HomeMy WebLinkAbout05. 18-89 FEBRUARY 27, 2018 18-89 RESOLUTION
(CARRIED 7-0 LOST LAID OVER WITHDRAWN )
PURPOSE: AWARD BID FOR PUBLIC WORKS CONTRACT NO. 18-05 TO PTS
CONTRACTORS, INC. FOR PAVING, SIDEWALK, DRIVEWAY &
UTILITIES / SECOND LOCAL STREET CONCRETE PAVING
PROGRAM ($7,251,553.01)
INITIATED BY: DEPARTMENT OF PUBLIC WORKS
WHEREAS, the City of Oshkosh has heretofore advertised for bids for paving,
sidewalk, driveway & utilities for the second local street concrete paving program for
2018; 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
Base Bid with Alternate 3: this alternate replaces Base Bid items
#3113A, #31138, #3113C, #3113D and #3113E with Alternate 3 Bid
items #3113A-3, #31138-3, #3113C-3, #3113D-3 and #3113E-3.
Total: $7,251,553.01
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. No. 311-0410-7480-00000 Sidewalk Construction Fund
317-0410-7480-03304 Special Assessment Fund — Sidewalks
315-0410-7480-00000 Street Improvement Fund — Streets
FEBRUARY 27, 2018 18-89 RESOLUTION
CONT'D
317-0410-7480-03301 Special Assessments Fund — Streets
541-1810-1799-00000 Water Utility— Construction in Progress
317-0410-7480-03303 Special Assessments Fund —Water
551-1910-1799-00000 Sewer Utility— Construction in Progress
317-0410-7480-03302 Special Assessments Fund — Sewer
561-2010-1799-00000 Storm Utility— Construction in Progress
317-0410-7480-03305 Special Assessments Fund — Storm Water
323-0801-7206-06303 Property Improvement Fund —Traffic Equipment
r,A
City
of
Oshkosh
MEMORANDUM
TO: Honorable Mayor and Members of the Common Council
FROM: Steven M. Gohde, Assistant Director of Public Works 5
DATE: February 22, 2018
RE: Award Bid for Public Works Contract No. 18-05
Paving, Sidewalk, Driveway, & Utilities / Second Local Street Concrete Paving Program
PTS Contractors, Inc. / ($7,251,553.01)
BACKGROUND
The purpose of this project is to reconstruct Oregon Street from West 81h Avenue to West 16th Avenue,
and to relay storm sewer from 81h Avenue to the Fox River. Sanitary sewer and laterals, water main and
laterals, and storm sewer and laterals will be installed, replaced, or repaired prior to placing new concrete
pavement. 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, 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 2019,
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 Division staff reviewed the two (2) bids received. The low bid was received from PTS
Contractors, Inc. of Green Bay, Wisconsin. The base bid amount is $7,284,553.01. There were three (3)
alternates included in the bid. Alternates No. 1 and 2 are not being recommended for award.
Engineering Division staff are recommending the award of Alternate No. 3. Alternate No. 3 changes the
style of the manhole bases for the sanitary sewer interceptor main. These base sections are compatible
with our system and will allow for easier installation. The Bid Items included in Alternate No. 3 will
replace corresponding Bid Items included in the base bid, resulting in a reduction of the total bid by
$33,000 for a contract award of $7,251,553.01.
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05 Memo for Bid Award 2-22-18.docx
FISCAL IMPACT
Funding for the project is in the 2018 Capital Improvement Program (CIP). 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. Assessments will be levied to adjoining property owners per the City's assessment policy.
CIP Section
CIP Funds Budgeted
Estimated Total Construction Cost
Street
$1,614,600
$1,581,002
Storm Sewer
*$1,465,000
$1,451,686
Sanitary Sewer
$3,869,800
$3,506,390
Water Main
*$1,216,600
$1,195,977
Sidewalk
$124,200
$100,713
Traffic
*$540,000
$336,974
Totals
$8,830,2001
$8,172,742
Note: the budget lines items denoted with an asterisk (*) include budget transfers from other projects
that have come in under budget or are anticipated to come in under budget.
RECOMMENDATIONS
I recommend award to the low bidder, PTS Contractors, Inc., in the amount of $7,251,553.01.
Approved:
-A(4---�
Mark A. Rohloff
City Manager
SMG/tlt
I:\Engineering\2018 CONTRACTS\ 18-05 2nd Paving\Project_Information\Correspondence\Memo\18- Page 2 Of 2
05 Memo for Bid Award 2-22-18.docx
Contract 18-05 - Paving, Sidewalk, Driveway, & Utilities / 2nd Local Street Concrete Paving Program (#5519733)
Owner: City of Oshkosh, WI
Solicitor: City of Oshkosh, WI
Bid Opening: 02/20/2018 10:00 AM CST
PTS Contractors, Inc
Domer Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Section 1: Base Bid
$7,284,553.01
$8,375,196.09
Removing pavement;
1100
complete as specified
Square Yards
18,700.00
$2.00
$37,400.00
$1.10
$20,570.00
Removing pavement on
Oregon Street; Station
177+79 to Station 187+08;
1101
complete as specified
Linear Feet
1,250.00
$13.00
$16,250.00
$10.00
$12,500.00
emoving concrete an
asphalt sidewalk and
driveway; complete as
1120
specified
Square Feet
54,400.00
$0.40
$21,760.00
$0.39
$21,216.00
Unclassified excavation;
1200
complete as specified
Cubic Yards
3,370.00
$15.00
$50,550.00
$16.04
$54,054.80
Excavation special
(paving); complete as
1220
specified
Pons
750.00
$10.00
$7,500.00
$11.03
$8,272.50
concrete pavement
HES; with 5" CABC and
grading, complete as
1303
specified
Square Yards
1,260.00
$54.50
$68,670.00
$58.54
$73,760.40
concrete pavement
HES; with 6" CABC and
grading; complete as
1313
specified
Square Yards
900.00
$48.00
$43,200.00
$51.39
$46,251.00
concrete pavement
doweled; with 6" CABC
and grading; complete as
1314A
specified
Square Yards
6,700.00
$47.50
$318,250.00
$50.94
$341,298.00
concrete pavement
doweled; HES; with 6"
CABC and grading;
1315
complete as specified
Square Yards
8,880.00
$50.00
$444,000.00
$53.14
$471,883.20
Concrete pavement gaps;
1334
complete as specified
Each
2.00
$1,000.00
$2,000.00
$1,102.50
$2,205.00
Crushed aggregate base
course; complete as
1340
specified
Tons
2,820.00
$6.00
$16,920.00
$6.62
$18,668.40
Pavement ties; complete
1350
as specified
Each
100.00
$8.00
$800.00
$8.82
$882.00
Drilled dowel bars; T;
1352
complete as specified
Each
280.00
$10.00
$2,800.00
$11.03
$3,088.40
Drilled dowel bars; 11/4";
1354
complete as specified
Each
185.00
$12.20
$2,257.00
$13.23
$2,447.55
n1eme ,v2018 coN2a -v1805 Ilo118-05ad-2-2018 Page 1of20 2/20/2018
Contract 18-05 - Paving, Sidewalk, Driveway, & Utilities / 2nd Local Street Concrete Paving Program (#5519733)
Owner: City of Oshkosh, WI
Solicitor: City of Oshkosh, WI
Bid Opening: 02/20/2018 10:00 AM CST
PTS Contractors, Inc
Domer Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Adjust manholes and
inlets; complete as
1360
specified
Each
155.00
$280.00
$43,400.00
$303.19
$46,994.45
Turf restoration; complete
1370
as specified
Square Yards
1,390.00
$10.00
$13,900.00
$22.99
$31,956.10
Restore gravel
driveway/apron;
1372
complete as specified
Square Yards
30.00
$10.00
$300.00
$11.03
$330.90
o weat er covering
(concrete pavement) -
single visquine; complete
1380
as specified
Square Yards
3,500.00
$0.01
$35.00
$0.01
$35.00
p -c arge or ate season
cold weather concrete
pavement; complete as
1390
specified
Cubic Yards
200.00
$10.00
$2,000.00
$11.03
$2,206.00
Standard Type
curb with 6" CABC and
grading; complete as
1400
specified
Linear Feet
140.00
$26.50
$3,710.00
$28.67
$4,013.80
12" radius curb with 6"
CABC and grading;
1410
complete as specified
Linear Feet
840.00
$10.00
$8,400.00
$11.03
$9,265.20
curb and gutter; ;
with 6" CABC and
grading; complete as
1442
specified
Linear Feet
440.00
$26.50
$11,660.00
$28.67
$12,614.80
Sidewalk curb; complete
1460
as specified
Linear Feet
210.00
$30.50
$6,405.00
$44.10
$9,261.00
4" concrete sidewalk with
3" CABC and grading,
1500
complete as specified
Square Feet
35,850.00
$5.20
$186,420.00
$5.24
$187,854.00
concrete sidewalk/
driveway/ramp with 3"
CABC and grading;
1510
complete as specified
Square Feet
7,000.00
$5.60
$39,200.00
$5.68
$39,760.00
concrete sidewalk/
driveway/ramp (HES)
with 3" CABC and
grading; complete as
1514
specified
Square Feet
6,230.00
$5.80
$36,134.00
$6.01
$37,442.30
6" concrete step; complete
1530
as specified
Square Feet
125.00
$50.00
$6,250.00
$55.13
$6,891.25
n\eme ,\2018 coNia-\1805Ilo518-05 ad -2-2018 Paget of 20 2/20/2018
Contract 18-05 - Paving, Sidewalk, Driveway, & Utilities / 2nd Local Street Concrete Paving Program (#5519733)
Owner: City of Oshkosh, WI
Solicitor: City of Oshkosh, WI
Bid Opening: 02/20/2018 10:00 AM CST
PTS Contractors, Inc
Domer Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Curb ramp detectable
warning field
(natural/non-painted);
1540
complete as specified
Square Feet
288.00
$28.50
$8,208.00
$34.18
$9,843.84
No. 4 reinforcing rods -
deformed; epoxy -coated;
1550
complete as specified
Linear Feet
3,900.00
$1.50
$5,850.00
$1.38
$5,382.00
Drilled o. 4 si ewa tie
bars - deformed; epoxy -
coated; complete as
1560
specified
Each
385.00
$4.00
$1,540.00
$3.86
$1,486.10
o weat er covering
(sidewalk) - single
visquine; complete as
1580
specified
Square Feet
9,600.00
$0.01
$96.00
$0.55
$5,280.00
p -c arge or ate season
cold weather concrete
pavement; complete as
1590
specified
Cubic Yards
200.00
$10.00
$2,000.00
$9.92
$1,984.00
Locate existing property
monuments; complete as
1650
specified
Each
25.00
$150.00
$3,750.00
$154.35
$3,858.75
Replace section corner;
1651
complete as specified
Each
2.00
$400.00
$800.00
$441.00
$882.00
Replace existing property
monuments; complete as
1652
specified
Each
20.00
$60.00
$1,200.00
$55.13
$1,102.60
Sawing existing
pavement; complete as
1700
specified
Linear Feet
1,790.00
$2.00
$3,580.00
$2.54
$4,546.60
Sawing concrete
pavement full depth;
1710
complete as specified
Linear Feet
750.00
$3.00
$2,250.00
$2.54
$1,905.00
Tack coat; complete as
1900
specified
Gallons
80.00
$6.50
$520.00
$5.51
$440.80
asphaltic transition
with 10" CABC and
grading, complete as
1910
specified
Square Yards
390.00
$45.00
$17,550.00
$52.64
$20,529.60
asphaltic transition LJ
with 10" CABC and
grading; complete as
1911
specified
Square Yards
740.00
$39.00
$28,860.00
$43.55
$32,227.00
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Contract 18-05 - Paving, Sidewalk, Driveway, & Utilities / 2nd Local Street Concrete Paving Program (#5519733)
Owner: City of Oshkosh, WI
Solicitor: City of Oshkosh, WI
Bid Opening: 02/20/2018 10:00 AM CST
PTS Contractors, Inc
Domer Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
asphaltic surface
with 6" CABC and
grading, complete as
1916
specified
Square Yards
660.00
$37.00
$24,420.00
$54.75
$36,135.00
asphaltic surface
with 6" CABC and
grading; complete as
1917
specified
Square Yards
250.00
$21.00
$5,250.00
$32.92
$8,230.00
Asphaltic cold weather
paving; complete as
1918
specified
Square Yards
400.00
$21.00
$8,400.00
$4.96
$1,984.00
avement restoration on
Oregon Street; Station
177+79 to Station 187+08;
1919
complete as specified
Linear Feet
1,250.00
$70.00
$87,500.00
$85.00
$106,250.00
Pavement markings
epoxy, 8" (white);
1974
complete as specified
Linear Feet
475.00
$1.00
$475.00
$1.93
$916.75
Pavement markings
epoxy, 4" (white);
1975
complete as specified
Linear Feet
2,650.00
$0.50
$1,325.00
$1.09
$2,888.50
Pavement markings
epoxy, 4" (yellow);
1976
complete as specified
Linear Feet
4,705.00
$0.50
$2,352.50
$1.09
$5,128.45
avement mar Ings
parking stall epoxy; 4"
(white); complete as
1977
specified
Linear Feet
170.00
$5.25
$892.50
$5.24
$890.80
Pavement markings
epoxy, 12" (white);
1978
complete as specified
Linear Feet
2,680.00
$8.50
$22,780.00
$7.17
$19,215.60
Pavement markings stop
line epoxy, 18" (white);
1979
complete as specified
Linear Feet
210.00
$11.00
$2,310.00
$9.92
$2,083.20
avement mar ings
arrow epoxy; Type 2
(white); complete as
1980
specified
Each
8.00
$250.00
$2,000.00
$221.00
$1,768.00
avement mar ings
arrow epoxy; '1 ype 3
(white); complete as
1981
specified
Each
8.00
$250.00
$2,000.00
$248.00
$1,984.00
Furnish and install 10"
storm sewer; complete as
2002
specified
Linear Feet
510.00
$60.00
$30,600.00
$63.00
$32,130.00
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Contract 18-05 - Paving, Sidewalk, Driveway, & Utilities / 2nd Local Street Concrete Paving Program (#5519733)
Owner: City of Oshkosh, WI
Solicitor: City of Oshkosh, WI
Bid Opening: 02/20/2018 10:00 AM CST
PTS Contractors, Inc
Domer Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Furnish and install 12"
storm sewer; complete as
2003
specified
Linear Feet
1,265.00
$72.00
$91,080.00
$60.00
$75,900.00
Furnish and install 15"
storm sewer; complete as
2006
specified
Linear Feet
335.00
$74.00
$24,790.00
$65.00
$21,775.00
Furnish and install 18"
storm sewer; complete as
2009
specified
Linear Feet
655.00
$75.00
$49,125.00
$70.00
$45,850.00
Furnish and install 21"
storm sewer; complete as
2012
specified
Linear Feet
410.00
$98.00
$40,180.00
$100.00
$41,000.00
Furnish and install 24"
storm sewer; complete as
2015
specified
Linear Feet
430.00
$74.00
$31,820.00
$80.00
$34,400.00
Furnish and install 27"
storm sewer; complete as
2018
specified
Linear Feet
100.00
$104.00
$10,400.00
$90.00
$9,000.00
Furnish and install 30"
storm sewer; complete as
2021
specified
Linear Feet
740.00
$97.00
$71,780.00
$100.00
$74,000.00
Furnish and install 36"
storm sewer; complete as
2024
specified
Linear Feet
250.00
$150.00
$37,500.00
$140.00
$35,000.00
Furnish and install 42"
storm sewer; complete as
2027
specified
Linear Feet
285.00
$150.00
$42,750.00
$160.00
$45,600.00
Furnish and install 48"
storm sewer; complete as
2030
specified
Linear Feet
860.00
$172.00
$147,920.00
$200.00
$172,000.00
Furnish and install 54"
storm sewer; complete as
2033
specified
Linear Feet
25.00
$500.00
$12,500.00
$290.00
$7,250.00
urnis an insta
standard storm sewer
manhole (4' diameter);
2201
complete as specified
Vertical Feet
110.35
$350.00
$38,622.50
$374.00
$41,270.90
urnis an insta
standard storm sewer
manhole (5diameter);
2202
complete as specified
Vertical Feet
29.75
$530.00
$15,767.50
$586.00
$17,433.50
urnis an insta
standard storm sewer
manhole (6diameter);
2203
complete as specified
Vertical Feet
44.65
$690.00
$30,808.50
$720.00
$32,148.00
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Contract 18-05 - Paving, Sidewalk, Driveway, & Utilities / 2nd Local Street Concrete Paving Program (#5519733)
Owner: City of Oshkosh, WI
Solicitor: City of Oshkosh, WI
Bid Opening: 02/20/2018 10:00 AM CST
PTS Contractors, Inc
Domer Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
urnis an insta
standard storm sewer
manhole (T diameter);
2204
complete as specified
Vertical Feet
79.25
$800.00
$63,400.00
$885.00
$70,136.25
Purnish and install
standard storm sewer
manhole (8'x 8' box);
2211
complete as specified
Vertical Feet
19.35
$1,200.00
$23,220.00
$2,440.00
$47,214.00
urnis an msta
standard storm sewer
inlet manhole (4'
diameter); complete as
2213
specified
Vertical Feet
12.15
$400.00
$4,860.00
$565.00
$6,864.75
Furnish and install Type 1
inlet; complete as
2236
specified
Each
1.00
$2,700.00
$2,700.00
$1,750.00
$1,750.00
Furnish and install Type 3
inlet (with 18" sump);
2237
complete as specified
Each
60.00
$2,000.00
$120,000.00
$1,850.00
$111,000.00
Furnish and install 6"
storm sewer lateral;
2400
complete as specified
Linear Feet
740.00
$68.00
$50,320.00
$45.00
$33,300.00
Furnish and install 8"
storm sewer lateral;
2402
complete as specified
Linear Feet
1,095.00
$74.00
$81,030.00
$60.00
$65,700.00
Furnish and install storm
sewer marker balls;
2404
complete as specified
Each
128.00
$36.00
$4,608.00
$76.00
$9,728.00
Furnish and install storm
sewer clay dams;
2406
complete as specified
Each
64.00
$130.00
$8,320.00
$150.00
$9,600.00
Furnish and install storm
sewer lateral inlet;
2408
complete as specified
Each
21.00
$525.00
$11,025.00
$753.00
$15,813.00
Storm lateral inlet
adjustments; complete as
2414
specified
Each
21.00
$190.00
$3,990.00
$537.00
$11,277.00
urnis ; insta ; maintain;
and remove Type D
modified inlet protection;
2508
complete as specified
Each
150.00
$75.00
$11,250.00
$127.00
$19,050.00
Sediment removal - type
D modified inlet
protection; complete as
2510
specified
Each
150.00
$5.00
$750.00
$11.00
$1,650.00
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Contract 18-05 - Paving, Sidewalk, Driveway, & Utilities / 2nd Local Street Concrete Paving Program (#5519733)
Owner: City of Oshkosh, WI
Solicitor: City of Oshkosh, WI
Bid Opening: 02/20/2018 10:00 AM CST
PTS Contractors, Inc
Domer Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
urnis , insta ; maintain;
and remove stone
tracking pad; complete as
2512
specified
Each
1.00
$2,000.00
$2,000.00
$400.00
$400.00
Furnish; install; maintain;
and remove stone bag;
2516
complete as specified
Each
10.00
$10.00
$100.00
$28.00
$280.00
T-7777;77777 maintain;
and remove 12" diameter
sediment logs; complete
2518
as specified
Linear Feet
50.00
$10.00
$500.00
$11.00
$550.00
Furnish; install; maintain;
and remove ditch check;
2522
complete as specified
Each
5.00
$10.00
$50.00
$110.00
$550.00
urnis ; insta ; maintain;
and remove dewatering
tank system; complete as
2524
specified
Each
3.00
$1,000.00
$3,000.00
$5,000.00
$15,000.00
Rock excavation;
2750
complete as specified
Cubic Yards
150.00
$0.01
$1.50
$100.00
$15,000.00
Abandon 8" - 12" storm
sewer; complete as
2800
specified
Linear Feet
275.00
$12.00
$3,300.00
$10.00
$2,750.00
Abandon 15" and larger
storm sewer; complete as
2802
specified
Linear Feet
745.00
$20.00
$14,900.00
$44.00
$32,780.00
Remove 30" and smaller
storm sewer; complete as
2804
specified
Linear Feet
860.00
$26.00
$22,360.00
$33.00
$28,380.00
Remove 33" - 60" storm
sewer; complete as
2806
specified
Linear Feet
80.00
$40.00
$3,200.00
$56.00
$4,480.00
Abandon storm sewer
manholes and inlets;
2810
complete as specified
Each
11.00
$650.00
$7,150.00
$250.00
$2,750.00
Remove storm sewer
manholes and inlets;
2812
complete as specified
Each
23.00
$640.00
$14,720.00
$350.00
$8,050.00
Conned to existing storm
sewer main; complete as
2850
specified
Each
22.00
$1,000.00
$22,000.00
$1,000.00
$22,000.00
Conned to existing storm
sewer lateral, complete as
2852
specified
Each
3.00
$320.00
$960.00
$75.00
$225.00
n\eme ,\2018 coNia-\1805Ilo518-05 ad -2-2018 Page 7 of 20 2/20/2018
Contract 18-05 - Paving, Sidewalk, Driveway, & Utilities / 2nd Local Street Concrete Paving Program (#5519733)
Owner: City of Oshkosh, WI
Solicitor: City of Oshkosh, WI
Bid Opening: 02/20/2018 10:00 AM CST
PTS Contractors, Inc
Domer Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Conned to existing storm
sewer manhole; complete
2856
as specified
Each
4.00
$1,275.00
$5,100.00
$2,100.00
$8,400.00
Storm sewer utility line
opening (ULO); complete
2914
as specified
Each
5.00
$950.00
$4,750.00
$800.00
$4,000.00
Excavation special
(storm); complete as
2950
specified
Pons
500.00
$16.00
$8,000.00
$25.00
$12,500.00
Furnish and install 6"
drain tile; complete as
2951
specified
Linear Feet
25.00
$50.00
$1,250.00
$35.00
$875.00
Bentonite slurry dam
(storm); complete as
2952
specified
Each
4.00
$950.00
$3,800.00
$750.00
$3,000.00
Furnish and install 8"
sanitary sewer (relay);
3000
complete as specified
Linear Feet
535.00
$116.00
$62,060.00
$137.00
$73,295.00
Furnish and install 10"
sanitary sewer (relay);
3002
complete as specified
Linear Feet
144.00
$140.00
$20,160.00
$175.00
$25,200.00
Furnish and install 12"
sanitary sewer (relay);
3004
complete as specified
Linear Feet
15.00
$205.00
$3,075.00
$140.00
$2,100.00
Furnish and install 30"
sanitary sewer (relay);
3014
complete as specified
Linear Feet
10.00
$250.00
$2,500.00
$229.00
$2,290.00
Furnish and install 54"
sanitary sewer (relay);
3022
complete as specified
Linear Feet
12.00
$380.00
$4,560.00
$1,500.00
$18,000.00
Furnish and install 42"
sanitary sewer (new);
3048
complete as specified
Linear Feet
790.00
$685.00
$541,150.00
$700.00
$553,000.00
Furnish and install 60"
sanitary sewer (new);
3054
complete as specified
Linear Feet
2,065.00
$756.00
$1,561,140.00
$900.00
$1,858,500.00
Furnish and install 8"
sanitary sewer drop;
3060
complete as specified
Vertical Feet
20.00
$425.00
$8,500.00
$375.00
$7,500.00
Furnish and install 12"
sanitary sewer drop;
3064
complete as specified
Vertical Feet
5.00
$505.00
$2,525.00
$600.00
$3,000.00
n\eme ,\2018 coNia-\1805Ilo518-05 ad -2-2018 Page of 20 2/20/2018
Contract 18-05 - Paving, Sidewalk, Driveway, & Utilities / 2nd Local Street Concrete Paving Program (#5519733)
Owner: City of Oshkosh, WI
Solicitor: City of Oshkosh, WI
Bid Opening: 02/20/2018 10:00 AM CST
PTS Contractors, Inc
Domer Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
urnis an insta
standard sanitary sewer
manhole (4' diameter);
3100
complete as specified
Vertical Feet
109.00
$415.00
$45,235.00
$365.00
$39,785.00
Purnish and install
standard sanitary sewer
manhole (5diameter);
3102
complete as specified
Vertical Feet
19.00
$700.00
$13,300.00
$650.00
$12,350.00
urnis an insta
standard sanitary sewer
manhole (6diameter);
3104
complete as specified
Vertical Feet
35.00
$800.00
$28,000.00
$830.00
$29,050.00
Furnish and install
sanitary junction chamber
3113A
0-6; complete as specified
Each
1.00
$62,000.00
$62,000.00
$62,546.00
$62,546.00
Furnish and install
sanitary junction chamber
3113B
0-8; complete as specified
Each
1.00
$45,000.00
$45,000.00
$65,151.00
$65,151.00
Furnish and install
sanitary junction chamber
3113C
0-5; complete as specified
Each
1.00
$40,000.00
$40,000.00
$59,709.00
$59,709.00
Furnish and install
sanitary junction chamber
3113D
0-4; complete as specified
Each
1.00
$49,000.00
$49,000.00
$62,254.00
$62,254.00
Furnish and install
sanitary junction chamber
3113E
0-3; complete as specified
Each
1.00
$40,000.00
$40,000.00
$59,665.00
$59,665.00
Furnish and install
sanitary junction chamber
3113F
0-1; complete as specified
Each
1.00
$247,000.00
$247,000.00
$175,000.00
$175,000.00
urnis an insta
external sanitary sewer
manhole chimney seal;
3114
complete as specified
Each
28.00
$530.00
$14,840.00
$400.00
$11,200.00
urms an nista
external sanitary sewer
manhole chimney seal
extension; complete as
3116
specified
Each
2.00
$420.00
$840.00
$250.00
$500.00
n\eme ,\2018 coNia—\1805Ilo518-05 ad -2-2018 Page 9 of 20 2/20/2018
Contract 18-05 - Paving, Sidewalk, Driveway, & Utilities / 2nd Local Street Concrete Paving Program (#5519733)
Owner: City of Oshkosh, WI
Solicitor: City of Oshkosh, WI
Bid Opening: 02/20/2018 10:00 AM CST
PTS Contractors, Inc
Domer Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
urnis an insta
internal sanitary sewer
manhole chimney seal;
3118
complete as specified
Each
2.00
$390.00
$780.00
$350.00
$700.00
Purnish and install
internal sanitary sewer
manhole chimney seal
extension; complete as
3120
specified
Each
2.00
$355.00
$710.00
$225.00
$450.00
Furnish and install x
sanitary sewer factory
wyes or tees; complete as
3210
specified
Each
20.00
$325.00
$6,500.00
$125.00
$2,500.00
Furnish and install x
6" sanitary sewer factory
wyes or tees; complete as
3212
specified
Each
4.00
$375.00
$1,500.00
$150.00
$600.00
Furnish and install x
sanitary sewer factory
wyes or tees; complete as
3219
specified
Each
3.00
$310.00
$930.00
$240.00
$720.00
urnis an insta
sanitary sewer laterals
(new); complete as
3232
specified
Linear Feet
140.00
$115.00
$16,100.00
$78.00
$10,920.00
Furnish and install 6"
sanitary sewer riser (new);
3233
complete as specified
Linear Feet
5.00
$189.00
$945.00
$115.00
$575.00
urnis an insta
sanitary sewer lateral
(relay); complete as
3234
specified
Linear Feet
1,196.00
$110.00
$131,560.00
$119.00
$142,324.00
Furnish and install
sanitary sewer riser
(relay); complete as
3235
specified
Linear Feet
16.00
$190.00
$3,040.00
$155.00
$2,480.00
urnis an insta
sanitary sewer lateral
marker balls; complete as
3236
specified
Each
106.00
$40.00
$4,240.00
$76.00
$8,056.00
Furnish and install clay
dams; complete as
3238
specified
Each
68.00
$128.00
$8,704.00
$150.00
$10,200.00
n1eme ,v2018 coN2a -v1805 Ilo118-05ad-2-2018 Page 10of20 2/20/2018
Contract 18-05 - Paving, Sidewalk, Driveway, & Utilities / 2nd Local Street Concrete Paving Program (#5519733)
Owner: City of Oshkosh, WI
Solicitor: City of Oshkosh, WI
Bid Opening: 02/20/2018 10:00 AM CST
PTS Contractors, Inc
Domer Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
urnis an insta
sanitary lateral extension
(relay); complete as
3243
specified
Linear Feet
65.00
$80.00
$5,200.00
$161.00
$10,465.00
Purnish and install
connection to existing 8"
sanitary sewer mains;
3300
complete as specified
Each
12.00
$985.00
$11,820.00
$500.00
$6,000.00
urnis an insta
connection to existing 10"
sanitary sewer mains;
3302
complete as specified
Each
7.00
$1,000.00
$7,000.00
$750.00
$5,250.00
urnis an insta
connection to existing 12"
sanitary sewer mains;
3304
complete as specified
Each
2.00
$985.00
$1,970.00
$900.00
$1,800.00
urnis an insta
connection to existing 30"
sanitary sewer mains;
3314
complete as specified
Each
2.00
$5,200.00
$10,400.00
$2,500.00
$5,000.00
urnis an insta
connection to existing 54"
sanitary sewer mains;
3322
complete as specified
Each
1.00
$12,000.00
$12,000.00
$5,000.00
$5,000.00
urnis an insta
connection to existing 60"
sanitary sewer mains;
3324
complete as specified
Each
1.00
$18,000.00
$18,000.00
$5,000.00
$5,000.00
urnis an insta
sanitary sewer concrete
collars; complete as
3330
specified
Each
1.00
$2,400.00
$2,400.00
$2,500.00
$2,500.00
Furnish and install
sanitary sewer open cut
casing pipes; complete as
3404
specified
Linear Feet
36.00
$165.00
$5,940.00
$150.00
$5,400.00
Rock excavation;
3601
complete as specified
Linear Feet
3,380.00
$0.01
$33.80
$165.00
$557,700.00
Crack and damage
survey; complete as
3650
specified
Each
118.00
$525.00
$61,950.00
$460.00
$54,280.00
Closed circuit televising;
3700
complete as specified
Linear Feet
3,571.00
$2.50
$8,927.50
$1.35
$4,820.85
n1eme ,v2018 coN2a —v1805 Ilo118-05ad-2-2018 Page 11of20 2/20/2018
Contract 18-05 - Paving, Sidewalk, Driveway, & Utilities / 2nd Local Street Concrete Paving Program (#5519733)
Owner: City of Oshkosh, WI
Solicitor: City of Oshkosh, WI
Bid Opening: 02/20/2018 10:00 AM CST
PTS Contractors, Inc
Domer Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Closed circuit televising -
using push camera;
3710
complete as specified
Each
10.00
$300.00
$3,000.00
$300.00
$3,000.00
Abandon sanitary sewer
manholes; complete as
3800
specified
Each
1.00
$1,200.00
$1,200.00
$500.00
$500.00
Abandon 8" sanitary
sewer; complete as
3802
specified
Linear Feet
18.00
$12.00
$216.00
$8.00
$144.00
Abandon 10" sanitary
sewer; complete as
3804
specified
Linear Feet
157.00
$26.00
$4,082.00
$9.00
$1,413.00
Abandon 30" sanitary
sewer; complete as
3818
specified
Linear Feet
18.00
$50.00
$900.00
$32.00
$576.00
Remove sanitary sewer
manholes; complete as
3852
specified
Each
1.00
$950.00
$950.00
$500.00
$500.00
Remove existing sanitary
vault; complete as
3853
specified
Lump Sum
1.00
$15,000.00
$15,000.00
$4,000.00
$4,000.00
Remove sanitary sewer;
3854
complete as specified
Linear Feet
131.00
$64.00
$8,384.00
$35.00
$4,585.00
Sanitary sewer utility line
opening (ULO); complete
3890
as specified
Each
10.00
$1,200.00
$12,000.00
$1,000.00
$10,000.00
Excavation special
(sanitary); complete as
3892
specified
Tons
500.00
$16.00
$8,000.00
$25.00
$12,500.00
Bentonite slurry dam
(sanitary); complete as
3894
specified
Each
4.00
$610.00
$2,440.00
$1,500.00
$6,000.00
Furnish and install
ductile iron water main
(relay) with polywrap;
4000
complete as specified
Linear Feet
82.00
$130.00
$10,660.00
$147.00
$12,054.00
urnis an insta
ductile iron water main
(relay) with polywrap;
4002
complete as specified
Linear Feet
413.00
$128.00
$52,864.00
$139.00
$57,407.00
Furnish and install
ductile iron water main
(relay) with polywrap;
4004
complete as specified
Linear Feet
3,591.00
$116.00
$416,556.00
$110.00
$395,010.00
n1eme ,v2018 coN2a -v1805 Ilo118-05ad-2-2018 Page 12of20 2/20/2018
Contract 18-05 - Paving, Sidewalk, Driveway, & Utilities / 2nd Local Street Concrete Paving Program (#5519733)
Owner: City of Oshkosh, WI
Solicitor: City of Oshkosh, WI
Bid Opening: 02/20/2018 10:00 AM CST
PTS Contractors, Inc
Domer Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Furnish and install
ductile iron water main
(relay) with polywrap;
4008
complete as specified
Linear Feet
143.00
$148.00
$21,164.00
$140.00
$20,020.00
Furnish and install V
water service (relay);
4036
complete as specified
Linear Feet
2,478.00
$90.00
$223,020.00
$71.00
$175,938.00
Furnish and install 1-1/4"
water service (relay);
4037
complete as specified
Linear Feet
30.00
$90.00
$2,700.00
$72.00
$2,160.00
Furnish and install 1-1/2"
water service (relay);
4038
complete as specified
Linear Feet
45.00
$115.00
$5,175.00
$74.00
$3,330.00
Furnish and install 2"
water service (new);
4046
complete as specified
Linear Feet
73.00
$150.00
$10,950.00
$79.00
$5,767.00
Furnish and install T'
corporation and stop box;
4048
complete as specified
Each
80.00
$250.00
$20,000.00
$925.00
$74,000.00
Furnish and install 1-1/4"
corporation and stop box;
4050
complete as specified
Each
1.00
$580.00
$580.00
$1,160.00
$1,160.00
Furnish and install 1-1/2"
corporation and stop box;
4051
complete as specified
Each
2.00
$860.00
$1,720.00
$1,600.00
$3,200.00
Furnish and install 2"
corporation and stop box;
4053
complete as specified
Each
2.00
$1,140.00
$2,280.00
$1,900.00
$3,800.00
Furnish and install water
service clay dams;
4055
complete as specified
Each
82.00
$130.00
$10,660.00
$150.00
$12,300.00
urnis an insta
connections to existing 4"
water main; complete as
4056
specified
Each
3.00
$1,700.00
$5,100.00
$1,000.00
$3,000.00
urnis an insta
connections to existing 6"
water main; complete as
4058
specified
Each
10.00
$1,700.00
$17,000.00
$1,250.00
$12,500.00
n1eme ,v2018 coN2a —v1805 Ilo118-05ad-2-2018 Page 13of20 2/20/2018
Contract 18-05 - Paving, Sidewalk, Driveway, & Utilities / 2nd Local Street Concrete Paving Program (#5519733)
Owner: City of Oshkosh, WI
Solicitor: City of Oshkosh, WI
Bid Opening: 02/20/2018 10:00 AM CST
PTS Contractors, Inc
Domer Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
urnis an insta
connections to existing 8"
water main; complete as
4060
specified
Each
16.00
$2,200.00
$35,200.00
$1,500.00
$24,000.00
Purnish and install
connections to existing 12"
water main; complete as
4064
specified
Each
2.00
$3,000.00
$6,000.00
$1,800.00
$3,600.00
Temporary Water Main;
4080
complete as specified
Lump Sum
1.00
$0.01
$0.01
$12,000.00
$12,000.00
Furnish and install 6" x 6"
water main tee; complete
4101
as specified
Each
1.00
$360.00
$360.00
$393.00
$393.00
Furnish and install 8" x 6"
water main tee; complete
4110
as specified
Each
6.00
$430.00
$2,580.00
$487.00
$2,922.00
Furnish and install 6" x 8"
water main cross;
4182
complete as specified
Each
1.00
$700.00
$700.00
$604.00
$604.00
Furnish and install 8" x 8"
water main cross;
4189
complete as specified
Each
7.00
$700.00
$4,900.00
$809.00
$5,663.00
Furnish and install 8" x
20" water main cross;
4194
complete as specified
Each
1.00
$1,020.00
$1,020.00
$7,500.00
$7,500.00
Furnish and install -
1/2 degree water main
bend; complete as
4226
specified
Each
5.00
$170.00
$850.00
$200.00
$1,000.00
Furnish and install 7
1/2 degree water main
bend; complete as
4227
specified
Each
4.00
$200.00
$800.00
$233.00
$932.00
Furnish and install 4" 45
degree water main bend;
4235
complete as specified
Each
10.00
$155.00
$1,550.00
$185.00
$1,850.00
Furnish and install 6" 45
degree water main bend;
4236
complete as specified
Each
45.00
$205.00
$9,225.00
$225.00
$10,125.00
Furnish and install 8" 45
degree water main bend;
4237
complete as specified
Each
32.00
$280.00
$8,960.00
$311.00
$9,952.00
Furnish and install 12" 45
degree water main bend;
4239
complete as specified
Each
2.00
$600.00
$1,200.00
$736.00
$1,472.00
n1eme ,v2018 coN2a -v1805 Ilo118-05ad-2-2018 Page 14of20 2/20/2018
Contract 18-05 - Paving, Sidewalk, Driveway, & Utilities / 2nd Local Street Concrete Paving Program (#5519733)
Owner: City of Oshkosh, WI
Solicitor: City of Oshkosh, WI
Bid Opening: 02/20/2018 10:00 AM CST
PTS Contractors, Inc
Domer Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Furnish and install 8" x 4"
water main reducer;
4263
complete as specified
Each
3.00
$210.00
$630.00
$273.00
$819.00
Furnish and install 8" x 6"
water main reducer;
4264
complete as specified
Each
10.00
$225.00
$2,250.00
$291.00
$2,910.00
Cut and cap existing 6"
water main; complete as
4352
specified
Each
1.00
$205.00
$205.00
$800.00
$800.00
Cut and cap existing 8"
water main; complete as
4354
specified
Each
1.00
$305.00
$305.00
$850.00
$850.00
Cut and cap existing 12"
water main; complete as
4358
specified
Each
1.00
$540.00
$540.00
$1,100.00
$1,100.00
Furnish and install 6"
water main gate valve;
4401
complete as specified
Each
11.00
$1,140.00
$12,540.00
$1,000.00
$11,000.00
Furnish and install 8"
water main gate valve;
4402
complete as specified
Each
42.00
$1,600.00
$67,200.00
$1,150.00
$48,300.00
Furnish and install 12"
water main gate valve;
4404
complete as specified
Each
2.00
$2,725.00
$5,450.00
$3,000.00
$6,000.00
Furnish and install
hydrant; complete as
4500
specified
Each
7.00
$3,800.00
$26,600.00
$4,500.00
$31,500.00
Furnish and install 2"
water main casing pipe;
4712
complete as specified
Linear Feet
70.00
$58.00
$4,060.00
$75.00
$5,250.00
Furnish and install 4"
water main casing pipe;
4714
complete as specified
Linear Feet
20.00
$64.00
$1,280.00
$80.00
$1,600.00
Furnish and install 18"
water main casing pipe;
4726
complete as specified
Linear Feet
65.00
$70.00
$4,550.00
$175.00
$11,375.00
Furnish and install 20"
water main casing pipe;
4728
complete as specified
Linear Feet
15.00
$100.00
$1,500.00
$250.00
$3,750.00
Rock excavation;
4801
complete as specified
Linear Feet
320.00
$0.01
$3.20
$100.00
$32,000.00
Abandon water main on
Oregon Street; complete
4900
as specified
Lump Sum
1.00
$3,000.00
$3,000.00
$12,000.00
$12,000.00
n1eme ,v2018 coN2a -v1805 Ilo118-05ad-2-2018 Page 15of20 2/20/2018
Contract 18-05 - Paving, Sidewalk, Driveway, & Utilities / 2nd Local Street Concrete Paving Program (#5519733)
Owner: City of Oshkosh, WI
Solicitor: City of Oshkosh, WI
Bid Opening: 02/20/2018 10:00 AM CST
PTS Contractors, Inc
Domer Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Remove water main;
4920
complete as specified
Linear Feet
670.001
$32.00
$21,440.00
$41.00
$27,470.00
Water main utility line
opening (ULO); complete
4950
as specified
Each
4.00
$640.00
$2,560.00
$800.00
$3,200.00
Excavation special
(water); complete as
4990
specified
Tons
500.00
$16.00
$8,000.00
$25.00
$12,500.00
Bentonite slurry dam
(water); complete as
4992
specified
Each
4.00
$550.00
$2,200.00
$500.00
$2,000.00
Furnish and install pull
box (steel); 18" x 36";
5012
complete as specified
Each
31.00
$600.00
$18,600.00
$662.00
$20,522.00
Furnish and install pull
box (steel); 24" x 42";
5018
complete as specified
Each
31.00
$650.00
$20,150.00
$717.00
$22,227.00
Adjust pull box; complete
5025
as specified
Each
62.00
$125.00
$7,750.00
$138.00
$8,556.00
Remove pull box;
5026
complete as specified
Each
11.00
$100.00
$1,100.00
$110.00
$1,210.00
Remove concrete base;
5027
complete as specified
Each
42.00
$100.00
$4,200.00
$110.00
$4,620.00
Furnish and install control
cabinet; complete as
5050
specified
Each
4.00
$1,200.00
$4,800.00
$1,323.00
$5,292.00
Install electrical service;
5054
complete as specified
Each
3.00
$1,200.00
$3,600.00
$1,323.00
$3,969.00
Furnish and install 2"
Schedule 40 PVC;
5120
complete as specified
Linear Feet
2,800.00
$5.00
$14,000.00
$5.51
$15,428.00
Furnish and install 2"
Schedule 80 PVC;
5122
complete as specified
Linear Feet
630.00
$6.00
$3,780.00
$6.62
$4,170.60
Furnish and install 3"
Schedule 40 PVC;
5130
complete as specified
Linear Feet
5,970.00
$6.00
$35,820.00
$6.62
$39,521.40
Furnish and install 3"
Schedule 80 PVC;
5132
complete as specified
Linear Feet
1,800.00
$7.00
$12,600.00
$7.72
$13,896.00
Conned to existing
conduit; complete as
5184
specified
Each
3.00
$125.00
$375.00
$138.00
$414.00
n1eme ,v2018 coN2a -v1805 Ilo118-05ad-2-2018 Page 16of20 2/20/2018
Contract 18-05 - Paving, Sidewalk, Driveway, & Utilities / 2nd Local Street Concrete Paving Program (#5519733)
Owner: City of Oshkosh, WI
Solicitor: City of Oshkosh, WI
Bid Opening: 02/20/2018 10:00 AM CST
PTS Contractors, Inc
Domer Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Furnish and install
gauge red -coated wire;
5230
complete as specified
Linear Feet
6,320.00
$1.20
$7,584.00
$1.32
$8,342.40
Furnish and install
gauge black -coated wire;
5231
complete as specified
Linear Feet
6,320.00
$1.20
$7,584.00
$1.32
$8,342.40
Furnish and install 8
gauge green -coated wire;
5252
complete as specified
Linear Feet
6,090.00
$1.00
$6,090.00
$0.88
$5,359.20
Furnish and install 10
gauge red -coated wire;
5260
complete as specified
Linear Feet
350.00
$1.00
$350.00
$0.72
$252.00
Furnish and install 10
gauge black -coated wire;
5261
complete as specified
Linear Feet
350.00
$1.00
$350.00
$0.72
$252.00
Furnish and install 10
gauge green -coated wire;
5262
complete as specified
Linear Feet
850.00
$1.00
$850.00
$0.72
$612.00
Furnish and install 12
gauge red -coated wire;
5270
complete as specified
Linear Feet
800.00
$1.00
$800.00
$0.66
$528.00
Furnish and install 12
gauge black -coated wire;
5271
complete as specified
Linear Feet
800.00
$1.00
$800.00
$0.66
$528.00
Furnish and install 12
gauge green -coated wire;
5272
complete as specified
Linear Feet
800.00
$1.00
$800.00
$0.66
$528.00
Furnish and install 14
gauge green -coated wire;
5282
complete as specified
Linear Feet
3,850.00
$0.75
$2,887.50
$0.66
$2,541.00
Furnish and install
gauge stranded single
pair twisted with shield;
5356
complete as specified
Linear Feet
1,300.00
$1.50
$1,950.00
$1.43
$1,859.00
Furnish and install 14
AWG solid 21 conductor;
5372
complete as specified
Linear Feet
2,040.00
$3.50
$7,140.00
$3.86
$7,874.40
Install light pole and pole
top light, "City Supplied,"
5410
complete as specified
Each
37.00
$500.00
$18,500.00
$551.00
$20,387.00
Install 10' traffic signal
pole, "City Supplied,"
5420
complete as specified
Each
2.00
$200.00
$400.00
$221.00
$442.00
n1evgme ,v2018 coNian v18 -05 -P.m glPro 1_I1o\co.a Ilo118-05ad-2-20 18 Page 17of20 2/20/2018
Contract 18-05 - Paving, Sidewalk, Driveway, & Utilities / 2nd Local Street Concrete Paving Program (#5519733)
Owner: City of Oshkosh, WI
Solicitor: City of Oshkosh, WI
Bid Opening: 02/20/2018 10:00 AM CST
PTS Contractors, Inc
Domer Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Install 15' traffic signal
pole, "City Supplied,"
5422
complete as specified
Each
5.00
$200.00
$1,000.00
$221.00
$1,105.00
Install 20' traffic signal
pole, "City Supplied,"
5424
complete as specified
Each
11.00
$350.00
$3,850.00
$386.00
$4,246.00
Install 30' traffic signal
pole, "City Supplied,"
5426
complete as specified
Each
3.00
$425.00
$1,275.00
$469.00
$1,407.00
Install 25' trombone arm,
"City Supplied," complete
5430
as specified
Each
13.00
$325.00
$4,225.00
$358.00
$4,654.00
Install traffic camera,
"City Supplied," complete
5432
as specified
Each
3.00
$2,000.00
$6,000.00
$2,205.00
$6,615.00
Install five -head traffic
signal, "City Supplied,"
5434
complete as specified
Each
17.00
$225.00
$3,825.00
$248.00
$4,216.00
Install three -head traffic
signal, "City Supplied,"
5436
complete as specified
Each
9.00
$140.00
$1,260.00
$154.00
$1,386.00
Install pedestrian signal,
"City Supplied," complete
5438
as specified
Each
17.00
$150.00
$2,550.00
$165.00
$2,805.00
Install pedestrian push
button, "City Supplied,"
5440
complete as specified
Each
18.00
$125.00
$2,250.00
$138.00
$2,484.00
Furnish and install Type 2
Base; complete as
5502
specified
Each
21.00
$775.00
$16,275.00
$854.00
$17,934.00
Furnish and install Type 5
Base; complete as
5504
specified
Each
34.00
$725.00
$24,650.00
$799.00
$27,166.00
Furnish and install Type 9
Base; complete as
5506
specified
Each
4.00
$5,000.00
$20,000.00
$5,513.00
$22,052.00
Furnish and install fuse
holder; complete as
5380
specified
Each
80.00
$50.00
$4,000.00
$55.00
$4,400.00
Furnish and install 5A
fuse; complete as
5392
specified
Each
80.00
$5.00
$400.00
$5.51
$440.80
n1evgme ,v2018 coN2an v18-05200P.m glPro 1_I1o\co.a Ilo118-05ad-2-2018 Page 18of20 2/20/2018
Contract 18-05 - Paving, Sidewalk, Driveway, & Utilities / 2nd Local Street Concrete Paving Program (#5519733)
Owner: City of Oshkosh, WI
Solicitor: City of Oshkosh, WI
Bid Opening: 02/20/2018 10:00 AM CST
PTS Contractors, Inc
Domer Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Section 2: Alternate 1
$24,150.00
$26,685.75
Furnish and install
gauge red -coated wire;
5210-1
complete as specified
Linear Feet
1,940.00
$2.00
$3,880.00
$2.21
$4,287.40
Furnish and install
gauge black -coated wire;
5211-1
complete as specified
Linear Feet
2,385.00
$2.00
$4,770.00
$2.21
$5,270.85
Furnish and install
gauge white -coated wire;
5213-1
complete as specified
Linear Feet
6,140.00
$2.00
$12,280.00
$2.21
$13,569.40
Furnish and install
gauge orange -coated
wire; complete as
5214-1
specified
Linear Feet
820.00
$2.00
$1,640.00
$2.21
$1,812.20
Furnish and install
gauge blue -coated wire;
5217-1
complete as specified
Linear Feet
790.00
$2.00
$1,580.00
$2.21
$1,745.90
Section 3: Alternate 2
$1,852,700.00
$2,288,500.00
Furnish and install 42"
sanitary sewer (new);
3048-2
complete as specified
Linear Feet
790.00
$620.00
$489,800.00
$675.00
$533,250.00
Furnish and install 60"
sanitary sewer (new);
3054-2
complete as specified
Linear Feet
2,065.00
$660.00
$1,362,900.00
$850.00
$1,755,250.00
Section 4: Alternate 3
$203,000.00
$309,325.00
Furnish and install
sanitary junction chamber
3113A-3
0-6; complete as specified
Each
1.00
$56,000.00
$56,000.00
$62,546.00
$62,546.00
Furnish and install
sanitary junction chamber
311313-3
0-8; complete as specified
Each
1.00
$38,000.00
$38,000.00
$65,151.00
$65,151.00
Furnish and install
sanitary junction chamber
3113C-3
0-5; complete as specified
Each
1.00
$33,000.00
$33,000.00
$59,709.00
$59,709.00
Furnish and install
sanitary junction chamber
3113D-3
0-4; complete as specified
Each
1.00
$42,000.00
$42,000.00
$62,254.00
$62,254.00
n1evgme ,v2018 coN2an v18-05200P.m glPro 1_I1o\co.a Ilo118-05ad-2-2018 Page 19of20 2/20/2018
Contract 18-05 - Paving, Sidewalk, Driveway, & Utilities / 2nd Local Street
Concrete Paving Program (#5519733)
Owner: City of Oshkosh, WI
Solicitor: City of Oshkosh, WI
Bid Opening: 02/20/2018 10:00 AM CST
PTS Contractors, Inc Domer Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title Item Code
Item Description
UofM Quantity Unit Price Extension Unit Price Extension
3113E-3
Furnish and install
sanitary junction chamber
0-3; complete as specified 1
Each 1.00 $34,000.00 $34,000.00 $59,665.00 $59,665.00
Base Bid Total: I
I I
1$7,284,553.01 $8,375,196.09
n\eme ,\2018 coNia—\1805Ilo518-05 ad -2-2018 Page 20 of 20 2/20/2018