HomeMy WebLinkAbout15. 19-105 FEBRUARY 26, 2019 19-105 RESOLUTION
(CARRIED 7-0 LOST LAID OVER WITHDRAWN )
PURPOSE: AWARD BID FOR PUBLIC WORKS CONTRACT NO. 19-05 TO
PTS CONTRACTORS, INC. FOR OREGON STREET (WEST 16TH
AVENUE TO WEST 21ST AVENUE) RECONSTRUCTION
($7,258,523.29)
INITIATED BY: DEPARTMENT OF PUBLIC WORKS
WHEREAS, the City of Oshkosh has heretofore advertised for bids for Oregon
Street to West 21s'reconstruction; and
WHEREAS,upon the opening and tabulation of bids, it appears that the following
is the most advantageous bid:
PTS CONTRACTORS, INC.
4075 Eaton Road
Green Bay, WI 54311
Total: $7,258,523.29
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. 0311-0410-7480-00000 Sidewalk Construction Fund
0317-0410-7480-03304 Special Assessment Fund - Sidewalks
0315-0410-7480-00000 Street Improvement Fund Expenditures
0317-0410-7480-03301 Special Assessments Fund - Streets
0317-0410-7480-03303 Special Assessments Fund - Water
0317-0410-7480-03302 Special Assessments Fund - Sewer
0317-0410-7480-03305 Special Assessments Fund - Storm Water
FEBRUARY 26, 2019 19-105 RESOLUTION
CONT'D
0323-0801-7206 Property/Equipment Fund - Capital
Construction
0321-0410-6801-04905 Contract Control Fund - Paving
0321-0410-6802-04905 Contract Control Fund - Sanitary Sewer
0321-0410-6803-04905 Contract Control Fund - Water
0321-0410-6804-04905 Contract Control Fund - Storm Sewer
0321-0410-6806-04905 Contract Control Fund - Sidewalk
0321-0410-6809-04905 Contract Control Fund -Traffic
City
o�
Oshkosh
MEMORANDUM
TO: Honorable Mayor and Members of the Common Council
FROM: Steven M. Gohde, Assistant Director of Public Works 5* -
DATE: February 21, 2019
RE: Award Bid for Public Works Contract No. 19-05
Oregon Street (West 161h Avenue to West 21s' Avenue) Reconstruction
PTS Contractors, Inc. / ($7,258,523.29)
BACKGROUND
The purpose of this project is to reconstruct Oregon Street from West 161h Avenue to West 21St Avenue.
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 2020,
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 two (2) bids. The bid documents contained two (2) alternative pipe
materials for installation of the large sanitary sewer interceptor pipe. One (1) of the alternatives must
be awarded. After review of the alternatives, it is recommended to award Alternate No. 2 with the
base bid. The low bid with Alternate No. 2 is $7,258,523.29 from PTS Contractors, Inc. of Green Bay,
Wisconsin.
1: \ Engineering \ 2019 CONTRACTS \ 19-05 2nd Paving\ Project_Information \ Correspondence \ Memo \ 19-05 Page 1 Of 2
Memo for Bid Award 2-21-19.docu
FISCAL IMPACT
Funding for the project is in the 2019 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. The cost for the direct -purchased equipment (i.e. traffic signal and lighting
equipment) is estimated to be $175,000 and will be brought to Council for award at a later Council
meeting. Assessments will be levied to adjoining property owners per the City's assessment policy.
CIP Section
CIP Funds Budgeted
Estimated Total
Construction Cost
Street
$1,948,800
$1,751,925
Storm Sewer
$1,046,000
$934,541
Sanitary Sewer
$4,317,000
$3,935,096
Water Main
$1,684,600
$1,083,164
Sidewalk
$150,700
$62,479
Traffic
$625,000
$543,435
Totals
$9,772,100
$8,310,640
RECOMMENDATIONS
I recommend award to the low bidder, PTS Contractors, Inc. in the amount of $7,258,523.29.
Approved:
I
Mark A. Rohloff
City Manager
SMG/tlt
1: \ Engineering\ 2019 CONTRACTS \ 19-05 2nd Paving \ Project_Information \ Correspondence \ Memo \ 19-05 Page 2 Of 2
Memo for Bid Award 2-21-19.docx
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction (#6101225)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 02/18/201910:00 AM CST
PTS Contractors, Inc
Dorner 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
$5,175,923.29
$5,162,789.82
Mobilization;
complete as
1050
specified
Lump Sum
1.00
$532,000.00
$532,000.00
$125,338.00
$125,338.00
Removing
pavement; complete
1100
as specified
Square Yards
17300.00
$2.75
$47,575.00
$1.03
$17,819.00
Removing concrete
and asphalt sidewalk
and driveway;
complete as
1120
specified
Square Feet
46000.00
$0.40
$18,400.00
$0.41
$18,860.00
Unclassified
excavation; complete
1200
as specified
Cubic Yards
3950.00
$15.75
$62,212.50
$15.87
$62,686.50
Excavation special
(paving); complete
1220
as specified
Tons
500.00
$12.25
$6,125.00
$12.36
$6,180.00
7" concrete
pavement HES; with
5" CABC and
grading; complete as
1303
specified
Square Yards
500.00
$65.20
$32,600.00
$65.66
$32,830.00
8" concrete
pavement HES; with
6" CABC and
grading; complete as
1313
specified
Square Yards
590.00
$65.70
$38,763.00
$66.18
$39,046.20
8" concrete
pavement doweled;
with 6" CABC and
grading; complete as
1314A
specified
Square Yards
6850.00
$51.00
$349,350.00
$51.48
$352,638.00
8' concrete
pavement doweled;
HES; with 6" CABC
and grading;
complete as
1315
ispecified
I Square Yards
1 7450.001
$53,2n
1 $396,712.50
$53.64
$399,618.00
I:\EnSi mg\#119 COIVTRACIS\t9a52M Pavvmg\PegeeLln(olmation\CmBact W"\19-05 Bid Tab2-1&19 Page1of 28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction (#6101225)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 02/18/201910:00 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
Concrete pavement
gaps; complete as
1334
specified
Each
2.00
$1,025.00
$2,050.00
$1,030.00
$2,060.00
Crushed aggregate
base course;
complete as
1340
specified
Tons
1550.00
$6.15
$9,532.50
$6.18
$9,579.00
Pavement ties;
complete as
1350
specified
Each
10.001
$8.20
$82.00
$8.24
$82.40
Drilled dowel bars;
Y; complete as
1352
specified
Each
105.00
$10.25
$1,076.25
$10.30
$1,081.50
Drilled dowel bars; l
1/4"; complete as
1354
specified
Each
75.00
$14.30
$1,072.50
$14.42
$1,081.50
Adjust manholes
and inlets; complete
1360
as specified
Each
95.00
$280.00
$26,600.00
$283.00
$26,885.00
Turf restoration;
complete as
1370
specified
Square Yards
4570.00
$9.20
$42,044.00
$9.27
$42,363.90
Restore gravel
driveway/apron;
complete as
1372
specified
Square Yards
140.00
$11.25
$1,575.00
$11.33
$1,586.20
Cold weather
covering (concrete
pavement) - single
visquine; complete
1380
as specified
Square Yards
3000.00
$0.01
$30.00
$0.01
$30.00
Up -charge for late
season cold weather
concrete pavement;
complete as
1390
specified
Cubic Yards
670.00
$5.12
$3,430.40
$5.15
$3,450.50
12" radius curb with
6' CABC and
grading; complete as
1410
specified
Linear Feet
500.00
$11.25
$5,625.00
$11.33
$5,665.00
Engin ng\209coM Mk19-os ma mm,19 5amn 2-1 9 Page 2 of 28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction (#6101225)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh Wl, City of
Bid Opening: 02/18/201910:00 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
30" curb and gutter;
8"; with 6' CABC
and grading;
complete as
1442
specified
Linear Feet
210.001
$31.70
$6,657.00
$31.93
$6,705.30
30" curb and gutter;
plain; 8"; with 6'
CABC and grading;
complete as
1443
specified
Linear Feet
5525.00
$15.80
$87,295.00
$15.91
$87,902.75
Sidewalk curb;
complete as
1460
specified
Linear Feet
250.001
$50.00
$12,500.00
$51.50
$12,875.00
4" concrete sidewalk
with 3" CABC and
grading; complete as
1500
specified
Square Feet
25550.00
$5.75
$146,912.50
$5.77
$147,423.50
6 concrete
sidewalk/driveway/r
amp with 3" CABC
and grading;
complete as
1510
specified
Square Feet
11070.001
$6.00
$66,420.00
$6.03
$66,752.10
6' concrete
sidewalk/driveway/r
amp (HES) with 3"
CABC and grading;
complete as
1514
specified
Square Feet
5050.00
$6.30
$31,815.00
$6.33
$31,966.50
8 concrete
sidewalk/driveway/r
amp with 3" CABC
and grading;
complete as
1520
specified
I Square Feet
1 1360.001
$7.00
1 $9,520.00
1 $7.06
$9,601.60
6" concrete step;
complete as
1530
specified
Square Feet
345.00
$51.00
$17,595.00
$52.00
$17,940.00
1 152nd —, Bid Tab i-18-19 Pip 3 Of 28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction (#6101225)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 02/18/201910:00 AM CST
PTS Contractors, Inc
Donner 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); complete
1540
as specified
Square Feet
192.001
$32.70
$6,278.40
$33.00
$6,336.00
No. 4 reinforcing
rods - deformed;
epoxy -coated;
complete as
1550
specified
Linear Feet
5140.00
$1.25
$6,425.00
$1.24
$6,373.60
Drilled No. 4
sidewalk tie bars -
deformed; epoxy -
coated; complete as
1560
specified
Each
425.001
$4.60
$1,955.00
$4.64
$1,972.00
Cold weather
covering (sidewalk) -
single visquine;
complete as
1580
specified
Square Feet
8400.00
$0.50
$4,200.00
$0.52
$4,368.00
Up -charge for late
season cold weather
concrete sidewalk,
complete as
1590
specified
Cubic Yards
130.001
$9.20
$1,196.00
$9.27
$1,205.10
Locate existing
property
monuments;
complete as
1650
specified
Each
30.00
$128.00
$3,840.00
$129.00
$3,870.00
Replace section
comer; complete as
1651
specified
Each
2.00
$410.00
$820.00
$412.00
$824.00
Replace existing
property
monuments;
complete as
1652
specified
Each
20.001
$51.00
1 $1,020.00
$52.00
$1,040.00
I —..i 5Bid r 7- 19 Page 4 of 28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction (#6101225)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/201910:00 AM CST
PTS Contractors, Inc
Dorner Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Sawing existing
pavement; complete
1700
as specified
Linear Feet
1275.00
$2.00
$2,550.00
$2.11
$2,690.25
Sawing concrete
pavement full depth;
complete as
1710
specified
Linear Feet
255.00
$2.60
$663.00
$2.11
$538.05
Tack coat, complete
1900
as specified
Gallons
95.001
$4.10
$389.50
$4.12
$391.40
4" asphaltic
transition LT with
10" CABC and
grading; complete as
1911
specified
Square Yards
1195.00
$38.00
$45,410.00
$38.37
$45,852.15
4" asphaltic surface
LT with 6" CABC
and grading,
complete as
1916
specified
Square Yards
150.001
$46.00
$6,900.00
$46.35
$6,952.50
2" asphaltic surface
LT with 6' CABC
and grading;
complete as
1917
specified
Square Yards
250.00
$25.65
$6,412.50
$26.16
$6,540.00
Asphaltic cold
weather paving;
complete as
1918
specified
Square Yards
300.001
$4.60
$1,380.00
$4.64
$1,392.00
Pavement markings;
epoxy; 4" (white);
complete as
1974
specified
Linear Feet
4940.00
$2.00
$9,880.00
$2.01
$9,929.40
Pavement markings;
epoxy; 4" (yellow);
complete as
1975
specified
Linear Feet
5450.001
$2.00
$10,900.00
$2.01
$10,954.50
1AEngimrring,2019-xAM\19-052eW Paving\Pry Wom�anm�\Cmrtaat Wo\19A5 Bid Tab_3-1&19 Page 5 of 28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction (#6101225)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 02/18/201910:00 AM CST
PTS Contractors, Inc
Dormer Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Pavement markings;
epoxy; 8" (white);
complete as
1976
specified
Linear Feet
260-001
$4.00
$1,040.00
$3.97
$1,032.20
Pavement markings;
cross -walk epoxy;
12" (white); complete
1977
as specified
Linear Feet
565.00
$6.00
$3,390.00
$5.92
$3,344.80
Pavement markings;
stop -line epoxy; 18"
(white); complete as
1978
specified
Linear Feet
175.001
$9.00
$1,575.00
$8.91
$1,559.25
Pavement markings;
arrow epoxy; Type 2
(white); complete as
1980
specified
Linear Feet
3.00
$128.00
$384.00
$129.00
$387.00
Pavement markings;
word epoxy (white);
complete as
1983
specified
Linear Feet
2.00
$180.00
$360.00
$180.00
$360.00
Furnish and install
10" storm sewer;
complete as
2002
specified
Linear Feet
5.00
$96.00
$480.00
$65.00
$325.00
Furnish and install
12" storm sewer;
complete as
2003
specified
Linear Feet
725.00
$80.00
$58,000.00
$66.00
$47,850.00
Furnish and install
15' storm sewer;
complete as
2006
specified
Linear Feet
325.00
$65.00
$21,125.00
$65.00
$21,125.00
Furnish and install
18" storm sewer;
complete as
2009
specified
Linear Feet
1450.00
$69.00
$100,050.00
$65.00
$94,250.00
I:\PnKvpenng`,2819 NYfRACl5\tY0.9 Ad Pav \P,9ject_INtx b.%Contract 1n W\ 5Bid TA -2-1- Page 6 o 28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction Q6101225)
Owner. Oshkosh WI, City of
Solicitor. Oshkosh WI, City of
Bid Opening: 02!18/201910:00 AM CST
PTS Contractors, Inc
Dorner 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
21" storm sewer;
complete as
2012
specified
Linear Feet
350.00
$84.00
$29,400.00
$73.00
$25,550.00
Furnish and install
24" storm sewer;
complete as
2015
specified
Linear Feet
500.00
$82.00
$41,000.00
$71.00
$35,500.00
Furnish and install
36" storm sewer;
complete as
2024
specified
Linear Feet
110.00
$122.00
$13,420.00
5105.00
$11,550.00
Furnish and install
54" storm sewer;
complete as
2033
specified
Linear Feet
110.00
$181.00
$19,910.00
$243.00
$26,730.00
Furnish and install
34" x 53" HERCP
Class III storm
sewer; complete as
2053
specified
Linear Feet
290.00
$110-00
$31,900.00
$158.00
$45,820.00
Furnish and install
38" x 60" HERCP
Class III storm
sewer; complete as
2055
specified
Linear Feet
20.00
$173.00
$3,460.00
$16200
$3,240.00
Furnish and install
48" x 76" HERCP
Class III storm
sewer; complete as
2059
specified
Linear Feet
80.001
$180.00
$14,400.00
5241.00
$19,280.00
Furnish and install
standard storm
sewer manhole (4'
diameter); complete
2201
as specified
Vertical Feet
48.75
$356.00
$17,355.00
5485.00
$23,643.75
1:\P �neenng\1019 CUMRACl5\t9Ag Ad Paving\P."jenJntormaaon\Canhact W"119-05 BW Tab ]-1&19 Page 7 of 28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction (lt6101225)
Owner: Oshkosh WI, City of
Solicitor. Oshkosh WI, City of
Bid Opening: 02/18/201910:00 AM CST
PTS Contractors, Inc
Dorner 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
standard storm
sewer manhole (5'
diameter); complete
2202
as specified
Vertical Feet
12.60
5536.00
$6,753.60
$644.00
$8,114.40
Furnish and install
standard storm
sewer manhole (6'
diameter); complete
2203
as specified
Vertical Feet
4.10
$720.00
$2,952.00
$869.00
$3,562.90
Furnish and install
standard storm
sewer manhole (8'
diameter); complete
2205
1 as specified
Vertical Feet
8.40
$875.00
$7,350.00
$1,356.00
$11,390.40
Furnish and install
standard storm
sewer manhole (7'x
T box); complete as
2210
specified
Vertical Feet
19.10
$1,015.00
$19,386.50
$978.00
$18,679.80
Furnish and install
standard storm
sewer manhole (8'x
8' box); complete as
2211
specified
Vertical Feet
26.851
$1,800.00
$48,330.00
$1,412.00
$37,912.20
Furnish and install
standard storm
sewer inlet manhole
(4' diameter);
complete as
2213
specified
Vertical Feet
3.45
$395.00
$1,362.75
$745.00
$2,570.25
Furnish and install
Type 1 inlet;
complete as
2236
specified
Each
1.00
$1,465.00
$1,465.00
$1,900.00
$1,90000
Furnish and install
Type 3 inlet (with
18" sump); complete
2237 1
as specified I
Each
34.001
$1,565.00 1
$53,210.00
$1,900.00
$64,600.00
1:\E gi,—ri.B-9C0NTN M\1-2od P-.B\P,n-,j.—.n.1c.-d, IMo —end T,1,_2-18-19 Page 8 of 28
2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction V6101225)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 07/18/201910:00 AM CST
PTS Contractors, Inc
Dormer 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
6" storm sewer
lateral; complete as
2400
specified
Linear Feet
2685.001
$62.00
$166,470.00
$54.00
$144,990.00
Furnish and install
8" storm sewer
lateral; complete as
2402
specified
Linear Feet
170.00
$76.00
$12,920.00
$56.00
$9,520.00
Furnish and install
storm sewer marker
balls; complete as
2404
specified
Each
155.00
$44.00
$6,820.00
$50.00
$7,750.00
Furnish and install
storm sewer clay
dams; complete as
2406
specified
Each
78.00
$115.00
$8,970.00
$150.00
$11,700.00
Furnish and install
storm sewer lateral
inlet; complete as
2408
specified
Each
71.00
$476.00
$33,796.00
$563.00
$39,973.00
Storm lateral inlet
adjustments;
complete as
2414
specified
Each
71.00
$23.00
$1,633.00
$300.00
$21,300.00
Perforated drain tile;
complete as
2416
specified
Linear Feet
25.00
$36.00
$900.00
$28.00
$700.00
Cleanouts; complete
2418
as specified
Each
1.00
$488.00
$488.00
$300.00
$300.00
Furnish; install;
maintain; and
remove Type D
modified inlet
protection; complete
2508
as specified
I Each
1 107.001
$72.00
1 $7,704.00
1 $72.00
1 $7,704.00
1:\E.,d. g\miscvuvrrt,+crs\1—i -i —1-5 Bid -2-19 Page 9 of 28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction (#6101225)
Owner: Oshkosh WI, Cityof
Solicitor: Oshkosh WI, City of
Bid Opening: 02/18/201910:00 AM CST
PTS Contractors, Inc
Dorner Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Sediment removal -
Type D modified
inlet protection;
complete as
2510
specified
Each
107.00
$6.00
$642.00
$5.20
$556.40
Furnish; install;
maintain; and
remove stone
tracking pad;
complete as
2512
specified
Each
1.00
$100.00
$100.00
$1,030.00
$1,030.00
Furnish; install;
maintain; and
remove stone bag;
complete as
2516
specified
Each
25.00
$10.00
$250.00
$10.30
$257.50
Furnish; insta;
maintain; and
remove 12" diameter
sediment logs;
complete as
2518
specified
Linear Feet
100.001
$10.00
$1,000.00
$10.30
$1,030.00
Furnish; install;
maintain; and
remove ditch check;
complete as
2522
specified
Each
20.00
$76.00
$1,520.00
$77.00
$1,540.00
Furnish; install;
maintain; and
remove dewatering
tank system;
complete as
2524
specified
Each
4.00
$1,000.00
$4,000.00
$2,500.00
$10,000.00
Rock excavation;
complete as
2750
specified
Cubic Yards
10.00
$0.01
$0.10
$0.01
$0.10
1:\8ry{irxering\ZU19 —MC 19-052nd—g\Pmject_Infomution\C.—info\19U5 Bid —18-19 Page 20 of 28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction (7!6101225)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 02/18/201910:00 AM CST
PTS Contractors, Inc
Dorner Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Abandon 8" - 12"
storm sewer;
complete as
2800
specified
Linear Feet
240.001
$10.00
$2,400.00
$10.00
$2,400.00
Abandon 15" and
larger storm sewer;
complete as
2802
specified
Linear Feet
600.00
$32.00
$19,200.00
$30.00
$18,000.00
Remove 30" and
smaller storm sewer;
complete as
2804
specified
Linear Feet
445.001
$26.00
$11,570.00
$25.00
$11,125.00
Remove 33" - 60"
storm sewer;
complete as
2806
specified
Linear Feet
80.00
$44.00
$3,520.00
$60.00
$4,800.00
Abandon storm
sewer manholes and
inlets; complete as
2810
specified
Each
6.00
$440.00
$2,640.00
$350.00
$2,100.00
Remove storm sewer
manholes and inlets;
complete as
2812
specified
Each
15.00
$440.00
$6,600.00
$750.00
$11,250.00
Connect to existing
storm sewer main;
complete as
2850
specified
Each
9.00
$650.00
$5,850.00
$1,150.00
$10,350.00
Connect to existing
storm sewer lateral;
complete as
2852
specified
Each
3.00
$280.00
$840.00
$100.00
$300.00
Connect to existing
storm sewer
manhole; complete
2856
as specified
Each
1.00
$1,900.00
$1,900.00
$1,500.00
$1,500.00
1:U,—n,-1 C.—M\-dm-119.1 em ue1-1ea9 Page 11 of 28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction (116101225)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 02/18/201910:00 AM CST
PTS Contractors, Inc
Dorner Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Storm sewer utility
line opening (ULO);
complete as
2914
specified
Each
5.00
$230.00
$1,150.00
$860.00
$4,300.00
Excavation special
(storm); complete as
2950
specified
Tons
200.00
$25.00
$5,000.00
$25.00
$5,000.00
Furnish and install
8" sanitary sewer
(relay); complete as
3000
specified
Linear Feet
1724.00
$100.00
$172,400.00
$132.00
$227,568.00
Furnish and install
12" sanitary sewer
(relay); complete as
3004
specified
Linear Feet
111.00
$156.00
$17,316.00
$162.00
$17,982.00
Furnish and install
18" sanitary sewer
(relay); complete as
3008
specified
Linear Feet
38.00
$157.00
$5,966.00
$165.00
$6,270.00
Furnish and install
24" sanitary sewer
(relay); complete as
3012
specified
Linear Feet
7.00
$270.00
$1,890.00
$250.00
$1,750.00
Furnish and install
8" sanitary sewer
(new); complete as
3030
specified
Linear Feet
47.00
$115.00
$5,405.00
$149.00
$7,003.00
Furnish and install
8" sanitary sewer
drop; complete as
3060
ispecified
Vertical Feet
47.00
$375.00
$17,625.00
$350.00
$16,450.00
Furnish and install
18" sanitary sewer
drop; complete as
3068
specified
I Vertical Feet
5.00
$480.00
$2,400.00
$850.00
$4,250.00
19Fgimering\Z019CUYI M\19-QS}nd Paving\Projed_In(mmation\�nnkactlNoU9-0S gid Ta_J-1619 Page 12 of 28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction (116101225)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 02/18/2019 10:00 AM CST
PTS Contractors, Inc
Darner 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
standard sanitary
sewer manhole (4'
diameter); complete
3100
as specified
Vertical Feet
142.001
$215.00
$30,530.00
$400.00
$56,800.00
Furnish and insta
external sanitary
sewer manhole
chimney seal;
complete as
3114
specified
Each
23.00
$485.00
$11,155.00
$489.00
$11,247.00
Furnish an �ffistall
external sanitary
sewer manhole
chimney seal
extension; complete
3116
as specified
Each
2.00
$410.00
$820.00
$412.00
$524.00
Furnish and install
internal sanitary
sewer manhole
chimney seal;
complete as
3118
specified
Each
1.00
$360.00
$360.00
$361.00
$361.00
Furnish and install
internal sanitary
sewer manhole
chimney seal
extension; complete
3120
as specified
Each
1.00
$360.00
$360.00
$361.00
$361.00
Install CITY -
supplied manhole;
complete as
3149
specified
Vertical Feet
11.00
$230.00
$2,530.00
$200.00
$2,200.00
Furnish and install
8" x 6" sanitary
sewer factory wyes
or tees; complete as
3210
ispecified
I Each
1 43.00
$96.00
1 $4,128.00
$132.00
$5,676.00
1:\ Engiceering\.21119 WSrrRAC15\19-052nd Paving\Pnryelt_Infonnanon\ConhaR INo`, 19A5 Bid Tab 2-1&19 Page 13 of 28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction (#6101225)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 02/18/201910:00 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" x 6' sanitary
sewer factory wyes
or tees; complete as
3214
specified
Each
1.00
$292.00
$29200
$302.00
$302.00
Furnish and instalF-
6" sanitary sewer
'Insert-A-Tee' or
"Kor-N-Tee";
complete as
3222
specified
Each
4.00
$260.00
$1,040.00
$384.00
$1,536.00
Furnish and install
4"/6" sanitary sewer
lateral (relay);
complete as
3234
specified
Linear Feet
2165.00
$100.00
$216,500.00
$122.00
$264,130.00
Furnish and install
4'y6 sanitary sewer
riser (relay);
complete as
3235
specified
Linear Feet
20.00
$120.00
$2,400.00
$175.00
$3,500.00
Furnish and install
sanitary sewer
lateral marker balls;
complete as
3236
specified
Each
157.00
$44.00
$6,908.00
$50.00
$7,850.00
Furnish and install
clay dams; complete
3238
as specified
Each
78.00
$115.00
$8,970.00
$150.00
$11,700.00
Furnish and install
sanitary lateral
extension (Relay);
complete as
3243
specified
Linear Feet
24.001
$110.00
$2,640.00
$400.00
$9,600.00
c�e� «d�R�mw mivrrtncrs�i9 os �d mw .1d t,n_2-1a19 Pap 14 of 28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction (#6101225)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 02/18/201910:00 AM CST
PTS Contractors, Inc
Donner 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
connection to
existing 8" sanitary
sewer mains;
complete as
3300
specified
Each
5.00
$830.00
$4,150.00
$1,000.00
$5,000.00
Furnish and install
connection to
existing 12" sanitary
sewer mains;
complete as
3304
specified
Each
4.00
$1,560.00
$6,240.00
$1,250.00
$5,000.00
Furnish and -install
connection to
existing 18" sanitary
sewer mains;
complete as
3308
specified
Each
2.001
$2,240.00
$4,480.00
$1,500.00
$3,000.00
Furnish and install
connection to
existing 24" sanitary
sewer mains;
complete as
3312
specified
Each
1.00
$2,240.00
$2,240.00
$2,000.00
$2,000.00
Furnish and install
connection to
existing 42" sanitary
sewer mains;
complete as
3318
specified
Each
1.00
$520,000.00
$520,000.00
$15,500.00
$15,500.00
Furnish and install
sanitary sewer
concrete collars;
complete as
3330
specified
Each
2.00
$1,080.00
$2,160.00
$2,500.00
$5,000.00
I Bid r,e2-18-19 Page 15&28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction (716101225)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 02/18/201910:00 AM CST
PTS Contractors, Inc
Dormer 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
10" sanitary sewer
open cut casing
pipes; complete as
3404
specified
Linear Feet
40.001
$156.00
$6,240.00
$175.00
$7,000.00
Rock excavation;
complete as
3601
specified
Linear Feet
3570.00
$0.01
$35.70
$155.00
$553,350.00
Crack and damage
survey; complete as
3650
specified
Each
100.00
$500.00
$50,000.00
$510.00
$51,000.00
Closed circuit
televising; complete
3700
as specified
Linear Feet
4937.00
$2.00
$9,874.00
$1.50
$7,405.50
Closed circuit
televising - using
push camera;
complete as
3710
specified
Each
5.00
$350.00
$1,750.00
$200.00
$1,000.00
Abandon sanitary
sewer manholes;
complete as
3800
specified
Each
1.00
$780.00
$780.00
$750.00
$750.00
Abandon 8" sanitary
sewer; complete as
3802
specified
Linear Feet
99.00
$14.30
$1,415.70
$15.00
$1,485.00
Abandon 12"
sanitary sewer;
complete as
3806
specified
Linear Feet
24.70
$16.60
$410.02
$25.00
$617.50
Remove sanitary
sewer manholes;
complete as
3852
specified
Each
3.00
$870.00
1 $2,610.00
$750.00
$2,250.00
Remove sanitary
sewer; complete as
3854
specified
Linear Feet
233.00
$35.00
$8,155.00
$75.00
$17,475.00
09 gioeering\8119CO:VTRACfS\199 dPaving\Prof Intormanon\Conttatt-%1945 gidT -- 1- Page 16 of 28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction (#6101225)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 02/18/201910:00 AM CST
PTS Contractors, Inc
Dorner Inc.
4075 Eaton Road
Green Bay, Wl 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Sanitary sewer
utility line opening
(ULO); complete as
3890
specified
Each
3.00
$500.00
$1,500.00
$1,100.00
$3,300.00
Excavation special
(sanitary); complete
3892
as specified
Tons
80.00
$25.00
$2,000.00
$25.00
$2,000.00
Furnish and install
4" ductile iron water
main (relay) with
polywrap; complete
4000
as specified
Linear Feet
55.00
$150.00
$8,250.00
$142.00
$7,810.00
Furnish and install
6" ductile iron water
main (relay) with
polywrap; complete
4002
as specified
Linear Feet
350.00
$114.00
$39,900.00
$135.00
$47,250.00
Furnish and install
8" ductile iron water
main (relay) with
polywrap; complete
4004
as specified
Linear Feet
3450.00
$95.00
$327,750.00
$113.00
$389,850.00
Furnish and install
12" ductile iron
water main (relay)
with polywrap;
complete as
4008
specified
Linear Feet
200.001
$170.00
$34,000.00
$160.00
$32,000.00
Furnish and install
1" water service
(relay); complete as
4036
specified
Linear Feet
2628.00
$78.00
$204,984.00
$91.00
$239,148.00
Furnish and install
2" water service
(relay); complete as
4040 Ispecified
I
Linear Feet 1
42.001
$140.00 1
$5,880.00 1
$98.00
1 $4,116.00
1'\Engineering\2819 CUMRACT$\19IK 2nd Paving\Projett_INnnnaUm\Cmrtact Into\19A Bid Tab 2-18-19 Page 17 of 28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction (#6101225)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 02/18/201910:00 AM CST
PTS Contractors, Inc
Dormer 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
1" corporation and
stop box; complete
4048
as specified
Each
80.00
$450.00
$36,000.00
$1,000.00
$80,000.00
Furnish and install
2" corporation and
stop box; complete
4053
as specified
Each
1.00
$1,280.00
$1,280.00
$2,000.00
$2,000.00
Furnish and install
water service clay
dams; complete as
4055
specified
Each
80.00
$116.00
$9,280.00
$150.00
$12,000.00
Furnish and install
connections to
existing 4" water
main; complete as
4056
specified
Each
1.00
$1,880.00
$1,880.00
$1,100.00
$1,100.00
Furnish and install
connections to
existing 6" water
main; complete as
4058
specified
Each
9.001
$1,940.00
$17,460.00
$1,200.00
$10,800.00
Furnish and install
connections to
existing 8" water
main; complete as
4060
specified
Each
2.00
$2,300.00
$4,600.00
$2,200.00
$4,400.00
Furnish and install
connections to
existing 12" water
main; complete as
4064
1specified
I Each
1 2.001
$2,500.00
1 $5,000.00
1 $2,500.00
$5,000.00
Furnish and install
8" x 4" water main
tee; complete as
4109
specified
Each
1.00
$375.00
$375.00
$375.00
$375.00
I ma r.,m"g\—j— mm—,a-lc--1 In., eraPage 18 of 28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction (#6101225)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 02/18/201910:00 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 6" water main
tee; complete as
4110
specified
Each
10.001
$420.00
$4,200.00
$423.00
$4,230.00
Furnish and install
8" x 8" water main
tee; complete as
4111
specified
Each
4.00
$540.00
$2,160.00
$555.00
$2,220.00
Furnish and install
12" x 6" water main
tee; complete as
4128
specified
Each
3.00
$765.00
$2,295.00
$791.00
$2,373.00
Furnish and install
8" x 8" water main
cross; complete as
4189
specified
Each
2.00
$690.00
$1,380.00
$706.00
$1,412.00
Furnish and install
8" x 12" water main
cross; complete as
4191
specified
Each
1.001
$1,100.00
$1,100.00
$977.00
$977.00
Furnish and install
4" 45 degree water
main bend; complete
4235
as specified
Each
2.00
$160.00
$320.00
$150.00
$300.00
Furnish and install
6" 45 degree water
main bend; complete
4236
as specified
Each
46.00
$210.00
$9,660.00
$211.00
$9,706.00
Furnish and install
8" 45 degree water
main bend; complete
4237
as specified
Each
10.00
$290.00
$2,900.00
$293.00
$2,930.00
Furnish and install
12" 45 degree water
main bend; complete
4239
as specified
Each
1 4.00
$645.00
$2,580.00
$666.00
1 $2,664.00
I'.\En0—g-19W—ACS\19L LW Paving\Prnjxt_NNrmanm\Cnnhan Nlo\l9Q gid Tab_2-1&19 Ngo 1911(28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction (176101225)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh Wl, City of
Bid Opening: 02/18/201910:00 AM CST
PTS Contractors, Inc
Dorner 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
6" water main cap;
complete as
4254
specified
Each
1.00
$110.00
$110.00
$104.00
$104.00
Furnish and install
8" x 6' water main
reducer; complete as
4264
specified
Each
8.00
$250.00
$2,000.00
$247.00
$1,976.00
Cut and cap existing
6' water main;
complete as
4352
specified
Each
1.00
$100.00
$100.00
$697.00
$697.00
Cut and cap existing
8" water main;
complete as
4354
specified
Each
1.00
$100.00
$100.00
$865.00
$865.00
Cut and cap existing
12" water main;
complete as
4358
specified
Each
2.00
$100.00
$200.00
$1,241.00
$2,482.00
Furnish and install
4" water main gate
valve; complete as
4400
specified
Each
1.00
$1,000.00
$1,000.00
$1,057.00
$1,057.00
Furnish and install
6" water main gate
valve; complete as
4401
specified
Each
14.00
$1,120.00
$15,680.00
$1,226.00
$17,164.00
Furnish and install
8" water main gate
valve; complete as
4402
specified
Each
28.00
$1,580.00
$44,240.00
$1,675.00
$46,900.00
Furnish and install
12" water main gate
valve; complete as
4404
specified
Each
4.00
$2,570.00
$10,280.00
$2,770.00
$11,080.00
Furnish and install
hydrant; complete as
4500
specified
Each
11.00
$3,940.00
$43,340.00
$4,006.00
$44,066.00
I zm UWli .e'r4-,-iaiv Page 20 of 28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction (116101225)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 02/18/201910:00 AM CST
PTS Contractors, Inc
Dorner 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
2" water main casing
pipe; complete as
4712
specified
Linear Feet
1().001
$54.00
$540.00
$75.00
$750.00
Furnish and install
4" water main casing
pipe; complete as
4714
specified
Linear Feet
10.00
$66.00
$660.00
$80.00
$800.00
Furnish and install
10" water main
casing pipe;
complete as
4720
specified
Linear Feet
20.001
$66.00
$1,320.00
$150.00
$3,000.00
Furnish and install
18" water main
casing pipe;
complete as
4726
specified
Linear Feet
40.00
$98.00
$3,920.00
$175.00
$7,000.00
Rock excavation;
complete as
4801
specified
Linear Feet
237.00
$0.01
$2.37
$0.01
$2.37
Abandon water
main on Oregon
Street; complete as
4900
specified
Lump Sum
1.00
$6,000.00
$6,000.00
$9,000.00
$9,000.00
Remove water main;
complete as
4920
specified
Linear Feet
920.00
$34.00
$31,280.00
$49.00
$45,080.00
Excavation special
(water); complete as
4990
specified
Tons
25.001
$25.00
$625.00
$25.00
$625.00
Furnish and install
pull box (non-
conductive); 18" x
36'; complete as
5013
ispecified
I Each
33.00
$1,480.00
$48,840.00
$1,494.00
$49,302.00
I:\Poginraring\-9CONTHAM\1--Paring\ProjM_Information\Contract —A— Page 21 of 28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction Q6101225)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 02/18/201910:00 AM CST
PTS Contractors, Inc
Dormer 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
pull box - non-
conductive; 24" x
42"; complete as
5019
specified
Each
12.001
$1,530.00
$18,360.00
$1,545.00
$18,540.00
Adjust pull box;
complete as
5025
specified
Each
44.00
$128.00
$5,632.00
$129.00
$5,676.00
Remove pull box;
complete as
5026
specified
Each
1.00
$51.00
$51.00
$52.00
$52.00
Remove concrete
base; complete as
5027
specified
Each
13.001
$102.00
$1,326.00
$103.00
$1,339.00
Furnish and install
lighting control
cabinet; 120/240 volt;
complete as
5050
specified
Each
2.00
$14,500.00
$29,000.00
$14,420.00
$28,840.00
Install electrical
service; complete as
5054
specified
Each
1.001
$1,230.00
$1,230.00
$1,236.00
$1,236.00
Furnish and install
2" Schedule 40 PVC;
complete as
5120
specified
Linear Feet
3070.00
$5.00
$15,350.00
$5.15
$15,810.50
Furnish and install
3" Schedule 40 PVC;
complete as
5130
specified
Linear Feet
7455.001
$6.00
$44,730.00
$6.18
$46,071.90
Connect to existing
conduit; complete as
5184
specified
Each
3.00
$128.00
$384.00
$129.00
$387.00
Furnish and install
gauge red -coated
wire; complete as
5230
specified
Linear Feet
7670.001
$1.25
$9,587.50
$1.24
$9,510.80
I:1Pngi dng\1819 COhTRAC15\19-05I9 Bid T -j-19 Page 22 of 28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction Q6101225)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 02/18/201910:00 AM CST
PTS Contractors, Inc
Dorner 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 4
gauge black -coated
wire; complete as
5231
specified
Linear Feet
7670.001
$1.25
$9,587.50
$1.24
$9,510.80
Furnish and install 6
gauge red -coated
wire; complete as
5240
specified
Linear Feet
3640.00
$1.00
$3,640.00
$1.03
$3,749.20
Furnish and install 6
gauge black -coated
wire; complete as
5241
specified
Linear Feet
3640.00
$1.00
$3,640.00
$1.03
$3,749.20
Furnish and install 8
gauge green -coated
wire; complete as
5252
specified
Linear Feet
7500.00
$1.00
$7,500.00
$0.93
$6,975.00
Furnish and install
10 gauge red -coated
wire; complete as
5260
specified
Linear Feet
620.001
$0.60
$372.00
$0.62
$384.40
Furnish and install
10 gauge black -
coated wire;
complete as
5261
specified
Linear Feet
620.00
$0.60
$372.00
$0.62
$384.40
Furnish and install
10 gauge green -
coated wire;
complete as
5262
specified
Linear Feet
880.00
$0.60
$528.00
$0.62
$545.60
Furnish and install
12 gauge red -coated
wire; complete as
5270
specified
Linear Feet
640.00
$0.60
$384.00
$0.57
$364.80
Furnish and install
12 gauge black -
coated wire;
complete as
5271
ispecified
Linear Feet
1 640.001
$0.60
$384.00
1 $0.57
$364.80
I:\Engineering\.]019 COMkACTS\19M and Paving\Roject_Inlormanm\CmhaR Into\ 19-05 gid Tab 2-1&19 Pap 23 OE 28 2/19/2019
Contract 19-05 - Oregon Street ( West 16th Avenue to West 21st Avenue) Reconstruction (#6101225)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 02/18/201910:00 AM CST
PTS Contractors, Inc
Dorner 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 gauge green -
coated wire;
complete as
5272
specified
Linear Feet
640.001
$0.60
$384.00
$0.57
$364.80
Furnish and install
14 gauge green -
coated wire,
complete as
5282
specified
Linear Feet
3110.00
$0.60
$1,866.00
$0.52
$1,617.20
Furnish and install
14 gauge stranded
single pair twisted
with shield;
complete as
5356
specified
Linear Feet
780.001
$1.50
$1,170.00
$1.44
$1,123.20
Furnish and install
14 AWG solid 3
conductor; complete
5360
as specified
Linear Feet
60.00
$1.25
$75.00
$1.24
$74.40
Furnish and install
14 AWG solid 5
conductor; complete
5362
as specified
Linear Feet
90.00
$1.50
$135.00
$1.34
$120.60
Furnish and install
14 AWG solid 7
conductor; complete
5364
as specified
Linear Feet
180.00
$1.50
$270.00
$1.55
$279.00
Furnish and install
14 AWG solid 9
conductor; complete
5366
1 as specified
I Linear Feet
1 210.001
$2.00
1 $420.00
1 $2.06
$432.60
Furnish and install
14 AWG solid 21
conductor; complete
5372
as specified
Linear Feet
1140.00
$3.60
$4,104.00
$3.61
$4,115.40
�:�e�y .m��zuiv azN rxncrs�is-os zra ra.mk�r.o ��io.m.n��coro-,n mm�ivos era T-1- Pap 24 of 28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction (716101225)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 02/18/201910:00 AM CST
PTS Contractors, Inc
Donner 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
fuse holder;
complete as
5380
specified
Each
70.001
$51.00
$3,570.00
$52.00
$3,640.00
Furnish and install
5A fuse; complete as
5392
specified
Each
70.00
$5.00
$350.00
$5.15
$360.50
Install single head
fixture; "City
Supplied"; complete
5400
as specified
Each
2.00
$155.00
$310.00
$155.00
$310.00
Install light pole and
pole arm and acorn
pole top light, "City
Supplied," complete
5410
as specified
Each
33.00
$515.00
$16,995.00
$515.00
$16,995.00
InstaT-13traffic
signal pole with a
decorative base,
"City Supplied,"
complete as
5421
specified
Each
3.00
$200.00
$600.00
$206.00
$618.00
Install 15' traffic
signal pole with a
pedestal base, "City
Supplied," complete
5422
as specified
Each
3.00
$200.00
$600.00
$206.00
$618.00
Install 20' traffic
signal pole with a
pedestal base, "City
Supplied," complete
5424
as specified
Each
1.00
$400.00
$400.00
$412.00
$412.00
Insta 30' traffic
signal pole with a
transformer base,
"City Supplied,"
complete as
5426
specified
Each
1 1.00
$410.00
1 $410.00
1 $412.00
1 $412.00
cue"yne�Rzxms curutxnas�ians ma rn.mg�r.o� ma��,do"eco"o-na mm..iyais am ne z-iei9 Page 25 of 28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction (#6101225)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 02/18/2019 10:00 AM CST
PTS Contractors, Inc
Donner Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Install 25' trombone
arm,"City
Supplied," complete
5431
as specified
Each
2.00
$335.00
$670.00
$335.00
$670.00
Install three -head
traffic signal, "City
Supplied," complete
5434
as specified
Each
7.00
$180.00
$1,260.00
$180.00
$1,260.00
Install five -head
traffic signal, "City
Supplied," complete
5436
as specified
Each
2.00
$255.00
$510.00
$258.00
$516.00
Install peclestrian
signal head with
countdown timer,
"City Supplied,"
complete as
5438
specified
Each
6.00
$155.00
$930.00
$155.00
$930.00
Install pedestrian
push button, "City
Supplied," complete
5440
as specified
Each
6.00
$130.00
$780.00
$129.00
$774.00
Furnish and install
Type 2 base;
complete as
5502
specified
Each
13.00
$900.00
$11,700.00
$901.00
$11,713.00
Furnish and install
Type 5 base;
complete as
5504
specified
Each
33.00
$766.00
$25,278.00
$773.00
$25,509.00
Furnish and install
Type 9 base;
complete as
5506
specified
Each
2.00
$5,100.00
$10,200.00
$5,150.00
$10,300.00
Section 2: Alternate 1(Not Awarded)
$1,885,950.00
$1,879,200.00
Furnish and install
42" sanitary sewer
(new); complete as
3048-1
specified
Linear Feet
3010.001
$595.00
$1,790,950.00
$575.00
$1,730,750.00
is%r.,p...9Mrsm'arancrsvv drn�m�lr.oren_mro�nu��scoon,e mio�isas Bid un 2 -is -19 Page 26 of 28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction Q6101225)
Owner: Oshkosh Wl, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 02/18/201910:00 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
standard sanitary
sewer manhole (6'
diameter); complete
3104-1
as specified
Vertical Feet
150.001
$300.00
$45,000.00
$825.00
$123,750.00
Furnish sanitary
sewer manhole
cementitious liner
setup; complete as
3976-1
specified
Each
8.00
$2,500.00
$20,000.00
$275.00
$2,200.00
Purrush and install
sanitary sewer
structural
cementitious liner-
PERMACAST by
AP/M
PERMAFORM;
complete as
3977-1
specified
Vertical Feet
150.00
$200.00
$30,000.00
$150.00
$22,500.00
Section 3: Alternate 2 (Awarded)
$2,082,600.00
$2,120,250.00
Furnish and install
42" sanitary sewer
(new); complete as
3048-2
specified
Linear Feet
3010.00
$660.00
$1,986,600.00
$650.00
$1,956,500.00
Furnish and install
sanitary sewer
manhole junction
chamber 0-1;
complete as
3113A-2
specified
Each
1.00
$12,000.00
$12,000.00
$20,000.00
$20,000.00
Furnish and install
sanitary sewer
manhole junction
chamber 0-3;
complete as
31138-2
specified
Each
1.00
$12,000.00
$12,000.00
$20,500.00
$20,500.00
1:\Engi,uering\2B19COMRACI5\19A—Paving\Project Inform—ti Conhxt NM\.— Bid Tk21&19 Page 27 of 28 2/19/2019
Contract 19-05 - Oregon Street (West 16th Avenue to West 21st Avenue) Reconstruction 06101225)
Owner. Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 02/18/201910:00 AM CST
PTS Contractors, Inc
Dorner Inc.
4075 Eaton Road
Green Bay, WI 54311
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Furnish and instal
sanitary sewer
manhole junction
chamber O-4;
complete as
3113C-2
specified
Each
1.00
$12,000.00
$12,000.00
$21,000.00
$21,000.00
Furnish and install
sanitary sewer
manhole junction
chamber 0-5;
complete as
311313-2
specified
Each
1.00
$12,000.00
$12,000.00
$21,000.00
$21,000.00
Furnish and instalF—
sanitary sewer
manhole junction
chamber 0-6;
complete as
3113E-2
specified
Each
1.001
$12,000.00
$12,000.00
$20,750.00
$20,750.00
Furnish and install
sanitary sewer
manhole junction
chamberO-8;
complete as
3113F-2
specified
Each
1.00
$12,000.00
$12,000.00
$20,500.00
$20,500.00
Furnish and ffistall
sanitary sewer
manhole junction
chamber O-9;
complete as
3113G-2
specified
Each
1.001
$12,000.00
$12,000.00
$20,000.00
$20,000.00
Furnish and install
sanitary sewer
manhole junction
chamber 0-10;
complete as
3113H-2
specified
Each 1
1.00
$12,000.00
$12,000.00
$20,000.00
$20,000.00
Bid Total:
$7,258,523.29
$7,283,039.82
LI Engin.enng\11119 NNIAACIS\t9Lb LM Paving\Pmjcct_IMo�madnn\Cnnhut Into`, 19U6 Bid Tab? -18-19 Page 28 of 28 2/19/2019