HomeMy WebLinkAbout10. 19-164 MARCH 26, 2019 19-164 RESOLUTION
(CARRIED 7-0 LOST LAID OVER WITHDRAWN )
PURPOSE: AWARD SID FOR PUBLIC WORKS CONTRACT NO. 19-04 TO
DORNER, INC. FOR HAZEL STREET (WASHINGTON AVENUE
TO EAST IRVING AVENUE) RECONSTRUCTION ($3,539,793.35)
INITIATED BY: DEPARTMENT OF PUBLIC WORKS
WHEREAS, the City of Oshkosh has heretofore advertised for bids for the Hazel
Street Reconstruction; and
WHEREAS,upon the opening and tabulation of bids, it appears that the following
is the most advantageous bid:
DORNER, INC.
E506 Luxemburg Road
Luxemburg, WI 54217
Total Bid: $3,539,793.35
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. 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
Special Assessments
0317-0410-7480-03302 Special Assessments Fund - Sewer
Special Assessments
0317-0410-7480-03305 Special Assessments Fund - Storm Water
Special Assessments
0321-0410-6806-04904 Contract Control Fund - Sidewalk
0321-0410-6801-04904 Contract Control Fund —Paving
MARCH 26, 2019 19-164 RESOLUTION
CONT'D
0321-0410-6802-04904 Contract Control Fund - Sanitary Sewer
0321-0410-6804-04904 Contract Control Fund - Storm Sewer
0321-0410-6803-04904 Contract Control Fund - Water
0321-0410-6809-04904 Contract Control Fund - Traffic
r,A
City
of
Oshkosh
MEMORANDUM
TO: Honorable Mayor and Members of the Common Council
FROM: Justin Gierach, Engineering Division Manager / City Engineer���
DATE: March 21, 2019
RE: Award Bid for Public Works Contract No. 19-04
Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction
Domer, Inc. / ($3,539,793.35)
BACKGROUND
The purpose of this project is to reconstruct Hazel Street from Washington Avenue to East Irving
Avenue and to install an asphalt path within Menominee Park from Merritt Avenue to East Irving
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) alternates for
installing a path and lighting through Menominee Park along Hazel Street. After review of the
alternatives, it is recommended to award Alternate No. 1 with the base bid. The Advisory Parks
Board recommended adding the asphalt path within Menominee Park to this project at their
February 12, 2019 meeting. The low bid with Alternate No. 1 is $3,539,793.35 from Dorner, Inc.
of Luxemburg, Wisconsin.
I:\Engineering\2019 CONTRACTS\ 19-04 1st Page 1 of Z
Paving\ Project_Information\Correspondence\Memo\19-04 Memo for Bid Award_3-21-19.docx
FISCAL IMPACT
Funding for the Hazel Street reconstruction project is in the 2019 Capital Improvement Program
(CIP). Funding for the Menominee Park path and lighting is available from CIP projects which
have come in under budget from current and previous years. 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
$1,533,200
$1,187,999
Storm Sewer
$1,419,000
$1,017,652
Sanitary Sewer
$897,500
$654,422
Water Main
$1,482,600
$786,237
Sidewalk
$127,700
$53,592
Traffic
$300,000
$160,818
Park Improvements
$165,000
$163,552
Totals
$5,925,0001
$4,024,271
RECOMMENDATIONS
I recommend award to the low bidder, Dorner, Inc. in the amount of $3,539,793.35.
Approved:
John Fitzpatrick
Assistant City Manager
JG/t1t
L\ Engineering\ 2019 CONTRACTS\19-041st Page 2 of 2
Paving \ Project_Information\ Correspondence \ Memo \ 19-04 Memo for Bid Award_3-21-19.docx
Contract 19-04 Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction 06160451)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 03/18/201910:00 AM CDT
Domer Inc.
PTS Contractors, Inc
E506 Luxemburg Road
Luxemburg, WI 54217
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Section 1: Base Bid
$3,398,229.35
$3,828,332.60
Clearing; complete as
1.011
specified
Inch Diameter
66.00
$46.35
$3,059.10
$52.00
$3,432.00
Grubbing; complete as
1021
specified
Inch Diameter
66.00
$21.00
$1,386.00
$13.00
$858.00
Mobilization; complete
1050
as specified
Lump Sum
1.00
$175,000.00
$175,000.00
$500,000.00
$500,000.00
Removing pavement;
1100
complete as specified
Square Yards
13,050.00
$1.00
$13,050.00
$3.00
$39,150.00
Removing concrete and
asphalt sidewalk and
driveway; complete as
1120
specified
Square Feet
23,950.001
$1.00
$23,950.00
$0.50
$11,975.00
Unclassified excavation;
1200
complete as specified
Cubic Yards
3,600.00
$18.00
$64,800.00
$18.00
$64,800.00
Excavation special
(paving); complete as
1220
specified
Tons
150.00
$15.00
$2,250.00
$15.30
$2,295.00
T' concrete pavement;
with 5" CABC and
grading; complete as
1301
specified
Square Yards
2,260.00
$50.00
$113,000.00
$49.60
$112,096.00
8" concrete pavement;
with 6" CABC and
grading; complete as
1311
specified
Square Yards
9,015.00
$53.00
$477,795.00
$52.00
$468,780.00
8" concrete pavement
HES; with 6" CABC and
grading; complete as
1313
specified
Square Yards
1,170.00
$56.00
$65,520.00
$55.00
$64,350.00
Crushed aggregate base
course; complete as
1340
specified
Tons
2,466.00
$6.00
$14,796.00
$6.20
$15,289.20
Pavement ties; complete
1350
as specified
Each
95.00
$8.00
$760.00
$8.00
$760.00
Drilled dowel bars; 1
1/4"; complete as
1354 Ispecified
Each
140.00
$14.00
$1,960.00
$14.00
$1,960.00
I:\Engineering\2019 CONTRACTS\19-041a1 PaNng\Peo\ed_Information\Conteact Info\19-04 Bid Teb 3-18-19 Page 1 of 22 3/20/2019
Contract 19-04 Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction 06160451)
Owner: Oshkosh WI, City of
Solicitor. Oshkosh WI, City of
Bid Opening: 03/18/201910:00 AM CDT
Dorner Inc.
PTS Contractors, Inc
E506 Luxemburg Road
Luxemburg, WI 54217
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Adjust manholes and
inlets; complete as
1360
specified
Each
74.00
$309.00
$22,866.00
$310.00
$22,940.00
Turf restoration on Hazel
Street; complete as
1370A
specified
Square Yards
4,300.00
$8.00
$34,400.00
$8.50
$36,550.00
Turf restoration for East
Parkway Avenue storm
sewer restoration;
1370B
complete as specified
Lump Sum
1.00
$18,746.00
$18,746.00
$18,500.00
$18,500.00
Restore gravel
driveway/apron;
1372
complete as specified
Square Yards
5.00
$52.00
$260.00
$51.00
$255.00
Cold weather covering
(concrete pavement) -
single visquine; complete
1380
as specified
Square Yards
1,227.00
$1.00
$1,227.00
$1.00
$1,227.00
Cold weather covering
(concrete pavement) -
double visquine;
1382
complete as specified
Square Yards
1,227.00
$2.00
$2,454.00
$2.00
$2,454.00
Cold weather covering
(concrete pavement) -
double visquine with 6'
hay; complete as
1384
specified
Square Yards
1,227.00
$7.00
$8,589.00
$7.20
$8,834.40
Up -charge for late season
cold weather concrete
pavement; complete as
1390
specified
Cubic Yards
273.00
$10.00
$2,730.00
$10.20
$2,784.60
12" radius curb with 6'
CABC and grading;
1410
complete as specified
Linear Feet
285.00
$11.00
$3,135.00
$11.20
$3,192.00
30" curb and gutter; 8";
with 6' CABC and
grading; complete as
1442
specified
Linear Feet
345.00
$36.00
$12,420.00
$36.00
$12,420.00
Sidewalk curb; complete
1460
as specified
Linear Feet
30.00
$67.00
$2,010.00
$66.20
$1,986.00
1:\ Engineering\2019 CON IXAM\19-041st Paling\Pro�eci_ln(o.mation\Connect I.&\ 19-04 Bid Tab 3-18-19 Page 2 of 22 3/20/2019
Contract 19-04 Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction (96160451)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 03/18/201910:00 AM CDT
Donner Inc.
PTS Contractors, Inc
E506 Luxemburg Road
Luxemburg, WI 54217
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
4" concrete sidewalk
with 3" CABC and
grading; complete as
1500
specified
Square Feet
14,350.00
$7.00
$100,450.00
$7.40
$106,190.00
6" concrete sidewalk/
driveway/ramp with 3"
CABC and grading;
1510
complete as specified
Square Feet
6,600.00
$8.00
$52,800.00
$8.00
$52,800.00
6' concrete sidewalk/
driveway/ramp (HES)
with 3" CABC and
grading; complete as
1514
specified
Square Feet
1,584.00
$8.00
$12,672.00
$8.00
$12,672.00
8" concrete sidewalk/
driveway/ramp (HES)
with 3" CABC and
grading; complete as
1524
specified
Square Feet
1,025.00
$8.00
$8,200.00
$8.25
$8,456.25
6' concrete step;
1530
complete as specified
Square Feet
75.00
$67.00
$5,025.00
$66.00
$4,950.00
Curb ramp detectable
warning field
(natural/non-painted);
1540
complete as specified
Square Feet
112.00
$34.00
$3,808.00
$33.60
$3,763.20
No. 4 reinforcing rods -
deformed; epoxy -coated;
1550
complete as specified
Linear Feet
2,280.00
$2.00
$4,560.00
$1.50
$3,420.00
Drilled No. 4 sidewalk
tie bars - deformed;
epoxy -coated; complete
1560
as specified
Each
92.00
$10.00
$920.00
$10.20
$938.40
Cold weather covering
(sidewalk) - single
visquine; complete as
1580
specified
Square Feet
1,150.00
$1.00
$1,150.00
$0.50
$575.00
Cold weather covering
(sidewalk) - double
visquine; complete as
1582 Ispecified
I
Square Feet 1
1,150.001
$1.00
$1,150.00
$1.00
$1,150.00
1:\Engineerin9=9 CONTRACR\19-091sI PaNng\Rgav Information\Convan Info\19-09 Bid Tab 318-19 Page 3 of 22 3/20/2019
Contract 19-04 Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction (#6160451)
Owner. Oshkosh WI, City of
Solicitor. Oshkosh WI, City of
Bid Opening: 03/18/201910:00 AM CDT
Dormer Inc.
PTS Contractors, Inc
E506 Luxemburg Road
Luxemburg, WI 54217
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Cold weather covering
(sidewalk) - double
visquine with 6' hay;
1584
complete as specified
Square Feet
1,150.00
$1.00
$1,150.00
$1.00
$1,150.00
Up -charge for late season
cold weather concrete
sidewalk; complete as
1590
specified
Cubic Yards
32.00
$9.00
$288.00
$9.70
$291.20
Furnish and install tree;
1600
complete as specified
Each
5.00
$412.00
$2,060.00
$410.00
$2,050.00
Locate existing property
monuments; complete as
1650
specified
Each
45.00
$129.00
$5,805.00
$130.00
$5,850.00
Replace section corner;
1651
complete as specified
Each
1.00
$381.00
$381.00
$380.00
$380.00
Replace existing
property monuments;
1652
complete as specified
Each
20.00
$52.00
$1,040.00
$52.00
$1,040.00
Sawing existing
pavement; complete as
1700
specified
Linear Feet
190.00
$3.00
$570.00
$2.00
$380.00
Sawing concrete
pavement full depth;
1710
complete as specified
Linear Feet
625.00
$3.00
$1,875.00
$2.50
$1,562.50
Tack coat; complete as
1900
specified
Gallons
62.00
$6.00
$372.00
$2.00
$124.00
4" asphaltic pavement LT
with 10" CABC and
grading; complete as
1906
specified
Square Yards
665.00
$29.00
$19,285.00
$28.50
$18,952.50
4" asphaltic transition LT
with 10" CABC and
grading; complete as
1911
specified
Square Yards
90.00
546.00
$4,140.00
$45.40
$4,086.00
4" asphaltic surface LT
with 6' CABC and
grading; complete as
1916
specified
Square Yards
55.00
$40.00
$2,200.00
$40.00
$2,200.00
1:\Engineering\2019 CONTBACIS\19-04 Lt PoWng\Pmjetl_Inrormatian\Cwtruf Info\19-W Bid Tab 3-18-19 Page 4 of 22 3/20/2019
Contract 19-04 Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction (716160451)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 03/18/201910:00 AM CDT
Domer Inc.
PTS Contractors, Inc
E506 Luxemburg Road
Luxemburg, WI 54217
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
2" asphaltic surface LT
with 6" CABC and
grading; complete as
1917
specified
Square Yards
20.00
$50.00
S1,000.00
$49.70
$994.00
Asphaltic cold weather
paving; complete as
1918
specified
Square Yards
75.00
$42.00
53,150.00
$42.00
$3,150.00
Furnish and install 10"
storm sewer; complete as
2002
specified
Linear Feet
85.00
$84.00
$7,140.00
$95.00
$8,075.00
Furnish and install 12"
storm sewer; complete as
2003
specified
Linear Feet
450.00
$70.00
$31,500.00
$74.00
$33,300.00
Furnish and install 15"
storm sewer; complete as
2006
specified
Linear Feet
40.00
$72.00
$2,880.00
$94.00
$3,760.00
Furnish and install 18"
storm sewer; complete as
2009
specified
Linear Feet
180.00
$63.00
$11,340.00
$78.50
$14,130.00
Furnish and install 21"
storm sewer; complete as
2012
specified
Linear Feet
620.00
$85.00
$52,700.00
$87.00
$53,940.00
Furnish and install 24"
storm sewer; complete as
2015
specified
Linear Feet
340.00
$90.00
$30,600.00
$89.00
$30,260.00
Furnish and install 27"
storm sewer; complete as
2018
specified
Linear Feet
50.00
$95.00
$4,750.00
$94.00
$4,700.00
Furnish and install 36"
storm sewer; complete as
2024
specified
Linear Feet
525.00
$115.00
$60,375.00
$120.00
$63,000.00
Furnish and install 42"
storm sewer; complete as
2027
specified
Linear Feet
40.00
$182.00
$7,280.00
$180.00
$7,200.00
Furnish and install 48"
storm sewer; complete as
2030
specified
Linear Feet
880.001
$155.00
$136,400.00
$170.00
$149,600.00
I:\Engi.mig\2019CONiRA \19 -041st Paving\N.)�t_I.frmatian\C..t,cd Infu\19-04gid Tab 3-18-19 Page 5 o 22 3/20/2019
Contract 19-04 Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction (#6160451)
Owner: Oshkosh WI, City of
Solicitor. Oshkosh WI, City of
Bid Opening: 03/18/201910:00 AM CDT
Dorner Inc.
PTS Contractors, Inc
E506 Luxemburg Road
Luxemburg, WI 54217
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Furnish and install 38" x
60" HERCP Class III
storm sewer; complete as
2055
specified
Linear Feet
5.00
$224.00
$1,120.00
$386.00
$1,930.00
Furnish and install 48" x
76" HERCP Class III
storm sewer; complete as
2059
specified
Linear Feet
650.00
$208.00
$135,200.00
$215.00
$139,750.00
Furnish and install 48" x
76" RCP Class III apron
endwall with joint ties;
2161
complete as specified
Each
1.00
$29,868.00
$29,868.00
$28,000.00
$28,000.00
Furnish and install
standard storm sewer
manhole (4' diameter);
2201
complete as specified
Vertical Feet
18.50
$413.00
$7,640.50
$360.00
$6,660.00
Furnish and install
standard storm sewer
manhole (5' diameter);
2202
complete as specified
Vertical Feet
19.70
$551.00
$10,854.70
$520.00
$10,244.00
Furnish and install
standard storm sewer
manhole (6' diameter);
2203
complete as specified
Vertical Feet
22.70
$600.00
$13,620.00
$600.00
$13,620.00
Furnish and install
standard storm sewer
manhole (7' diameter);
2204
complete as specified
Vertical Feet
23.25
$750.00
$17,437.50
$800.00
$18,600.00
Furnish and install
standard storm sewer
manhole (8'x 8' box);
2211
complete as specified
Vertical Feet
20.90
$1,300.00
$27,170.00
$1,600.00
$33,440.00
Furnish and install Type
1 inlet; complete as
2236
specified
Each
2.00
$1,835.00
$3,670.00
$2,000.00
$4,000.00
Furnish and install Type
3 inlet (with 18" sump);
2237
complete as specified
Each
22.00
$1,960.00
$43,120.00
$2,200.00
$48,400.00
1:\Enginaring121119 COM11t MN19-041s1 1n.\19-04 Bid Tab 3-18-19 Page of 22 3/20/2019
Contract 19-04 Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction (#6160451)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 03/18/201910:00 AM CDT
Domer Inc.
PTS Contractors, Inc
E506 Luxemburg Road
Luxemburg, WI 54217
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Furnish and install Type
3 inlet; complete as
2238
specified
Each
2.00
$1,801.00
$3,602.00
$1,960.00
$3,920.00
Furnish and install 6'
storm sewer lateral;
2400
complete as specified
Linear Feet
1,175.00
$70.00
$82,250.00
$64.00
$75,200.00
Furnish and install 8"
storm sewer lateral;
2402
complete as specified
Linear Feet
75.00
$78.00
$5,850.00
$77.00
$5,775.00
Furnish and install storm
sewer marker balls;
2404
complete as specified
Each
69.00
$52.00
$3,588.00
$37.00
$2,553.00
Furnish and install storm
sewer clay dams;
2406
complete as specified
Each
35.00
$119.00
$4,165.00
$120.00
$4,200.00
Furnish and install storm
sewer lateral inlet;
2408
complete as specified
Each
29.00
$585.00
$16,965.00
$630.00
$18,270.00
Storm lateral inlet
adjustments; complete as
2414
specified
Each
29.00
$116.00
$3,364.00
$25.00
$725.00
Furnish; install;
maintain; and remove
Type D modified inlet
protection; complete as
2508
specified
Each
85.00
$72.00
$6,120.00
$72.00
$6,120.00
Sediment removal - Type
D modified inlet
protection; complete as
2510
specified
Each
85.00
$5.00
$425.00
$5.00
$425.00
Furnish; install;
maintain; and remove
stone tracking pad;
2512
complete as specified
Each
2.00
$1,027.00
$2,054.00
$1,110.00
$2,220.00
Furnish; install;
maintain; and remove
stone bag; complete as
2516
specified
Each
60.00
$10.00
$600.00
$10.20
$612.00
1:\E.,-ng\.19 CONTR M\19.41.1Paving\Prq«t_Info...... \C..-Into\19-04 Bid Tab 318-19 Page 7 o 22 3/20/2019
Contract 19-04 Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction (#6160451)
Owner. Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 03/18/201910:00 AM CDT
Dorner Inc.
PTS Contractors, Inc
E506 Luxemburg Road
Luxemburg, WI 54217
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Furnish; install;
maintain; and remove
12" diameter sediment
logs; complete as
2518
specified
Linear Feet
100.00
$10.00
$1,000.00
$10.20
$1,020.00
Furnish; install;
maintain; and remove
ditch check; complete as
2522
specified
Each
20.00
$21.00
$420.00
$20.50
$410.00
Furnish; install;
maintain; and remove
dewatering tank system;
2524
complete as specified
Each
4.00
$1,000.00
$4,000.00
$1,110.00
$4,440.00
Furnish; install;
maintain; and remove
turbidity barrier;
2526
complete as specified
Each
1.00
$5,562.00
$5,562.00
$2,500.00
$2,500.00
Furnish and install
topsoil 6" depth;
2600
complete as specified
Square Yards
28.00
$15.00
$420.00
$15.30
$428.40
Furnish and install turf
grass; complete as
2620
specified
Square Yards
28.00
$1.00
$28.00
$1.00
$28.00
Furnish and install Class
I; Urban; Type A erosion
control mat; complete as
2632
specified
Square Yards
28.00
$3.00
$84.00
$3.00
$84.00
Furnish and install heavy
rip -rap with filter fabric;
2650
complete as specified
S uare Yards
45.00
$80.00
$3,600.00
$76.00
$3,420.00
Abandon 8" - 12" storm
sewer; complete as
2800
specified
Linear Feet
70.00
$5.00
$350.00
$12.00
$840.00
Abandon 15' and larger
storm sewer; complete as
2802
specified
Linear Feet
1,350.00
$16.00
$21,600.00
$30.00
$40,500.00
1:\Engi i.g\3019COMIRM\19-041at Peking\Prj�_1vrm W.kC..trdInfo\19-04 gid Tab 3-18-19 Page 8of 22 3/20/2019
Contract 19-04 Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction 06160451)
Owner. Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 03/18/2019 10:00 AM CDT
Donner Inc.
PTS Contractors, Inc
E506 Luxemburg Road
Luxemburg, WI 54217
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Remove 30" and smaller
storm sewer; complete as
2804
specified
Linear Feet
365.00
$29.00
$10,585.00
$26.00
$9,490.00
Remove 33" - 60" storm
sewer; complete as
2806
specified
Linear Feet
35.00
$51.00
$1,785.00
$50.00
$1,750.00
Abandon storm sewer
manholes and inlets;
2810
complete as specified
Each
9.00
$387.00
$3,483.00
$444.00
$3,996.00
Remove storm sewer
manholes and inlets;
2812
complete as specified
Each
7.00
$561.00
$3,927.00
$560.00
$3,920.00
Connect to existing
storm sewer main;
2850
complete as specified
Each
7.00
$799.00
$5,593.00
$1,110.00
$7,770.00
Connect to existing
storm sewer lateral;
2852
complete as specified
Each
3.00
$475.00
$1,425.00
$290.00
$870.00
Connect to existing
storm sewer manhole;
2856
complete as specified
Each
3.00
$929.00
$2,787.00
$1,960.00
$5,880.00
Storm sewer utility line
opening (ULO); complete
2914
as specified
Each
6.00
$465.00
$2,790.00
$60.00
$360.00
Excavation special
(storm); complete as
2950
specified
Tons
150.00
$25.00
$3,750.00
$25.00
$3,750.00
Bentonite slurry dam
(storm); complete as
2952
specified
Each
3.00
$225.00
$675.00
$685.00
$2,055.00
Furnish and install 8"
sanitary sewer (relay);
3000
complete as specified
Linear Feet
1,315.00
$134.00
$176,210.00
$118.00
$155,170.00
Furnish and install 10"
sanitary sewer (relay);
3002
complete as specified
Linear Feet
114.00
$145.00
$16,530.00
$128.00
$14,592.00
Furnish and install 12"
sanitary sewer (relay);
3004
complete as specified
Linear Feet
127.00
$137.00
$17,399.00
$120.00
$15,240.00
1:\Engi.-g1Z019COMIRMC 1"41st -\19-04 Bid Tab -M&19 Page 9 o 72 3/20/2019
Contract 19-04 Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction (116160451)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 03/18/2019 10:00 AM CDT
Dorner Inc.
PTS Contractors, Inc
E506 Luxemburg Road
Luxemburg, WI 54217
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Furnish and install 33"
sanitary sewer (relay);
3015
complete as specified
Linear Feet
10.00
$250.00
$2,500.00
$253.00
$2,530.00
Furnish and install 60"
sanitary sewer (relay);
3024
complete as specified
Linear Feet
20.00
$425.00
$8,500.00
$138.00
$2,760.00
Furnish and install 8"
sanitary sewer drop;
3060
complete as specified
Vertical Feet
26.00
$436.00
$11,336.00
$490.00
$12,740.00
Furnish and install
standard sanitary sewer
manhole (4' diameter);
3100
complete as specified
Vertical Feet
112.00
$300.00
$33,600.00
$380.00
$42,560.00
Furnish and install
standard sanitary sewer
manhole (5' diameter);
3102
complete as specified
Vertical Feet
12.00
$439.00
$5,268.00
$450.00
$5,400.00
Furnish and install
sanitary sewer manhole
junction chamber M-6;
3113
complete as specified
Each
1.00
$13,870.00
$13,870.00
$25,000.00
$25,000.00
Furnish and install
external sanitary sewer
manhole chimney seal;
3114
complete as specified
Each
15.00
$489.00
$7,335.00
$480.00
$7,200.00
Furnish and install
external sanitary sewer
manhole chimney seal
extension; complete as
3116
specified
Each
2.00
$412.00
$824.00
$410.00
$820.00
Furnish and install
internal sanitary sewer
manhole chimney seal;
3118
complete as specified
Each
2.00
$412.00
$824.00
$410.00
$820.00
Furnish and install
internal sanitary sewer
manhole chimney seal
extension; complete as
3120
specified
Each
2.00
$361.00
$722.00
$356.00
$712.00
1AEngi-g12019 CONTRACTS\19-041st PaWngl Prajeci_In(o�mation\Contesn Info119-O4 Bid Tab 3-1g-19 Page 10 of 22 3/20/2019
Contract 19-04 Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction (116160451)
Owner: Oshkosh WI, City of
Solicitor. Oshkosh WI, City of
Bid Opening: 03/18/201910:00 AM CDT
Domer Inc.
PTS Contractors, Inc
E506 Luxemburg Road
Luxemburg, WI 54217
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Rebuild sanitary sewer
manhole (S diameter);
3138
complete as specified
Vertical Feet
8.00
$210.00
$1,680.00
$635.00
$5,080.00
Furnish and install 8" x
6' sanitary sewer factory
wyes or tees; complete as
3210
specified
Each
9.00
$141.00
$1,269.00
$72.50
$652.50
Furnish and install 6"
sanitary sewer "Insert -A -
Tee" or "Kor-N-Tee";
3222
complete as specified
Each
6.00
$217.00
$1,302.00
$250.00
$1,500.00
Furnish and install 4"/6'
sanitary sewer lateral
(relay); complete as
3234
specified
Linear Feet
956.00
$100.00
$95,600.00
$120.00
$114,720.00
Furnish and install 4"/6'
sanitary sewer riser
(relay); complete as
3235
specified
Linear Feet
139.00
$100.00
513,900.00
$75.00
$10,425.00
Furnish and install
sanitary sewer lateral
marker balls; complete as
3236
specified
Each
58.00
$52.00
$3,016.00
$38.00
$2,204.00
Furnish and install clay
dams; complete as
3238
specified
Each
29.00
$119.00
$3,451.00
$80.00
$2,320.00
Furnish and install
connection to existing 8"
sanitary sewer mains;
3300
complete as specified
Each
2.00
$986.00
$1,972.00
$1,310.00
$2,620.00
Furnish and install
connection to existing
12" sanitary sewer mains;
3304
Icomplete as specified
Each
1 3.001
$1,283.00
1 $3,849.00
$233.00
$699.00
1:\Bngineering12019 CONTRACI5119-041st Pawngl P.oj� Inlarmalion 1Conhacl Info119-04 BN Tab 3-]B-19 Page 11 of 22 3/20/2019
Contract 19-04 Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction (116160451)
Owner. Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 03/18/201910:00 AM CDT
Dorner Inc.
PTS Contractors, Inc
E506 Luxemburg Road
Luxemburg, WI 54217
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Furnish and install
connection to existing
33" sanitary sewer mains;
3315
complete as specified
Each
1.00
$1,627.00
$1,627.00
$4,700.00
$4,700.00
Furnish and install
connection to existing
60" sanitary sewer mains;
3324
complete as specified
Each
2.00
$2,788.00
$5,576.00
$20,000.00
$40,000.00
Furnish and install
sanitary sewer concrete
collars; complete as
3330
specified
Each
1.00
$1,935.00
$1,935.00
$1,110.00
$1,110.00
Core into existing
manhole; complete as
3332
specified
Each
6.00
$581.00
$3,486.00
$830.00
$4,980.00
Rock excavation;
3600
complete as specified
Cubic Yards
40.00
$0.01
$0.40
$0.01
$0.40
Closed circuit televising;
3700
complete as specified
Linear Feet
1,586.00
$2.00
$3,172.00
$2.00
$3,172.00
Closed circuit televising -
using push camera;
3710
complete as specified
Each
5.00
$206.00
$1,030.00
$450.00
$2,250.00
Abandon sanitary sewer
manholes; complete as
3800
specified
Each
6.00
$755.00
$4,530.00
$800.00
$4,800.00
Abandon 8" sanitary
sewer; complete as
3802
specified
Linear Feet
143.00
$15.00
$2,145.00
$15.00
$2,145.00
Abandon 10" sanitary
sewer; complete as
3804
specified
Linear Feet
281.00
$18.00
$5,058.00
$15.00
$4,215.00
Abandon 12' sanitary
sewer; complete as
3806
specified
Linear Feet
236.00
$22.00
$5,192.00
$17.00
$4,012.00
Abandon 36' sanitary
sewer; complete as
3820
specified
Linear Feet
997.00
$21.00
$20,937.00
$33.00
$32,901.00
1:\Engin-gM19 CONTMA \19-04 la Paving\Pro�ect_Informalion\Contract Info\19-04 gid Tab 318-19 Page 12 of 22 3/20/2019
Contract 19-04 Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction (96160451)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 03/18/201910:00 AM CDT
Domer Inc.
PTS Contractors, Inc
E506 Luxemburg Road
Luxemburg, WI 54217
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Remove sanitary sewer
manholes; complete as
3852
specified
Each
4.00
$774.00
$3,096.00
$900.00
$3,600.00
Remove sanitary sewer;
3854
complete as specified
Linear Feet
280.00
$76.00
$21,280.00
$36.00
$10,080.00
Sanitary sewer utility
line opening (ULO);
3890
complete as specified
Each
3.00
$650.00
$1,950.00
$100.00
$300.00
Excavation special
(sanitary); complete as
3892
specified
Tons
30.00
525.00
5750.00
$25.00
$750.00
Furnish and install 15'
sanitary sewer grouting;
3942
complete as specified
Each
1.00
$876.00
$876.00
$1,000.00
$1,000.00
Furnish and install 60"
sanitary sewer grouting;
3964
complete as specified
Each
1.00
$2,266.00
$2,266.00
$3,000.00
$3,000.00
Furnish sanitary sewer
manhole grouting setup;
3974
complete as specified
Each
4.00
$742.00
$2,968.00
$750.00
$3,000.00
Furnish and install
sanitary sewer manhole
grouting; complete as
3975
specified
Gallons
40.00
$15.00
$600.00
$20.00
$800.00
Furnish sanitary sewer
manhole cementitious
3976
liner setup
Each
1.00
$721.00
$721.00
$750.00
$750.00
Furnish and install
sanitary sewer structural
cementitious liner-
PERMACAST by AP/M
PERMAFORM; complete
3977
as specified
Vertical Feet
10.00
$268.00
$2,680.00
$260.00
$2,600.00
Furnish and install 4"
ductile iron water main
(relay) with polywrap;
4000
complete as specified
I Linear Feet
25.00
$132.00
$3,300.00
$160.00
$4,000.00
I:\Engi-.g\Z019 CONTR M\19 -091st P-g\P jed_Inf.-tiun\C..-d Info\19-04 Bid Tab 316-19 Page 13 of 22 3/20/2019
Contract 19-04 Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction (716160451)
Owner. Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 03/18/201910:00 AM CDT
Domer Inc.
PTS Contractors, Inc
E506 Luxemburg Road
Luxemburg, WI 54217
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Furnish and install 6"
ductile iron water main
(relay) with polywrap;
4002
complete as specified
Linear Feet
65.00
$145.00
$9,425.00
$125.00
$8,125.00
Furnish and install 8"
ductile iron water main
(relay) with polywrap;
4004
complete as specified
Linear Feet
570.00
$100.00
$57,000.00
$115.00
$65,550.00
Furnish and install 12"
ductile iron water main
(relay) with polywrap;
4008
complete as specified
Linear Feet
10.00
$200.00
$2,000.00
$250.00
$2,500.00
Furnish and install 16"
ductile iron water main
(relay) with polywrap;
4010
complete as specified
Linear Feet
1,670.00
$150.00
$250,500.00
$139.00
$232,130.00
Furnish and install 18"
ductile iron water main
(relay) with polywrap;
4012
complete as specified
Linear Feet
5.00
$664.00
$3,320.00
$570.00
$2,850.00
Furnish and install 24"
ductile iron water main
(relay) with polywrap;
4016
complete as specified
Linear Feet
100.00
$203.00
$20,300.00
$280.00
$28,000.00
Furnish and install 1"
water service (relay);
4036
complete as specified
Linear Feet
614.00
$90.00
$55,260.00
$99.00
$60,786.00
Furnish and install 1-1/4"
water service (relay);
4037
complete as specified
Linear Feet
18.00
$90.00
$1,620.00
$132.00
$2,376.00
Furnish and install 1"
corporation and stop
box; complete as
4048
specified
Each
26.00
$814.00
$21,164.00
$450.00
$11,700.00
Furnish and install 1-1/4"
corporation and stop
box; complete as
4050
specified
Each
1.00
$1,170.00
$1,170.00
$750.00
$750.00
1:\Engin—g\1819 CONT i—\19 -041st In10\1904 Bid Tib -3-18-19 Page 14 of 22 3/20/2019
Contract 19-04 Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction (=6160451)
Owner: Oshkosh WI, City of
Solicitor. Oshkosh WI, City of
Bid Opening: 03/18/201910:00 AM CDT
Domer Inc.
PTS Contractors, Inc
E506 Luxemburg Road
Luxemburg,
WI 54217
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Furnish and install water
service clay dams;
4055
complete asspecified
Each
27.00
$119.00
$3,213.00
$100.00
$2,700.00
Furnish and install
connections to existing 4"
water main; complete as
4056
specified
Each
1.00
$860.00
$860.00
$2,600.00
$2,600.00
Furnish and install
connections to existing 6"
water main; complete as
4058
specified
Each
1.00
$1,153.00
$1,153.00
$2,600.00
$2,600.00
Furnish and install
connections to existing 8"
water main; complete as
4060
specified
Each
3.00
$1,686.00
$5,058.00
$2,800.00
$8,400.00
Furnish and install
connections to existing
12" water main; complete
4064
asspecified
Each
1.00
$2,218.00
$2,218.00
$3,500.00
$3,500.00
Furnish and install
connections to existing
16" water main; complete
4066
as specified
Each
2.00
$3,560.00
$7,120.00
$4,650.00
$9,300.00
Furnish and install
connections to existing
18" water main; complete
4068
as specified
Each
1.00
$2,670.00
$2,670.00
$4,800.00
$4,800.00
Temporary water main;
4080
complete asspecified
Lump Sum
1.00
$1,893.00
$1,893.00
$9,000.00
$9,000.00
Furnish and install 8" x
4" water main tee;
4109
complete as specified
Each
1.00
$464.00
$464.00
$420.00
$420.00
Furnish and install 8" x
6" water main tee;
4110
complete as specified
Each
2.00
$515.00
$1,030.00
$465.00
$930.00
Furnish and install 16" x
6" water main tee;
4137
complete as specified
Each
5.00
$1,542.00
$7,710.00
$1,400.00
$7,000.00
IA Engle g\"19coRIRA(95\19-W 1.1 1.b\19-"BWTab &1&19 Page 15 of 22 3/20/2019
Contract 19-04 Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction 06160451)
Owner. Oshkosh WI, City of
Solicitor. Oshkosh WI, City of
Bid Opening: 03/18/201910:00 AM CDT
Domer Inc.
PTS Contractors, Inc
E506 Luxemburg Road
Luxemburg, WI 54217
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Furnish and install 24" x
16" water main tee;
4168
complete asspecified
Each
1.00
$4,666.00
$4,666.00
$4,500.00
$4,500.00
Furnish and install 16" 11
1/4 degree water main
bend; complete as
4222
specified
Each
2.00
$1,431.00
$2,862.00
$1,350.00
$2,700.00
Furnish and install 4" 45
degree water main bend;
4235
complete as specified
Each
2.00
$209.00
$418.00
$200.00
$400.00
Furnish and install 6" 45
degree water main bend;
4236
complete as specified
Each
14.00
5270.00
$3,780.00
$260.00
$3,640.00
Furnish and install 8" 45
degree water main bend;
4237
complete as specified
Each
8.00
5350.00
$2,800.00
$365.00
$2,920.00
Furnish and install 16" 45
degree water main bend;
4240
complete asspecified
Each
6.00
$1,470.00
$8,820.00
$1,300.00
$7,800.00
Furnish and install 24" 45
degree water main bend;
4243
complete as specified
Each
4.00
$3,211.00
$12,844.00
$3,200.00
$12,800.00
Furnish and install 8" x
6" water main reducer;
4264
complete as specified
Each
1.00
$305.00
$305.00
$325.00
$325.00
Furnish and install 12" x
8" water main reducer;
4270
complete asspecified
Each
2.00
$546.00
$1,092.00
$555.00
$1,110.00
Furnish and install 18" x
16" water main reducer;
4282
complete asspecified
Each
1.00
$1,620.00
$1,620.00
$1,500.00
$1,500.00
Furnish and install 24" x
16" water main reducer;
4295
complete asspecified
Each
2.00
$2,630.00
$5,260.00
$2,650.00
$5,300.00
Cut and cap existing 8"
water main; complete as
4354
specified
Each
1.00
$736.00
$736.00
$265.00
$265.00
1:\En9lna 9k"19CONIR M\19- 1s1P--9\P-j-Information\Contract 1.1b\1941 BidTab3-1&19 Page 16 of 72 3/20/2019
Contract 19-04 Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction 06160451)
Owner. Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 03/18/201910:00 AM CDT
Dorner Inc.
PTS Contractors, Inc
E506 Luxemburg Road
Luxemburg, WI 54217
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Cut and cap existing 12"
water main; complete as
4358
specified
Each
2.00
$996.00
$1,992.00
$400.00
$800.00
Cut and cap existing 16'
water main; complete as
4360
specified
Each
2.00
$1,624.00
$3,248.00
$830.00
$1,660.00
Furnish and install 4"
water main gate valve;
4400
complete as specified
Each
1.00
$1,046.00
$1,046.00
$1,000.00
$1,000.00
Furnish and install 6"
water main gate valve;
4401
complete as specified
Each
6.00
$1,207.00
$7,242.00
$1,155.00
$6,930.00
Furnish and install 8"
water main gate valve;
4402
complete as specified
Each
3.00
$1,637.00
$4,911.00
$1,565.00
$4,695.00
Furnish and install 16"
water main gate valve;
4405
complete as specified
Each
7.00
$6,903.00
$48,321.00
$6,500.00
$45,500.00
Furnish and install 24"
water main gate valve;
4408
complete as specified
Each
2.00
$18,088.00
$36,176.00
$17,000.00
$34,000.00
Furnish and install 18" x
8" tapping valve and
sleeve; complete as
4465
specified
Each
1.00
$5,442.00
$5,442.00
$5,400.00
$5,400.00
Furnish and install
hydrant; complete as
4500
specified
Each
6.00
$3,994.00
$23,964.00
$3,980.00
$23,880.00
Furnish and install 36'
water main casing pipe;
4734
complete as specified
Linear Feet
30.00
$213.00
$6,390.00
$130.00
$3,900.00
Rock excavation, -
4800
complete as specified
Cubic Yards
40.00
$0.01
$0.40
$0.01
$0.40
Abandon water main on
Hazel Street; complete as
4900
specified
Lump Sum
1.00
$1,006.00
$1,006.00
$8,000.00
$8,000.00
Remove water main;
4920
complete as specified
I Linear Feet
1 335.00
$45.00
$15,075.00
$36.00
$12,060.00
1:\Engin.-g\1819 COM ,Mi\19-041st Paving\Project_Informallon\Contract—\1904 Bid Tab318-19 Page 17 of 22 3/20/2019
Contract 19-04 Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction (#6160451)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 03/18/201910:00 AM CDT
Domer Inc.
PTS Contractors, Inc
E506 Luxemburg Road
Luxemburg, WI 54217
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Excavation special
(water); complete as
4990
specified
Tons
24.75
$25.00
$618.75
$25.00
$618.75
Furnish and install pull
box (steel); 24" x 36";
5016
complete as specified
Each
19.00
$979.00
$18,601.00
$970.00
$18,430.00
Adjust pull box, -
5025
complete as specified
Each
19.00
$5.00
$95.00
$5.10
$96.90
Furnish and install 3"
Schedule 40 PVC;
5130
complete as specified
Linear Feet
3,670.00
$7.00
$25,690.00
$7.20
$26,424.00
Connect to existing
conduit; complete as
5184
specified
Each
1.00
$129.00
$129.00
$128.00
$128.00
Furnish and install 4
gauge red -coated wire;
5230
complete as specified
Linear Feet
5,120.00
$1.00
$5,120.00
$1.25
$6,400.00
Furnish and install 4
gauge black -coated wire;
5231
complete as specified
Linear Feet
5,120.00
$1.00
$5,120.00
$1.25
$6,400.00
Furnish and install 8
gauge red -coated wire;
5250
complete as specified
Linear Feet
410.00
$1.00
$410.00
$1.00
$410.00
Furnish and install 8
gauge black -coated wire;
5251
complete as specified
Linear Feet
410.00
$1.00
$410.00
$1.00
$410.00
Furnish and install 8
gauge green -coated wire;
5252
complete as specified
Linear Feet
4,010.00
$1.00
$4,010.00
$1.00
$4,010.00
Furnish and install 12
gauge red -coated wire;
5270
complete as specified
Linear Feet
750.00
$1.00
$750.00
$0.60
$450.00
Furnish and install 12
gauge black -coated wire;
5271
complete as specified
Linear Feet
750.00
$1.00
$750.00
$0.60
$450.00
1:1E-gi-t ing1M19COMR M\19 -091st Pay.glPr.je .n rmetW.\Cunt,ad 1n \19-04 Bid Tab31819 Page 18 of 22 3/20/2019
Contract 19-04 Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction (116160451)
Owner. Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 03/18/201910:00 AM CDT
Dorner Inc.
PTS Contractors, Inc
E506 Luxemburg Road
Luxemburg, WI 54217
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Furnish and install 12
gauge green -coated wire;
5272
complete as specified
Linear Feet
750.00
$1.00
$750.00
$0.60
$450.00
Furnish and install fuse
holder; complete as
5380
specified
Each
40.00
$52.00
$2,080.00
$51.00
$2,040.00
Furnish and install 5A
fuse; complete as
5392
specified
Each
40.00
$5.00
$200.00
$5.10
$204.00
Install light pole and
pole arm and acorn pole
top light, "City
Supplied," complete as
5410
specified
Each
19.00
$515.00
$9,785.00
$510.00
$9,690.00
Furnish and install Type
5 base; complete as
5504
specified
Each
19.00
$773.00
$14,687.00
$765.00
$14,535.00
Section 2: Alternate 1 (Awarded)
$141,564.00
$140,975.40
Unclassified excavation;
1200-1
complete as specified
Cubic Yards
900.00
$28.00
$25,200.00
$27.50
$24,750.00
Turf restoration for
Menominee Park asphalt
trail; Alternate 1;
1370A-1
complete as specified
Lump Sum
1.00
$28,830.00
$28,830.00
$28,500.00
$28,500.00
Base aggregate dense;
3/4"; complete as
1800-1
specified
Tons
100.00
$38.00
$3,800.00
$38.00
$3,800.00
Base aggregate dense; 1-
1/4"; complete as
1801-1
specified
Tons
450.00
$20.00
$9,000.00
$20.00
$9,000.00
Tack coat; complete as
1900-1
specified
Gallons
162.00
$6.00
$972.00
$5.60
$907.20
4" asphaltic surface LT
with 6 CABC and
grading; complete as
1916-1
specified
Square Yards
2,250.00
$26.00
$58,500.00
$26.20
$58,950.00
1:\BglneaNg\2019 CONTRACTS\19-U 1st \C.-iid Inio\1 Bid Tib3-1819 Page 19 Of 22 3/20/2019
Contract 19-04 Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction (716160451)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 03/18/201910:00 AM CDT
Domer Inc.
PTS Contractors, Inc
E506 Luxemburg Road
Luxemburg, WI 54217
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Furnish and install 3"
Schedule 40 PVC;
5130-1
complete as specified
Linear Feet
260.00
$7.00
$1,820.00
$7.15
$1,859.00
Furnish and install 8
gauge red -coated wire;
5250-1
complete as specified
Linear Feet
2,170.00
$1.00
$2,170.00
$1.00
$2,170.00
Furnish and install 8
gauge black -coated wire;
5251-1
complete as specified
Linear Feet
2,170.00
$1.00
$2,170.00
$1.00
$2,170.00
Furnish and install 8
gauge green -coated wire;
5252-1
complete as specified
Linear Feet
330.00
$1.00
$330.00
$1.00
$330.00
Furnish and install 12
gauge red -coated wire;
5270-1
complete as specified
Linear Feet
120.00
$1.00
$120.00
$0.60
$72.00
Furnish and install 12
gauge black -coated wire;
5271-1
complete as specified
Linear Feet
120.00
$1.00
$120.00
$0.60
$72.00
Furnish and install 12
gauge green -coated wire;
5272-1
complete as specified
Linear Feet
120.00
$1.00
$120.00
$0.60
$72.00
Furnish and install fuse
holder; complete as
5380-1
specified
Each
12.00
$52.00
$624.00
$51.00
$612.00
Furnish and install 5A
fuse; complete as
5392-1
specified
Each
12.00
$5.00
$60.00
$5.10
$61.20
Install light pole and
pole arm and acorn pole
top light, "City
Supplied," complete as
5410-1 Ispecified
Each
6.00
$515.00
$3,090.00
$510.00
$3,060.00
1:\Enginx ,\3019 COMB M\19 -041x1 Info\19-04 Bid Tab 318-19 Page 20 of 22 3/20/2019
Contract 19-04 Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction (116160451)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 03/18/201910:00 AM CDT
Domer Inc.
PTS Contractors, Inc
E506 Luxemburg Road
Luxemburg, WI 54217
Section Title Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Furnish and install Type
5 base; complete as
5504-1
specified
Each
6.00
$773.00
$4,638.00
$765.00
$4,590.00
Section 3: Alternate 2 (Not Awarded)
$144,752.00
$139,043.20
Unclassified excavation;
1200-2
complete as specified
Cubic Yards
270.00
$28.00
$7,560.00
$27.50
$7,425.00
Turf restoration for
Menominee Park
concrete sidewalk;
Alternate 2; complete as
1370A-2
specified
Lump Sum
1.00
$28,830.00
$28,830.00
$28,500.00
$28,500.00
6' concrete sidewalk/
driveway/ramp with 3"
CABC and grading;
1510-2
complete as specified
Square Feet
10,250.00
$8.00
$82,000.00
$7.50
$76,875.00
No. 4 reinforcing rods -
deformed; epoxy-coated;
1550-2
complete as specified
Linear Feet
300.00
$1.00
$300.00
$1.25
$375.00
Base aggregate dense; 1-
1/4"; complete as
1801-2
specified
Tons
540.00
$20.00
$10,800.00
$20.00
$10,800.00
Furnish and install 3"
Schedule 40 PVC;
5130-2
complete as specified
Linear Feet
260.00
$7.00
$1,820.00
$7.15
$1,859.00
Furnish and install 8
gauge red-coated wire;
5250-2
complete as specified
Linear Feet
2,170.00
$1.00
$2,170.00
$1.00
$2,170.00
Furnish and install 8
gauge black-coated wire;
5251-2
complete as specified
Linear Feet
2,170.00
$1.00
$2,170.00
$1.00
$2,170.00
Furnish and install 8
gauge green-coated wire;
5252-2
complete as specified
Linear Feet
330.00
$1.00
$330.00
$1.00
$330.00
Furnish and install 12
gauge red-coated wire;
5270-2
complete as specified
Linear Feet
120.00
$1.00
$120.00
$0.60
$72.00
LkBgmn-9\2019CONTRACTS\19-W 1sl Paving\PwJect_In(o.mation\Coniran Info\19-04 Bid T6_3-18-19 Page 21 of 22 3/20/2019
Contract 19-04 Hazel Street (Washington Avenue to East Irving Avenue) Reconstruction 06160451)
Owner: Oshkosh WI, City of
Solicitor. Oshkosh WI, City of
Bid Opening: 03/18/201910:00 AM CDT
Donner Inc.
PTS Contractors, Inc
E506 Luxemburg Road
Luxemburg, WI 54217
Section Title
Item Code
Item Description
UofM
Quantity
Unit Price
Extension
Unit Price
Extension
Furnish and install 12
gauge black -coated wire;
5271-2
complete as specified
Linear Feet
120.00
$1.00
$120.00
$0.60
$72.00
Furnish and install 12
gauge green -coated wire;
5272-2
complete as specified
Linear Feet
120.00
$1.00
$120.00
$0.60
$72.00
Furnish and install fuse
holder; complete as
5380-2
specified
Each
12.00
$52.00
$624.00
$51.00
$612.00
Furnish and install 5A
fuse; complete as
5392-2
specified
Each
12.00
$5.00
$60.00
$5.10
$61.20
Install light pole and
pole arm and acorn pole
top light, "City
Supplied," complete as
5410-2
specified
Each
6.00
$515.00
$3,090.00
$510.00
$3,060.00
Furnish and install Type
5 base; complete as
5504-2
specified
Each
6.00
$773.00
$4,638.00
$765.00
$4,590.00
Bid Total:
$3,539,793.35
$3,969,308.00
1:\Engj.x g\2019CONIR M\19-091stPaNng\Roject_Inlarmatlon\ContractWOO -04 Bid Tab3-18-19 Page 22 of 22 320/2019