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24-02_Bid_Tab
Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Section 1 $3,954,938.74 $3,956,135.62 1010 Clearing; complete as specified Stations 2.00 $115.00 $230.00 $112.00 $224.00 1011 Clearing; complete as specified Inch Diameter 630.00 $20.00 $12,600.00 $23.40 $14,742.00 1020 Grubbing; complete as specified Stations 2.00 $115.00 $230.00 $49.00 $98.00 1021 Grubbing; complete as specified Inch Diameter 630.00 $20.00 $12,600.00 $16.40 $10,332.00 1050 Mobilization; complete as specified Lump Sum 1.00 $205,000.00 $205,000.00 $200,437.00 $200,437.00 1100 Removing pavement; complete as specified Square Yards 1,340.00 $5.00 $6,700.00 $7.10 $9,514.00 1103 Removing building foundations; complete as specified Linear Feet 103.00 $20.00 $2,060.00 $45.00 $4,635.00 1110 Removing curb and gutter; complete as specified Linear Feet 4,650.00 $3.00 $13,950.00 $2.80 $13,020.00 1120 Removing concrete and asphalt sidewalk and driveway; complete as specified Square Feet 46,500.00 $0.70 $32,550.00 $0.60 $27,900.00 1200 Unclassified excavation; complete as specified Cubic Yards 4,450.00 $16.00 $71,200.00 $17.50 $77,875.00 1220 Excavation special (paving); complete as specified Tons 660.00 $0.01 $6.60 $23.50 $15,510.00 1301 7" concrete pavement; with 5" CABC and grading; complete as specified Square Yards 9,220.00 $48.41 $446,340.20 $48.70 $449,014.00 1303 7" concrete pavement HES; with 5" CABC and grading; complete as specified Square Yards 800.00 $52.41 $41,928.00 $52.90 $42,320.00 1313 8" concrete pavement HES; with 6" CABC and grading; complete as specified Square Yards 40.00 $73.50 $2,940.00 $75.10 $3,004.00 Kaukauna, WI 54130 Carl Bowers & Sons Const. Co., Inc.Dorner Inc. N1844 Maloney Road I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 1 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Kaukauna, WI 54130 Carl Bowers & Sons Const. Co., Inc.Dorner Inc. N1844 Maloney Road 1334 Concrete pavement gaps; complete as specified Each 7.00 $0.01 $0.07 $0.01 $0.07 1340 Crushed aggregate base course; complete as specified Tons 1,330.00 $14.00 $18,620.00 $15.20 $20,216.00 1350 Pavement ties; complete as specified Each 20.00 $10.00 $200.00 $10.50 $210.00 1352 Drilled dowel bars; 1"; complete as specified Each 154.00 $14.00 $2,156.00 $14.60 $2,248.40 1354 Drilled dowel bars; 1 1/4"; complete as specified Each 78.00 $16.00 $1,248.00 $16.70 $1,302.60 1360 Adjust manholes and inlets; complete as specified Each 87.00 $425.00 $36,975.00 $481.00 $41,847.00 1370 Turf restoration; complete as specified Square Yards 5,450.00 $9.50 $51,775.00 $9.50 $51,775.00 1372 Restore gravel driveway/apron; complete as specified Square Yards 40.00 $25.00 $1,000.00 $25.00 $1,000.00 1380 Cold weather covering (concrete pavement) - single visquine; complete as specified Square Yards 1,000.00 $0.01 $10.00 $0.01 $10.00 1382 Cold weather covering (concrete pavement) - double visquine; complete as specified Square Yards 1,000.00 $0.01 $10.00 $0.01 $10.00 1390 Up-charge for late season cold weather concrete pavement; complete as specified Cubic Yards 194.00 $0.01 $1.94 $10.50 $2,037.00 1410 12" radius curb with 6" CABC and grading; complete as specified Linear Feet 500.00 $14.00 $7,000.00 $16.30 $8,150.00 1440 30" curb and gutter; 7"; with 5" CABC and grading; complete as specified Linear Feet 305.00 $45.00 $13,725.00 $49.70 $15,158.50 1460 Sidewalk curb; complete as specified Linear Feet 530.00 $41.00 $21,730.00 $41.80 $22,154.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 2 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Kaukauna, WI 54130 Carl Bowers & Sons Const. Co., Inc.Dorner Inc. N1844 Maloney Road 1500 4" concrete sidewalk with 3" CABC and grading; complete as specified Square Feet 21,300.00 $7.15 $152,295.00 $7.50 $159,750.00 1510 6" concrete sidewalk/ driveway/ramp with 3" CABC and grading; complete as specified Square Feet 13,000.00 $8.00 $104,000.00 $8.40 $109,200.00 1514 6" concrete sidewalk/ driveway/ramp (HES) with 3" CABC and grading; complete as specified Square Feet 1,440.00 $8.30 $11,952.00 $8.70 $12,528.00 1526 6" concrete sidewalk with 3" CABC and grading; London Paver pattern; complete as specified Square Feet 5,320.00 $9.55 $50,806.00 $10.00 $53,200.00 1530 6" concrete step; complete as specified Square Feet 910.00 $65.40 $59,514.00 $68.00 $61,880.00 1540 Curb ramp detectable warning field (natural/non-painted); complete as specified Square Feet 205.00 $35.00 $7,175.00 $36.60 $7,503.00 1550 No. 4 reinforcing rods - deformed; epoxy-coated; complete as specified Linear Feet 2,910.00 $2.20 $6,402.00 $2.30 $6,693.00 1560 Drilled No. 4 sidewalk tie bars - deformed; epoxy- coated; complete as specified Each 264.00 $5.00 $1,320.00 $5.20 $1,372.80 1580 Cold weather covering (sidewalk) - single visquine; complete as specified Square Feet 4,100.00 $0.01 $41.00 $0.01 $41.00 1582 Cold weather covering (sidewalk) - double visquine; complete as specified Square Feet 4,100.00 $0.01 $41.00 $0.01 $41.00 1590 Up-charge for late season cold weather concrete sidewalk; complete as specified Cubic Yards 63.00 $0.01 $0.63 $20.90 $1,316.70 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 3 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Kaukauna, WI 54130 Carl Bowers & Sons Const. Co., Inc.Dorner Inc. N1844 Maloney Road 1600 Furnish and install tree; complete as specified Each 59.00 $550.00 $32,450.00 $523.00 $30,857.00 1650 Locate existing property monuments; complete as specified Each 15.00 $150.00 $2,250.00 $157.00 $2,355.00 1652 Replace existing property monuments; complete as specified Each 15.00 $50.00 $750.00 $52.00 $780.00 1700 Sawing existing pavement; complete as specified Linear Feet 1,100.00 $2.00 $2,200.00 $1.50 $1,650.00 1710 Sawing concrete pavement full depth; complete as specified Linear Feet 460.00 $3.00 $1,380.00 $3.60 $1,656.00 1900 Tack coat; complete as specified Gallons 108.00 $2.50 $270.00 $2.60 $280.80 1911 4" asphaltic transition LT with 10" CABC and grading; complete as specified Square Yards 1,260.00 $41.40 $52,164.00 $42.30 $53,298.00 1916 4" asphaltic surface LT with 6" CABC and grading; complete as specified Square Yards 295.00 $82.75 $24,411.25 $84.90 $25,045.50 1917 2" asphaltic surface LT with 6" CABC and grading; complete as specified Square Yards 50.00 $58.90 $2,945.00 $60.90 $3,045.00 1918 Asphaltic cold weather paving; complete as specified Square Yards 160.00 $0.01 $1.60 $15.00 $2,400.00 1974 Pavement markings; epoxy; 4" (white); complete as specified Linear Feet 2,200.00 $3.25 $7,150.00 $3.40 $7,480.00 1977 Pavement markings; cross-walk epoxy; 6" (white); complete as specified Linear Feet 550.00 $10.50 $5,775.00 $11.00 $6,050.00 1978 Pavement markings; stop- line epoxy; 18" (white); complete as specified Linear Feet 32.00 $14.00 $448.00 $14.60 $467.20 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 4 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Kaukauna, WI 54130 Carl Bowers & Sons Const. Co., Inc.Dorner Inc. N1844 Maloney Road 1985 Temporary pavement markings; paint; 4" (white); complete as specified Linear Feet 219.00 $13.00 $2,847.00 $2.10 $459.90 1988 Pavement markings; railroad crossing; epoxy (white); complete as specified Lump Sum 1.00 $2,400.00 $2,400.00 $2,509.00 $2,509.00 2002 Furnish and install 10" storm sewer; complete as specified Linear Feet 45.00 $83.00 $3,735.00 $82.00 $3,690.00 2003 Furnish and install 12" storm sewer; complete as specified Linear Feet 550.00 $75.00 $41,250.00 $70.00 $38,500.00 2006 Furnish and install 15" storm sewer; complete as specified Linear Feet 135.00 $80.00 $10,800.00 $86.00 $11,610.00 2009 Furnish and install 18" storm sewer; complete as specified Linear Feet 1,150.00 $96.00 $110,400.00 $86.00 $98,900.00 2012 Furnish and install 21" storm sewer; complete as specified Linear Feet 15.00 $110.00 $1,650.00 $168.00 $2,520.00 2015 Furnish and install 24" storm sewer; complete as specified Linear Feet 700.00 $115.00 $80,500.00 $106.00 $74,200.00 2018 Furnish and install 27" storm sewer; complete as specified Linear Feet 275.00 $140.00 $38,500.00 $128.00 $35,200.00 2021 Furnish and install 30" storm sewer; complete as specified Linear Feet 150.00 $150.00 $22,500.00 $158.00 $23,700.00 2201 Furnish and install standard storm sewer manhole (4' diameter); complete as specified Vertical Feet 92.50 $500.00 $46,250.00 $845.00 $78,162.50 2202 Furnish and install standard storm sewer manhole (5' diameter); complete as specified Vertical Feet 29.75 $850.00 $25,287.50 $1,054.00 $31,356.50 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 5 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Kaukauna, WI 54130 Carl Bowers & Sons Const. Co., Inc.Dorner Inc. N1844 Maloney Road 2203 Furnish and install standard storm sewer manhole (6' diameter); complete as specified Vertical Feet 12.50 $1,100.00 $13,750.00 $1,304.00 $16,300.00 2235 Furnish and install Type 1 inlet (with 18" sump); complete as specified Each 3.00 $3,200.00 $9,600.00 $3,399.00 $10,197.00 2237 Furnish and install Type 3 inlet (with 18" sump); complete as specified Each 32.00 $3,200.00 $102,400.00 $3,394.00 $108,608.00 2400 Furnish and install 6" storm sewer lateral; complete as specified Linear Feet 2,050.00 $72.00 $147,600.00 $52.00 $106,600.00 2402 Furnish and install 8" storm sewer lateral; complete as specified Linear Feet 125.00 $80.00 $10,000.00 $57.00 $7,125.00 2404 Furnish and install storm sewer marker balls; complete as specified Each 120.00 $30.00 $3,600.00 $33.00 $3,960.00 2406 Furnish and install storm sewer clay dams; complete as specified Each 60.00 $100.00 $6,000.00 $124.00 $7,440.00 2408 Furnish and install storm sewer lateral inlet; complete as specified Each 47.00 $900.00 $42,300.00 $1,223.00 $57,481.00 2410 Tunnel underneath existing retaining walls (Storm Laterals); complete as specified Each 1.00 $500.00 $500.00 $744.00 $744.00 2414 Storm lateral inlet adjustments; complete as specified Each 47.00 $100.00 $4,700.00 $124.00 $5,828.00 2508 Furnish; install; maintain; and remove Type D modified inlet protection; complete as specified Each 70.00 $100.00 $7,000.00 $105.00 $7,350.00 2510 Sediment removal - Type D modified inlet protection; complete as specified Each 70.00 $95.00 $6,650.00 $25.00 $1,750.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 6 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Kaukauna, WI 54130 Carl Bowers & Sons Const. Co., Inc.Dorner Inc. N1844 Maloney Road 2512 Furnish; install; maintain; and remove stone tracking pad; complete as specified Each 2.00 $10.00 $20.00 $1,250.00 $2,500.00 2516 Furnish; install; maintain; and remove stone bag; complete as specified Each 65.00 $12.00 $780.00 $12.00 $780.00 2518 Furnish; install; maintain; and remove 12" diameter sediment logs; complete as specified Linear Feet 100.00 $10.00 $1,000.00 $30.00 $3,000.00 2524 Furnish; install; maintain; and remove dewatering tank system; complete as specified Each 1.00 $1,000.00 $1,000.00 $3,659.00 $3,659.00 2800 Abandon 8" - 12" storm sewer; complete as specified Linear Feet 575.00 $15.00 $8,625.00 $12.00 $6,900.00 2802 Abandon 15" and larger storm sewer; complete as specified Linear Feet 25.00 $25.00 $625.00 $31.00 $775.00 2804 Remove 30" and smaller storm sewer; complete as specified Linear Feet 300.00 $30.00 $9,000.00 $35.00 $10,500.00 2810 Abandon storm sewer manholes and inlets; complete as specified Each 12.00 $400.00 $4,800.00 $408.00 $4,896.00 2812 Remove storm sewer manholes and inlets; complete as specified Each 10.00 $500.00 $5,000.00 $554.00 $5,540.00 2850 Connect to existing storm sewer main; complete as specified Each 10.00 $800.00 $8,000.00 $1,612.00 $16,120.00 2852 Connect to existing storm sewer lateral; complete as specified Each 10.00 $200.00 $2,000.00 $408.00 $4,080.00 2854 Connect lateral to existing storm sewer main; complete as specified Each 2.00 $800.00 $1,600.00 $600.00 $1,200.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 7 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Kaukauna, WI 54130 Carl Bowers & Sons Const. Co., Inc.Dorner Inc. N1844 Maloney Road 2856 Connect to existing storm sewer manhole; complete as specified Each 3.00 $800.00 $2,400.00 $1,035.00 $3,105.00 2858 Connect to existing storm sewer inlet; complete as specified Each 1.00 $500.00 $500.00 $690.00 $690.00 2914 Storm sewer utility line opening (ULO); complete as specified Each 5.00 $600.00 $3,000.00 $1,182.00 $5,910.00 2950 Excavation special (storm); complete as specified Tons 150.00 $0.01 $1.50 $26.00 $3,900.00 3000 Furnish and install 8" sanitary sewer (relay); complete as specified Linear Feet 2,270.00 $110.00 $249,700.00 $95.00 $215,650.00 3002 Furnish and install 10" sanitary sewer (relay); complete as specified Linear Feet 160.00 $115.00 $18,400.00 $104.00 $16,640.00 3008 Furnish and install 18" sanitary sewer (relay); complete as specified Linear Feet 10.00 $250.00 $2,500.00 $167.00 $1,670.00 3013 Furnish and install 27" sanitary sewer (relay); complete as specified Linear Feet 20.00 $304.00 $6,080.00 $395.00 $7,900.00 3100 Furnish and install standard sanitary sewer manhole (4' diameter); complete as specified Vertical Feet 111.00 $500.00 $55,500.00 $771.00 $85,581.00 3114 Furnish and install sanitary sewer external manhole chimney seal; complete as specified Each 15.00 $550.00 $8,250.00 $575.00 $8,625.00 3116 Furnish and install sanitary sewer external manhole chimney seal extension; complete as specified Each 2.00 $500.00 $1,000.00 $523.00 $1,046.00 3122 Reconstruct sanitary sewer manhole (4' diameter); complete as specified Vertical Feet 5.75 $500.00 $2,875.00 $606.00 $3,484.50 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 8 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Kaukauna, WI 54130 Carl Bowers & Sons Const. Co., Inc.Dorner Inc. N1844 Maloney Road 3210 Furnish and install 8" x 6" sanitary sewer factory wyes or tees; complete as specified Each 65.00 $250.00 $16,250.00 $197.00 $12,805.00 3232 Furnish and install 6" sanitary sewer laterals (new); complete as specified Linear Feet 120.00 $94.00 $11,280.00 $79.00 $9,480.00 3234 Furnish and install 4"/6" sanitary sewer lateral (relay); complete as specified Linear Feet 2,350.00 $94.00 $220,900.00 $79.00 $185,650.00 3235 Furnish and install 4"/6" sanitary sewer riser (relay); complete as specified Linear Feet 30.00 $94.00 $2,820.00 $126.00 $3,780.00 3236 Furnish and install sanitary sewer lateral marker balls; complete as specified Each 132.00 $30.00 $3,960.00 $33.00 $4,356.00 3238 Furnish and install clay dams; complete as specified Each 66.00 $100.00 $6,600.00 $124.00 $8,184.00 3240 Tunnel underneath existing retaining walls (sanitary laterals); complete as specified Each 1.00 $500.00 $500.00 $620.00 $620.00 3300 Furnish and install connection to existing 8" sanitary sewer mains; complete as specified Each 5.00 $1,200.00 $6,000.00 $2,113.00 $10,565.00 3302 Furnish and install connection to existing 10" sanitary sewer mains; complete as specified Each 2.00 $1,600.00 $3,200.00 $1,899.00 $3,798.00 3308 Furnish and install connection to existing 18" sanitary sewer mains; complete as specified Each 1.00 $2,500.00 $2,500.00 $2,035.00 $2,035.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 9 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Kaukauna, WI 54130 Carl Bowers & Sons Const. Co., Inc.Dorner Inc. N1844 Maloney Road 3313 Furnish and install connection to existing 27" sanitary sewer mains; complete as specified Each 2.00 $3,000.00 $6,000.00 $3,179.00 $6,358.00 3330 Furnish and install sanitary sewer concrete collars; complete as specified Each 2.00 $500.00 $1,000.00 $1,049.00 $2,098.00 3600 Rock excavation; complete as specified Cubic Yards 25.00 $0.01 $0.25 $0.01 $0.25 3700 Closed circuit televising; complete as specified Linear Feet 2,460.00 $2.00 $4,920.00 $1.20 $2,952.00 3710 Closed circuit televising - using push camera; complete as specified Each 4.00 $250.00 $1,000.00 $150.00 $600.00 3800 Abandon sanitary sewer manholes; complete as specified Each 1.00 $400.00 $400.00 $600.00 $600.00 3806 Abandon 12" sanitary sewer; complete as specified Linear Feet 30.00 $40.00 $1,200.00 $12.00 $360.00 3810 Abandon 18" sanitary sewer; complete as specified Linear Feet 62.00 $60.00 $3,720.00 $20.00 $1,240.00 3852 Remove sanitary sewer manholes; complete as specified Each 3.00 $800.00 $2,400.00 $650.00 $1,950.00 3854 Remove sanitary sewer; complete as specified Linear Feet 140.00 $30.00 $4,200.00 $59.00 $8,260.00 3890 Sanitary sewer utility line opening (ULO); complete as specified Each 2.00 $600.00 $1,200.00 $2,042.00 $4,084.00 3892 Excavation special (sanitary); complete as specified Tons 40.00 $0.01 $0.40 $26.00 $1,040.00 4000 Furnish and install 4" ductile iron water main (relay) with polywrap; complete as specified Linear Feet 25.00 $135.00 $3,375.00 $142.00 $3,550.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 10 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Kaukauna, WI 54130 Carl Bowers & Sons Const. Co., Inc.Dorner Inc. N1844 Maloney Road 4002 Furnish and install 6" ductile iron water main (relay) with polywrap; complete as specified Linear Feet 180.00 $120.00 $21,600.00 $112.00 $20,160.00 4004 Furnish and install 8" ductile iron water main (relay) with polywrap; complete as specified Linear Feet 2,650.00 $126.00 $333,900.00 $110.00 $291,500.00 4036 Furnish and install 1" water service (relay); complete as specified Linear Feet 2,380.00 $80.00 $190,400.00 $72.00 $171,360.00 4037 Furnish and install 1-1/4" water service (relay); complete as specified Linear Feet 50.00 $86.00 $4,300.00 $74.00 $3,700.00 4042 Furnish and install 1" water service (new); complete as specified Linear Feet 60.00 $80.00 $4,800.00 $72.00 $4,320.00 4048 Furnish and install 1" corporation and stop box; complete as specified Each 63.00 $600.00 $37,800.00 $541.00 $34,083.00 4050 Furnish and install 1-1/4" corporation and stop box; complete as specified Each 1.00 $1,200.00 $1,200.00 $1,078.00 $1,078.00 4055 Furnish and install water service clay dams; complete as specified Each 64.00 $100.00 $6,400.00 $124.00 $7,936.00 4056 Furnish and install connections to existing 4" water main; complete as specified Each 1.00 $1,800.00 $1,800.00 $2,373.00 $2,373.00 4058 Furnish and install connections to existing 6" water main; complete as specified Each 5.00 $1,800.00 $9,000.00 $2,859.00 $14,295.00 4060 Furnish and install connections to existing 8" water main; complete as specified Each 7.00 $2,000.00 $14,000.00 $3,390.00 $23,730.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 11 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Kaukauna, WI 54130 Carl Bowers & Sons Const. Co., Inc.Dorner Inc. N1844 Maloney Road 4084 Tunnel underneath existing retaining walls (water services); complete as specified Each 1.00 $500.00 $500.00 $620.00 $620.00 4109 Furnish and install 8" x 4" water main tee; complete as specified Each 1.00 $600.00 $600.00 $659.00 $659.00 4110 Furnish and install 8" x 6" water main tee; complete as specified Each 6.00 $720.00 $4,320.00 $810.00 $4,860.00 4189 Furnish and install 8" x 8" water main cross; complete as specified Each 2.00 $1,000.00 $2,000.00 $1,142.00 $2,284.00 4219 Furnish and install 8" 11- 1/4 degree water main bend; complete as specified Each 1.00 $450.00 $450.00 $501.00 $501.00 4235 Furnish and install 4" 45 degree water main bend; complete as specified Each 2.00 $250.00 $500.00 $308.00 $616.00 4236 Furnish and install 6" 45 degree water main bend; complete as specified Each 12.00 $330.00 $3,960.00 $397.00 $4,764.00 4237 Furnish and install 8" 45 degree water main bend; complete as specified Each 22.00 $420.00 $9,240.00 $525.00 $11,550.00 4264 Furnish and install 8" x 6" water main reducer; complete as specified Each 3.00 $420.00 $1,260.00 $466.00 $1,398.00 4352 Cut and cap existing 6" water main; complete as specified Each 2.00 $800.00 $1,600.00 $914.00 $1,828.00 4354 Cut and cap existing 8" water main; complete as specified Each 2.00 $9,000.00 $18,000.00 $1,111.00 $2,222.00 4400 Furnish and install 4" water main gate valve; complete as specified Each 1.00 $1,800.00 $1,800.00 $1,705.00 $1,705.00 4401 Furnish and install 6" water main gate valve; complete as specified Each 8.00 $2,050.00 $16,400.00 $2,000.00 $16,000.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 12 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Kaukauna, WI 54130 Carl Bowers & Sons Const. Co., Inc.Dorner Inc. N1844 Maloney Road 4402 Furnish and install 8" water main gate valve; complete as specified Each 20.00 $2,850.00 $57,000.00 $2,773.00 $55,460.00 4500 Furnish and install hydrant; complete as specified Each 4.00 $5,800.00 $23,200.00 $6,297.00 $25,188.00 4702 Jack and bore 24" steel water main casing pipe; complete as specified Linear Feet 67.00 $675.00 $45,225.00 $714.00 $47,838.00 4800 Rock excavation; complete as specified Cubic Yards 40.00 $0.01 $0.40 $0.01 $0.40 4900 Abandon water main on Waugoo Avenue; complete as specified Lump Sum 1.00 $4,000.00 $4,000.00 $6,302.00 $6,302.00 4920 Remove water main; complete as specified Linear Feet 320.00 $25.00 $8,000.00 $50.00 $16,000.00 4990 Excavation special (water); complete as specified Tons 40.00 $0.01 $0.40 $26.00 $1,040.00 5012 Furnish and install pull box (steel); 18" x 36"; complete as specified Each 23.00 $1,750.00 $40,250.00 $1,830.00 $42,090.00 5025 Adjust pull box; complete as specified Each 23.00 $5.00 $115.00 $5.00 $115.00 5026 Remove pull box; complete as specified Each 1.00 $75.00 $75.00 $78.00 $78.00 5027 Remove concrete base; complete as specified Each 9.00 $200.00 $1,800.00 $209.00 $1,881.00 5051 Install CITY-supplied lighting control cabinet; complete as specified Each 1.00 $2,000.00 $2,000.00 $2,091.00 $2,091.00 5054 Install electrical service; complete as specified Each 1.00 $2,250.00 $2,250.00 $2,352.00 $2,352.00 5120 Furnish and install 2" Schedule 40 PVC; complete as specified Linear Feet 1,800.00 $10.00 $18,000.00 $10.50 $18,900.00 5130 Furnish and install 3" Schedule 40 PVC; complete as specified Linear Feet 1,350.00 $14.00 $18,900.00 $14.60 $19,710.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 13 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Kaukauna, WI 54130 Carl Bowers & Sons Const. Co., Inc.Dorner Inc. N1844 Maloney Road 5181 Connect to existing conduit; complete as specified Each 6.00 $250.00 $1,500.00 $261.00 $1,566.00 5230 Furnish and install 4 gauge red-coated wire; complete as specified Linear Feet 4,600.00 $2.50 $11,500.00 $2.60 $11,960.00 5231 Furnish and install 4 gauge black-coated wire; complete as specified Linear Feet 4,600.00 $2.50 $11,500.00 $2.60 $11,960.00 5252 Furnish and install 8 gauge green-coated wire; complete as specified Linear Feet 3,800.00 $1.50 $5,700.00 $1.60 $6,080.00 5270 Furnish and install 12 gauge red-coated wire; complete as specified Linear Feet 560.00 $0.80 $448.00 $0.80 $448.00 5271 Furnish and install 12 gauge black-coated wire; complete as specified Linear Feet 560.00 $0.80 $448.00 $0.80 $448.00 5272 Furnish and install 12 gauge green-coated wire; complete as specified Linear Feet 560.00 $0.80 $448.00 $0.80 $448.00 5380 Furnish and install fuse holder; complete as specified Each 52.00 $55.00 $2,860.00 $58.00 $3,016.00 5386 Furnish and install 2A fuse; complete as specified Each 52.00 $5.00 $260.00 $5.00 $260.00 5410 Install CITY-supplied decorative pole and pole top light structure; complete as specified Each 16.00 $750.00 $12,000.00 $784.00 $12,544.00 5452 Install CITY-supplied 8' luminaire arm; complete as specified Each 10.00 $350.00 $3,500.00 $366.00 $3,660.00 5454 Install CITY-supplied 10? truss-type luminaire arm; complete as specified Each 10.00 $350.00 $3,500.00 $366.00 $3,660.00 5460 Install CITY-supplied cobra head luminaire; complete as specified Each 10.00 $200.00 $2,000.00 $209.00 $2,090.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 14 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Kaukauna, WI 54130 Carl Bowers & Sons Const. Co., Inc.Dorner Inc. N1844 Maloney Road 5504 Furnish and install Type 5 base; complete as specified Each 24.00 $1,075.00 $25,800.00 $1,124.00 $26,976.00 5506 Furnish and install Type 9 base; complete as specified Each 1.00 $2,000.00 $2,000.00 $2,091.00 $2,091.00 Bid Total:$3,954,938.74 $3,956,135.62 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 15 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity Section 1 1010 Clearing; complete as specified Stations 2.00 1011 Clearing; complete as specified Inch Diameter 630.00 1020 Grubbing; complete as specified Stations 2.00 1021 Grubbing; complete as specified Inch Diameter 630.00 1050 Mobilization; complete as specified Lump Sum 1.00 1100 Removing pavement; complete as specified Square Yards 1,340.00 1103 Removing building foundations; complete as specified Linear Feet 103.00 1110 Removing curb and gutter; complete as specified Linear Feet 4,650.00 1120 Removing concrete and asphalt sidewalk and driveway; complete as specified Square Feet 46,500.00 1200 Unclassified excavation; complete as specified Cubic Yards 4,450.00 1220 Excavation special (paving); complete as specified Tons 660.00 1301 7" concrete pavement; with 5" CABC and grading; complete as specified Square Yards 9,220.00 1303 7" concrete pavement HES; with 5" CABC and grading; complete as specified Square Yards 800.00 1313 8" concrete pavement HES; with 6" CABC and grading; complete as specified Square Yards 40.00 Unit Price Extension Unit Price Extension $4,233,000.00 $4,396,250.47 $505.00 $1,010.00 $113.00 $226.00 $25.00 $15,750.00 $23.50 $14,805.00 $505.00 $1,010.00 $51.00 $102.00 $10.00 $6,300.00 $16.50 $10,395.00 $368,620.80 $368,620.80 $265,000.00 $265,000.00 $1.00 $1,340.00 $1.05 $1,407.00 $36.00 $3,708.00 $36.75 $3,785.25 $1.00 $4,650.00 $1.05 $4,882.50 $0.70 $32,550.00 $0.68 $31,620.00 $19.30 $85,885.00 $19.90 $88,555.00 $14.25 $9,405.00 $14.70 $9,702.00 $48.00 $442,560.00 $49.50 $456,390.00 $52.00 $41,600.00 $53.75 $43,000.00 $74.00 $2,960.00 $76.50 $3,060.00 PTS Contractors, Inc Jossart Brothers, Inc. I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 16 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 1334 Concrete pavement gaps; complete as specified Each 7.00 1340 Crushed aggregate base course; complete as specified Tons 1,330.00 1350 Pavement ties; complete as specified Each 20.00 1352 Drilled dowel bars; 1"; complete as specified Each 154.00 1354 Drilled dowel bars; 1 1/4"; complete as specified Each 78.00 1360 Adjust manholes and inlets; complete as specified Each 87.00 1370 Turf restoration; complete as specified Square Yards 5,450.00 1372 Restore gravel driveway/apron; complete as specified Square Yards 40.00 1380 Cold weather covering (concrete pavement) - single visquine; complete as specified Square Yards 1,000.00 1382 Cold weather covering (concrete pavement) - double visquine; complete as specified Square Yards 1,000.00 1390 Up-charge for late season cold weather concrete pavement; complete as specified Cubic Yards 194.00 1410 12" radius curb with 6" CABC and grading; complete as specified Linear Feet 500.00 1440 30" curb and gutter; 7"; with 5" CABC and grading; complete as specified Linear Feet 305.00 1460 Sidewalk curb; complete as specified Linear Feet 530.00 Unit Price Extension Unit Price Extension PTS Contractors, Inc Jossart Brothers, Inc. $1.00 $7.00 $0.01 $0.07 $14.80 $19,684.00 $15.20 $20,216.00 $10.20 $204.00 $10.50 $210.00 $14.30 $2,202.20 $14.70 $2,263.80 $16.30 $1,271.40 $16.80 $1,310.40 $432.00 $37,584.00 $450.00 $39,150.00 $8.30 $45,235.00 $8.55 $46,597.50 $35.60 $1,424.00 $36.75 $1,470.00 $0.01 $10.00 $0.01 $10.00 $0.01 $10.00 $0.01 $10.00 $10.00 $1,940.00 $10.50 $2,037.00 $15.30 $7,650.00 $15.75 $7,875.00 $47.90 $14,609.50 $49.35 $15,051.75 $40.70 $21,571.00 $42.00 $22,260.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 17 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 1500 4" concrete sidewalk with 3" CABC and grading; complete as specified Square Feet 21,300.00 1510 6" concrete sidewalk/ driveway/ramp with 3" CABC and grading; complete as specified Square Feet 13,000.00 1514 6" concrete sidewalk/ driveway/ramp (HES) with 3" CABC and grading; complete as specified Square Feet 1,440.00 1526 6" concrete sidewalk with 3" CABC and grading; London Paver pattern; complete as specified Square Feet 5,320.00 1530 6" concrete step; complete as specified Square Feet 910.00 1540 Curb ramp detectable warning field (natural/non-painted); complete as specified Square Feet 205.00 1550 No. 4 reinforcing rods - deformed; epoxy-coated; complete as specified Linear Feet 2,910.00 1560 Drilled No. 4 sidewalk tie bars - deformed; epoxy- coated; complete as specified Each 264.00 1580 Cold weather covering (sidewalk) - single visquine; complete as specified Square Feet 4,100.00 1582 Cold weather covering (sidewalk) - double visquine; complete as specified Square Feet 4,100.00 1590 Up-charge for late season cold weather concrete sidewalk; complete as specified Cubic Yards 63.00 Unit Price Extension Unit Price Extension PTS Contractors, Inc Jossart Brothers, Inc. $8.40 $178,920.00 $8.65 $184,245.00 $9.30 $120,900.00 $9.50 $123,500.00 $9.60 $13,824.00 $9.80 $14,112.00 $10.80 $57,456.00 $11.10 $59,052.00 $66.20 $60,242.00 $68.00 $61,880.00 $35.60 $7,298.00 $36.75 $7,533.75 $2.25 $6,547.50 $2.30 $6,693.00 $5.00 $1,320.00 $5.25 $1,386.00 $0.01 $41.00 $0.01 $41.00 $0.01 $41.00 $0.01 $41.00 $20.00 $1,260.00 $21.00 $1,323.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 18 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 1600 Furnish and install tree; complete as specified Each 59.00 1650 Locate existing property monuments; complete as specified Each 15.00 1652 Replace existing property monuments; complete as specified Each 15.00 1700 Sawing existing pavement; complete as specified Linear Feet 1,100.00 1710 Sawing concrete pavement full depth; complete as specified Linear Feet 460.00 1900 Tack coat; complete as specified Gallons 108.00 1911 4" asphaltic transition LT with 10" CABC and grading; complete as specified Square Yards 1,260.00 1916 4" asphaltic surface LT with 6" CABC and grading; complete as specified Square Yards 295.00 1917 2" asphaltic surface LT with 6" CABC and grading; complete as specified Square Yards 50.00 1918 Asphaltic cold weather paving; complete as specified Square Yards 160.00 1974 Pavement markings; epoxy; 4" (white); complete as specified Linear Feet 2,200.00 1977 Pavement markings; cross-walk epoxy; 6" (white); complete as specified Linear Feet 550.00 1978 Pavement markings; stop- line epoxy; 18" (white); complete as specified Linear Feet 32.00 Unit Price Extension Unit Price Extension PTS Contractors, Inc Jossart Brothers, Inc. $510.00 $30,090.00 $525.00 $30,975.00 $152.00 $2,280.00 $165.00 $2,475.00 $51.00 $765.00 $52.50 $787.50 $3.00 $3,300.00 $3.00 $3,300.00 $4.00 $1,840.00 $4.00 $1,840.00 $2.50 $270.00 $2.60 $280.80 $32.90 $41,454.00 $42.90 $54,054.00 $77.50 $22,862.50 $89.00 $26,255.00 $53.20 $2,660.00 $63.90 $3,195.00 $14.60 $2,336.00 $15.00 $2,400.00 $3.30 $7,260.00 $3.40 $7,480.00 $10.70 $5,885.00 $11.00 $6,050.00 $14.30 $457.60 $14.70 $470.40 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 19 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 1985 Temporary pavement markings; paint; 4" (white); complete as specified Linear Feet 219.00 1988 Pavement markings; railroad crossing; epoxy (white); complete as specified Lump Sum 1.00 2002 Furnish and install 10" storm sewer; complete as specified Linear Feet 45.00 2003 Furnish and install 12" storm sewer; complete as specified Linear Feet 550.00 2006 Furnish and install 15" storm sewer; complete as specified Linear Feet 135.00 2009 Furnish and install 18" storm sewer; complete as specified Linear Feet 1,150.00 2012 Furnish and install 21" storm sewer; complete as specified Linear Feet 15.00 2015 Furnish and install 24" storm sewer; complete as specified Linear Feet 700.00 2018 Furnish and install 27" storm sewer; complete as specified Linear Feet 275.00 2021 Furnish and install 30" storm sewer; complete as specified Linear Feet 150.00 2201 Furnish and install standard storm sewer manhole (4' diameter); complete as specified Vertical Feet 92.50 2202 Furnish and install standard storm sewer manhole (5' diameter); complete as specified Vertical Feet 29.75 Unit Price Extension Unit Price Extension PTS Contractors, Inc Jossart Brothers, Inc. $2.00 $438.00 $13.65 $2,989.35 $2,440.00 $2,440.00 $2,500.00 $2,500.00 $82.00 $3,690.00 $75.50 $3,397.50 $80.00 $44,000.00 $68.50 $37,675.00 $82.00 $11,070.00 $86.00 $11,610.00 $86.00 $98,900.00 $91.00 $104,650.00 $226.00 $3,390.00 $109.50 $1,642.50 $101.00 $70,700.00 $109.50 $76,650.00 $147.00 $40,425.00 $151.00 $41,525.00 $162.00 $24,300.00 $159.00 $23,850.00 $665.00 $61,512.50 $820.00 $75,850.00 $870.00 $25,882.50 $1,010.00 $30,047.50 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 20 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 2203 Furnish and install standard storm sewer manhole (6' diameter); complete as specified Vertical Feet 12.50 2235 Furnish and install Type 1 inlet (with 18" sump); complete as specified Each 3.00 2237 Furnish and install Type 3 inlet (with 18" sump); complete as specified Each 32.00 2400 Furnish and install 6" storm sewer lateral; complete as specified Linear Feet 2,050.00 2402 Furnish and install 8" storm sewer lateral; complete as specified Linear Feet 125.00 2404 Furnish and install storm sewer marker balls; complete as specified Each 120.00 2406 Furnish and install storm sewer clay dams; complete as specified Each 60.00 2408 Furnish and install storm sewer lateral inlet; complete as specified Each 47.00 2410 Tunnel underneath existing retaining walls (Storm Laterals); complete as specified Each 1.00 2414 Storm lateral inlet adjustments; complete as specified Each 47.00 2508 Furnish; install; maintain; and remove Type D modified inlet protection; complete as specified Each 70.00 2510 Sediment removal - Type D modified inlet protection; complete as specified Each 70.00 Unit Price Extension Unit Price Extension PTS Contractors, Inc Jossart Brothers, Inc. $1,140.00 $14,250.00 $1,360.00 $17,000.00 $2,860.00 $8,580.00 $3,500.00 $10,500.00 $2,735.00 $87,520.00 $3,200.00 $102,400.00 $67.00 $137,350.00 $84.00 $172,200.00 $96.00 $12,000.00 $88.00 $11,000.00 $42.00 $5,040.00 $30.00 $3,600.00 $87.00 $5,220.00 $75.00 $4,500.00 $955.00 $44,885.00 $1,000.00 $47,000.00 $1.00 $1.00 $1,200.00 $1,200.00 $1.00 $47.00 $250.00 $11,750.00 $81.00 $5,670.00 $84.00 $5,880.00 $5.00 $350.00 $5.25 $367.50 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 21 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 2512 Furnish; install; maintain; and remove stone tracking pad; complete as specified Each 2.00 2516 Furnish; install; maintain; and remove stone bag; complete as specified Each 65.00 2518 Furnish; install; maintain; and remove 12" diameter sediment logs; complete as specified Linear Feet 100.00 2524 Furnish; install; maintain; and remove dewatering tank system; complete as specified Each 1.00 2800 Abandon 8" - 12" storm sewer; complete as specified Linear Feet 575.00 2802 Abandon 15" and larger storm sewer; complete as specified Linear Feet 25.00 2804 Remove 30" and smaller storm sewer; complete as specified Linear Feet 300.00 2810 Abandon storm sewer manholes and inlets; complete as specified Each 12.00 2812 Remove storm sewer manholes and inlets; complete as specified Each 10.00 2850 Connect to existing storm sewer main; complete as specified Each 10.00 2852 Connect to existing storm sewer lateral; complete as specified Each 10.00 2854 Connect lateral to existing storm sewer main; complete as specified Each 2.00 Unit Price Extension Unit Price Extension PTS Contractors, Inc Jossart Brothers, Inc. $1.00 $2.00 $1,000.00 $2,000.00 $10.00 $650.00 $10.50 $682.50 $9.00 $900.00 $9.45 $945.00 $1.00 $1.00 $2,000.00 $2,000.00 $16.00 $9,200.00 $10.00 $5,750.00 $31.00 $775.00 $25.00 $625.00 $31.00 $9,300.00 $32.00 $9,600.00 $230.00 $2,760.00 $400.00 $4,800.00 $230.00 $2,300.00 $500.00 $5,000.00 $1,600.00 $16,000.00 $1,200.00 $12,000.00 $230.00 $2,300.00 $200.00 $2,000.00 $233.00 $466.00 $300.00 $600.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 22 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 2856 Connect to existing storm sewer manhole; complete as specified Each 3.00 2858 Connect to existing storm sewer inlet; complete as specified Each 1.00 2914 Storm sewer utility line opening (ULO); complete as specified Each 5.00 2950 Excavation special (storm); complete as specified Tons 150.00 3000 Furnish and install 8" sanitary sewer (relay); complete as specified Linear Feet 2,270.00 3002 Furnish and install 10" sanitary sewer (relay); complete as specified Linear Feet 160.00 3008 Furnish and install 18" sanitary sewer (relay); complete as specified Linear Feet 10.00 3013 Furnish and install 27" sanitary sewer (relay); complete as specified Linear Feet 20.00 3100 Furnish and install standard sanitary sewer manhole (4' diameter); complete as specified Vertical Feet 111.00 3114 Furnish and install sanitary sewer external manhole chimney seal; complete as specified Each 15.00 3116 Furnish and install sanitary sewer external manhole chimney seal extension; complete as specified Each 2.00 3122 Reconstruct sanitary sewer manhole (4' diameter); complete as specified Vertical Feet 5.75 Unit Price Extension Unit Price Extension PTS Contractors, Inc Jossart Brothers, Inc. $440.00 $1,320.00 $1,200.00 $3,600.00 $325.00 $325.00 $1,000.00 $1,000.00 $1.00 $5.00 $750.00 $3,750.00 $1.00 $150.00 $20.00 $3,000.00 $99.00 $224,730.00 $130.00 $295,100.00 $140.00 $22,400.00 $135.00 $21,600.00 $770.00 $7,700.00 $500.00 $5,000.00 $635.00 $12,700.00 $550.00 $11,000.00 $600.00 $66,600.00 $595.00 $66,045.00 $560.00 $8,400.00 $580.00 $8,700.00 $510.00 $1,020.00 $580.00 $1,160.00 $600.00 $3,450.00 $450.00 $2,587.50 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 23 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 3210 Furnish and install 8" x 6" sanitary sewer factory wyes or tees; complete as specified Each 65.00 3232 Furnish and install 6" sanitary sewer laterals (new); complete as specified Linear Feet 120.00 3234 Furnish and install 4"/6" sanitary sewer lateral (relay); complete as specified Linear Feet 2,350.00 3235 Furnish and install 4"/6" sanitary sewer riser (relay); complete as specified Linear Feet 30.00 3236 Furnish and install sanitary sewer lateral marker balls; complete as specified Each 132.00 3238 Furnish and install clay dams; complete as specified Each 66.00 3240 Tunnel underneath existing retaining walls (sanitary laterals); complete as specified Each 1.00 3300 Furnish and install connection to existing 8" sanitary sewer mains; complete as specified Each 5.00 3302 Furnish and install connection to existing 10" sanitary sewer mains; complete as specified Each 2.00 3308 Furnish and install connection to existing 18" sanitary sewer mains; complete as specified Each 1.00 Unit Price Extension Unit Price Extension PTS Contractors, Inc Jossart Brothers, Inc. $185.00 $12,025.00 $150.00 $9,750.00 $110.00 $13,200.00 $120.00 $14,400.00 $104.00 $244,400.00 $120.00 $282,000.00 $135.00 $4,050.00 $100.00 $3,000.00 $42.00 $5,544.00 $30.00 $3,960.00 $87.00 $5,742.00 $75.00 $4,950.00 $1.00 $1.00 $1,800.00 $1,800.00 $1,320.00 $6,600.00 $1,500.00 $7,500.00 $1,320.00 $2,640.00 $1,750.00 $3,500.00 $3,030.00 $3,030.00 $2,000.00 $2,000.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 24 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 3313 Furnish and install connection to existing 27" sanitary sewer mains; complete as specified Each 2.00 3330 Furnish and install sanitary sewer concrete collars; complete as specified Each 2.00 3600 Rock excavation; complete as specified Cubic Yards 25.00 3700 Closed circuit televising; complete as specified Linear Feet 2,460.00 3710 Closed circuit televising - using push camera; complete as specified Each 4.00 3800 Abandon sanitary sewer manholes; complete as specified Each 1.00 3806 Abandon 12" sanitary sewer; complete as specified Linear Feet 30.00 3810 Abandon 18" sanitary sewer; complete as specified Linear Feet 62.00 3852 Remove sanitary sewer manholes; complete as specified Each 3.00 3854 Remove sanitary sewer; complete as specified Linear Feet 140.00 3890 Sanitary sewer utility line opening (ULO); complete as specified Each 2.00 3892 Excavation special (sanitary); complete as specified Tons 40.00 4000 Furnish and install 4" ductile iron water main (relay) with polywrap; complete as specified Linear Feet 25.00 Unit Price Extension Unit Price Extension PTS Contractors, Inc Jossart Brothers, Inc. $4,715.00 $9,430.00 $2,500.00 $5,000.00 $1.00 $2.00 $1,000.00 $2,000.00 $1.00 $25.00 $0.01 $0.25 $1.80 $4,428.00 $1.75 $4,305.00 $255.00 $1,020.00 $250.00 $1,000.00 $580.00 $580.00 $600.00 $600.00 $26.00 $780.00 $20.00 $600.00 $31.00 $1,922.00 $25.00 $1,550.00 $580.00 $1,740.00 $600.00 $1,800.00 $65.00 $9,100.00 $44.00 $6,160.00 $1.00 $2.00 $750.00 $1,500.00 $1.00 $40.00 $20.00 $800.00 $165.00 $4,125.00 $145.00 $3,625.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 25 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 4002 Furnish and install 6" ductile iron water main (relay) with polywrap; complete as specified Linear Feet 180.00 4004 Furnish and install 8" ductile iron water main (relay) with polywrap; complete as specified Linear Feet 2,650.00 4036 Furnish and install 1" water service (relay); complete as specified Linear Feet 2,380.00 4037 Furnish and install 1-1/4" water service (relay); complete as specified Linear Feet 50.00 4042 Furnish and install 1" water service (new); complete as specified Linear Feet 60.00 4048 Furnish and install 1" corporation and stop box; complete as specified Each 63.00 4050 Furnish and install 1-1/4" corporation and stop box; complete as specified Each 1.00 4055 Furnish and install water service clay dams; complete as specified Each 64.00 4056 Furnish and install connections to existing 4" water main; complete as specified Each 1.00 4058 Furnish and install connections to existing 6" water main; complete as specified Each 5.00 4060 Furnish and install connections to existing 8" water main; complete as specified Each 7.00 Unit Price Extension Unit Price Extension PTS Contractors, Inc Jossart Brothers, Inc. $124.00 $22,320.00 $125.00 $22,500.00 $138.00 $365,700.00 $135.00 $357,750.00 $98.00 $233,240.00 $102.00 $242,760.00 $125.00 $6,250.00 $110.00 $5,500.00 $123.00 $7,380.00 $102.00 $6,120.00 $560.00 $35,280.00 $450.00 $28,350.00 $1,040.00 $1,040.00 $1,000.00 $1,000.00 $87.00 $5,568.00 $75.00 $4,800.00 $1,945.00 $1,945.00 $1,750.00 $1,750.00 $2,025.00 $10,125.00 $2,000.00 $10,000.00 $2,700.00 $18,900.00 $2,250.00 $15,750.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 26 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 4084 Tunnel underneath existing retaining walls (water services); complete as specified Each 1.00 4109 Furnish and install 8" x 4" water main tee; complete as specified Each 1.00 4110 Furnish and install 8" x 6" water main tee; complete as specified Each 6.00 4189 Furnish and install 8" x 8" water main cross; complete as specified Each 2.00 4219 Furnish and install 8" 11- 1/4 degree water main bend; complete as specified Each 1.00 4235 Furnish and install 4" 45 degree water main bend; complete as specified Each 2.00 4236 Furnish and install 6" 45 degree water main bend; complete as specified Each 12.00 4237 Furnish and install 8" 45 degree water main bend; complete as specified Each 22.00 4264 Furnish and install 8" x 6" water main reducer; complete as specified Each 3.00 4352 Cut and cap existing 6" water main; complete as specified Each 2.00 4354 Cut and cap existing 8" water main; complete as specified Each 2.00 4400 Furnish and install 4" water main gate valve; complete as specified Each 1.00 4401 Furnish and install 6" water main gate valve; complete as specified Each 8.00 Unit Price Extension Unit Price Extension PTS Contractors, Inc Jossart Brothers, Inc. $1.00 $1.00 $1,000.00 $1,000.00 $570.00 $570.00 $550.00 $550.00 $710.00 $4,260.00 $725.00 $4,350.00 $1,025.00 $2,050.00 $1,050.00 $2,100.00 $415.00 $415.00 $410.00 $410.00 $245.00 $490.00 $225.00 $450.00 $340.00 $4,080.00 $325.00 $3,900.00 $435.00 $9,570.00 $430.00 $9,460.00 $380.00 $1,140.00 $375.00 $1,125.00 $1,320.00 $2,640.00 $1,000.00 $2,000.00 $1,385.00 $2,770.00 $1,200.00 $2,400.00 $1,600.00 $1,600.00 $1,700.00 $1,700.00 $1,880.00 $15,040.00 $2,025.00 $16,200.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 27 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 4402 Furnish and install 8" water main gate valve; complete as specified Each 20.00 4500 Furnish and install hydrant; complete as specified Each 4.00 4702 Jack and bore 24" steel water main casing pipe; complete as specified Linear Feet 67.00 4800 Rock excavation; complete as specified Cubic Yards 40.00 4900 Abandon water main on Waugoo Avenue; complete as specified Lump Sum 1.00 4920 Remove water main; complete as specified Linear Feet 320.00 4990 Excavation special (water); complete as specified Tons 40.00 5012 Furnish and install pull box (steel); 18" x 36"; complete as specified Each 23.00 5025 Adjust pull box; complete as specified Each 23.00 5026 Remove pull box; complete as specified Each 1.00 5027 Remove concrete base; complete as specified Each 9.00 5051 Install CITY-supplied lighting control cabinet; complete as specified Each 1.00 5054 Install electrical service; complete as specified Each 1.00 5120 Furnish and install 2" Schedule 40 PVC; complete as specified Linear Feet 1,800.00 5130 Furnish and install 3" Schedule 40 PVC; complete as specified Linear Feet 1,350.00 Unit Price Extension Unit Price Extension PTS Contractors, Inc Jossart Brothers, Inc. $2,585.00 $51,700.00 $2,825.00 $56,500.00 $5,450.00 $21,800.00 $5,375.00 $21,500.00 $775.00 $51,925.00 $755.00 $50,585.00 $1.00 $40.00 $0.01 $0.40 $3,900.00 $3,900.00 $17,500.00 $17,500.00 $32.00 $10,240.00 $33.00 $10,560.00 $1.00 $40.00 $20.00 $800.00 $1,780.00 $40,940.00 $1,840.00 $42,320.00 $1.00 $23.00 $5.25 $120.75 $76.00 $76.00 $80.00 $80.00 $203.00 $1,827.00 $210.00 $1,890.00 $2,035.00 $2,035.00 $2,100.00 $2,100.00 $2,290.00 $2,290.00 $2,375.00 $2,375.00 $10.20 $18,360.00 $10.50 $18,900.00 $14.25 $19,237.50 $14.70 $19,845.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 28 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 5181 Connect to existing conduit; complete as specified Each 6.00 5230 Furnish and install 4 gauge red-coated wire; complete as specified Linear Feet 4,600.00 5231 Furnish and install 4 gauge black-coated wire; complete as specified Linear Feet 4,600.00 5252 Furnish and install 8 gauge green-coated wire; complete as specified Linear Feet 3,800.00 5270 Furnish and install 12 gauge red-coated wire; complete as specified Linear Feet 560.00 5271 Furnish and install 12 gauge black-coated wire; complete as specified Linear Feet 560.00 5272 Furnish and install 12 gauge green-coated wire; complete as specified Linear Feet 560.00 5380 Furnish and install fuse holder; complete as specified Each 52.00 5386 Furnish and install 2A fuse; complete as specified Each 52.00 5410 Install CITY-supplied decorative pole and pole top light structure; complete as specified Each 16.00 5452 Install CITY-supplied 8' luminaire arm; complete as specified Each 10.00 5454 Install CITY-supplied 10? truss-type luminaire arm; complete as specified Each 10.00 5460 Install CITY-supplied cobra head luminaire; complete as specified Each 10.00 Unit Price Extension Unit Price Extension PTS Contractors, Inc Jossart Brothers, Inc. $255.00 $1,530.00 $262.50 $1,575.00 $2.50 $11,500.00 $2.65 $12,190.00 $2.50 $11,500.00 $2.65 $12,190.00 $1.50 $5,700.00 $1.60 $6,080.00 $0.80 $448.00 $0.85 $476.00 $0.80 $448.00 $0.85 $476.00 $0.80 $448.00 $0.85 $476.00 $56.00 $2,912.00 $57.75 $3,003.00 $5.00 $260.00 $5.25 $273.00 $765.00 $12,240.00 $800.00 $12,800.00 $356.00 $3,560.00 $375.00 $3,750.00 $356.00 $3,560.00 $375.00 $3,750.00 $205.00 $2,050.00 $210.00 $2,100.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 29 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 5504 Furnish and install Type 5 base; complete as specified Each 24.00 5506 Furnish and install Type 9 base; complete as specified Each 1.00 Bid Total: Unit Price Extension Unit Price Extension PTS Contractors, Inc Jossart Brothers, Inc. $1,100.00 $26,400.00 $1,130.00 $27,120.00 $2,035.00 $2,035.00 $2,100.00 $2,100.00 $4,233,000.00 $4,396,250.47 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 30 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity Section 1 1010 Clearing; complete as specified Stations 2.00 1011 Clearing; complete as specified Inch Diameter 630.00 1020 Grubbing; complete as specified Stations 2.00 1021 Grubbing; complete as specified Inch Diameter 630.00 1050 Mobilization; complete as specified Lump Sum 1.00 1100 Removing pavement; complete as specified Square Yards 1,340.00 1103 Removing building foundations; complete as specified Linear Feet 103.00 1110 Removing curb and gutter; complete as specified Linear Feet 4,650.00 1120 Removing concrete and asphalt sidewalk and driveway; complete as specified Square Feet 46,500.00 1200 Unclassified excavation; complete as specified Cubic Yards 4,450.00 1220 Excavation special (paving); complete as specified Tons 660.00 1301 7" concrete pavement; with 5" CABC and grading; complete as specified Square Yards 9,220.00 1303 7" concrete pavement HES; with 5" CABC and grading; complete as specified Square Yards 800.00 1313 8" concrete pavement HES; with 6" CABC and grading; complete as specified Square Yards 40.00 Unit Price Extension $4,424,348.14 $107.45 $214.90 $22.41 $14,118.30 $46.71 $93.42 $15.69 $9,884.70 $290,500.00 $290,500.00 $10.00 $13,400.00 $73.00 $7,519.00 $5.00 $23,250.00 $0.60 $27,900.00 $16.00 $71,200.00 $25.00 $16,500.00 $47.71 $439,886.20 $51.71 $41,368.00 $72.00 $2,880.00 Advance Construction Inc. I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 31 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 1334 Concrete pavement gaps; complete as specified Each 7.00 1340 Crushed aggregate base course; complete as specified Tons 1,330.00 1350 Pavement ties; complete as specified Each 20.00 1352 Drilled dowel bars; 1"; complete as specified Each 154.00 1354 Drilled dowel bars; 1 1/4"; complete as specified Each 78.00 1360 Adjust manholes and inlets; complete as specified Each 87.00 1370 Turf restoration; complete as specified Square Yards 5,450.00 1372 Restore gravel driveway/apron; complete as specified Square Yards 40.00 1380 Cold weather covering (concrete pavement) - single visquine; complete as specified Square Yards 1,000.00 1382 Cold weather covering (concrete pavement) - double visquine; complete as specified Square Yards 1,000.00 1390 Up-charge for late season cold weather concrete pavement; complete as specified Cubic Yards 194.00 1410 12" radius curb with 6" CABC and grading; complete as specified Linear Feet 500.00 1440 30" curb and gutter; 7"; with 5" CABC and grading; complete as specified Linear Feet 305.00 1460 Sidewalk curb; complete as specified Linear Feet 530.00 Unit Price Extension Advance Construction Inc. $0.01 $0.07 $14.40 $19,152.00 $10.00 $200.00 $14.00 $2,156.00 $16.00 $1,248.00 $500.00 $43,500.00 $8.82 $48,069.00 $5.00 $200.00 $0.01 $10.00 $0.01 $10.00 $10.00 $1,940.00 $15.00 $7,500.00 $47.00 $14,335.00 $40.00 $21,200.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 32 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 1500 4" concrete sidewalk with 3" CABC and grading; complete as specified Square Feet 21,300.00 1510 6" concrete sidewalk/ driveway/ramp with 3" CABC and grading; complete as specified Square Feet 13,000.00 1514 6" concrete sidewalk/ driveway/ramp (HES) with 3" CABC and grading; complete as specified Square Feet 1,440.00 1526 6" concrete sidewalk with 3" CABC and grading; London Paver pattern; complete as specified Square Feet 5,320.00 1530 6" concrete step; complete as specified Square Feet 910.00 1540 Curb ramp detectable warning field (natural/non-painted); complete as specified Square Feet 205.00 1550 No. 4 reinforcing rods - deformed; epoxy-coated; complete as specified Linear Feet 2,910.00 1560 Drilled No. 4 sidewalk tie bars - deformed; epoxy- coated; complete as specified Each 264.00 1580 Cold weather covering (sidewalk) - single visquine; complete as specified Square Feet 4,100.00 1582 Cold weather covering (sidewalk) - double visquine; complete as specified Square Feet 4,100.00 1590 Up-charge for late season cold weather concrete sidewalk; complete as specified Cubic Yards 63.00 Unit Price Extension Advance Construction Inc. $7.30 $155,490.00 $8.15 $105,950.00 $8.45 $12,168.00 $9.55 $50,806.00 $65.00 $59,150.00 $35.00 $7,175.00 $2.20 $6,402.00 $5.00 $1,320.00 $0.01 $41.00 $0.01 $41.00 $20.00 $1,260.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 33 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 1600 Furnish and install tree; complete as specified Each 59.00 1650 Locate existing property monuments; complete as specified Each 15.00 1652 Replace existing property monuments; complete as specified Each 15.00 1700 Sawing existing pavement; complete as specified Linear Feet 1,100.00 1710 Sawing concrete pavement full depth; complete as specified Linear Feet 460.00 1900 Tack coat; complete as specified Gallons 108.00 1911 4" asphaltic transition LT with 10" CABC and grading; complete as specified Square Yards 1,260.00 1916 4" asphaltic surface LT with 6" CABC and grading; complete as specified Square Yards 295.00 1917 2" asphaltic surface LT with 6" CABC and grading; complete as specified Square Yards 50.00 1918 Asphaltic cold weather paving; complete as specified Square Yards 160.00 1974 Pavement markings; epoxy; 4" (white); complete as specified Linear Feet 2,200.00 1977 Pavement markings; cross-walk epoxy; 6" (white); complete as specified Linear Feet 550.00 1978 Pavement markings; stop- line epoxy; 18" (white); complete as specified Linear Feet 32.00 Unit Price Extension Advance Construction Inc. $685.00 $40,415.00 $150.00 $2,250.00 $50.00 $750.00 $3.20 $3,520.00 $3.20 $1,472.00 $2.50 $270.00 $41.50 $52,290.00 $81.15 $23,939.25 $57.30 $2,865.00 $14.30 $2,288.00 $3.25 $7,150.00 $10.50 $5,775.00 $14.00 $448.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 34 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 1985 Temporary pavement markings; paint; 4" (white); complete as specified Linear Feet 219.00 1988 Pavement markings; railroad crossing; epoxy (white); complete as specified Lump Sum 1.00 2002 Furnish and install 10" storm sewer; complete as specified Linear Feet 45.00 2003 Furnish and install 12" storm sewer; complete as specified Linear Feet 550.00 2006 Furnish and install 15" storm sewer; complete as specified Linear Feet 135.00 2009 Furnish and install 18" storm sewer; complete as specified Linear Feet 1,150.00 2012 Furnish and install 21" storm sewer; complete as specified Linear Feet 15.00 2015 Furnish and install 24" storm sewer; complete as specified Linear Feet 700.00 2018 Furnish and install 27" storm sewer; complete as specified Linear Feet 275.00 2021 Furnish and install 30" storm sewer; complete as specified Linear Feet 150.00 2201 Furnish and install standard storm sewer manhole (4' diameter); complete as specified Vertical Feet 92.50 2202 Furnish and install standard storm sewer manhole (5' diameter); complete as specified Vertical Feet 29.75 Unit Price Extension Advance Construction Inc. $2.00 $438.00 $2,400.00 $2,400.00 $92.00 $4,140.00 $87.00 $47,850.00 $90.00 $12,150.00 $96.00 $110,400.00 $153.00 $2,295.00 $120.00 $84,000.00 $137.00 $37,675.00 $185.00 $27,750.00 $725.00 $67,062.50 $950.00 $28,262.50 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 35 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 2203 Furnish and install standard storm sewer manhole (6' diameter); complete as specified Vertical Feet 12.50 2235 Furnish and install Type 1 inlet (with 18" sump); complete as specified Each 3.00 2237 Furnish and install Type 3 inlet (with 18" sump); complete as specified Each 32.00 2400 Furnish and install 6" storm sewer lateral; complete as specified Linear Feet 2,050.00 2402 Furnish and install 8" storm sewer lateral; complete as specified Linear Feet 125.00 2404 Furnish and install storm sewer marker balls; complete as specified Each 120.00 2406 Furnish and install storm sewer clay dams; complete as specified Each 60.00 2408 Furnish and install storm sewer lateral inlet; complete as specified Each 47.00 2410 Tunnel underneath existing retaining walls (Storm Laterals); complete as specified Each 1.00 2414 Storm lateral inlet adjustments; complete as specified Each 47.00 2508 Furnish; install; maintain; and remove Type D modified inlet protection; complete as specified Each 70.00 2510 Sediment removal - Type D modified inlet protection; complete as specified Each 70.00 Unit Price Extension Advance Construction Inc. $1,370.00 $17,125.00 $3,700.00 $11,100.00 $3,500.00 $112,000.00 $72.00 $147,600.00 $77.00 $9,625.00 $30.00 $3,600.00 $125.00 $7,500.00 $1,500.00 $70,500.00 $2,000.00 $2,000.00 $180.00 $8,460.00 $95.00 $6,650.00 $25.00 $1,750.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 36 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 2512 Furnish; install; maintain; and remove stone tracking pad; complete as specified Each 2.00 2516 Furnish; install; maintain; and remove stone bag; complete as specified Each 65.00 2518 Furnish; install; maintain; and remove 12" diameter sediment logs; complete as specified Linear Feet 100.00 2524 Furnish; install; maintain; and remove dewatering tank system; complete as specified Each 1.00 2800 Abandon 8" - 12" storm sewer; complete as specified Linear Feet 575.00 2802 Abandon 15" and larger storm sewer; complete as specified Linear Feet 25.00 2804 Remove 30" and smaller storm sewer; complete as specified Linear Feet 300.00 2810 Abandon storm sewer manholes and inlets; complete as specified Each 12.00 2812 Remove storm sewer manholes and inlets; complete as specified Each 10.00 2850 Connect to existing storm sewer main; complete as specified Each 10.00 2852 Connect to existing storm sewer lateral; complete as specified Each 10.00 2854 Connect lateral to existing storm sewer main; complete as specified Each 2.00 Unit Price Extension Advance Construction Inc. $1,200.00 $2,400.00 $12.00 $780.00 $6.75 $675.00 $8,000.00 $8,000.00 $12.00 $6,900.00 $15.00 $375.00 $22.00 $6,600.00 $500.00 $6,000.00 $500.00 $5,000.00 $700.00 $7,000.00 $150.00 $1,500.00 $500.00 $1,000.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 37 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 2856 Connect to existing storm sewer manhole; complete as specified Each 3.00 2858 Connect to existing storm sewer inlet; complete as specified Each 1.00 2914 Storm sewer utility line opening (ULO); complete as specified Each 5.00 2950 Excavation special (storm); complete as specified Tons 150.00 3000 Furnish and install 8" sanitary sewer (relay); complete as specified Linear Feet 2,270.00 3002 Furnish and install 10" sanitary sewer (relay); complete as specified Linear Feet 160.00 3008 Furnish and install 18" sanitary sewer (relay); complete as specified Linear Feet 10.00 3013 Furnish and install 27" sanitary sewer (relay); complete as specified Linear Feet 20.00 3100 Furnish and install standard sanitary sewer manhole (4' diameter); complete as specified Vertical Feet 111.00 3114 Furnish and install sanitary sewer external manhole chimney seal; complete as specified Each 15.00 3116 Furnish and install sanitary sewer external manhole chimney seal extension; complete as specified Each 2.00 3122 Reconstruct sanitary sewer manhole (4' diameter); complete as specified Vertical Feet 5.75 Unit Price Extension Advance Construction Inc. $700.00 $2,100.00 $700.00 $700.00 $700.00 $3,500.00 $23.00 $3,450.00 $133.00 $301,910.00 $160.00 $25,600.00 $250.00 $2,500.00 $374.00 $7,480.00 $550.00 $61,050.00 $550.00 $8,250.00 $500.00 $1,000.00 $750.00 $4,312.50 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 38 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 3210 Furnish and install 8" x 6" sanitary sewer factory wyes or tees; complete as specified Each 65.00 3232 Furnish and install 6" sanitary sewer laterals (new); complete as specified Linear Feet 120.00 3234 Furnish and install 4"/6" sanitary sewer lateral (relay); complete as specified Linear Feet 2,350.00 3235 Furnish and install 4"/6" sanitary sewer riser (relay); complete as specified Linear Feet 30.00 3236 Furnish and install sanitary sewer lateral marker balls; complete as specified Each 132.00 3238 Furnish and install clay dams; complete as specified Each 66.00 3240 Tunnel underneath existing retaining walls (sanitary laterals); complete as specified Each 1.00 3300 Furnish and install connection to existing 8" sanitary sewer mains; complete as specified Each 5.00 3302 Furnish and install connection to existing 10" sanitary sewer mains; complete as specified Each 2.00 3308 Furnish and install connection to existing 18" sanitary sewer mains; complete as specified Each 1.00 Unit Price Extension Advance Construction Inc. $136.00 $8,840.00 $113.00 $13,560.00 $113.00 $265,550.00 $113.00 $3,390.00 $39.00 $5,148.00 $150.00 $9,900.00 $2,000.00 $2,000.00 $750.00 $3,750.00 $750.00 $1,500.00 $3,000.00 $3,000.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 39 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 3313 Furnish and install connection to existing 27" sanitary sewer mains; complete as specified Each 2.00 3330 Furnish and install sanitary sewer concrete collars; complete as specified Each 2.00 3600 Rock excavation; complete as specified Cubic Yards 25.00 3700 Closed circuit televising; complete as specified Linear Feet 2,460.00 3710 Closed circuit televising - using push camera; complete as specified Each 4.00 3800 Abandon sanitary sewer manholes; complete as specified Each 1.00 3806 Abandon 12" sanitary sewer; complete as specified Linear Feet 30.00 3810 Abandon 18" sanitary sewer; complete as specified Linear Feet 62.00 3852 Remove sanitary sewer manholes; complete as specified Each 3.00 3854 Remove sanitary sewer; complete as specified Linear Feet 140.00 3890 Sanitary sewer utility line opening (ULO); complete as specified Each 2.00 3892 Excavation special (sanitary); complete as specified Tons 40.00 4000 Furnish and install 4" ductile iron water main (relay) with polywrap; complete as specified Linear Feet 25.00 Unit Price Extension Advance Construction Inc. $5,000.00 $10,000.00 $500.00 $1,000.00 $100.00 $2,500.00 $2.63 $6,469.80 $250.00 $1,000.00 $500.00 $500.00 $50.00 $1,500.00 $75.00 $4,650.00 $500.00 $1,500.00 $25.00 $3,500.00 $750.00 $1,500.00 $25.00 $1,000.00 $176.00 $4,400.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 40 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 4002 Furnish and install 6" ductile iron water main (relay) with polywrap; complete as specified Linear Feet 180.00 4004 Furnish and install 8" ductile iron water main (relay) with polywrap; complete as specified Linear Feet 2,650.00 4036 Furnish and install 1" water service (relay); complete as specified Linear Feet 2,380.00 4037 Furnish and install 1-1/4" water service (relay); complete as specified Linear Feet 50.00 4042 Furnish and install 1" water service (new); complete as specified Linear Feet 60.00 4048 Furnish and install 1" corporation and stop box; complete as specified Each 63.00 4050 Furnish and install 1-1/4" corporation and stop box; complete as specified Each 1.00 4055 Furnish and install water service clay dams; complete as specified Each 64.00 4056 Furnish and install connections to existing 4" water main; complete as specified Each 1.00 4058 Furnish and install connections to existing 6" water main; complete as specified Each 5.00 4060 Furnish and install connections to existing 8" water main; complete as specified Each 7.00 Unit Price Extension Advance Construction Inc. $162.00 $29,160.00 $138.00 $365,700.00 $97.00 $230,860.00 $99.00 $4,950.00 $97.00 $5,820.00 $780.00 $49,140.00 $1,256.00 $1,256.00 $150.00 $9,600.00 $2,407.00 $2,407.00 $2,788.00 $13,940.00 $2,870.00 $20,090.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 41 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 4084 Tunnel underneath existing retaining walls (water services); complete as specified Each 1.00 4109 Furnish and install 8" x 4" water main tee; complete as specified Each 1.00 4110 Furnish and install 8" x 6" water main tee; complete as specified Each 6.00 4189 Furnish and install 8" x 8" water main cross; complete as specified Each 2.00 4219 Furnish and install 8" 11- 1/4 degree water main bend; complete as specified Each 1.00 4235 Furnish and install 4" 45 degree water main bend; complete as specified Each 2.00 4236 Furnish and install 6" 45 degree water main bend; complete as specified Each 12.00 4237 Furnish and install 8" 45 degree water main bend; complete as specified Each 22.00 4264 Furnish and install 8" x 6" water main reducer; complete as specified Each 3.00 4352 Cut and cap existing 6" water main; complete as specified Each 2.00 4354 Cut and cap existing 8" water main; complete as specified Each 2.00 4400 Furnish and install 4" water main gate valve; complete as specified Each 1.00 4401 Furnish and install 6" water main gate valve; complete as specified Each 8.00 Unit Price Extension Advance Construction Inc. $2,000.00 $2,000.00 $526.00 $526.00 $667.00 $4,002.00 $984.00 $1,968.00 $402.00 $402.00 $235.00 $470.00 $318.00 $3,816.00 $424.00 $9,328.00 $369.00 $1,107.00 $208.00 $416.00 $277.00 $554.00 $1,516.00 $1,516.00 $1,802.00 $14,416.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 42 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 4402 Furnish and install 8" water main gate valve; complete as specified Each 20.00 4500 Furnish and install hydrant; complete as specified Each 4.00 4702 Jack and bore 24" steel water main casing pipe; complete as specified Linear Feet 67.00 4800 Rock excavation; complete as specified Cubic Yards 40.00 4900 Abandon water main on Waugoo Avenue; complete as specified Lump Sum 1.00 4920 Remove water main; complete as specified Linear Feet 320.00 4990 Excavation special (water); complete as specified Tons 40.00 5012 Furnish and install pull box (steel); 18" x 36"; complete as specified Each 23.00 5025 Adjust pull box; complete as specified Each 23.00 5026 Remove pull box; complete as specified Each 1.00 5027 Remove concrete base; complete as specified Each 9.00 5051 Install CITY-supplied lighting control cabinet; complete as specified Each 1.00 5054 Install electrical service; complete as specified Each 1.00 5120 Furnish and install 2" Schedule 40 PVC; complete as specified Linear Feet 1,800.00 5130 Furnish and install 3" Schedule 40 PVC; complete as specified Linear Feet 1,350.00 Unit Price Extension Advance Construction Inc. $2,510.00 $50,200.00 $7,045.00 $28,180.00 $1,181.00 $79,127.00 $100.00 $4,000.00 $5,500.00 $5,500.00 $25.00 $8,000.00 $25.00 $1,000.00 $1,750.00 $40,250.00 $5.00 $115.00 $75.00 $75.00 $200.00 $1,800.00 $2,000.00 $2,000.00 $2,250.00 $2,250.00 $10.00 $18,000.00 $14.00 $18,900.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 43 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 5181 Connect to existing conduit; complete as specified Each 6.00 5230 Furnish and install 4 gauge red-coated wire; complete as specified Linear Feet 4,600.00 5231 Furnish and install 4 gauge black-coated wire; complete as specified Linear Feet 4,600.00 5252 Furnish and install 8 gauge green-coated wire; complete as specified Linear Feet 3,800.00 5270 Furnish and install 12 gauge red-coated wire; complete as specified Linear Feet 560.00 5271 Furnish and install 12 gauge black-coated wire; complete as specified Linear Feet 560.00 5272 Furnish and install 12 gauge green-coated wire; complete as specified Linear Feet 560.00 5380 Furnish and install fuse holder; complete as specified Each 52.00 5386 Furnish and install 2A fuse; complete as specified Each 52.00 5410 Install CITY-supplied decorative pole and pole top light structure; complete as specified Each 16.00 5452 Install CITY-supplied 8' luminaire arm; complete as specified Each 10.00 5454 Install CITY-supplied 10? truss-type luminaire arm; complete as specified Each 10.00 5460 Install CITY-supplied cobra head luminaire; complete as specified Each 10.00 Unit Price Extension Advance Construction Inc. $250.00 $1,500.00 $2.50 $11,500.00 $2.50 $11,500.00 $1.50 $5,700.00 $0.80 $448.00 $0.80 $448.00 $0.80 $448.00 $55.00 $2,860.00 $5.00 $260.00 $750.00 $12,000.00 $350.00 $3,500.00 $350.00 $3,500.00 $200.00 $2,000.00 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 44 of 45 11/6/2023 Contract 24-02 - Waugoo Avenue Reconstruction (#8771508) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 11/06/2023 11:00 AM CST Section Title Item Code Item Description UofM Quantity 5504 Furnish and install Type 5 base; complete as specified Each 24.00 5506 Furnish and install Type 9 base; complete as specified Each 1.00 Bid Total: Unit Price Extension Advance Construction Inc. $1,075.00 $25,800.00 $2,000.00 $2,000.00 $4,424,348.14 I:\Engineering\2021 - 2030 Contracts\2024 CONTRACTS\24-02 Waugoo Ave\Project_Information\Contract Info\24-02 Bid Tab_11-6-23 Page 45 of 45 11/6/2023