15.003236Furnish and install sanitary sewer lateral marker balls; complete as specifiedEach 5.003300Furnish and install connection to existing 8" sanitary sewer mains; complete as specifiedEach 4.003308Furnish and install connection to existing 18" sanitary sewer mains; complete as specifiedEach 2.003700Closed circuit televising; complete as specifiedLinear Feet 2,205.003801Abandon 6" sanitary sewer; complete as specifiedLinear Feet 149.00Unit PriceExtensionUnit PriceExtensionCarl Bowers & Sons Const Co. Inc.Jossart Brothers, Inc.$330.00 $41,230.20 $405.00 $50,600.70$575.00 $6,325.00 $575.00 $6,325.00$1,200.00 $2,400.00 $1,250.00 $2,500.00$2,000.00 $4,000.00 $1,300.00 $2,600.00$100.00 $4,600.00 $175.00 $8,050.00$125.00 $1,875.00 $175.00 $2,625.00$30.00 $150.00 $30.00 $150.00$1,200.00 $4,800.00 $2,000.00 $8,000.00$5,000.00 $10,000.00 $5,000.00 $10,000.00$2.00 $4,410.00 $2.00 $4,410.00$30.00 $4,470.00 $5.00 $745.00I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-13 Witzel Ave San Swr Const\Project_Information\Contract Info\22-13 Bid Tab_3-14-22Page 10 of 183/14/2022
Contract 22-13 - Witzel Avenue Sanitary Sewer Construction (#8137055)Owner: Oshkosh WI, City ofSolicitor: Oshkosh WI, City ofBid Opening: 03/14/2022 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantity3802Abandon 8" sanitary sewer; complete as specifiedLinear Feet 90.003810Abandon 18" sanitary sewer; complete as specifiedLinear Feet 584.003854Remove sanitary sewer; complete as specifiedLinear Feet 30.003860Abandon 4" sanitary sewer; complete as specifiedLinear Feet 31.004021Furnish and install new 6" ductile iron water main with polywrap and TR Flex restrained joints; complete as specifiedLinear Feet 9.004023Furnish and install new 8" ductile iron water main with polywrap and TR Flex restrained joints; complete as specifiedLinear Feet 300.004044Furnish and install 1-1/2" water service (new); complete as specifiedLinear Feet 82.004051Furnish and install 1-1/2" corporation and stop box; complete as specifiedEach 3.004055Furnish and install water service clay dams; complete as specifiedEach 3.004110Furnish and install 8" x 6" water main tee; complete as specifiedEach 1.004255Furnish and install 8" water main cap; complete as specifiedEach 1.004401Furnish and install 6" water main gate valve; complete as specifiedEach 1.00Unit PriceExtensionUnit PriceExtensionCarl Bowers & Sons Const Co. Inc.Jossart Brothers, Inc.$30.00 $2,700.00 $8.00 $720.00$15.00 $8,760.00 $12.00 $7,008.00$40.00 $1,200.00 $20.00 $600.00$10.00 $310.00 $5.00 $155.00$150.00 $1,350.00 $125.00 $1,125.00$105.00 $31,500.00 $140.00 $42,000.00$105.00 $8,610.00 $115.00 $9,430.00$2,900.00 $8,700.00 $1,000.00 $3,000.00$100.00 $300.00 $50.00 $150.00$650.00 $650.00 $700.00 $700.00$250.00 $250.00 $250.00 $250.00$1,700.00 $1,700.00 $1,800.00 $1,800.00I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-13 Witzel Ave San Swr Const\Project_Information\Contract Info\22-13 Bid Tab_3-14-22Page 11 of 183/14/2022
Contract 22-13 - Witzel Avenue Sanitary Sewer Construction (#8137055)Owner: Oshkosh WI, City ofSolicitor: Oshkosh WI, City ofBid Opening: 03/14/2022 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantity4500Furnish and install hydrant; complete as specifiedEach 1.004950Water main utility line opening (ULO); complete as specifiedEach 1.00Bid Total:Unit PriceExtensionUnit PriceExtensionCarl Bowers & Sons Const Co. Inc.Jossart Brothers, Inc.$4,800.00 $4,800.00 $5,100.00 $5,100.00$500.00 $500.00 $750.00 $750.00$1,096,851.05$1,221,604.00I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-13 Witzel Ave San Swr Const\Project_Information\Contract Info\22-13 Bid Tab_3-14-22Page 12 of 183/14/2022
Contract 22-13 - Witzel Avenue Sanitary Sewer Construction (#8137055)Owner: Oshkosh WI, City ofSolicitor: Oshkosh WI, City ofBid Opening: 03/14/2022 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantitySection 11050Mobilization; complete as specifiedLump Sum 1.001100Removing pavement; complete as specifiedSquare Yards 5,765.001120Removing concrete and asphalt sidewalk and driveway; complete as specifiedSquare Feet 1,476.001200Unclassified excavation; complete as specifiedCubic Yards 380.001205Unclassified excavation (sidewalk); complete as specifiedCubic Yards 270.001230Ground stabilization fabric; complete as specifiedSquare Yards 1,145.0013289" concrete pavement removal and replacement; including sawing; pavement ties; dowel bars; bond breaker; integral curb and fine grading; turf restoration; and traffic control; complete as specifiedSquare Yards 5,023.0013299" concrete pavement HES removal and replacement; including sawing; pavement ties; dowel bars; bond breaker; integral curb and fine grading; turf restoration; and traffic control; complete as specifiedSquare Yards 272.001360Adjust manholes and inlets; complete as specifiedEach 11.001370Turf restoration; complete as specifiedSquare Yards 891.00Unit PriceExtension$1,300,000.00$60,767.49 $60,767.49$1.06 $6,110.90$0.63 $929.88$20.34 $7,729.20$30.27 $8,172.90$2.11 $2,415.95$60.66 $304,695.18$91.96 $25,013.12$316.73 $3,484.03$8.39 $7,475.49Dorner Inc.I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-13 Witzel Ave San Swr Const\Project_Information\Contract Info\22-13 Bid Tab_3-14-22Page 13 of 183/14/2022
Contract 22-13 - Witzel Avenue Sanitary Sewer Construction (#8137055)Owner: Oshkosh WI, City ofSolicitor: Oshkosh WI, City ofBid Opening: 03/14/2022 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantity15004" concrete sidewalk with 3" CABC and grading; complete as specifiedSquare Feet 6,870.0015106" concrete sidewalk/driveway/ramp with 3" CABC and grading; complete as specifiedSquare Feet 701.001540Curb ramp detectable warning field (natural/non-painted); complete as specifiedSquare Feet 40.001550No. 4 reinforcing rods - deformed; epoxy-coated; complete as specifiedLinear Feet 108.001560Drilled No. 4 sidewalk tie bars - deformed; epoxy-coated; complete as specifiedEach 16.001570Turf restoration (sidewalk); complete as specifiedSquare Yards 1,524.001650Locate existing property monuments; complete as specifiedEach 7.001652Replace existing property monuments; complete as specifiedEach 7.001700Sawing existing pavement; complete as specifiedLinear Feet 4,627.001800Base aggregate dense; 3/4"; complete as specifiedTons 15.001801Base aggregate dense; 1-1/4"; complete as specifiedTons 261.001810Breaker run; complete as specifiedTons 684.001900Tack coat; complete as specifiedGallons 33.00Unit PriceExtensionDorner Inc.$6.95 $47,746.50$7.39 $5,180.39$42.23 $1,689.20$3.17 $342.36$10.56 $168.96$8.39 $12,786.36$158.00 $1,106.00$53.00 $371.00$4.43 $20,497.61$63.35 $950.25$12.67 $3,306.87$12.67 $8,666.28$2.64 $87.12I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-13 Witzel Ave San Swr Const\Project_Information\Contract Info\22-13 Bid Tab_3-14-22Page 14 of 183/14/2022
Contract 22-13 - Witzel Avenue Sanitary Sewer Construction (#8137055)Owner: Oshkosh WI, City ofSolicitor: Oshkosh WI, City ofBid Opening: 03/14/2022 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantity19064" asphaltic pavement LT with 10" CABC and grading; complete as specifiedSquare Yards 470.001974Pavement markings; epoxy; 4" (white); complete as specifiedLinear Feet 960.001975Pavement markings; epoxy; 4" (yellow); complete as specifiedLinear Feet 3,700.001977Pavement markings; cross-walk epoxy; 6" (white); complete as specifiedLinear Feet 88.001978Pavement markings; stop-line epoxy; 18" (white); complete as specifiedLinear Feet 22.002003Furnish and install 12" storm sewer; complete as specifiedLinear Feet 80.002200Furnish and install standard storm sewer manhole (2' diameter); complete as specifiedVertical Feet 3.902506Furnish; install; maintain; and remove Type D inlet protection; complete as specifiedEach 19.002512Furnish; install; maintain; and remove stone tracking pad; complete as specifiedEach 2.002514Furnish; install; maintain; and remove silt fence; complete as specifiedLinear Feet 227.003000Furnish and install 8" sanitary sewer (relay); complete as specifiedLinear Feet 591.003008Furnish and install 18" sanitary sewer (relay); complete as specifiedLinear Feet 1,617.00Unit PriceExtensionDorner Inc.$42.71 $20,073.70$1.06 $1,017.60$1.06 $3,922.00$10.56 $929.28$11.61 $255.42$125.00 $10,000.00$956.00 $3,728.40$100.00 $1,900.00$0.01 $0.02$4.00 $908.00$170.00 $100,470.00$270.00 $436,590.00I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-13 Witzel Ave San Swr Const\Project_Information\Contract Info\22-13 Bid Tab_3-14-22Page 15 of 183/14/2022
Contract 22-13 - Witzel Avenue Sanitary Sewer Construction (#8137055)Owner: Oshkosh WI, City ofSolicitor: Oshkosh WI, City ofBid Opening: 03/14/2022 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantity3100Furnish and install standard sanitary sewer manhole (4' diameter); complete as specifiedVertical Feet 124.943114Furnish and install sanitary sewer external manhole chimney seal; complete as specifiedEach 11.003208Furnish and install 18" x 4" sanitary sewer factory wyes or tees; complete as specifiedEach 2.003218Furnish and install 18" x 6" sanitary sewer factory wyes or tees; complete as specifiedEach 2.003230Furnish and install 4" sanitary sewer laterals (new); complete as specifiedLinear Feet 46.003234Furnish and install 4"/6" sanitary sewer lateral (relay); complete as specifiedLinear Feet 15.003236Furnish and install sanitary sewer lateral marker balls; complete as specifiedEach 5.003300Furnish and install connection to existing 8" sanitary sewer mains; complete as specifiedEach 4.003308Furnish and install connection to existing 18" sanitary sewer mains; complete as specifiedEach 2.003700Closed circuit televising; complete as specifiedLinear Feet 2,205.003801Abandon 6" sanitary sewer; complete as specifiedLinear Feet 149.00Unit PriceExtensionDorner Inc.$421.00 $52,599.74$1,039.00 $11,429.00$1,371.00 $2,742.00$804.00 $1,608.00$121.00 $5,566.00$136.00 $2,040.00$43.00 $215.00$1,167.00 $4,668.00$1,273.00 $2,546.00$2.16 $4,762.80$25.00 $3,725.00I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-13 Witzel Ave San Swr Const\Project_Information\Contract Info\22-13 Bid Tab_3-14-22Page 16 of 183/14/2022
Contract 22-13 - Witzel Avenue Sanitary Sewer Construction (#8137055)Owner: Oshkosh WI, City ofSolicitor: Oshkosh WI, City ofBid Opening: 03/14/2022 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantity3802Abandon 8" sanitary sewer; complete as specifiedLinear Feet 90.003810Abandon 18" sanitary sewer; complete as specifiedLinear Feet 584.003854Remove sanitary sewer; complete as specifiedLinear Feet 30.003860Abandon 4" sanitary sewer; complete as specifiedLinear Feet 31.004021Furnish and install new 6" ductile iron water main with polywrap and TR Flex restrained joints; complete as specifiedLinear Feet 9.004023Furnish and install new 8" ductile iron water main with polywrap and TR Flex restrained joints; complete as specifiedLinear Feet 300.004044Furnish and install 1-1/2" water service (new); complete as specifiedLinear Feet 82.004051Furnish and install 1-1/2" corporation and stop box; complete as specifiedEach 3.004055Furnish and install water service clay dams; complete as specifiedEach 3.004110Furnish and install 8" x 6" water main tee; complete as specifiedEach 1.004255Furnish and install 8" water main cap; complete as specifiedEach 1.004401Furnish and install 6" water main gate valve; complete as specifiedEach 1.00Unit PriceExtensionDorner Inc.$25.00 $2,250.00$25.00 $14,600.00$25.00 $750.00$25.00 $775.00$180.00 $1,620.00$178.00 $53,400.00$130.00 $10,660.00$1,510.00 $4,530.00$250.00 $750.00$730.00 $730.00$301.00 $301.00$1,818.00 $1,818.00I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-13 Witzel Ave San Swr Const\Project_Information\Contract Info\22-13 Bid Tab_3-14-22Page 17 of 183/14/2022
Contract 22-13 - Witzel Avenue Sanitary Sewer Construction (#8137055)Owner: Oshkosh WI, City ofSolicitor: Oshkosh WI, City ofBid Opening: 03/14/2022 11:00 AM CDTSection TitleItem CodeItem DescriptionUofMQuantity4500Furnish and install hydrant; complete as specifiedEach 1.004950Water main utility line opening (ULO); complete as specifiedEach 1.00Bid Total:Unit PriceExtensionDorner Inc.$5,427.00 $5,427.00$1,000.00 $1,000.00$1,300,000.00I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-13 Witzel Ave San Swr Const\Project_Information\Contract Info\22-13 Bid Tab_3-14-22Page 18 of 183/14/2022