HomeMy WebLinkAbout04. 22-311JULY 26, 2022 22-311 RESOLUTION
(CARRIED___7-0____ LOST _______ LAID OVER _______ WITHDRAWN _______)
PURPOSE: AWARD BID FOR PUBLIC WORKS CONTRACT NO. 22-02 TO
ADVANCE CONSTRUCTION, INC. FOR EAST 9TH AVENUE
RECONSTRUCTION ($2,468,231.85)
INITIATED BY: DEPARTMENT OF PUBLIC WORKS
WHEREAS, the City of Oshkosh has heretofore advertised for bids for East 9th
Avenue reconstruction in the City of Oshkosh; and
WHEREAS, upon the opening and tabulation of bids, it appears that the following
is the most advantageous bid:
ADVANCE CONSTRUCTION, INC.
2141 Woodale Avenue
Green Bay, WI 54313
Total Bid: $2,468,231.85
NOW, THEREFORE, BE IT 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. 03210410-6801-04202 Contract Control - Paving-22-02 East 9th
Ave Reconstruction
03210410-6802-04202 Contract Control - Sanitary Sewer-22-02
East 9th Ave Reconstruction
03210410-6803-04202 Contract Control - Water Main-22-02 East
9th Ave Reconstruction
03210410-6804-04202 Contract Control - Storm Sewer-22-02 East
9th Ave Reconstruction
03210410-6806-04202 Contract Control - Sidewalk-22-02 East 9th
Ave Reconstruction
JULY 26, 2022 22-311 RESOLUTION
CONT’D
03210410-6809-04202 Contract Control - Traffic-22-02 East 9th
Ave Reconstruction
03210410-6810-04202 Contract Control - Admin-22-02 East 9th
Ave Reconstruction
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th
Ave\Project_Information\Correspondence\Memo\22-02 Memo for Bid Award_7-21-22.docx Page 1 of 2
TO: Honorable Mayor and Members of the Common Council
FROM: Justin Gierach, Engineering Division Manager / City Engineer
DATE: July 21, 2022
RE: Award Bid for Public Works Contract No. 22-02 to Advance
Construction, Inc. for East 9th Avenue Reconstruction ($2,468,231.85)
BACKGROUND
The purpose of this Project is to reconstruct East 9th Avenue, from South Main Street to
the railroad tracks. Sanitary sewer and laterals, water main and laterals, and storm sewer
and laterals will be installed, replaced, or repaired, as needed, prior to placing the
concrete pavement patch. Defective sidewalk squares, including those that do not meet
the Americans with Disabilities Act (ADA) requirements, will be repaired during the
Project, and new concrete driveway aprons will be constructed where needed, 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 patched. In 2023, property owners will be responsible for repairing drive aprons and
all patched and non-ADA compliant sidewalks that cannot be constructed with this
Project.
ANALYSIS
Engineering staff reviewed five (5) bids. The low Bid was received from Advance
Construction, Inc. of Green Bay, Wisconsin. The total bid is $2,468,231.85.
FISCAL IMPACT
Funding for the East 9th Avenue Reconstruction Project is in the 2022 Capital
Improvement Program (CIP) (Account No. 03210410-6801-04202/Contract Control-
Paving-22-02 East 9th Ave Reconstruction, 03210410-6802-04202/Contract Control-
Sanitary Sewer-22-02 East 9th Ave Reconstruction, 03210410-6803-04202/Contract
Control-Water Main-22-02 East 9th Ave Reconstruction, 03210410-6804-04202/Contract
Control-Storm Sewer-22-02 East 9th Ave Reconstruction, 03210410-6806-04202/Contract
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Ave\Project_Information\Correspondence\Memo\22-02 Memo for Bid Award_7-21-22.docx Page 2 of 2
Control-Sidewalk-22-02 East 9th Ave Reconstruction, 03210410-6809-04202/Contract
Control-Traffic-22-02 East 9th Ave Reconstruction, and 03210410-6810-04202-Contract
Control-Admin-22-02 East 9th Ave Reconstruction). $58,210.88 will be transferred from
Account No. 03210410-6803-04912 (Contract Control-Water Main-Miscellaneous Utility
Improvements) to Account No. 03210410-6803-04207/ Contract Control-Water Main-22-
07 Oregon St Interceptor Sewer. 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. Special Assessments will be levied to adjoining property owners per the City’s
Special Assessment Policy.
CIP Section CIP Funds Budgeted
Estimated Total Construction
Cost
Street $1,605,100 $945,159
Storm Sewer $2,542,300 $1,226,309
Sanitary Sewer $441,300 $131,625
Water Main $801,900 $277,560
Sidewalk $88,000 $63,964
Traffic $500,000 $343,618
Admin $6,000 $6,000
Totals $5,984,600 $2,994,236
RECOMMENDATIONS
I recommend award to the low bidder, Advance Construction, Inc. in the amount of
$2,468,231.85.
Approved:
Mark A. Rohloff
City Manager
JLG/tlt
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
Section 1: Base Bid $2,468,231.85 $2,597,938.81
500
Salvaged crushed
concrete credit; complete
as specified Tons 13,400.00 ($8.50) ($113,900.00) ($7.60) ($101,840.00)
1010
Clearing; complete as
specified Stations 3.50 $600.00 $2,100.00 $715.00 $2,502.50
1020
Grubbing; complete as
specified Stations 3.50 $400.00 $1,400.00 $715.00 $2,502.50
1050
Mobilization; complete as
specified Lump Sum 1.00 $148,500.00 $148,500.00 $238,500.00 $238,500.00
1100
Removing pavement;
complete as specified Square Yards 1,440.00 $7.70 $11,088.00 $1.00 $1,440.00
1101
Removing railroad rails;
complete as specified Linear Feet 800.00 $24.00 $19,200.00 $5.00 $4,000.00
1102
Removing railroad ties;
complete as specified Tons 50.00 $100.00 $5,000.00 $52.00 $2,600.00
1103
Removing building
foundations; complete as
specified Linear Feet 500.00 $40.00 $20,000.00 $2.50 $1,250.00
1120
Removing concrete and
asphalt sidewalk and
driveway; complete as
specified Square Feet 3,900.00 $0.88 $3,432.00 $0.50 $1,950.00
1200
Unclassified excavation;
complete as specified Cubic Yards 6,550.00 $8.00 $52,400.00 $8.70 $56,985.00
1220
Excavation special
(paving); complete as
specified Tons 3,625.00 $10.30 $37,337.50 $18.04 $65,395.00
1313
8" concrete pavement
HES; with 6" CABC and
grading; complete as
specified Square Yards 1,050.00 $62.44 $65,562.00 $60.57 $63,598.50
1314A
8" concrete pavement
doweled; with 6" CABC
and grading; complete as
specified Square Yards 4,625.00 $54.44 $251,785.00 $62.57 $289,386.25
1315
8" concrete pavement
doweled; HES; with 6"
CABC and grading;
complete as specified Square Yards 570.00 $68.45 $39,016.50 $66.57 $37,944.90
1334
Concrete pavement gaps;
complete as specified Each 2.00 $1,500.00 $3,000.00 $1,500.00 $3,000.00
2141 Woodale Avenue
Green Bay, WI 54313
Advance Construction, Inc.Vinton Construction Company
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 1 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
2141 Woodale Avenue
Green Bay, WI 54313
Advance Construction, Inc.Vinton Construction Company
1340
Crushed aggregate base
course; complete as
specified Tons 7,950.00 $15.00 $119,250.00 $13.90 $110,505.00
1350
Pavement ties; complete
as specified Each 70.00 $9.00 $630.00 $9.00 $630.00
1354
Drilled dowel bars; 1 1/4";
complete as specified Each 160.00 $14.00 $2,240.00 $14.00 $2,240.00
1360
Adjust manholes and
inlets; complete as
specified Each 20.00 $350.00 $7,000.00 $350.00 $7,000.00
1370
Turf restoration; complete
as specified Square Yards 3,290.00 $7.50 $24,675.00 $10.50 $34,545.00
1372
Restore gravel
driveway/apron;
complete as specified Square Yards 385.00 $7.00 $2,695.00 $8.32 $3,203.20
1380
Cold weather covering
(concrete pavement) -
single visquine; complete
as specified Square Yards 900.00 $0.01 $9.00 $0.01 $9.00
1382
Cold weather covering
(concrete pavement) -
double visquine; complete
as specified Square Yards 900.00 $0.01 $9.00 $0.01 $9.00
1384
Cold weather covering
(concrete pavement) -
double visquine with 6"
hay; complete as specified Square Yards 900.00 $0.01 $9.00 $0.01 $9.00
1390
Up-charge for late season
cold weather concrete
pavement; complete as
specified Cubic Yards 200.00 $10.00 $2,000.00 $10.00 $2,000.00
1410
12" radius curb with 6"
CABC and grading;
complete as specified Linear Feet 120.00 $17.00 $2,040.00 $15.00 $1,800.00
1500
4" concrete sidewalk with
3" CABC and grading;
complete as specified Square Feet 9,400.00 $5.85 $54,990.00 $6.97 $65,518.00
1510
6" concrete sidewalk/
driveway/ramp with 3"
CABC and grading;
complete as specified Square Feet 1,550.00 $6.70 $10,385.00 $7.82 $12,121.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 2 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
2141 Woodale Avenue
Green Bay, WI 54313
Advance Construction, Inc.Vinton Construction Company
1520
8" concrete sidewalk/
driveway/ramp with 3"
CABC and grading;
complete as specified Square Feet 2,820.00 $7.75 $21,855.00 $8.87 $25,013.40
1524
8" concrete sidewalk/
driveway/ramp (HES)
with 3" CABC and
grading; complete as
specified Square Feet 880.00 $8.35 $7,348.00 $9.47 $8,333.60
1540
Curb ramp detectable
warning field
(natural/non-painted);
complete as specified Square Feet 120.00 $35.00 $4,200.00 $35.00 $4,200.00
1550
No. 4 reinforcing rods -
deformed; epoxy-coated;
complete as specified Linear Feet 200.00 $2.25 $450.00 $2.25 $450.00
1560
Drilled No. 4 sidewalk tie
bars - deformed; epoxy-
coated; complete as
specified Each 20.00 $5.00 $100.00 $5.00 $100.00
1580
Cold weather covering
(sidewalk) - single
visquine; complete as
specified Square Feet 2,150.00 $0.01 $21.50 $0.01 $21.50
1582
Cold weather covering
(sidewalk) - double
visquine; complete as
specified Square Feet 2,150.00 $0.01 $21.50 $0.01 $21.50
1584
Cold weather covering
(sidewalk) - double
visquine with 6" hay;
complete as specified Square Feet 2,150.00 $0.01 $21.50 $0.01 $21.50
1590
Up-charge for late season
cold weather concrete
sidewalk; complete as
specified Cubic Yards 32.00 $20.00 $640.00 $20.00 $640.00
1650
Locate existing property
monuments; complete as
specified Each 5.00 $150.00 $750.00 $150.00 $750.00
1652
Replace existing property
monuments; complete as
specified Each 5.00 $50.00 $250.00 $50.00 $250.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 3 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
2141 Woodale Avenue
Green Bay, WI 54313
Advance Construction, Inc.Vinton Construction Company
1700
Sawing existing
pavement; complete as
specified Linear Feet 110.00 $3.80 $418.00 $3.00 $330.00
1710
Sawing concrete
pavement full depth;
complete as specified Linear Feet 340.00 $3.80 $1,292.00 $3.00 $1,020.00
1900
Tack coat; complete as
specified Gallons 3.00 $2.95 $8.85 $2.98 $8.94
1915
5" asphaltic surface MT
with 6" CABC and
grading; complete as
specified Square Yards 50.00 $77.00 $3,850.00 $73.03 $3,651.50
1917
2" asphaltic surface LT
with 6" CABC and
grading; complete as
specified Square Yards 100.00 $23.00 $2,300.00 $18.99 $1,899.00
1918
Asphaltic cold weather
paving; complete as
specified Square Yards 20.00 $12.30 $246.00 $12.43 $248.60
1971
Furnish and install
collapsible bollards;
complete as specified Lump Sum 1.00 $2,500.00 $2,500.00 $500.00 $500.00
1972
Furnish and install chain
link fence; complete as
specified Linear Feet 320.00 $80.00 $25,600.00 $80.00 $25,600.00
1973
Furnish and install chain
link fence gate; complete
as specified Each 1.00 $6,300.00 $6,300.00 $6,800.00 $6,800.00
1974
Pavement markings;
epoxy; 4" (white);
complete as specified Linear Feet 660.00 $3.50 $2,310.00 $3.50 $2,310.00
1975
Pavement markings;
epoxy; 4" (yellow);
complete as specified Linear Feet 2,240.00 $1.75 $3,920.00 $1.75 $3,920.00
1976
Pavement markings;
epoxy; 8" (white);
complete as specified Linear Feet 390.00 $2.90 $1,131.00 $2.90 $1,131.00
1977
Pavement markings; cross-
walk epoxy; 6" (white);
complete as specified Linear Feet 430.00 $11.00 $4,730.00 $11.00 $4,730.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 4 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
2141 Woodale Avenue
Green Bay, WI 54313
Advance Construction, Inc.Vinton Construction Company
1978
Pavement markings; stop-
line epoxy; 18" (white);
complete as specified Linear Feet 140.00 $13.00 $1,820.00 $13.00 $1,820.00
1979
Pavement markings;
arrow epoxy; Type 1
(white); complete as
specified Each 1.00 $215.00 $215.00 $215.00 $215.00
1980
Pavement markings;
arrow epoxy; Type 2
(white); complete as
specified Each 3.00 $225.00 $675.00 $225.00 $675.00
1983
Pavement markings;
word; epoxy (white);
complete as specified Each 1.00 $250.00 $250.00 $250.00 $250.00
1984
Pavement markings;
symbol; epoxy (white);
complete as specified Each 1.00 $225.00 $225.00 $225.00 $225.00
1985
Temporary pavement
markings; paint; 4"
(white); complete as
specified Linear Feet 1,000.00 $1.00 $1,000.00 $2.60 $2,600.00
1986
Remove pavement
markings; complete as
specified Linear Feet 100.00 $2.00 $200.00 $2.00 $200.00
1988
Pavement markings;
railroad crossing; epoxy
(white); complete as
specified Lump Sum 1.00 $1,100.00 $1,100.00 $1,100.00 $1,100.00
2003
Furnish and install 12"
storm sewer; complete as
specified Linear Feet 219.00 $89.00 $19,491.00 $93.85 $20,553.15
2006
Furnish and install 15"
storm sewer; complete as
specified Linear Feet 88.00 $96.00 $8,448.00 $112.50 $9,900.00
2015
Furnish and install 24"
storm sewer; complete as
specified Linear Feet 6.00 $131.00 $786.00 $230.00 $1,380.00
2021
Furnish and install 30"
storm sewer; complete as
specified Linear Feet 200.00 $160.00 $32,000.00 $212.80 $42,560.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 5 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
2141 Woodale Avenue
Green Bay, WI 54313
Advance Construction, Inc.Vinton Construction Company
2072
Furnish and install 4' x 6'
box culvert storm sewer;
complete as specified Linear Feet 580.00 $880.00 $510,400.00 $888.80 $515,504.00
2078
Furnish and install 4' x 8'
box culvert storm sewer;
complete as specified Linear Feet 347.00 $1,165.00 $404,255.00 $1,201.80 $417,024.60
2201
Furnish and install
standard storm sewer
manhole (4' diameter);
complete as specified Vertical Feet 36.00 $644.00 $23,184.00 $614.00 $22,104.00
2225A
Furnish and install storm
sewer junction chamber E-
6; complete as specified Each 1.00 $24,000.00 $24,000.00 $31,718.00 $31,718.00
2225B
Furnish and install storm
sewer junction chamber E-
9; complete as specified Each 1.00 $29,000.00 $29,000.00 $40,994.00 $40,994.00
2227
Furnish and install
standard storm sewer
manhole riser (4'
diameter); complete as
specified Vertical Feet 13.00 $400.00 $5,200.00 $0.01 $0.13
2237
Furnish and install Type 3
inlet (with 18" sump);
complete as specified Each 6.00 $3,500.00 $21,000.00 $3,058.00 $18,348.00
2404
Furnish and install storm
sewer marker balls;
complete as specified Each 2.00 $60.00 $120.00 $68.00 $136.00
2508
Furnish; install; maintain;
and remove Type D
modified inlet protection;
complete as specified Each 20.00 $100.00 $2,000.00 $150.00 $3,000.00
2510
Sediment removal - Type
D modified inlet
protection; complete as
specified Each 6.00 $60.00 $360.00 $25.00 $150.00
2514
Furnish; install; maintain;
and remove silt fence;
complete as specified Linear Feet 230.00 $3.00 $690.00 $3.00 $690.00
2516
Furnish; install; maintain;
and remove stone bag;
complete as specified Each 15.00 $15.00 $225.00 $20.00 $300.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 6 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
2141 Woodale Avenue
Green Bay, WI 54313
Advance Construction, Inc.Vinton Construction Company
2518
Furnish; install; maintain;
and remove 12" diameter
sediment logs; complete
as specified Linear Feet 40.00 $30.00 $1,200.00 $15.00 $600.00
2800
Abandon 8" - 12" storm
sewer; complete as
specified Linear Feet 328.00 $13.00 $4,264.00 $6.78 $2,223.84
2802
Abandon 15" and larger
storm sewer; complete as
specified Linear Feet 73.00 $18.00 $1,314.00 $48.00 $3,504.00
2804
Remove 30" and smaller
storm sewer; complete as
specified Linear Feet 195.00 $44.00 $8,580.00 $40.00 $7,800.00
2812
Remove storm sewer
manholes and inlets;
complete as specified Each 6.00 $600.00 $3,600.00 $400.00 $2,400.00
2850
Connect to existing storm
sewer main; complete as
specified Each 4.00 $550.00 $2,200.00 $580.00 $2,320.00
2950
Excavation special
(storm); complete as
specified Tons 400.00 $14.45 $5,780.00 $17.04 $6,816.00
2952
Bentonite slurry dam
(storm); complete as
specified Each 6.00 $350.00 $2,100.00 $1,200.00 $7,200.00
3000
Furnish and install 8"
sanitary sewer (relay);
complete as specified Linear Feet 15.00 $240.00 $3,600.00 $130.00 $1,950.00
3032
Furnish and install 10"
sanitary sewer (new);
complete as specified Linear Feet 565.00 $128.00 $72,320.00 $93.10 $52,601.50
3100
Furnish and install
standard sanitary sewer
manhole (4' diameter);
complete as specified Vertical Feet 20.00 $550.00 $11,000.00 $714.00 $14,280.00
3114
Furnish and install
sanitary sewer external
manhole chimney seal;
complete as specified Each 3.00 $590.00 $1,770.00 $763.00 $2,289.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 7 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
2141 Woodale Avenue
Green Bay, WI 54313
Advance Construction, Inc.Vinton Construction Company
3116
Furnish and install
sanitary sewer external
manhole chimney seal
extension; complete as
specified Each 1.00 $450.00 $450.00 $378.00 $378.00
3118
Furnish and install
sanitary sewer internal
manhole chimney seal;
complete as specified Each 1.00 $450.00 $450.00 $602.00 $602.00
3300
Furnish and install
connection to existing 8"
sanitary sewer mains;
complete as specified Each 2.00 $1,000.00 $2,000.00 $450.00 $900.00
3330
Furnish and install
sanitary sewer concrete
collars; complete as
specified Each 1.00 $1,000.00 $1,000.00 $625.00 $625.00
3700
Closed circuit televising;
complete as specified Linear Feet 580.00 $5.00 $2,900.00 $7.00 $4,060.00
3710
Closed circuit televising -
using push camera;
complete as specified Each 2.00 $1,500.00 $3,000.00 $500.00 $1,000.00
3892
Excavation special
(sanitary); complete as
specified Tons 230.00 $14.45 $3,323.50 $17.04 $3,919.20
3894
Bentonite slurry dam
(sanitary); complete as
specified Each 4.00 $300.00 $1,200.00 $1,200.00 $4,800.00
4002
Furnish and install 6"
ductile iron water main
(relay) with polywrap;
complete as specified Linear Feet 90.00 $176.00 $15,840.00 $120.00 $10,800.00
4004
Furnish and install 8"
ductile iron water main
(relay) with polywrap;
complete as specified Linear Feet 980.00 $176.00 $172,480.00 $127.80 $125,244.00
4060
Furnish and install
connections to existing 8"
water main; complete as
specified Each 1.00 $2,500.00 $2,500.00 $2,450.00 $2,450.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 8 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
2141 Woodale Avenue
Green Bay, WI 54313
Advance Construction, Inc.Vinton Construction Company
4110
Furnish and install 8" x 6"
water main tee; complete
as specified Each 2.00 $630.00 $1,260.00 $800.00 $1,600.00
4236
Furnish and install 6" 45
degree water main bend;
complete as specified Each 4.00 $310.00 $1,240.00 $316.00 $1,264.00
4237
Furnish and install 8" 45
degree water main bend;
complete as specified Each 4.00 $410.00 $1,640.00 $414.00 $1,656.00
4254
Furnish and install 6"
water main cap; complete
as specified Each 1.00 $300.00 $300.00 $182.00 $182.00
4352
Cut and cap existing 6"
water main; complete as
specified Each 1.00 $540.00 $540.00 $1,727.00 $1,727.00
4354
Cut and cap existing 8"
water main; complete as
specified Each 1.00 $600.00 $600.00 $1,785.00 $1,785.00
4401
Furnish and install 6"
water main gate valve;
complete as specified Each 2.00 $1,655.00 $3,310.00 $1,914.00 $3,828.00
4402
Furnish and install 8"
water main gate valve;
complete as specified Each 4.00 $2,295.00 $9,180.00 $2,618.00 $10,472.00
4438
Furnish and install 10" x
8" tapping valve and
sleeve; complete as
specified Each 1.00 $4,500.00 $4,500.00 $5,589.00 $5,589.00
4500
Furnish and install
hydrant; complete as
specified Each 2.00 $5,300.00 $10,600.00 $6,262.00 $12,524.00
4900
Abandon water main on
E. 9TH AVENUE;
complete as specified Lump Sum 1.00 $4,000.00 $4,000.00 $1,800.00 $1,800.00
4920
Remove water main;
complete as specified Linear Feet 57.00 $40.00 $2,280.00 $53.00 $3,021.00
4990
Excavation special
(water); complete as
specified Tons 300.00 $14.45 $4,335.00 $17.04 $5,112.00
4992
Bentonite slurry dam
(water); complete as
specified Each 4.00 $300.00 $1,200.00 $1,200.00 $4,800.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 9 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
2141 Woodale Avenue
Green Bay, WI 54313
Advance Construction, Inc.Vinton Construction Company
5013
Furnish and install pull
box (non-conductive); 18"
x 36"; complete as
specified Each 8.00 $1,650.00 $13,200.00 $1,650.00 $13,200.00
5017
Furnish and install pull
box - non-conductive, 24"
x 36"; complete as
specified Each 9.00 $1,750.00 $15,750.00 $1,750.00 $15,750.00
5025
Adjust pull box; complete
as specified Each 16.00 $275.00 $4,400.00 $275.00 $4,400.00
5026
Remove pull box;
complete as specified Each 7.00 $125.00 $875.00 $125.00 $875.00
5027
Remove concrete base;
complete as specified Each 7.00 $200.00 $1,400.00 $200.00 $1,400.00
5051
Install CITY-supplied
lighting control cabinet;
complete as specified Each 1.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00
5053
Install CITY-supplied
fully-actuated 8-phase
traffic signal control
cabinet; complete as
specified Each 1.00 $2,000.00 $2,000.00 $2,000.00 $2,000.00
5054
Install electrical service;
complete as specified Each 1.00 $1,750.00 $1,750.00 $1,750.00 $1,750.00
5100
Furnish and install 1"
Schedule 40 PVC;
complete as specified Linear Feet 30.00 $8.00 $240.00 $8.00 $240.00
5120
Furnish and install 2"
Schedule 40 PVC;
complete as specified Linear Feet 170.00 $10.00 $1,700.00 $10.00 $1,700.00
5124
Furnish and install 2.5"
Schedule 40 PVC;
complete as specified Linear Feet 40.00 $15.00 $600.00 $15.00 $600.00
5130
Furnish and install 3"
Schedule 40 PVC;
complete as specified Linear Feet 2,440.00 $14.00 $34,160.00 $14.00 $34,160.00
5180
Connect to existing pull
box; complete as specified Each 2.00 $250.00 $500.00 $250.00 $500.00
5181
Connect to existing
conduit; complete as
specified Each 9.00 $200.00 $1,800.00 $200.00 $1,800.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 10 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
2141 Woodale Avenue
Green Bay, WI 54313
Advance Construction, Inc.Vinton Construction Company
5230
Furnish and install 4
gauge red-coated wire;
complete as specified Linear Feet 2,310.00 $2.50 $5,775.00 $2.50 $5,775.00
5231
Furnish and install 4
gauge black-coated wire;
complete as specified Linear Feet 2,310.00 $2.50 $5,775.00 $2.50 $5,775.00
5252
Furnish and install 8
gauge green-coated wire;
complete as specified Linear Feet 1,740.00 $1.50 $2,610.00 $1.50 $2,610.00
5260
Furnish and install 10
gauge red-coated wire;
complete as specified Linear Feet 250.00 $0.90 $225.00 $0.90 $225.00
5261
Furnish and install 10
gauge black-coated wire;
complete as specified Linear Feet 250.00 $0.90 $225.00 $0.90 $225.00
5262
Furnish and install 10
gauge green-coated wire;
complete as specified Linear Feet 610.00 $0.90 $549.00 $0.90 $549.00
5270
Furnish and install 12
gauge red-coated wire;
complete as specified Linear Feet 230.00 $0.85 $195.50 $0.85 $195.50
5271
Furnish and install 12
gauge black-coated wire;
complete as specified Linear Feet 230.00 $0.85 $195.50 $0.85 $195.50
5272
Furnish and install 12
gauge green-coated wire;
complete as specified Linear Feet 230.00 $0.85 $195.50 $0.85 $195.50
5282
Furnish and install 14
gauge green-coated wire;
complete as specified Linear Feet 230.00 $0.85 $195.50 $0.85 $195.50
5356
Furnish and install 14
gauge stranded single
pair twisted with shield;
complete as specified Linear Feet 720.00 $2.00 $1,440.00 $2.00 $1,440.00
5360
Furnish and install 14
AWG solid 3 conductor;
complete as specified Linear Feet 110.00 $1.90 $209.00 $1.90 $209.00
5362
Furnish and install 14
AWG solid 5 conductor;
complete as specified Linear Feet 120.00 $2.00 $240.00 $2.00 $240.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 11 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
2141 Woodale Avenue
Green Bay, WI 54313
Advance Construction, Inc.Vinton Construction Company
5364
Furnish and install 14
AWG solid 7 conductor;
complete as specified Linear Feet 240.00 $2.50 $600.00 $2.50 $600.00
5366
Furnish and install 14
AWG solid 9 conductor;
complete as specified Linear Feet 140.00 $3.25 $455.00 $3.25 $455.00
5372
Furnish and install 14
AWG solid 21 conductor;
complete as specified Linear Feet 1,180.00 $4.75 $5,605.00 $4.75 $5,605.00
5380
Furnish and install fuse
holder; complete as
specified Each 20.00 $50.00 $1,000.00 $50.00 $1,000.00
5386
Furnish and install 2A
fuse; complete as
specified Each 20.00 $5.00 $100.00 $5.00 $100.00
5410
Install CITY-supplied
decorative pole and pole
top light structure;
complete as specified Each 8.00 $750.00 $6,000.00 $750.00 $6,000.00
5412
Install CITY-supplied
inverted acorn structure;
complete as specified Each 1.00 $750.00 $750.00 $750.00 $750.00
5420
Install CITY-supplied 10'
traffic signal pole with a
pedestal base, complete as
specified Each 2.00 $250.00 $500.00 $250.00 $500.00
5422
Install CITY-supplied 15'
traffic signal pole with a
pedestal base; complete as
specified Each 4.00 $250.00 $1,000.00 $250.00 $1,000.00
5424
Install CITY-supplied 20'
traffic signal pole with a
pedestal base; complete as
specified Each 3.00 $550.00 $1,650.00 $550.00 $1,650.00
5426
Install CITY-supplied 30'
traffic signal pole with a
transformer base;
complete as specified Each 2.00 $750.00 $1,500.00 $750.00 $1,500.00
5431
Install CITY-supplied 25'
trombone arm; complete
as specified Each 4.00 $750.00 $3,000.00 $750.00 $3,000.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 12 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
2141 Woodale Avenue
Green Bay, WI 54313
Advance Construction, Inc.Vinton Construction Company
5434
Install CITY-supplied
three-section traffic signal
head; back plate; and LED
modules; complete as
specified Each 5.00 $550.00 $2,750.00 $550.00 $2,750.00
5436
Install CITY-supplied five-
section traffic signal head;
back plate; and LED
modules; complete as
specified Each 8.00 $650.00 $5,200.00 $650.00 $5,200.00
5438
Install CITY-supplied
pedestrian signal head
with countdown timer;
complete as specified Each 9.00 $350.00 $3,150.00 $350.00 $3,150.00
5440
Install CITY-supplied
pedestrian push button;
complete as specified Each 10.00 $200.00 $2,000.00 $200.00 $2,000.00
5458
Install CITY-supplied 10'
truss-type luminaire arm
with 4" clamp; complete
as specified Each 2.00 $250.00 $500.00 $250.00 $500.00
5502
Furnish and install Type 2
base; complete as
specified Each 15.00 $1,050.00 $15,750.00 $1,050.00 $15,750.00
5506
Furnish and install Type 9
base; complete as
specified Each 2.00 $200.00 $400.00 $200.00 $400.00
5508
Furnish and install Type 2
Modified base; complete
as specified Each 1.00 $1,500.00 $1,500.00 $1,500.00 $1,500.00
Bid Total:$2,468,231.85 $2,597,938.81
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 13 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
Section 1: Base Bid
500
Salvaged crushed
concrete credit; complete
as specified Tons 13,400.00
1010
Clearing; complete as
specified Stations 3.50
1020
Grubbing; complete as
specified Stations 3.50
1050
Mobilization; complete as
specified Lump Sum 1.00
1100
Removing pavement;
complete as specified Square Yards 1,440.00
1101
Removing railroad rails;
complete as specified Linear Feet 800.00
1102
Removing railroad ties;
complete as specified Tons 50.00
1103
Removing building
foundations; complete as
specified Linear Feet 500.00
1120
Removing concrete and
asphalt sidewalk and
driveway; complete as
specified Square Feet 3,900.00
1200
Unclassified excavation;
complete as specified Cubic Yards 6,550.00
1220
Excavation special
(paving); complete as
specified Tons 3,625.00
1313
8" concrete pavement
HES; with 6" CABC and
grading; complete as
specified Square Yards 1,050.00
1314A
8" concrete pavement
doweled; with 6" CABC
and grading; complete as
specified Square Yards 4,625.00
1315
8" concrete pavement
doweled; HES; with 6"
CABC and grading;
complete as specified Square Yards 570.00
1334
Concrete pavement gaps;
complete as specified Each 2.00
Unit Price Extension Unit Price Extension
$2,621,189.30 $2,867,114.50
($7.60) ($101,840.00) ($7.50) ($100,500.00)
$612.00 $2,142.00 $650.00 $2,275.00
$408.00 $1,428.00 $450.00 $1,575.00
$200,578.00 $200,578.00 $295,000.00 $295,000.00
$1.02 $1,468.80 $8.00 $11,520.00
$5.10 $4,080.00 $20.00 $16,000.00
$53.00 $2,650.00 $300.00 $15,000.00
$2.60 $1,300.00 $20.00 $10,000.00
$0.50 $1,950.00 $1.00 $3,900.00
$8.90 $58,295.00 $20.00 $131,000.00
$18.40 $66,700.00 $5.00 $18,125.00
$61.80 $64,890.00 $58.00 $60,900.00
$63.80 $295,075.00 $60.00 $277,500.00
$67.90 $38,703.00 $64.00 $36,480.00
$1,530.00 $3,060.00 $1,500.00 $3,000.00
Dorner Inc.Carl Bowers & Sons Const Co. Inc.
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 14 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
1340
Crushed aggregate base
course; complete as
specified Tons 7,950.00
1350
Pavement ties; complete
as specified Each 70.00
1354
Drilled dowel bars; 1 1/4";
complete as specified Each 160.00
1360
Adjust manholes and
inlets; complete as
specified Each 20.00
1370
Turf restoration; complete
as specified Square Yards 3,290.00
1372
Restore gravel
driveway/apron;
complete as specified Square Yards 385.00
1380
Cold weather covering
(concrete pavement) -
single visquine; complete
as specified Square Yards 900.00
1382
Cold weather covering
(concrete pavement) -
double visquine; complete
as specified Square Yards 900.00
1384
Cold weather covering
(concrete pavement) -
double visquine with 6"
hay; complete as specified Square Yards 900.00
1390
Up-charge for late season
cold weather concrete
pavement; complete as
specified Cubic Yards 200.00
1410
12" radius curb with 6"
CABC and grading;
complete as specified Linear Feet 120.00
1500
4" concrete sidewalk with
3" CABC and grading;
complete as specified Square Feet 9,400.00
1510
6" concrete sidewalk/
driveway/ramp with 3"
CABC and grading;
complete as specified Square Feet 1,550.00
Unit Price Extension Unit Price Extension
Dorner Inc.Carl Bowers & Sons Const Co. Inc.
$14.20 $112,890.00 $12.00 $95,400.00
$9.20 $644.00 $9.00 $630.00
$14.30 $2,288.00 $14.00 $2,240.00
$625.00 $12,500.00 $350.00 $7,000.00
$8.20 $26,978.00 $10.00 $32,900.00
$8.50 $3,272.50 $25.00 $9,625.00
$0.01 $9.00 $0.01 $9.00
$0.01 $9.00 $0.01 $9.00
$0.01 $9.00 $0.01 $9.00
$10.20 $2,040.00 $10.00 $2,000.00
$15.30 $1,836.00 $15.00 $1,800.00
$11.90 $111,860.00 $11.00 $103,400.00
$12.90 $19,995.00 $12.00 $18,600.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 15 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
1520
8" concrete sidewalk/
driveway/ramp with 3"
CABC and grading;
complete as specified Square Feet 2,820.00
1524
8" concrete sidewalk/
driveway/ramp (HES)
with 3" CABC and
grading; complete as
specified Square Feet 880.00
1540
Curb ramp detectable
warning field
(natural/non-painted);
complete as specified Square Feet 120.00
1550
No. 4 reinforcing rods -
deformed; epoxy-coated;
complete as specified Linear Feet 200.00
1560
Drilled No. 4 sidewalk tie
bars - deformed; epoxy-
coated; complete as
specified Each 20.00
1580
Cold weather covering
(sidewalk) - single
visquine; complete as
specified Square Feet 2,150.00
1582
Cold weather covering
(sidewalk) - double
visquine; complete as
specified Square Feet 2,150.00
1584
Cold weather covering
(sidewalk) - double
visquine with 6" hay;
complete as specified Square Feet 2,150.00
1590
Up-charge for late season
cold weather concrete
sidewalk; complete as
specified Cubic Yards 32.00
1650
Locate existing property
monuments; complete as
specified Each 5.00
1652
Replace existing property
monuments; complete as
specified Each 5.00
Unit Price Extension Unit Price Extension
Dorner Inc.Carl Bowers & Sons Const Co. Inc.
$13.90 $39,198.00 $13.00 $36,660.00
$14.90 $13,112.00 $14.00 $12,320.00
$45.90 $5,508.00 $50.00 $6,000.00
$2.00 $400.00 $3.00 $600.00
$10.20 $204.00 $11.00 $220.00
$1.02 $2,193.00 $0.01 $21.50
$2.04 $4,386.00 $0.01 $21.50
$3.06 $6,579.00 $0.01 $21.50
$20.00 $640.00 $10.00 $320.00
$153.00 $765.00 $100.00 $500.00
$51.00 $255.00 $50.00 $250.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 16 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
1700
Sawing existing
pavement; complete as
specified Linear Feet 110.00
1710
Sawing concrete
pavement full depth;
complete as specified Linear Feet 340.00
1900
Tack coat; complete as
specified Gallons 3.00
1915
5" asphaltic surface MT
with 6" CABC and
grading; complete as
specified Square Yards 50.00
1917
2" asphaltic surface LT
with 6" CABC and
grading; complete as
specified Square Yards 100.00
1918
Asphaltic cold weather
paving; complete as
specified Square Yards 20.00
1971
Furnish and install
collapsible bollards;
complete as specified Lump Sum 1.00
1972
Furnish and install chain
link fence; complete as
specified Linear Feet 320.00
1973
Furnish and install chain
link fence gate; complete
as specified Each 1.00
1974
Pavement markings;
epoxy; 4" (white);
complete as specified Linear Feet 660.00
1975
Pavement markings;
epoxy; 4" (yellow);
complete as specified Linear Feet 2,240.00
1976
Pavement markings;
epoxy; 8" (white);
complete as specified Linear Feet 390.00
1977
Pavement markings; cross-
walk epoxy; 6" (white);
complete as specified Linear Feet 430.00
Unit Price Extension Unit Price Extension
Dorner Inc.Carl Bowers & Sons Const Co. Inc.
$3.10 $341.00 $3.00 $330.00
$4.60 $1,564.00 $5.00 $1,700.00
$3.00 $9.00 $3.00 $9.00
$83.30 $4,165.00 $73.00 $3,650.00
$28.80 $2,880.00 $20.00 $2,000.00
$12.50 $250.00 $12.50 $250.00
$1,530.00 $1,530.00 $2,500.00 $2,500.00
$82.00 $26,240.00 $55.00 $17,600.00
$6,936.00 $6,936.00 $7,000.00 $7,000.00
$3.60 $2,376.00 $3.50 $2,310.00
$1.80 $4,032.00 $1.75 $3,920.00
$3.00 $1,170.00 $2.90 $1,131.00
$11.20 $4,816.00 $11.00 $4,730.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 17 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
1978
Pavement markings; stop-
line epoxy; 18" (white);
complete as specified Linear Feet 140.00
1979
Pavement markings;
arrow epoxy; Type 1
(white); complete as
specified Each 1.00
1980
Pavement markings;
arrow epoxy; Type 2
(white); complete as
specified Each 3.00
1983
Pavement markings;
word; epoxy (white);
complete as specified Each 1.00
1984
Pavement markings;
symbol; epoxy (white);
complete as specified Each 1.00
1985
Temporary pavement
markings; paint; 4"
(white); complete as
specified Linear Feet 1,000.00
1986
Remove pavement
markings; complete as
specified Linear Feet 100.00
1988
Pavement markings;
railroad crossing; epoxy
(white); complete as
specified Lump Sum 1.00
2003
Furnish and install 12"
storm sewer; complete as
specified Linear Feet 219.00
2006
Furnish and install 15"
storm sewer; complete as
specified Linear Feet 88.00
2015
Furnish and install 24"
storm sewer; complete as
specified Linear Feet 6.00
2021
Furnish and install 30"
storm sewer; complete as
specified Linear Feet 200.00
Unit Price Extension Unit Price Extension
Dorner Inc.Carl Bowers & Sons Const Co. Inc.
$13.30 $1,862.00 $13.00 $1,820.00
$219.00 $219.00 $215.00 $215.00
$230.00 $690.00 $225.00 $675.00
$255.00 $255.00 $250.00 $250.00
$230.00 $230.00 $225.00 $225.00
$2.70 $2,700.00 $2.60 $2,600.00
$2.00 $200.00 $2.00 $200.00
$1,122.00 $1,122.00 $1,100.00 $1,100.00
$68.00 $14,892.00 $122.00 $26,718.00
$74.00 $6,512.00 $127.00 $11,176.00
$288.00 $1,728.00 $149.00 $894.00
$195.00 $39,000.00 $260.00 $52,000.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 18 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
2072
Furnish and install 4' x 6'
box culvert storm sewer;
complete as specified Linear Feet 580.00
2078
Furnish and install 4' x 8'
box culvert storm sewer;
complete as specified Linear Feet 347.00
2201
Furnish and install
standard storm sewer
manhole (4' diameter);
complete as specified Vertical Feet 36.00
2225A
Furnish and install storm
sewer junction chamber E-
6; complete as specified Each 1.00
2225B
Furnish and install storm
sewer junction chamber E-
9; complete as specified Each 1.00
2227
Furnish and install
standard storm sewer
manhole riser (4'
diameter); complete as
specified Vertical Feet 13.00
2237
Furnish and install Type 3
inlet (with 18" sump);
complete as specified Each 6.00
2404
Furnish and install storm
sewer marker balls;
complete as specified Each 2.00
2508
Furnish; install; maintain;
and remove Type D
modified inlet protection;
complete as specified Each 20.00
2510
Sediment removal - Type
D modified inlet
protection; complete as
specified Each 6.00
2514
Furnish; install; maintain;
and remove silt fence;
complete as specified Linear Feet 230.00
2516
Furnish; install; maintain;
and remove stone bag;
complete as specified Each 15.00
Unit Price Extension Unit Price Extension
Dorner Inc.Carl Bowers & Sons Const Co. Inc.
$884.00 $512,720.00 $950.00 $551,000.00
$1,260.00 $437,220.00 $1,235.00 $428,545.00
$563.00 $20,268.00 $700.00 $25,200.00
$28,045.00 $28,045.00 $39,000.00 $39,000.00
$34,409.00 $34,409.00 $43,000.00 $43,000.00
$378.00 $4,914.00 $700.00 $9,100.00
$3,213.00 $19,278.00 $3,300.00 $19,800.00
$43.00 $86.00 $40.00 $80.00
$102.00 $2,040.00 $100.00 $2,000.00
$5.00 $30.00 $25.00 $150.00
$3.00 $690.00 $5.00 $1,150.00
$15.00 $225.00 $20.00 $300.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 19 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
2518
Furnish; install; maintain;
and remove 12" diameter
sediment logs; complete
as specified Linear Feet 40.00
2800
Abandon 8" - 12" storm
sewer; complete as
specified Linear Feet 328.00
2802
Abandon 15" and larger
storm sewer; complete as
specified Linear Feet 73.00
2804
Remove 30" and smaller
storm sewer; complete as
specified Linear Feet 195.00
2812
Remove storm sewer
manholes and inlets;
complete as specified Each 6.00
2850
Connect to existing storm
sewer main; complete as
specified Each 4.00
2950
Excavation special
(storm); complete as
specified Tons 400.00
2952
Bentonite slurry dam
(storm); complete as
specified Each 6.00
3000
Furnish and install 8"
sanitary sewer (relay);
complete as specified Linear Feet 15.00
3032
Furnish and install 10"
sanitary sewer (new);
complete as specified Linear Feet 565.00
3100
Furnish and install
standard sanitary sewer
manhole (4' diameter);
complete as specified Vertical Feet 20.00
3114
Furnish and install
sanitary sewer external
manhole chimney seal;
complete as specified Each 3.00
Unit Price Extension Unit Price Extension
Dorner Inc.Carl Bowers & Sons Const Co. Inc.
$12.00 $480.00 $15.00 $600.00
$9.00 $2,952.00 $20.00 $6,560.00
$29.00 $2,117.00 $35.00 $2,555.00
$29.00 $5,655.00 $50.00 $9,750.00
$324.00 $1,944.00 $1,000.00 $6,000.00
$995.00 $3,980.00 $1,000.00 $4,000.00
$20.00 $8,000.00 $15.00 $6,000.00
$775.00 $4,650.00 $1,000.00 $6,000.00
$162.00 $2,430.00 $120.00 $1,800.00
$82.00 $46,330.00 $115.00 $64,975.00
$579.00 $11,580.00 $500.00 $10,000.00
$602.00 $1,806.00 $590.00 $1,770.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 20 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
3116
Furnish and install
sanitary sewer external
manhole chimney seal
extension; complete as
specified Each 1.00
3118
Furnish and install
sanitary sewer internal
manhole chimney seal;
complete as specified Each 1.00
3300
Furnish and install
connection to existing 8"
sanitary sewer mains;
complete as specified Each 2.00
3330
Furnish and install
sanitary sewer concrete
collars; complete as
specified Each 1.00
3700
Closed circuit televising;
complete as specified Linear Feet 580.00
3710
Closed circuit televising -
using push camera;
complete as specified Each 2.00
3892
Excavation special
(sanitary); complete as
specified Tons 230.00
3894
Bentonite slurry dam
(sanitary); complete as
specified Each 4.00
4002
Furnish and install 6"
ductile iron water main
(relay) with polywrap;
complete as specified Linear Feet 90.00
4004
Furnish and install 8"
ductile iron water main
(relay) with polywrap;
complete as specified Linear Feet 980.00
4060
Furnish and install
connections to existing 8"
water main; complete as
specified Each 1.00
Unit Price Extension Unit Price Extension
Dorner Inc.Carl Bowers & Sons Const Co. Inc.
$459.00 $459.00 $450.00 $450.00
$459.00 $459.00 $450.00 $450.00
$1,031.00 $2,062.00 $1,500.00 $3,000.00
$574.00 $574.00 $800.00 $800.00
$2.50 $1,450.00 $3.00 $1,740.00
$117.00 $234.00 $500.00 $1,000.00
$20.00 $4,600.00 $15.00 $3,450.00
$508.00 $2,032.00 $1,500.00 $6,000.00
$94.00 $8,460.00 $122.00 $10,980.00
$112.00 $109,760.00 $135.00 $132,300.00
$2,176.00 $2,176.00 $2,500.00 $2,500.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 21 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
4110
Furnish and install 8" x 6"
water main tee; complete
as specified Each 2.00
4236
Furnish and install 6" 45
degree water main bend;
complete as specified Each 4.00
4237
Furnish and install 8" 45
degree water main bend;
complete as specified Each 4.00
4254
Furnish and install 6"
water main cap; complete
as specified Each 1.00
4352
Cut and cap existing 6"
water main; complete as
specified Each 1.00
4354
Cut and cap existing 8"
water main; complete as
specified Each 1.00
4401
Furnish and install 6"
water main gate valve;
complete as specified Each 2.00
4402
Furnish and install 8"
water main gate valve;
complete as specified Each 4.00
4438
Furnish and install 10" x
8" tapping valve and
sleeve; complete as
specified Each 1.00
4500
Furnish and install
hydrant; complete as
specified Each 2.00
4900
Abandon water main on
E. 9TH AVENUE;
complete as specified Lump Sum 1.00
4920
Remove water main;
complete as specified Linear Feet 57.00
4990
Excavation special
(water); complete as
specified Tons 300.00
4992
Bentonite slurry dam
(water); complete as
specified Each 4.00
Unit Price Extension Unit Price Extension
Dorner Inc.Carl Bowers & Sons Const Co. Inc.
$752.00 $1,504.00 $700.00 $1,400.00
$357.00 $1,428.00 $400.00 $1,600.00
$486.00 $1,944.00 $500.00 $2,000.00
$189.00 $189.00 $250.00 $250.00
$789.00 $789.00 $1,000.00 $1,000.00
$923.00 $923.00 $1,200.00 $1,200.00
$1,932.00 $3,864.00 $2,100.00 $4,200.00
$2,683.00 $10,732.00 $2,900.00 $11,600.00
$5,273.00 $5,273.00 $6,500.00 $6,500.00
$5,865.00 $11,730.00 $6,100.00 $12,200.00
$600.00 $600.00 $4,000.00 $4,000.00
$26.00 $1,482.00 $30.00 $1,710.00
$20.00 $6,000.00 $15.00 $4,500.00
$508.00 $2,032.00 $1,000.00 $4,000.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 22 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
5013
Furnish and install pull
box (non-conductive); 18"
x 36"; complete as
specified Each 8.00
5017
Furnish and install pull
box - non-conductive, 24"
x 36"; complete as
specified Each 9.00
5025
Adjust pull box; complete
as specified Each 16.00
5026
Remove pull box;
complete as specified Each 7.00
5027
Remove concrete base;
complete as specified Each 7.00
5051
Install CITY-supplied
lighting control cabinet;
complete as specified Each 1.00
5053
Install CITY-supplied
fully-actuated 8-phase
traffic signal control
cabinet; complete as
specified Each 1.00
5054
Install electrical service;
complete as specified Each 1.00
5100
Furnish and install 1"
Schedule 40 PVC;
complete as specified Linear Feet 30.00
5120
Furnish and install 2"
Schedule 40 PVC;
complete as specified Linear Feet 170.00
5124
Furnish and install 2.5"
Schedule 40 PVC;
complete as specified Linear Feet 40.00
5130
Furnish and install 3"
Schedule 40 PVC;
complete as specified Linear Feet 2,440.00
5180
Connect to existing pull
box; complete as specified Each 2.00
5181
Connect to existing
conduit; complete as
specified Each 9.00
Unit Price Extension Unit Price Extension
Dorner Inc.Carl Bowers & Sons Const Co. Inc.
$1,683.00 $13,464.00 $1,650.00 $13,200.00
$1,785.00 $16,065.00 $1,750.00 $15,750.00
$281.00 $4,496.00 $275.00 $4,400.00
$128.00 $896.00 $125.00 $875.00
$204.00 $1,428.00 $200.00 $1,400.00
$2,040.00 $2,040.00 $2,000.00 $2,000.00
$2,040.00 $2,040.00 $2,000.00 $2,000.00
$1,785.00 $1,785.00 $1,750.00 $1,750.00
$8.20 $246.00 $8.00 $240.00
$10.20 $1,734.00 $10.00 $1,700.00
$15.30 $612.00 $15.00 $600.00
$14.30 $34,892.00 $14.00 $34,160.00
$255.00 $510.00 $250.00 $500.00
$204.00 $1,836.00 $200.00 $1,800.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 23 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
5230
Furnish and install 4
gauge red-coated wire;
complete as specified Linear Feet 2,310.00
5231
Furnish and install 4
gauge black-coated wire;
complete as specified Linear Feet 2,310.00
5252
Furnish and install 8
gauge green-coated wire;
complete as specified Linear Feet 1,740.00
5260
Furnish and install 10
gauge red-coated wire;
complete as specified Linear Feet 250.00
5261
Furnish and install 10
gauge black-coated wire;
complete as specified Linear Feet 250.00
5262
Furnish and install 10
gauge green-coated wire;
complete as specified Linear Feet 610.00
5270
Furnish and install 12
gauge red-coated wire;
complete as specified Linear Feet 230.00
5271
Furnish and install 12
gauge black-coated wire;
complete as specified Linear Feet 230.00
5272
Furnish and install 12
gauge green-coated wire;
complete as specified Linear Feet 230.00
5282
Furnish and install 14
gauge green-coated wire;
complete as specified Linear Feet 230.00
5356
Furnish and install 14
gauge stranded single
pair twisted with shield;
complete as specified Linear Feet 720.00
5360
Furnish and install 14
AWG solid 3 conductor;
complete as specified Linear Feet 110.00
5362
Furnish and install 14
AWG solid 5 conductor;
complete as specified Linear Feet 120.00
Unit Price Extension Unit Price Extension
Dorner Inc.Carl Bowers & Sons Const Co. Inc.
$2.60 $6,006.00 $2.50 $5,775.00
$2.60 $6,006.00 $2.50 $5,775.00
$1.50 $2,610.00 $1.50 $2,610.00
$0.90 $225.00 $0.90 $225.00
$0.90 $225.00 $0.90 $225.00
$0.90 $549.00 $0.90 $549.00
$0.90 $207.00 $0.85 $195.50
$0.90 $207.00 $0.85 $195.50
$0.90 $207.00 $0.85 $195.50
$0.90 $207.00 $0.85 $195.50
$2.00 $1,440.00 $2.00 $1,440.00
$1.90 $209.00 $1.90 $209.00
$2.00 $240.00 $2.00 $240.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 24 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
5364
Furnish and install 14
AWG solid 7 conductor;
complete as specified Linear Feet 240.00
5366
Furnish and install 14
AWG solid 9 conductor;
complete as specified Linear Feet 140.00
5372
Furnish and install 14
AWG solid 21 conductor;
complete as specified Linear Feet 1,180.00
5380
Furnish and install fuse
holder; complete as
specified Each 20.00
5386
Furnish and install 2A
fuse; complete as
specified Each 20.00
5410
Install CITY-supplied
decorative pole and pole
top light structure;
complete as specified Each 8.00
5412
Install CITY-supplied
inverted acorn structure;
complete as specified Each 1.00
5420
Install CITY-supplied 10'
traffic signal pole with a
pedestal base, complete as
specified Each 2.00
5422
Install CITY-supplied 15'
traffic signal pole with a
pedestal base; complete as
specified Each 4.00
5424
Install CITY-supplied 20'
traffic signal pole with a
pedestal base; complete as
specified Each 3.00
5426
Install CITY-supplied 30'
traffic signal pole with a
transformer base;
complete as specified Each 2.00
5431
Install CITY-supplied 25'
trombone arm; complete
as specified Each 4.00
Unit Price Extension Unit Price Extension
Dorner Inc.Carl Bowers & Sons Const Co. Inc.
$2.60 $624.00 $2.50 $600.00
$3.30 $462.00 $3.25 $455.00
$4.80 $5,664.00 $4.75 $5,605.00
$51.00 $1,020.00 $50.00 $1,000.00
$5.00 $100.00 $5.00 $100.00
$765.00 $6,120.00 $750.00 $6,000.00
$765.00 $765.00 $750.00 $750.00
$255.00 $510.00 $250.00 $500.00
$255.00 $1,020.00 $250.00 $1,000.00
$561.00 $1,683.00 $550.00 $1,650.00
$765.00 $1,530.00 $750.00 $1,500.00
$765.00 $3,060.00 $750.00 $3,000.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 25 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
5434
Install CITY-supplied
three-section traffic signal
head; back plate; and LED
modules; complete as
specified Each 5.00
5436
Install CITY-supplied five-
section traffic signal head;
back plate; and LED
modules; complete as
specified Each 8.00
5438
Install CITY-supplied
pedestrian signal head
with countdown timer;
complete as specified Each 9.00
5440
Install CITY-supplied
pedestrian push button;
complete as specified Each 10.00
5458
Install CITY-supplied 10'
truss-type luminaire arm
with 4" clamp; complete
as specified Each 2.00
5502
Furnish and install Type 2
base; complete as
specified Each 15.00
5506
Furnish and install Type 9
base; complete as
specified Each 2.00
5508
Furnish and install Type 2
Modified base; complete
as specified Each 1.00
Bid Total:
Unit Price Extension Unit Price Extension
Dorner Inc.Carl Bowers & Sons Const Co. Inc.
$561.00 $2,805.00 $550.00 $2,750.00
$663.00 $5,304.00 $650.00 $5,200.00
$357.00 $3,213.00 $350.00 $3,150.00
$204.00 $2,040.00 $200.00 $2,000.00
$255.00 $510.00 $250.00 $500.00
$1,071.00 $16,065.00 $1,050.00 $15,750.00
$204.00 $408.00 $200.00 $400.00
$1,530.00 $1,530.00 $1,500.00 $1,500.00
$2,621,189.30 $2,867,114.50
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 26 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
Section 1: Base Bid
500
Salvaged crushed
concrete credit; complete
as specified Tons 13,400.00
1010
Clearing; complete as
specified Stations 3.50
1020
Grubbing; complete as
specified Stations 3.50
1050
Mobilization; complete as
specified Lump Sum 1.00
1100
Removing pavement;
complete as specified Square Yards 1,440.00
1101
Removing railroad rails;
complete as specified Linear Feet 800.00
1102
Removing railroad ties;
complete as specified Tons 50.00
1103
Removing building
foundations; complete as
specified Linear Feet 500.00
1120
Removing concrete and
asphalt sidewalk and
driveway; complete as
specified Square Feet 3,900.00
1200
Unclassified excavation;
complete as specified Cubic Yards 6,550.00
1220
Excavation special
(paving); complete as
specified Tons 3,625.00
1313
8" concrete pavement
HES; with 6" CABC and
grading; complete as
specified Square Yards 1,050.00
1314A
8" concrete pavement
doweled; with 6" CABC
and grading; complete as
specified Square Yards 4,625.00
1315
8" concrete pavement
doweled; HES; with 6"
CABC and grading;
complete as specified Square Yards 570.00
1334
Concrete pavement gaps;
complete as specified Each 2.00
Unit Price Extension
$2,895,000.00
($7.60) ($101,840.00)
$1,945.00 $6,807.50
$1,945.00 $6,807.50
$345,678.65 $345,678.65
$5.80 $8,352.00
$5.20 $4,160.00
$54.00 $2,700.00
$2.60 $1,300.00
$0.55 $2,145.00
$9.00 $58,950.00
$18.75 $67,968.75
$62.90 $66,045.00
$64.95 $300,393.75
$69.10 $39,387.00
$1,555.00 $3,110.00
PTS Contractors, Inc
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 27 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
1340
Crushed aggregate base
course; complete as
specified Tons 7,950.00
1350
Pavement ties; complete
as specified Each 70.00
1354
Drilled dowel bars; 1 1/4";
complete as specified Each 160.00
1360
Adjust manholes and
inlets; complete as
specified Each 20.00
1370
Turf restoration; complete
as specified Square Yards 3,290.00
1372
Restore gravel
driveway/apron;
complete as specified Square Yards 385.00
1380
Cold weather covering
(concrete pavement) -
single visquine; complete
as specified Square Yards 900.00
1382
Cold weather covering
(concrete pavement) -
double visquine; complete
as specified Square Yards 900.00
1384
Cold weather covering
(concrete pavement) -
double visquine with 6"
hay; complete as specified Square Yards 900.00
1390
Up-charge for late season
cold weather concrete
pavement; complete as
specified Cubic Yards 200.00
1410
12" radius curb with 6"
CABC and grading;
complete as specified Linear Feet 120.00
1500
4" concrete sidewalk with
3" CABC and grading;
complete as specified Square Feet 9,400.00
1510
6" concrete sidewalk/
driveway/ramp with 3"
CABC and grading;
complete as specified Square Feet 1,550.00
Unit Price Extension
PTS Contractors, Inc
$14.40 $114,480.00
$9.50 $665.00
$14.50 $2,320.00
$365.00 $7,300.00
$8.30 $27,307.00
$8.65 $3,330.25
$0.01 $9.00
$0.01 $9.00
$0.01 $9.00
$10.40 $2,080.00
$15.50 $1,860.00
$12.00 $112,800.00
$13.00 $20,150.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 28 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
1520
8" concrete sidewalk/
driveway/ramp with 3"
CABC and grading;
complete as specified Square Feet 2,820.00
1524
8" concrete sidewalk/
driveway/ramp (HES)
with 3" CABC and
grading; complete as
specified Square Feet 880.00
1540
Curb ramp detectable
warning field
(natural/non-painted);
complete as specified Square Feet 120.00
1550
No. 4 reinforcing rods -
deformed; epoxy-coated;
complete as specified Linear Feet 200.00
1560
Drilled No. 4 sidewalk tie
bars - deformed; epoxy-
coated; complete as
specified Each 20.00
1580
Cold weather covering
(sidewalk) - single
visquine; complete as
specified Square Feet 2,150.00
1582
Cold weather covering
(sidewalk) - double
visquine; complete as
specified Square Feet 2,150.00
1584
Cold weather covering
(sidewalk) - double
visquine with 6" hay;
complete as specified Square Feet 2,150.00
1590
Up-charge for late season
cold weather concrete
sidewalk; complete as
specified Cubic Yards 32.00
1650
Locate existing property
monuments; complete as
specified Each 5.00
1652
Replace existing property
monuments; complete as
specified Each 5.00
Unit Price Extension
PTS Contractors, Inc
$14.00 $39,480.00
$15.00 $13,200.00
$46.00 $5,520.00
$2.10 $420.00
$10.50 $210.00
$1.00 $2,150.00
$2.00 $4,300.00
$3.00 $6,450.00
$20.00 $640.00
$155.00 $775.00
$52.00 $260.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 29 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
1700
Sawing existing
pavement; complete as
specified Linear Feet 110.00
1710
Sawing concrete
pavement full depth;
complete as specified Linear Feet 340.00
1900
Tack coat; complete as
specified Gallons 3.00
1915
5" asphaltic surface MT
with 6" CABC and
grading; complete as
specified Square Yards 50.00
1917
2" asphaltic surface LT
with 6" CABC and
grading; complete as
specified Square Yards 100.00
1918
Asphaltic cold weather
paving; complete as
specified Square Yards 20.00
1971
Furnish and install
collapsible bollards;
complete as specified Lump Sum 1.00
1972
Furnish and install chain
link fence; complete as
specified Linear Feet 320.00
1973
Furnish and install chain
link fence gate; complete
as specified Each 1.00
1974
Pavement markings;
epoxy; 4" (white);
complete as specified Linear Feet 660.00
1975
Pavement markings;
epoxy; 4" (yellow);
complete as specified Linear Feet 2,240.00
1976
Pavement markings;
epoxy; 8" (white);
complete as specified Linear Feet 390.00
1977
Pavement markings; cross-
walk epoxy; 6" (white);
complete as specified Linear Feet 430.00
Unit Price Extension
PTS Contractors, Inc
$5.00 $550.00
$5.00 $1,700.00
$3.00 $9.00
$85.00 $4,250.00
$29.00 $2,900.00
$13.00 $260.00
$1,050.00 $1,050.00
$54.00 $17,280.00
$6,385.00 $6,385.00
$3.60 $2,376.00
$1.80 $4,032.00
$3.00 $1,170.00
$11.40 $4,902.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 30 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
1978
Pavement markings; stop-
line epoxy; 18" (white);
complete as specified Linear Feet 140.00
1979
Pavement markings;
arrow epoxy; Type 1
(white); complete as
specified Each 1.00
1980
Pavement markings;
arrow epoxy; Type 2
(white); complete as
specified Each 3.00
1983
Pavement markings;
word; epoxy (white);
complete as specified Each 1.00
1984
Pavement markings;
symbol; epoxy (white);
complete as specified Each 1.00
1985
Temporary pavement
markings; paint; 4"
(white); complete as
specified Linear Feet 1,000.00
1986
Remove pavement
markings; complete as
specified Linear Feet 100.00
1988
Pavement markings;
railroad crossing; epoxy
(white); complete as
specified Lump Sum 1.00
2003
Furnish and install 12"
storm sewer; complete as
specified Linear Feet 219.00
2006
Furnish and install 15"
storm sewer; complete as
specified Linear Feet 88.00
2015
Furnish and install 24"
storm sewer; complete as
specified Linear Feet 6.00
2021
Furnish and install 30"
storm sewer; complete as
specified Linear Feet 200.00
Unit Price Extension
PTS Contractors, Inc
$13.50 $1,890.00
$225.00 $225.00
$265.00 $795.00
$260.00 $260.00
$235.00 $235.00
$2.70 $2,700.00
$2.10 $210.00
$1,140.00 $1,140.00
$80.00 $17,520.00
$92.00 $8,096.00
$340.00 $2,040.00
$190.00 $38,000.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 31 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
2072
Furnish and install 4' x 6'
box culvert storm sewer;
complete as specified Linear Feet 580.00
2078
Furnish and install 4' x 8'
box culvert storm sewer;
complete as specified Linear Feet 347.00
2201
Furnish and install
standard storm sewer
manhole (4' diameter);
complete as specified Vertical Feet 36.00
2225A
Furnish and install storm
sewer junction chamber E-
6; complete as specified Each 1.00
2225B
Furnish and install storm
sewer junction chamber E-
9; complete as specified Each 1.00
2227
Furnish and install
standard storm sewer
manhole riser (4'
diameter); complete as
specified Vertical Feet 13.00
2237
Furnish and install Type 3
inlet (with 18" sump);
complete as specified Each 6.00
2404
Furnish and install storm
sewer marker balls;
complete as specified Each 2.00
2508
Furnish; install; maintain;
and remove Type D
modified inlet protection;
complete as specified Each 20.00
2510
Sediment removal - Type
D modified inlet
protection; complete as
specified Each 6.00
2514
Furnish; install; maintain;
and remove silt fence;
complete as specified Linear Feet 230.00
2516
Furnish; install; maintain;
and remove stone bag;
complete as specified Each 15.00
Unit Price Extension
PTS Contractors, Inc
$935.00 $542,300.00
$1,260.00 $437,220.00
$465.00 $16,740.00
$36,675.00 $36,675.00
$40,945.00 $40,945.00
$350.00 $4,550.00
$3,070.00 $18,420.00
$135.00 $270.00
$72.00 $1,440.00
$1.00 $6.00
$4.00 $920.00
$10.50 $157.50
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 32 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
2518
Furnish; install; maintain;
and remove 12" diameter
sediment logs; complete
as specified Linear Feet 40.00
2800
Abandon 8" - 12" storm
sewer; complete as
specified Linear Feet 328.00
2802
Abandon 15" and larger
storm sewer; complete as
specified Linear Feet 73.00
2804
Remove 30" and smaller
storm sewer; complete as
specified Linear Feet 195.00
2812
Remove storm sewer
manholes and inlets;
complete as specified Each 6.00
2850
Connect to existing storm
sewer main; complete as
specified Each 4.00
2950
Excavation special
(storm); complete as
specified Tons 400.00
2952
Bentonite slurry dam
(storm); complete as
specified Each 6.00
3000
Furnish and install 8"
sanitary sewer (relay);
complete as specified Linear Feet 15.00
3032
Furnish and install 10"
sanitary sewer (new);
complete as specified Linear Feet 565.00
3100
Furnish and install
standard sanitary sewer
manhole (4' diameter);
complete as specified Vertical Feet 20.00
3114
Furnish and install
sanitary sewer external
manhole chimney seal;
complete as specified Each 3.00
Unit Price Extension
PTS Contractors, Inc
$10.50 $420.00
$10.50 $3,444.00
$108.00 $7,884.00
$48.00 $9,360.00
$405.00 $2,430.00
$1,080.00 $4,320.00
$17.30 $6,920.00
$250.00 $1,500.00
$414.00 $6,210.00
$114.00 $64,410.00
$575.00 $11,500.00
$610.00 $1,830.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 33 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
3116
Furnish and install
sanitary sewer external
manhole chimney seal
extension; complete as
specified Each 1.00
3118
Furnish and install
sanitary sewer internal
manhole chimney seal;
complete as specified Each 1.00
3300
Furnish and install
connection to existing 8"
sanitary sewer mains;
complete as specified Each 2.00
3330
Furnish and install
sanitary sewer concrete
collars; complete as
specified Each 1.00
3700
Closed circuit televising;
complete as specified Linear Feet 580.00
3710
Closed circuit televising -
using push camera;
complete as specified Each 2.00
3892
Excavation special
(sanitary); complete as
specified Tons 230.00
3894
Bentonite slurry dam
(sanitary); complete as
specified Each 4.00
4002
Furnish and install 6"
ductile iron water main
(relay) with polywrap;
complete as specified Linear Feet 90.00
4004
Furnish and install 8"
ductile iron water main
(relay) with polywrap;
complete as specified Linear Feet 980.00
4060
Furnish and install
connections to existing 8"
water main; complete as
specified Each 1.00
Unit Price Extension
PTS Contractors, Inc
$465.00 $465.00
$465.00 $465.00
$680.00 $1,360.00
$1.00 $1.00
$3.00 $1,740.00
$580.00 $1,160.00
$17.40 $4,002.00
$250.00 $1,000.00
$178.00 $16,020.00
$148.00 $145,040.00
$3,255.00 $3,255.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 34 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
4110
Furnish and install 8" x 6"
water main tee; complete
as specified Each 2.00
4236
Furnish and install 6" 45
degree water main bend;
complete as specified Each 4.00
4237
Furnish and install 8" 45
degree water main bend;
complete as specified Each 4.00
4254
Furnish and install 6"
water main cap; complete
as specified Each 1.00
4352
Cut and cap existing 6"
water main; complete as
specified Each 1.00
4354
Cut and cap existing 8"
water main; complete as
specified Each 1.00
4401
Furnish and install 6"
water main gate valve;
complete as specified Each 2.00
4402
Furnish and install 8"
water main gate valve;
complete as specified Each 4.00
4438
Furnish and install 10" x
8" tapping valve and
sleeve; complete as
specified Each 1.00
4500
Furnish and install
hydrant; complete as
specified Each 2.00
4900
Abandon water main on
E. 9TH AVENUE;
complete as specified Lump Sum 1.00
4920
Remove water main;
complete as specified Linear Feet 57.00
4990
Excavation special
(water); complete as
specified Tons 300.00
4992
Bentonite slurry dam
(water); complete as
specified Each 4.00
Unit Price Extension
PTS Contractors, Inc
$680.00 $1,360.00
$325.00 $1,300.00
$425.00 $1,700.00
$190.00 $190.00
$1,870.00 $1,870.00
$1,870.00 $1,870.00
$1,900.00 $3,800.00
$2,585.00 $10,340.00
$5,055.00 $5,055.00
$5,575.00 $11,150.00
$1,600.00 $1,600.00
$66.00 $3,762.00
$17.40 $5,220.00
$250.00 $1,000.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 35 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
5013
Furnish and install pull
box (non-conductive); 18"
x 36"; complete as
specified Each 8.00
5017
Furnish and install pull
box - non-conductive, 24"
x 36"; complete as
specified Each 9.00
5025
Adjust pull box; complete
as specified Each 16.00
5026
Remove pull box;
complete as specified Each 7.00
5027
Remove concrete base;
complete as specified Each 7.00
5051
Install CITY-supplied
lighting control cabinet;
complete as specified Each 1.00
5053
Install CITY-supplied
fully-actuated 8-phase
traffic signal control
cabinet; complete as
specified Each 1.00
5054
Install electrical service;
complete as specified Each 1.00
5100
Furnish and install 1"
Schedule 40 PVC;
complete as specified Linear Feet 30.00
5120
Furnish and install 2"
Schedule 40 PVC;
complete as specified Linear Feet 170.00
5124
Furnish and install 2.5"
Schedule 40 PVC;
complete as specified Linear Feet 40.00
5130
Furnish and install 3"
Schedule 40 PVC;
complete as specified Linear Feet 2,440.00
5180
Connect to existing pull
box; complete as specified Each 2.00
5181
Connect to existing
conduit; complete as
specified Each 9.00
Unit Price Extension
PTS Contractors, Inc
$1,710.00 $13,680.00
$1,810.00 $16,290.00
$1.00 $16.00
$130.00 $910.00
$205.00 $1,435.00
$2,075.00 $2,075.00
$2,075.00 $2,075.00
$1,815.00 $1,815.00
$9.00 $270.00
$10.40 $1,768.00
$15.50 $620.00
$14.50 $35,380.00
$260.00 $520.00
$210.00 $1,890.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 36 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
5230
Furnish and install 4
gauge red-coated wire;
complete as specified Linear Feet 2,310.00
5231
Furnish and install 4
gauge black-coated wire;
complete as specified Linear Feet 2,310.00
5252
Furnish and install 8
gauge green-coated wire;
complete as specified Linear Feet 1,740.00
5260
Furnish and install 10
gauge red-coated wire;
complete as specified Linear Feet 250.00
5261
Furnish and install 10
gauge black-coated wire;
complete as specified Linear Feet 250.00
5262
Furnish and install 10
gauge green-coated wire;
complete as specified Linear Feet 610.00
5270
Furnish and install 12
gauge red-coated wire;
complete as specified Linear Feet 230.00
5271
Furnish and install 12
gauge black-coated wire;
complete as specified Linear Feet 230.00
5272
Furnish and install 12
gauge green-coated wire;
complete as specified Linear Feet 230.00
5282
Furnish and install 14
gauge green-coated wire;
complete as specified Linear Feet 230.00
5356
Furnish and install 14
gauge stranded single
pair twisted with shield;
complete as specified Linear Feet 720.00
5360
Furnish and install 14
AWG solid 3 conductor;
complete as specified Linear Feet 110.00
5362
Furnish and install 14
AWG solid 5 conductor;
complete as specified Linear Feet 120.00
Unit Price Extension
PTS Contractors, Inc
$2.60 $6,006.00
$2.60 $6,006.00
$1.55 $2,697.00
$0.95 $237.50
$0.95 $237.50
$0.95 $579.50
$0.88 $202.40
$0.88 $202.40
$0.88 $202.40
$0.88 $202.40
$2.10 $1,512.00
$2.00 $220.00
$2.10 $252.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 37 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
5364
Furnish and install 14
AWG solid 7 conductor;
complete as specified Linear Feet 240.00
5366
Furnish and install 14
AWG solid 9 conductor;
complete as specified Linear Feet 140.00
5372
Furnish and install 14
AWG solid 21 conductor;
complete as specified Linear Feet 1,180.00
5380
Furnish and install fuse
holder; complete as
specified Each 20.00
5386
Furnish and install 2A
fuse; complete as
specified Each 20.00
5410
Install CITY-supplied
decorative pole and pole
top light structure;
complete as specified Each 8.00
5412
Install CITY-supplied
inverted acorn structure;
complete as specified Each 1.00
5420
Install CITY-supplied 10'
traffic signal pole with a
pedestal base, complete as
specified Each 2.00
5422
Install CITY-supplied 15'
traffic signal pole with a
pedestal base; complete as
specified Each 4.00
5424
Install CITY-supplied 20'
traffic signal pole with a
pedestal base; complete as
specified Each 3.00
5426
Install CITY-supplied 30'
traffic signal pole with a
transformer base;
complete as specified Each 2.00
5431
Install CITY-supplied 25'
trombone arm; complete
as specified Each 4.00
Unit Price Extension
PTS Contractors, Inc
$2.60 $624.00
$3.35 $469.00
$4.95 $5,841.00
$52.00 $1,040.00
$5.20 $104.00
$780.00 $6,240.00
$780.00 $780.00
$260.00 $520.00
$260.00 $1,040.00
$570.00 $1,710.00
$775.00 $1,550.00
$775.00 $3,100.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 38 of 39 7/18/2022
Contract 22-02 - East 9th Avenue Reconstruction (#8242226)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/2022 11:00 AM CDT
Section Title Item Code Item Description UofM Quantity
5434
Install CITY-supplied
three-section traffic signal
head; back plate; and LED
modules; complete as
specified Each 5.00
5436
Install CITY-supplied five-
section traffic signal head;
back plate; and LED
modules; complete as
specified Each 8.00
5438
Install CITY-supplied
pedestrian signal head
with countdown timer;
complete as specified Each 9.00
5440
Install CITY-supplied
pedestrian push button;
complete as specified Each 10.00
5458
Install CITY-supplied 10'
truss-type luminaire arm
with 4" clamp; complete
as specified Each 2.00
5502
Furnish and install Type 2
base; complete as
specified Each 15.00
5506
Furnish and install Type 9
base; complete as
specified Each 2.00
5508
Furnish and install Type 2
Modified base; complete
as specified Each 1.00
Bid Total:
Unit Price Extension
PTS Contractors, Inc
$570.00 $2,850.00
$675.00 $5,400.00
$365.00 $3,285.00
$205.00 $2,050.00
$260.00 $520.00
$1,090.00 $16,350.00
$205.00 $410.00
$1,555.00 $1,555.00
$2,895,000.00
I:\Engineering\2021 - 2030 Contracts\2022 CONTRACTS\22-02 E 9th Ave\Project_Information\Contract Info\22-02 Bid Tab_7-18-22 Page 39 of 39 7/18/2022