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Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Section 1 $2,090,312.17 $2,123,881.92 1011 Clearing; complete as specified Inch Diameter 14.00 $100.00 $1,400.00 $31.00 $434.00 1021 Grubbing; complete as specified Inch Diameter 14.00 $100.00 $1,400.00 $31.00 $434.00 1050 Mobilization; complete as specified Lump Sum 1.00 $72,500.00 $72,500.00 $125,000.00 $125,000.00 1100 Removing pavement; complete as specified Square Yards 75.00 $10.00 $750.00 $7.20 $540.00 1110 Removing curb and gutter; complete as specified Linear Feet 2,200.00 $5.00 $11,000.00 $1.05 $2,310.00 1120 Removing concrete and asphalt sidewalk and driveway; complete as specified Square Feet 17,000.00 $0.55 $9,350.00 $0.90 $15,300.00 1200 Unclassified excavation; complete as specified Cubic Yards 2,050.00 $24.00 $49,200.00 $21.10 $43,255.00 1220 Excavation special (paving); complete as specified Tons 305.00 $14.00 $4,270.00 $0.01 $3.05 1225 Sediment storage area; complete as specified Lump Sum 1.00 $15,000.00 $15,000.00 $5,000.00 $5,000.00 1226 Dredge material; load; transport; and dispose of dewatered sediment; complete as specified Cubic Yards 200.00 $34.00 $6,800.00 $60.00 $12,000.00 1301 7" concrete pavement; with 5" CABC and grading; complete as specified Square Yards 4,150.00 $58.00 $240,700.00 $60.00 $249,000.00 1303 7" concrete pavement HES; with 5" CABC and grading; complete as specified Square Yards 265.00 $62.00 $16,430.00 $64.15 $16,999.75 1334 Concrete pavement gaps; complete as specified Each 2.00 $0.01 $0.02 $0.01 $0.02 1340 Crushed aggregate base course; complete as specified Tons 530.00 $16.40 $8,692.00 $10.30 $5,459.00 Green Bay, WI 54241 Advance Construction Inc.Jossart Brothers, Inc. 2141 Woodale Ave I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 1 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Green Bay, WI 54241 Advance Construction Inc.Jossart Brothers, Inc. 2141 Woodale Ave 1350 Pavement ties; complete as specified Each 9.00 $10.00 $90.00 $10.30 $92.70 1352 Drilled dowel bars; 1"; complete as specified Each 26.00 $14.50 $377.00 $15.00 $390.00 1354 Drilled dowel bars; 1 1/4"; complete as specified Each 29.00 $16.50 $478.50 $17.00 $493.00 1360 Adjust manholes and inlets; complete as specified Each 35.00 $375.00 $13,125.00 $550.00 $19,250.00 1370 Turf restoration; complete as specified Square Yards 2,700.00 $6.75 $18,225.00 $8.50 $22,950.00 1372 Restore gravel driveway/apron; complete as specified Square Yards 15.00 $8.00 $120.00 $60.00 $900.00 1380 Cold weather covering (concrete pavement) - single visquine; complete as specified Square Yards 430.00 $0.01 $4.30 $0.01 $4.30 1390 Up-charge for late season cold weather concrete pavement; complete as specified Cubic Yards 84.00 $0.01 $0.84 $0.01 $0.84 1410 12" radius curb with 6" CABC and grading; complete as specified Linear Feet 255.00 $17.00 $4,335.00 $16.50 $4,207.50 1440 30" curb and gutter; 7"; with 5" CABC and grading; complete as specified Linear Feet 35.00 $57.00 $1,995.00 $57.70 $2,019.50 1460 Sidewalk curb; complete as specified Linear Feet 65.00 $67.00 $4,355.00 $68.25 $4,436.25 1500 4" concrete sidewalk with 3" CABC and grading; complete as specified Square Feet 9,000.00 $6.70 $60,300.00 $8.10 $72,900.00 1510 6" concrete sidewalk/ driveway/ramp with 3" CABC and grading; complete as specified Square Feet 6,900.00 $7.05 $48,645.00 $8.50 $58,650.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 2 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Green Bay, WI 54241 Advance Construction Inc.Jossart Brothers, Inc. 2141 Woodale Ave 1514 6" concrete sidewalk/ driveway/ramp (HES) with 3" CABC and grading; complete as specified Square Feet 2,000.00 $7.30 $14,600.00 $8.75 $17,500.00 1530 6" concrete step; complete as specified Square Feet 165.00 $77.00 $12,705.00 $78.75 $12,993.75 1540 Curb ramp detectable warning field (natural/non-painted); complete as specified Square Feet 80.00 $40.00 $3,200.00 $42.00 $3,360.00 1550 No. 4 reinforcing rods - deformed; epoxy-coated; complete as specified Linear Feet 3,150.00 $2.00 $6,300.00 $2.10 $6,615.00 1560 Drilled No. 4 sidewalk tie bars - deformed; epoxy- coated; complete as specified Each 215.00 $8.00 $1,720.00 $8.40 $1,806.00 1580 Cold weather covering (sidewalk) - single visquine; complete as specified Square Feet 1,770.00 $0.01 $17.70 $0.01 $17.70 1582 Cold weather covering (sidewalk) - double visquine; complete as specified Square Feet 1,770.00 $0.01 $17.70 $0.01 $17.70 1590 Up-charge for late season cold weather concrete sidewalk; complete as specified Cubic Yards 28.00 $0.01 $0.28 $15.75 $441.00 1600 Furnish and install tree; complete as specified Each 1.00 $675.00 $675.00 $575.00 $575.00 1650 Locate existing property monuments; complete as specified Each 26.00 $50.00 $1,300.00 $52.00 $1,352.00 1652 Replace existing property monuments; complete as specified Each 26.00 $52.00 $1,352.00 $54.00 $1,404.00 1700 Sawing existing pavement; complete as specified Linear Feet 530.00 $2.25 $1,192.50 $3.00 $1,590.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 3 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Green Bay, WI 54241 Advance Construction Inc.Jossart Brothers, Inc. 2141 Woodale Ave 1710 Sawing concrete pavement full depth; complete as specified Linear Feet 105.00 $2.50 $262.50 $6.00 $630.00 1800 Base aggregate dense; 3/4"; complete as specified Tons 10.00 $17.00 $170.00 $82.40 $824.00 1801 Base aggregate dense; 1- 1/4"; complete as specified Tons 160.00 $16.40 $2,624.00 $17.00 $2,720.00 1802 Base aggregate dense; 3"; complete as specified Tons 260.00 $16.40 $4,264.00 $17.00 $4,420.00 1900 Tack coat; complete as specified Gallons 60.00 $5.20 $312.00 $5.35 $321.00 1901 HMA Pavement LT; complete as specified Tons 180.00 $153.50 $27,630.00 $158.00 $28,440.00 1903 HMA cold weather paving up-charge; complete as specified Tons 18.00 $3.00 $54.00 $3.10 $55.80 1916 4" asphaltic surface LT with 6" CABC and grading; complete as specified Square Yards 30.00 $71.96 $2,158.80 $79.00 $2,370.00 1917 2" asphaltic surface LT with 6" CABC and grading; complete as specified Square Yards 50.00 $43.75 $2,187.50 $50.00 $2,500.00 1918 Asphaltic cold weather paving up-charge; complete as specified Square Yards 8.00 $0.01 $0.08 $1.00 $8.00 2003 Furnish and install 12" storm sewer; complete as specified Linear Feet 220.00 $90.00 $19,800.00 $68.00 $14,960.00 2006 Furnish and install 15" storm sewer; complete as specified Linear Feet 105.00 $95.00 $9,975.00 $72.00 $7,560.00 2024 Furnish and install 36" storm sewer; complete as specified Linear Feet 720.00 $154.00 $110,880.00 $155.00 $111,600.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 4 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Green Bay, WI 54241 Advance Construction Inc.Jossart Brothers, Inc. 2141 Woodale Ave 2052 Furnish and install 29" x 45" HERCP Class V storm sewer; complete as specified Linear Feet 270.00 $220.00 $59,400.00 $232.00 $62,640.00 2053 Furnish and install 34" x 53" HERCP Class III storm sewer; complete as specified Linear Feet 160.00 $296.00 $47,360.00 $415.00 $66,400.00 2158 Furnish and install 34" x 53" RCP Class III apron endwall with joint ties; complete as specified Each 1.00 $19,218.00 $19,218.00 $45,000.00 $45,000.00 2190 Supply outfall end section steel plate; complete as specified Each 1.00 $2,500.00 $2,500.00 $20,000.00 $20,000.00 2201 Furnish and install standard storm sewer manhole (4' diameter); complete as specified Vertical Feet 6.50 $893.00 $5,804.50 $865.00 $5,622.50 2202 Furnish and install standard storm sewer manhole (5' diameter); complete as specified Vertical Feet 22.00 $925.00 $20,350.00 $930.00 $20,460.00 2203 Furnish and install standard storm sewer manhole (6' diameter); complete as specified Vertical Feet 9.00 $1,508.00 $13,572.00 $1,420.00 $12,780.00 2205 Furnish and install standard storm sewer manhole (8' diameter); complete as specified Vertical Feet 14.00 $2,830.00 $39,620.00 $2,450.00 $34,300.00 2235 Furnish and install Type 1 inlet (with 18" sump); complete as specified Each 1.00 $3,052.00 $3,052.00 $3,500.00 $3,500.00 2237 Furnish and install Type 3 inlet (with 18" sump); complete as specified Each 12.00 $3,091.00 $37,092.00 $3,100.00 $37,200.00 2400 Furnish and install 6" storm sewer lateral; complete as specified Linear Feet 1,000.00 $60.00 $60,000.00 $70.00 $70,000.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 5 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Green Bay, WI 54241 Advance Construction Inc.Jossart Brothers, Inc. 2141 Woodale Ave 2404 Furnish and install storm sewer marker balls; complete as specified Each 62.00 $30.00 $1,860.00 $30.00 $1,860.00 2406 Furnish and install storm sewer clay dams; complete as specified Each 31.00 $300.00 $9,300.00 $50.00 $1,550.00 2408 Furnish and install storm sewer lateral inlet; complete as specified Each 29.00 $1,170.00 $33,930.00 $1,200.00 $34,800.00 2414 Storm lateral inlet adjustments; complete as specified Each 10.00 $100.00 $1,000.00 $100.00 $1,000.00 2508 Furnish; install; maintain; and remove Type D modified inlet protection; complete as specified Each 35.00 $75.00 $2,625.00 $83.00 $2,905.00 2510 Sediment removal - Type D modified inlet protection; complete as specified Each 35.00 $10.00 $350.00 $1.05 $36.75 2512 Furnish; install; maintain; and remove stone tracking pad; complete as specified Each 1.00 $1,200.00 $1,200.00 $500.00 $500.00 2516 Furnish; install; maintain; and remove stone bag; complete as specified Each 50.00 $11.00 $550.00 $10.50 $525.00 2518 Furnish; install; maintain; and remove 12" diameter sediment logs; complete as specified Linear Feet 80.00 $6.10 $488.00 $7.30 $584.00 2524 Furnish; install; maintain; and remove dewatering tank system; complete as specified Each 2.00 $2,000.00 $4,000.00 $0.01 $0.02 2526 Furnish; install; maintain; and remove turbidity barrier; complete as specified Each 1.00 $6,000.00 $6,000.00 $5,500.00 $5,500.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 6 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Green Bay, WI 54241 Advance Construction Inc.Jossart Brothers, Inc. 2141 Woodale Ave 2632 Furnish and install Class I; Urban; Type A erosion control mat; complete as specified Square Yards 150.00 $1.50 $225.00 $1.80 $270.00 2650 Furnish and install heavy rip-rap with filter fabric; complete as specified Square Yards 50.00 $80.00 $4,000.00 $85.00 $4,250.00 2800 Abandon 8" - 12" storm sewer; complete as specified Linear Feet 65.00 $10.00 $650.00 $10.00 $650.00 2802 Abandon 15" and larger storm sewer; complete as specified Linear Feet 980.00 $10.00 $9,800.00 $20.00 $19,600.00 2804 Remove 30" and smaller storm sewer; complete as specified Linear Feet 150.00 $40.00 $6,000.00 $25.00 $3,750.00 2806 Remove 33" - 60" storm sewer; complete as specified Linear Feet 30.00 $45.00 $1,350.00 $50.00 $1,500.00 2810 Abandon storm sewer manholes and inlets; complete as specified Each 4.00 $400.00 $1,600.00 $500.00 $2,000.00 2812 Remove storm sewer manholes and inlets; complete as specified Each 7.00 $500.00 $3,500.00 $500.00 $3,500.00 2850 Connect to existing storm sewer main; complete as specified Each 4.00 $500.00 $2,000.00 $1,200.00 $4,800.00 2852 Connect to existing storm sewer lateral; complete as specified Each 3.00 $175.00 $525.00 $200.00 $600.00 2856 Connect to existing storm sewer manhole; complete as specified Each 1.00 $600.00 $600.00 $2,000.00 $2,000.00 2858 Connect to existing storm sewer inlet; complete as specified Each 1.00 $400.00 $400.00 $500.00 $500.00 2914 Storm sewer utility line opening (ULO); complete as specified Each 5.00 $750.00 $3,750.00 $750.00 $3,750.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 7 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Green Bay, WI 54241 Advance Construction Inc.Jossart Brothers, Inc. 2141 Woodale Ave 2950 Excavation special (storm); complete as specified Tons 150.00 $14.00 $2,100.00 $0.01 $1.50 2952 Bentonite slurry dam (storm); complete as specified Each 2.00 $1,500.00 $3,000.00 $100.00 $200.00 3000 Furnish and install 8" sanitary sewer (relay); complete as specified Linear Feet 835.00 $134.00 $111,890.00 $108.00 $90,180.00 3004 Furnish and install 12" sanitary sewer (relay); complete as specified Linear Feet 270.00 $167.00 $45,090.00 $120.00 $32,400.00 3100 Furnish and install standard sanitary sewer manhole (4' diameter); complete as specified Vertical Feet 46.00 $499.00 $22,954.00 $545.00 $25,070.00 3114 Furnish and install sanitary sewer external manhole chimney seal; complete as specified Each 6.00 $550.00 $3,300.00 $575.00 $3,450.00 3116 Furnish and install sanitary sewer external manhole chimney seal extension; complete as specified Each 1.00 $450.00 $450.00 $475.00 $475.00 3210 Furnish and install 8" x 6" sanitary sewer factory wyes or tees; complete as specified Each 31.00 $141.00 $4,371.00 $150.00 $4,650.00 3214 Furnish and install 12" x 6" sanitary sewer factory wyes or tees; complete as specified Each 8.00 $392.00 $3,136.00 $450.00 $3,600.00 3234 Furnish and install 4"/6" sanitary sewer lateral (relay); complete as specified Linear Feet 1,400.00 $102.00 $142,800.00 $92.00 $128,800.00 3235 Furnish and install 4"/6" sanitary sewer riser (relay); complete as specified Linear Feet 50.00 $102.00 $5,100.00 $125.00 $6,250.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 8 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Green Bay, WI 54241 Advance Construction Inc.Jossart Brothers, Inc. 2141 Woodale Ave 3236 Furnish and install sanitary sewer lateral marker balls; complete as specified Each 76.00 $30.00 $2,280.00 $30.00 $2,280.00 3238 Furnish and install clay dams; complete as specified Each 38.00 $300.00 $11,400.00 $50.00 $1,900.00 3300 Furnish and install connection to existing 8" sanitary sewer mains; complete as specified Each 1.00 $222.00 $222.00 $750.00 $750.00 3304 Furnish and install connection to existing 12" sanitary sewer mains; complete as specified Each 2.00 $317.00 $634.00 $1,200.00 $2,400.00 3330 Furnish and install sanitary sewer concrete collars; complete as specified Each 2.00 $200.00 $400.00 $500.00 $1,000.00 3404 Furnish and install 10" sanitary sewer open cut casing pipes; complete as specified Linear Feet 180.00 $130.00 $23,400.00 $75.00 $13,500.00 3600 Rock excavation; complete as specified Cubic Yards 50.00 $0.01 $0.50 $0.01 $0.50 3700 Closed circuit televising; complete as specified Linear Feet 1,105.00 $1.25 $1,381.25 $1.60 $1,768.00 3710 Closed circuit televising - using push camera; complete as specified Each 4.00 $250.00 $1,000.00 $200.00 $800.00 3800 Abandon sanitary sewer manholes; complete as specified Each 2.00 $400.00 $800.00 $500.00 $1,000.00 3804 Abandon 10" sanitary sewer; complete as specified Linear Feet 695.00 $8.00 $5,560.00 $8.00 $5,560.00 3806 Abandon 12" sanitary sewer; complete as specified Linear Feet 190.00 $12.00 $2,280.00 $10.00 $1,900.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 9 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Green Bay, WI 54241 Advance Construction Inc.Jossart Brothers, Inc. 2141 Woodale Ave 3852 Remove sanitary sewer manholes; complete as specified Each 2.00 $500.00 $1,000.00 $500.00 $1,000.00 3854 Remove sanitary sewer; complete as specified Linear Feet 95.00 $46.00 $4,370.00 $25.00 $2,375.00 3890 Sanitary sewer utility line opening (ULO); complete as specified Each 2.00 $750.00 $1,500.00 $750.00 $1,500.00 3892 Excavation special (sanitary); complete as specified Tons 44.00 $14.00 $616.00 $0.01 $0.44 3894 Bentonite slurry dam (sanitary); complete as specified Each 16.00 $1,500.00 $24,000.00 $100.00 $1,600.00 4002 Furnish and install 6" ductile iron water main (relay) with polywrap; complete as specified Linear Feet 65.00 $122.00 $7,930.00 $110.00 $7,150.00 4004 Furnish and install 8" ductile iron water main (relay) with polywrap; complete as specified Linear Feet 1,355.00 $135.00 $182,925.00 $124.00 $168,020.00 4036 Furnish and install 1" water service (relay); complete as specified Linear Feet 1,350.00 $68.00 $91,800.00 $79.00 $106,650.00 4048 Furnish and install 1" corporation and stop box; complete as specified Each 37.00 $609.00 $22,533.00 $500.00 $18,500.00 4055 Furnish and install water service clay dams; complete as specified Each 37.00 $300.00 $11,100.00 $50.00 $1,850.00 4060 Furnish and install connections to existing 8" water main; complete as specified Each 3.00 $2,399.00 $7,197.00 $2,000.00 $6,000.00 4110 Furnish and install 8" x 6" water main tee; complete as specified Each 3.00 $736.00 $2,208.00 $775.00 $2,325.00 4111 Furnish and install 8" x 8" water main tee; complete as specified Each 1.00 $836.00 $836.00 $885.00 $885.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 10 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Green Bay, WI 54241 Advance Construction Inc.Jossart Brothers, Inc. 2141 Woodale Ave 4228 Furnish and install 8" 22- 1/2 degree water main bend; complete as specified Each 1.00 $439.00 $439.00 $460.00 $460.00 4236 Furnish and install 6" 45 degree water main bend; complete as specified Each 6.00 $324.00 $1,944.00 $350.00 $2,100.00 4237 Furnish and install 8" 45 degree water main bend; complete as specified Each 6.00 $443.00 $2,658.00 $475.00 $2,850.00 4309 Furnish and install 8" water main plug; complete as specified Each 1.00 $197.00 $197.00 $200.00 $200.00 4350 Cut and cap existing 4" water main; complete as specified Each 2.00 $1,313.00 $2,626.00 $1,000.00 $2,000.00 4352 Cut and cap existing 6" water main; complete as specified Each 2.00 $1,668.00 $3,336.00 $1,000.00 $2,000.00 4354 Cut and cap existing 8" water main; complete as specified Each 2.00 $2,046.00 $4,092.00 $1,000.00 $2,000.00 4401 Furnish and install 6" water main gate valve; complete as specified Each 3.00 $1,912.00 $5,736.00 $2,150.00 $6,450.00 4402 Furnish and install 8" water main gate valve; complete as specified Each 8.00 $2,694.00 $21,552.00 $3,200.00 $25,600.00 4500 Furnish and install hydrant; complete as specified Each 3.00 $6,012.00 $18,036.00 $5,850.00 $17,550.00 4712 Furnish and install 2" water main casing pipe; complete as specified Linear Feet 180.00 $28.00 $5,040.00 $35.00 $6,300.00 4800 Rock excavation; complete as specified Cubic Yards 20.00 $0.01 $0.20 $0.01 $0.20 4920 Remove water main; complete as specified Linear Feet 55.00 $30.00 $1,650.00 $25.00 $1,375.00 4990 Excavation special (water); complete as specified Tons 25.00 $14.00 $350.00 $0.01 $0.25 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 11 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Green Bay, WI 54241 Advance Construction Inc.Jossart Brothers, Inc. 2141 Woodale Ave 4992 Bentonite slurry dam (water); complete as specified Each 6.00 $1,500.00 $9,000.00 $100.00 $600.00 5012 Furnish and install pull box (steel); 18" x 36"; complete as specified Each 10.00 $1,000.00 $10,000.00 $1,030.00 $10,300.00 5025 Adjust pull box; complete as specified Each 10.00 $5.00 $50.00 $100.00 $1,000.00 5027 Remove concrete base; complete as specified Each 1.00 $200.00 $200.00 $210.00 $210.00 5130 Furnish and install 3" Schedule 40 PVC; complete as specified Linear Feet 1,250.00 $10.00 $12,500.00 $10.30 $12,875.00 5180 Connect to existing pull box; complete as specified Each 1.00 $250.00 $250.00 $275.00 $275.00 5240 Furnish and install 6 gauge red-coated wire; complete as specified Linear Feet 1,730.00 $1.50 $2,595.00 $1.55 $2,681.50 5241 Furnish and install 6 gauge black-coated wire; complete as specified Linear Feet 1,730.00 $1.50 $2,595.00 $1.55 $2,681.50 5262 Furnish and install 10 gauge green-coated wire; complete as specified Linear Feet 1,750.00 $1.00 $1,750.00 $1.05 $1,837.50 5270 Furnish and install 12 gauge red-coated wire; complete as specified Linear Feet 200.00 $0.80 $160.00 $0.85 $170.00 5271 Furnish and install 12 gauge black-coated wire; complete as specified Linear Feet 200.00 $0.80 $160.00 $0.85 $170.00 5272 Furnish and install 12 gauge green-coated wire; complete as specified Linear Feet 200.00 $0.80 $160.00 $0.85 $170.00 5380 Furnish and install fuse holder; complete as specified Each 16.00 $55.00 $880.00 $60.00 $960.00 5386 Furnish and install 2A fuse; complete as specified Each 16.00 $5.00 $80.00 $5.15 $82.40 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 12 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension Green Bay, WI 54241 Advance Construction Inc.Jossart Brothers, Inc. 2141 Woodale Ave 5410 Install CITY-supplied pole and pole top luminaire; complete as specified Each 10.00 $550.00 $5,500.00 $575.00 $5,750.00 5504 Furnish and install Type 5 base; complete as specified Each 8.00 $1,075.00 $8,600.00 $1,125.00 $9,000.00 Bid Total:$2,090,312.17 $2,123,881.92 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 13 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity Section 1 1011 Clearing; complete as specified Inch Diameter 14.00 1021 Grubbing; complete as specified Inch Diameter 14.00 1050 Mobilization; complete as specified Lump Sum 1.00 1100 Removing pavement; complete as specified Square Yards 75.00 1110 Removing curb and gutter; complete as specified Linear Feet 2,200.00 1120 Removing concrete and asphalt sidewalk and driveway; complete as specified Square Feet 17,000.00 1200 Unclassified excavation; complete as specified Cubic Yards 2,050.00 1220 Excavation special (paving); complete as specified Tons 305.00 1225 Sediment storage area; complete as specified Lump Sum 1.00 1226 Dredge material; load; transport; and dispose of dewatered sediment; complete as specified Cubic Yards 200.00 1301 7" concrete pavement; with 5" CABC and grading; complete as specified Square Yards 4,150.00 1303 7" concrete pavement HES; with 5" CABC and grading; complete as specified Square Yards 265.00 1334 Concrete pavement gaps; complete as specified Each 2.00 1340 Crushed aggregate base course; complete as specified Tons 530.00 Unit Price Extension Unit Price Extension $2,201,941.56 $2,209,220.47 $50.00 $700.00 $30.00 $420.00 $50.00 $700.00 $30.00 $420.00 $152,447.00 $152,447.00 $60,000.00 $60,000.00 $8.10 $607.50 $5.00 $375.00 $2.30 $5,060.00 $1.00 $2,200.00 $0.50 $8,500.00 $0.70 $11,900.00 $18.00 $36,900.00 $18.00 $36,900.00 $26.50 $8,082.50 $0.01 $3.05 $4,106.00 $4,106.00 $5,000.00 $5,000.00 $64.00 $12,800.00 $100.00 $20,000.00 $58.30 $241,945.00 $61.28 $254,312.00 $61.60 $16,324.00 $65.48 $17,352.20 $0.01 $0.02 $0.01 $0.02 $17.20 $9,116.00 $15.00 $7,950.00 Dorner Inc.Carl Bowers & Sons Const. Co., Inc. I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 14 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 1350 Pavement ties; complete as specified Each 9.00 1352 Drilled dowel bars; 1"; complete as specified Each 26.00 1354 Drilled dowel bars; 1 1/4"; complete as specified Each 29.00 1360 Adjust manholes and inlets; complete as specified Each 35.00 1370 Turf restoration; complete as specified Square Yards 2,700.00 1372 Restore gravel driveway/apron; complete as specified Square Yards 15.00 1380 Cold weather covering (concrete pavement) - single visquine; complete as specified Square Yards 430.00 1390 Up-charge for late season cold weather concrete pavement; complete as specified Cubic Yards 84.00 1410 12" radius curb with 6" CABC and grading; complete as specified Linear Feet 255.00 1440 30" curb and gutter; 7"; with 5" CABC and grading; complete as specified Linear Feet 35.00 1460 Sidewalk curb; complete as specified Linear Feet 65.00 1500 4" concrete sidewalk with 3" CABC and grading; complete as specified Square Feet 9,000.00 1510 6" concrete sidewalk/ driveway/ramp with 3" CABC and grading; complete as specified Square Feet 6,900.00 Unit Price Extension Unit Price Extension Dorner Inc.Carl Bowers & Sons Const. Co., Inc. $10.00 $90.00 $10.50 $94.50 $15.00 $390.00 $15.22 $395.72 $17.00 $493.00 $17.33 $502.57 $386.00 $13,510.00 $400.00 $14,000.00 $9.30 $25,110.00 $10.00 $27,000.00 $19.60 $294.00 $50.00 $750.00 $0.01 $4.30 $0.01 $4.30 $0.01 $0.84 $0.01 $0.84 $17.50 $4,462.50 $16.80 $4,284.00 $60.80 $2,128.00 $58.80 $2,058.00 $67.00 $4,355.00 $69.30 $4,504.50 $6.80 $61,200.00 $7.51 $67,590.00 $7.20 $49,680.00 $7.88 $54,372.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 15 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 1514 6" concrete sidewalk/ driveway/ramp (HES) with 3" CABC and grading; complete as specified Square Feet 2,000.00 1530 6" concrete step; complete as specified Square Feet 165.00 1540 Curb ramp detectable warning field (natural/non-painted); complete as specified Square Feet 80.00 1550 No. 4 reinforcing rods - deformed; epoxy-coated; complete as specified Linear Feet 3,150.00 1560 Drilled No. 4 sidewalk tie bars - deformed; epoxy- coated; complete as specified Each 215.00 1580 Cold weather covering (sidewalk) - single visquine; complete as specified Square Feet 1,770.00 1582 Cold weather covering (sidewalk) - double visquine; complete as specified Square Feet 1,770.00 1590 Up-charge for late season cold weather concrete sidewalk; complete as specified Cubic Yards 28.00 1600 Furnish and install tree; complete as specified Each 1.00 1650 Locate existing property monuments; complete as specified Each 26.00 1652 Replace existing property monuments; complete as specified Each 26.00 1700 Sawing existing pavement; complete as specified Linear Feet 530.00 Unit Price Extension Unit Price Extension Dorner Inc.Carl Bowers & Sons Const. Co., Inc. $7.60 $15,200.00 $8.14 $16,280.00 $77.30 $12,754.50 $78.75 $12,993.75 $41.20 $3,296.00 $42.00 $3,360.00 $2.10 $6,615.00 $2.10 $6,615.00 $8.00 $1,720.00 $8.40 $1,806.00 $0.01 $17.70 $0.01 $17.70 $0.01 $17.70 $0.01 $17.70 $15.50 $434.00 $0.01 $0.28 $750.00 $750.00 $750.00 $750.00 $52.00 $1,352.00 $52.50 $1,365.00 $54.00 $1,404.00 $54.60 $1,419.60 $1.70 $901.00 $3.15 $1,669.50 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 16 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 1710 Sawing concrete pavement full depth; complete as specified Linear Feet 105.00 1800 Base aggregate dense; 3/4"; complete as specified Tons 10.00 1801 Base aggregate dense; 1- 1/4"; complete as specified Tons 160.00 1802 Base aggregate dense; 3"; complete as specified Tons 260.00 1900 Tack coat; complete as specified Gallons 60.00 1901 HMA Pavement LT; complete as specified Tons 180.00 1903 HMA cold weather paving up-charge; complete as specified Tons 18.00 1916 4" asphaltic surface LT with 6" CABC and grading; complete as specified Square Yards 30.00 1917 2" asphaltic surface LT with 6" CABC and grading; complete as specified Square Yards 50.00 1918 Asphaltic cold weather paving up-charge; complete as specified Square Yards 8.00 2003 Furnish and install 12" storm sewer; complete as specified Linear Feet 220.00 2006 Furnish and install 15" storm sewer; complete as specified Linear Feet 105.00 2024 Furnish and install 36" storm sewer; complete as specified Linear Feet 720.00 Unit Price Extension Unit Price Extension Dorner Inc.Carl Bowers & Sons Const. Co., Inc. $4.00 $420.00 $3.67 $385.35 $26.40 $264.00 $50.00 $500.00 $18.40 $2,944.00 $15.00 $2,400.00 $18.00 $4,680.00 $15.00 $3,900.00 $5.40 $324.00 $5.46 $327.60 $158.10 $28,458.00 $161.18 $29,012.40 $3.10 $55.80 $0.01 $0.18 $77.60 $2,328.00 $69.89 $2,096.70 $48.60 $2,430.00 $40.27 $2,013.50 $1.00 $8.00 $1.00 $8.00 $66.00 $14,520.00 $94.00 $20,680.00 $73.00 $7,665.00 $98.00 $10,290.00 $173.00 $124,560.00 $195.00 $140,400.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 17 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 2052 Furnish and install 29" x 45" HERCP Class V storm sewer; complete as specified Linear Feet 270.00 2053 Furnish and install 34" x 53" HERCP Class III storm sewer; complete as specified Linear Feet 160.00 2158 Furnish and install 34" x 53" RCP Class III apron endwall with joint ties; complete as specified Each 1.00 2190 Supply outfall end section steel plate; complete as specified Each 1.00 2201 Furnish and install standard storm sewer manhole (4' diameter); complete as specified Vertical Feet 6.50 2202 Furnish and install standard storm sewer manhole (5' diameter); complete as specified Vertical Feet 22.00 2203 Furnish and install standard storm sewer manhole (6' diameter); complete as specified Vertical Feet 9.00 2205 Furnish and install standard storm sewer manhole (8' diameter); complete as specified Vertical Feet 14.00 2235 Furnish and install Type 1 inlet (with 18" sump); complete as specified Each 1.00 2237 Furnish and install Type 3 inlet (with 18" sump); complete as specified Each 12.00 2400 Furnish and install 6" storm sewer lateral; complete as specified Linear Feet 1,000.00 Unit Price Extension Unit Price Extension Dorner Inc.Carl Bowers & Sons Const. Co., Inc. $234.00 $63,180.00 $245.00 $66,150.00 $270.00 $43,200.00 $270.00 $43,200.00 $13,463.00 $13,463.00 $50,000.00 $50,000.00 $1,113.00 $1,113.00 $2,000.00 $2,000.00 $1,072.00 $6,968.00 $600.00 $3,900.00 $1,074.00 $23,628.00 $825.00 $18,150.00 $1,625.00 $14,625.00 $1,050.00 $9,450.00 $2,508.00 $35,112.00 $1,725.00 $24,150.00 $3,642.00 $3,642.00 $4,000.00 $4,000.00 $2,380.00 $28,560.00 $3,500.00 $42,000.00 $60.00 $60,000.00 $75.00 $75,000.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 18 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 2404 Furnish and install storm sewer marker balls; complete as specified Each 62.00 2406 Furnish and install storm sewer clay dams; complete as specified Each 31.00 2408 Furnish and install storm sewer lateral inlet; complete as specified Each 29.00 2414 Storm lateral inlet adjustments; complete as specified Each 10.00 2508 Furnish; install; maintain; and remove Type D modified inlet protection; complete as specified Each 35.00 2510 Sediment removal - Type D modified inlet protection; complete as specified Each 35.00 2512 Furnish; install; maintain; and remove stone tracking pad; complete as specified Each 1.00 2516 Furnish; install; maintain; and remove stone bag; complete as specified Each 50.00 2518 Furnish; install; maintain; and remove 12" diameter sediment logs; complete as specified Linear Feet 80.00 2524 Furnish; install; maintain; and remove dewatering tank system; complete as specified Each 2.00 2526 Furnish; install; maintain; and remove turbidity barrier; complete as specified Each 1.00 Unit Price Extension Unit Price Extension Dorner Inc.Carl Bowers & Sons Const. Co., Inc. $31.00 $1,922.00 $25.00 $1,550.00 $128.00 $3,968.00 $100.00 $3,100.00 $1,620.00 $46,980.00 $1,200.00 $34,800.00 $128.00 $1,280.00 $100.00 $1,000.00 $100.00 $3,500.00 $100.00 $3,500.00 $10.00 $350.00 $10.00 $350.00 $500.00 $500.00 $0.01 $0.01 $10.00 $500.00 $10.00 $500.00 $10.00 $800.00 $10.00 $800.00 $3,000.00 $6,000.00 $0.01 $0.02 $5,500.00 $5,500.00 $3,000.00 $3,000.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 19 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 2632 Furnish and install Class I; Urban; Type A erosion control mat; complete as specified Square Yards 150.00 2650 Furnish and install heavy rip-rap with filter fabric; complete as specified Square Yards 50.00 2800 Abandon 8" - 12" storm sewer; complete as specified Linear Feet 65.00 2802 Abandon 15" and larger storm sewer; complete as specified Linear Feet 980.00 2804 Remove 30" and smaller storm sewer; complete as specified Linear Feet 150.00 2806 Remove 33" - 60" storm sewer; complete as specified Linear Feet 30.00 2810 Abandon storm sewer manholes and inlets; complete as specified Each 4.00 2812 Remove storm sewer manholes and inlets; complete as specified Each 7.00 2850 Connect to existing storm sewer main; complete as specified Each 4.00 2852 Connect to existing storm sewer lateral; complete as specified Each 3.00 2856 Connect to existing storm sewer manhole; complete as specified Each 1.00 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 Unit Price Extension Unit Price Extension Dorner Inc.Carl Bowers & Sons Const. Co., Inc. $2.00 $300.00 $3.50 $525.00 $70.00 $3,500.00 $75.00 $3,750.00 $15.00 $975.00 $15.00 $975.00 $33.00 $32,340.00 $20.00 $19,600.00 $48.00 $7,200.00 $25.00 $3,750.00 $83.00 $2,490.00 $50.00 $1,500.00 $429.00 $1,716.00 $400.00 $1,600.00 $592.00 $4,144.00 $500.00 $3,500.00 $1,797.00 $7,188.00 $1,200.00 $4,800.00 $446.00 $1,338.00 $200.00 $600.00 $1,434.00 $1,434.00 $750.00 $750.00 $1,244.00 $1,244.00 $750.00 $750.00 $1,536.00 $7,680.00 $600.00 $3,000.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 20 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 2950 Excavation special (storm); complete as specified Tons 150.00 2952 Bentonite slurry dam (storm); complete as specified Each 2.00 3000 Furnish and install 8" sanitary sewer (relay); complete as specified Linear Feet 835.00 3004 Furnish and install 12" sanitary sewer (relay); complete as specified Linear Feet 270.00 3100 Furnish and install standard sanitary sewer manhole (4' diameter); complete as specified Vertical Feet 46.00 3114 Furnish and install sanitary sewer external manhole chimney seal; complete as specified Each 6.00 3116 Furnish and install sanitary sewer external manhole chimney seal extension; complete as specified Each 1.00 3210 Furnish and install 8" x 6" sanitary sewer factory wyes or tees; complete as specified Each 31.00 3214 Furnish and install 12" x 6" sanitary sewer factory wyes or tees; complete as specified Each 8.00 3234 Furnish and install 4"/6" sanitary sewer lateral (relay); complete as specified Linear Feet 1,400.00 3235 Furnish and install 4"/6" sanitary sewer riser (relay); complete as specified Linear Feet 50.00 Unit Price Extension Unit Price Extension Dorner Inc.Carl Bowers & Sons Const. Co., Inc. $22.00 $3,300.00 $30.00 $4,500.00 $627.00 $1,254.00 $1,000.00 $2,000.00 $121.00 $101,035.00 $120.00 $100,200.00 $114.00 $30,780.00 $140.00 $37,800.00 $832.00 $38,272.00 $600.00 $27,600.00 $567.00 $3,402.00 $450.00 $2,700.00 $464.00 $464.00 $425.00 $425.00 $303.00 $9,393.00 $300.00 $9,300.00 $586.00 $4,688.00 $550.00 $4,400.00 $84.00 $117,600.00 $105.00 $147,000.00 $137.00 $6,850.00 $110.00 $5,500.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 21 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 3236 Furnish and install sanitary sewer lateral marker balls; complete as specified Each 76.00 3238 Furnish and install clay dams; complete as specified Each 38.00 3300 Furnish and install connection to existing 8" sanitary sewer mains; complete as specified Each 1.00 3304 Furnish and install connection to existing 12" sanitary sewer mains; complete as specified Each 2.00 3330 Furnish and install sanitary sewer concrete collars; complete as specified Each 2.00 3404 Furnish and install 10" sanitary sewer open cut casing pipes; complete as specified Linear Feet 180.00 3600 Rock excavation; complete as specified Cubic Yards 50.00 3700 Closed circuit televising; complete as specified Linear Feet 1,105.00 3710 Closed circuit televising - using push camera; complete as specified Each 4.00 3800 Abandon sanitary sewer manholes; complete as specified Each 2.00 3804 Abandon 10" sanitary sewer; complete as specified Linear Feet 695.00 3806 Abandon 12" sanitary sewer; complete as specified Linear Feet 190.00 Unit Price Extension Unit Price Extension Dorner Inc.Carl Bowers & Sons Const. Co., Inc. $31.00 $2,356.00 $25.00 $1,900.00 $128.00 $4,864.00 $100.00 $3,800.00 $2,227.00 $2,227.00 $1,500.00 $1,500.00 $2,454.00 $4,908.00 $2,300.00 $4,600.00 $625.00 $1,250.00 $1,000.00 $2,000.00 $165.00 $29,700.00 $150.00 $27,000.00 $0.01 $0.50 $0.01 $0.50 $1.00 $1,105.00 $2.00 $2,210.00 $257.00 $1,028.00 $400.00 $1,600.00 $497.00 $994.00 $800.00 $1,600.00 $4.10 $2,849.50 $23.00 $15,985.00 $4.10 $779.00 $27.00 $5,130.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 22 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 3852 Remove sanitary sewer manholes; complete as specified Each 2.00 3854 Remove sanitary sewer; complete as specified Linear Feet 95.00 3890 Sanitary sewer utility line opening (ULO); complete as specified Each 2.00 3892 Excavation special (sanitary); complete as specified Tons 44.00 3894 Bentonite slurry dam (sanitary); complete as specified Each 16.00 4002 Furnish and install 6" ductile iron water main (relay) with polywrap; complete as specified Linear Feet 65.00 4004 Furnish and install 8" ductile iron water main (relay) with polywrap; complete as specified Linear Feet 1,355.00 4036 Furnish and install 1" water service (relay); complete as specified Linear Feet 1,350.00 4048 Furnish and install 1" corporation and stop box; complete as specified Each 37.00 4055 Furnish and install water service clay dams; complete as specified Each 37.00 4060 Furnish and install connections to existing 8" water main; complete as specified Each 3.00 4110 Furnish and install 8" x 6" water main tee; complete as specified Each 3.00 4111 Furnish and install 8" x 8" water main tee; complete as specified Each 1.00 Unit Price Extension Unit Price Extension Dorner Inc.Carl Bowers & Sons Const. Co., Inc. $647.00 $1,294.00 $800.00 $1,600.00 $63.00 $5,985.00 $60.00 $5,700.00 $2,312.00 $4,624.00 $600.00 $1,200.00 $22.00 $968.00 $30.00 $1,320.00 $1,130.00 $18,080.00 $1,000.00 $16,000.00 $127.00 $8,255.00 $127.00 $8,255.00 $135.00 $182,925.00 $134.00 $181,570.00 $80.00 $108,000.00 $97.00 $130,950.00 $589.00 $21,793.00 $700.00 $25,900.00 $190.00 $7,030.00 $100.00 $3,700.00 $3,076.00 $9,228.00 $2,500.00 $7,500.00 $945.00 $2,835.00 $750.00 $2,250.00 $1,052.00 $1,052.00 $1,100.00 $1,100.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 23 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 4228 Furnish and install 8" 22- 1/2 degree water main bend; complete as specified Each 1.00 4236 Furnish and install 6" 45 degree water main bend; complete as specified Each 6.00 4237 Furnish and install 8" 45 degree water main bend; complete as specified Each 6.00 4309 Furnish and install 8" water main plug; complete as specified Each 1.00 4350 Cut and cap existing 4" water main; complete as specified Each 2.00 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 4401 Furnish and install 6" water main gate valve; complete as specified Each 3.00 4402 Furnish and install 8" water main gate valve; complete as specified Each 8.00 4500 Furnish and install hydrant; complete as specified Each 3.00 4712 Furnish and install 2" water main casing pipe; complete as specified Linear Feet 180.00 4800 Rock excavation; complete as specified Cubic Yards 20.00 4920 Remove water main; complete as specified Linear Feet 55.00 4990 Excavation special (water); complete as specified Tons 25.00 Unit Price Extension Unit Price Extension Dorner Inc.Carl Bowers & Sons Const. Co., Inc. $617.00 $617.00 $550.00 $550.00 $464.00 $2,784.00 $450.00 $2,700.00 $622.00 $3,732.00 $550.00 $3,300.00 $333.00 $333.00 $350.00 $350.00 $1,145.00 $2,290.00 $1,800.00 $3,600.00 $1,394.00 $2,788.00 $2,000.00 $4,000.00 $1,726.00 $3,452.00 $2,200.00 $4,400.00 $2,210.00 $6,630.00 $2,100.00 $6,300.00 $3,078.00 $24,624.00 $2,900.00 $23,200.00 $6,612.00 $19,836.00 $6,000.00 $18,000.00 $53.00 $9,540.00 $35.00 $6,300.00 $0.01 $0.20 $0.01 $0.20 $51.00 $2,805.00 $50.00 $2,750.00 $22.00 $550.00 $30.00 $750.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 24 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 4992 Bentonite slurry dam (water); complete as specified Each 6.00 5012 Furnish and install pull box (steel); 18" x 36"; complete as specified Each 10.00 5025 Adjust pull box; complete as specified Each 10.00 5027 Remove concrete base; complete as specified Each 1.00 5130 Furnish and install 3" Schedule 40 PVC; complete as specified Linear Feet 1,250.00 5180 Connect to existing pull box; complete as specified Each 1.00 5240 Furnish and install 6 gauge red-coated wire; complete as specified Linear Feet 1,730.00 5241 Furnish and install 6 gauge black-coated wire; complete as specified Linear Feet 1,730.00 5262 Furnish and install 10 gauge green-coated wire; complete as specified Linear Feet 1,750.00 5270 Furnish and install 12 gauge red-coated wire; complete as specified Linear Feet 200.00 5271 Furnish and install 12 gauge black-coated wire; complete as specified Linear Feet 200.00 5272 Furnish and install 12 gauge green-coated wire; complete as specified Linear Feet 200.00 5380 Furnish and install fuse holder; complete as specified Each 16.00 5386 Furnish and install 2A fuse; complete as specified Each 16.00 Unit Price Extension Unit Price Extension Dorner Inc.Carl Bowers & Sons Const. Co., Inc. $841.00 $5,046.00 $1,000.00 $6,000.00 $1,030.00 $10,300.00 $1,050.00 $10,500.00 $108.00 $1,080.00 $110.25 $1,102.50 $206.00 $206.00 $210.00 $210.00 $10.00 $12,500.00 $10.50 $13,125.00 $258.00 $258.00 $262.50 $262.50 $1.50 $2,595.00 $1.58 $2,733.40 $1.50 $2,595.00 $1.58 $2,733.40 $1.00 $1,750.00 $1.05 $1,837.50 $0.80 $160.00 $0.85 $170.00 $0.80 $160.00 $0.85 $170.00 $0.80 $160.00 $0.85 $170.00 $57.00 $912.00 $57.78 $924.48 $5.00 $80.00 $5.25 $84.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 25 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 5410 Install CITY-supplied pole and pole top luminaire; complete as specified Each 10.00 5504 Furnish and install Type 5 base; complete as specified Each 8.00 Bid Total: Unit Price Extension Unit Price Extension Dorner Inc.Carl Bowers & Sons Const. Co., Inc. $567.00 $5,670.00 $577.50 $5,775.00 $1,107.00 $8,856.00 $1,128.75 $9,030.00 $2,201,941.56 $2,209,220.47 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 26 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity Section 1 1011 Clearing; complete as specified Inch Diameter 14.00 1021 Grubbing; complete as specified Inch Diameter 14.00 1050 Mobilization; complete as specified Lump Sum 1.00 1100 Removing pavement; complete as specified Square Yards 75.00 1110 Removing curb and gutter; complete as specified Linear Feet 2,200.00 1120 Removing concrete and asphalt sidewalk and driveway; complete as specified Square Feet 17,000.00 1200 Unclassified excavation; complete as specified Cubic Yards 2,050.00 1220 Excavation special (paving); complete as specified Tons 305.00 1225 Sediment storage area; complete as specified Lump Sum 1.00 1226 Dredge material; load; transport; and dispose of dewatered sediment; complete as specified Cubic Yards 200.00 1301 7" concrete pavement; with 5" CABC and grading; complete as specified Square Yards 4,150.00 1303 7" concrete pavement HES; with 5" CABC and grading; complete as specified Square Yards 265.00 1334 Concrete pavement gaps; complete as specified Each 2.00 1340 Crushed aggregate base course; complete as specified Tons 530.00 Unit Price Extension $2,237,825.00 $115.00 $1,610.00 $115.00 $1,610.00 $225,824.41 $225,824.41 $11.50 $862.50 $2.00 $4,400.00 $1.10 $18,700.00 $21.70 $44,485.00 $0.01 $3.05 $1.00 $1.00 $1.00 $200.00 $61.70 $256,055.00 $65.95 $17,476.75 $1.00 $2.00 $10.60 $5,618.00 PTS Contractors, Inc I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 27 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 1350 Pavement ties; complete as specified Each 9.00 1352 Drilled dowel bars; 1"; complete as specified Each 26.00 1354 Drilled dowel bars; 1 1/4"; complete as specified Each 29.00 1360 Adjust manholes and inlets; complete as specified Each 35.00 1370 Turf restoration; complete as specified Square Yards 2,700.00 1372 Restore gravel driveway/apron; complete as specified Square Yards 15.00 1380 Cold weather covering (concrete pavement) - single visquine; complete as specified Square Yards 430.00 1390 Up-charge for late season cold weather concrete pavement; complete as specified Cubic Yards 84.00 1410 12" radius curb with 6" CABC and grading; complete as specified Linear Feet 255.00 1440 30" curb and gutter; 7"; with 5" CABC and grading; complete as specified Linear Feet 35.00 1460 Sidewalk curb; complete as specified Linear Feet 65.00 1500 4" concrete sidewalk with 3" CABC and grading; complete as specified Square Feet 9,000.00 1510 6" concrete sidewalk/ driveway/ramp with 3" CABC and grading; complete as specified Square Feet 6,900.00 Unit Price Extension PTS Contractors, Inc $10.60 $95.40 $15.35 $399.10 $17.50 $507.50 $397.00 $13,895.00 $8.50 $22,950.00 $16.00 $240.00 $0.01 $4.30 $0.01 $0.84 $17.00 $4,335.00 $59.30 $2,075.50 $68.00 $4,420.00 $8.20 $73,800.00 $8.50 $58,650.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 28 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 1514 6" concrete sidewalk/ driveway/ramp (HES) with 3" CABC and grading; complete as specified Square Feet 2,000.00 1530 6" concrete step; complete as specified Square Feet 165.00 1540 Curb ramp detectable warning field (natural/non-painted); complete as specified Square Feet 80.00 1550 No. 4 reinforcing rods - deformed; epoxy-coated; complete as specified Linear Feet 3,150.00 1560 Drilled No. 4 sidewalk tie bars - deformed; epoxy- coated; complete as specified Each 215.00 1580 Cold weather covering (sidewalk) - single visquine; complete as specified Square Feet 1,770.00 1582 Cold weather covering (sidewalk) - double visquine; complete as specified Square Feet 1,770.00 1590 Up-charge for late season cold weather concrete sidewalk; complete as specified Cubic Yards 28.00 1600 Furnish and install tree; complete as specified Each 1.00 1650 Locate existing property monuments; complete as specified Each 26.00 1652 Replace existing property monuments; complete as specified Each 26.00 1700 Sawing existing pavement; complete as specified Linear Feet 530.00 Unit Price Extension PTS Contractors, Inc $8.85 $17,700.00 $80.00 $13,200.00 $43.00 $3,440.00 $2.10 $6,615.00 $8.50 $1,827.50 $0.01 $17.70 $0.01 $17.70 $15.00 $420.00 $585.00 $585.00 $160.00 $4,160.00 $11.00 $286.00 $5.00 $2,650.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 29 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 1710 Sawing concrete pavement full depth; complete as specified Linear Feet 105.00 1800 Base aggregate dense; 3/4"; complete as specified Tons 10.00 1801 Base aggregate dense; 1- 1/4"; complete as specified Tons 160.00 1802 Base aggregate dense; 3"; complete as specified Tons 260.00 1900 Tack coat; complete as specified Gallons 60.00 1901 HMA Pavement LT; complete as specified Tons 180.00 1903 HMA cold weather paving up-charge; complete as specified Tons 18.00 1916 4" asphaltic surface LT with 6" CABC and grading; complete as specified Square Yards 30.00 1917 2" asphaltic surface LT with 6" CABC and grading; complete as specified Square Yards 50.00 1918 Asphaltic cold weather paving up-charge; complete as specified Square Yards 8.00 2003 Furnish and install 12" storm sewer; complete as specified Linear Feet 220.00 2006 Furnish and install 15" storm sewer; complete as specified Linear Feet 105.00 2024 Furnish and install 36" storm sewer; complete as specified Linear Feet 720.00 Unit Price Extension PTS Contractors, Inc $5.00 $525.00 $85.00 $850.00 $17.50 $2,800.00 $17.50 $4,550.00 $5.50 $330.00 $163.00 $29,340.00 $4.00 $72.00 $81.00 $2,430.00 $52.00 $2,600.00 $1.00 $8.00 $81.00 $17,820.00 $68.00 $7,140.00 $155.00 $111,600.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 30 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 2052 Furnish and install 29" x 45" HERCP Class V storm sewer; complete as specified Linear Feet 270.00 2053 Furnish and install 34" x 53" HERCP Class III storm sewer; complete as specified Linear Feet 160.00 2158 Furnish and install 34" x 53" RCP Class III apron endwall with joint ties; complete as specified Each 1.00 2190 Supply outfall end section steel plate; complete as specified Each 1.00 2201 Furnish and install standard storm sewer manhole (4' diameter); complete as specified Vertical Feet 6.50 2202 Furnish and install standard storm sewer manhole (5' diameter); complete as specified Vertical Feet 22.00 2203 Furnish and install standard storm sewer manhole (6' diameter); complete as specified Vertical Feet 9.00 2205 Furnish and install standard storm sewer manhole (8' diameter); complete as specified Vertical Feet 14.00 2235 Furnish and install Type 1 inlet (with 18" sump); complete as specified Each 1.00 2237 Furnish and install Type 3 inlet (with 18" sump); complete as specified Each 12.00 2400 Furnish and install 6" storm sewer lateral; complete as specified Linear Feet 1,000.00 Unit Price Extension PTS Contractors, Inc $235.00 $63,450.00 $295.00 $47,200.00 $17,240.00 $17,240.00 $3,185.00 $3,185.00 $746.00 $4,849.00 $780.00 $17,160.00 $1,230.00 $11,070.00 $2,075.00 $29,050.00 $3,235.00 $3,235.00 $2,750.00 $33,000.00 $65.00 $65,000.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 31 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 2404 Furnish and install storm sewer marker balls; complete as specified Each 62.00 2406 Furnish and install storm sewer clay dams; complete as specified Each 31.00 2408 Furnish and install storm sewer lateral inlet; complete as specified Each 29.00 2414 Storm lateral inlet adjustments; complete as specified Each 10.00 2508 Furnish; install; maintain; and remove Type D modified inlet protection; complete as specified Each 35.00 2510 Sediment removal - Type D modified inlet protection; complete as specified Each 35.00 2512 Furnish; install; maintain; and remove stone tracking pad; complete as specified Each 1.00 2516 Furnish; install; maintain; and remove stone bag; complete as specified Each 50.00 2518 Furnish; install; maintain; and remove 12" diameter sediment logs; complete as specified Linear Feet 80.00 2524 Furnish; install; maintain; and remove dewatering tank system; complete as specified Each 2.00 2526 Furnish; install; maintain; and remove turbidity barrier; complete as specified Each 1.00 Unit Price Extension PTS Contractors, Inc $43.00 $2,666.00 $87.00 $2,697.00 $950.00 $27,550.00 $1.00 $10.00 $85.00 $2,975.00 $1.00 $35.00 $1.00 $1.00 $11.00 $550.00 $7.50 $600.00 $1.00 $2.00 $5,080.00 $5,080.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 32 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 2632 Furnish and install Class I; Urban; Type A erosion control mat; complete as specified Square Yards 150.00 2650 Furnish and install heavy rip-rap with filter fabric; complete as specified Square Yards 50.00 2800 Abandon 8" - 12" storm sewer; complete as specified Linear Feet 65.00 2802 Abandon 15" and larger storm sewer; complete as specified Linear Feet 980.00 2804 Remove 30" and smaller storm sewer; complete as specified Linear Feet 150.00 2806 Remove 33" - 60" storm sewer; complete as specified Linear Feet 30.00 2810 Abandon storm sewer manholes and inlets; complete as specified Each 4.00 2812 Remove storm sewer manholes and inlets; complete as specified Each 7.00 2850 Connect to existing storm sewer main; complete as specified Each 4.00 2852 Connect to existing storm sewer lateral; complete as specified Each 3.00 2856 Connect to existing storm sewer manhole; complete as specified Each 1.00 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 Unit Price Extension PTS Contractors, Inc $1.60 $240.00 $86.00 $4,300.00 $11.00 $715.00 $16.00 $15,680.00 $26.00 $3,900.00 $42.00 $1,260.00 $231.00 $924.00 $231.00 $1,617.00 $1,240.00 $4,960.00 $210.00 $630.00 $390.00 $390.00 $390.00 $390.00 $1.00 $5.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 33 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 2950 Excavation special (storm); complete as specified Tons 150.00 2952 Bentonite slurry dam (storm); complete as specified Each 2.00 3000 Furnish and install 8" sanitary sewer (relay); complete as specified Linear Feet 835.00 3004 Furnish and install 12" sanitary sewer (relay); complete as specified Linear Feet 270.00 3100 Furnish and install standard sanitary sewer manhole (4' diameter); complete as specified Vertical Feet 46.00 3114 Furnish and install sanitary sewer external manhole chimney seal; complete as specified Each 6.00 3116 Furnish and install sanitary sewer external manhole chimney seal extension; complete as specified Each 1.00 3210 Furnish and install 8" x 6" sanitary sewer factory wyes or tees; complete as specified Each 31.00 3214 Furnish and install 12" x 6" sanitary sewer factory wyes or tees; complete as specified Each 8.00 3234 Furnish and install 4"/6" sanitary sewer lateral (relay); complete as specified Linear Feet 1,400.00 3235 Furnish and install 4"/6" sanitary sewer riser (relay); complete as specified Linear Feet 50.00 Unit Price Extension PTS Contractors, Inc $1.00 $150.00 $265.00 $530.00 $112.00 $93,520.00 $132.00 $35,640.00 $570.00 $26,220.00 $685.00 $4,110.00 $585.00 $585.00 $190.00 $5,890.00 $433.00 $3,464.00 $120.00 $168,000.00 $115.00 $5,750.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 34 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 3236 Furnish and install sanitary sewer lateral marker balls; complete as specified Each 76.00 3238 Furnish and install clay dams; complete as specified Each 38.00 3300 Furnish and install connection to existing 8" sanitary sewer mains; complete as specified Each 1.00 3304 Furnish and install connection to existing 12" sanitary sewer mains; complete as specified Each 2.00 3330 Furnish and install sanitary sewer concrete collars; complete as specified Each 2.00 3404 Furnish and install 10" sanitary sewer open cut casing pipes; complete as specified Linear Feet 180.00 3600 Rock excavation; complete as specified Cubic Yards 50.00 3700 Closed circuit televising; complete as specified Linear Feet 1,105.00 3710 Closed circuit televising - using push camera; complete as specified Each 4.00 3800 Abandon sanitary sewer manholes; complete as specified Each 2.00 3804 Abandon 10" sanitary sewer; complete as specified Linear Feet 695.00 3806 Abandon 12" sanitary sewer; complete as specified Linear Feet 190.00 Unit Price Extension PTS Contractors, Inc $43.00 $3,268.00 $85.00 $3,230.00 $1,210.00 $1,210.00 $2,555.00 $5,110.00 $1.00 $2.00 $105.00 $18,900.00 $1.00 $50.00 $2.65 $2,928.25 $580.00 $2,320.00 $540.00 $1,080.00 $14.00 $9,730.00 $26.00 $4,940.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 35 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 3852 Remove sanitary sewer manholes; complete as specified Each 2.00 3854 Remove sanitary sewer; complete as specified Linear Feet 95.00 3890 Sanitary sewer utility line opening (ULO); complete as specified Each 2.00 3892 Excavation special (sanitary); complete as specified Tons 44.00 3894 Bentonite slurry dam (sanitary); complete as specified Each 16.00 4002 Furnish and install 6" ductile iron water main (relay) with polywrap; complete as specified Linear Feet 65.00 4004 Furnish and install 8" ductile iron water main (relay) with polywrap; complete as specified Linear Feet 1,355.00 4036 Furnish and install 1" water service (relay); complete as specified Linear Feet 1,350.00 4048 Furnish and install 1" corporation and stop box; complete as specified Each 37.00 4055 Furnish and install water service clay dams; complete as specified Each 37.00 4060 Furnish and install connections to existing 8" water main; complete as specified Each 3.00 4110 Furnish and install 8" x 6" water main tee; complete as specified Each 3.00 4111 Furnish and install 8" x 8" water main tee; complete as specified Each 1.00 Unit Price Extension PTS Contractors, Inc $580.00 $1,160.00 $43.00 $4,085.00 $1.00 $2.00 $1.00 $44.00 $1.00 $16.00 $106.00 $6,890.00 $132.00 $178,860.00 $106.00 $143,100.00 $535.00 $19,795.00 $86.00 $3,182.00 $2,315.00 $6,945.00 $758.00 $2,274.00 $860.00 $860.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 36 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 4228 Furnish and install 8" 22- 1/2 degree water main bend; complete as specified Each 1.00 4236 Furnish and install 6" 45 degree water main bend; complete as specified Each 6.00 4237 Furnish and install 8" 45 degree water main bend; complete as specified Each 6.00 4309 Furnish and install 8" water main plug; complete as specified Each 1.00 4350 Cut and cap existing 4" water main; complete as specified Each 2.00 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 4401 Furnish and install 6" water main gate valve; complete as specified Each 3.00 4402 Furnish and install 8" water main gate valve; complete as specified Each 8.00 4500 Furnish and install hydrant; complete as specified Each 3.00 4712 Furnish and install 2" water main casing pipe; complete as specified Linear Feet 180.00 4800 Rock excavation; complete as specified Cubic Yards 20.00 4920 Remove water main; complete as specified Linear Feet 55.00 4990 Excavation special (water); complete as specified Tons 25.00 Unit Price Extension PTS Contractors, Inc $460.00 $460.00 $355.00 $2,130.00 $465.00 $2,790.00 $230.00 $230.00 $980.00 $1,960.00 $1,325.00 $2,650.00 $1,405.00 $2,810.00 $2,000.00 $6,000.00 $2,780.00 $22,240.00 $5,925.00 $17,775.00 $22.00 $3,960.00 $1.00 $20.00 $35.00 $1,925.00 $1.00 $25.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 37 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 4992 Bentonite slurry dam (water); complete as specified Each 6.00 5012 Furnish and install pull box (steel); 18" x 36"; complete as specified Each 10.00 5025 Adjust pull box; complete as specified Each 10.00 5027 Remove concrete base; complete as specified Each 1.00 5130 Furnish and install 3" Schedule 40 PVC; complete as specified Linear Feet 1,250.00 5180 Connect to existing pull box; complete as specified Each 1.00 5240 Furnish and install 6 gauge red-coated wire; complete as specified Linear Feet 1,730.00 5241 Furnish and install 6 gauge black-coated wire; complete as specified Linear Feet 1,730.00 5262 Furnish and install 10 gauge green-coated wire; complete as specified Linear Feet 1,750.00 5270 Furnish and install 12 gauge red-coated wire; complete as specified Linear Feet 200.00 5271 Furnish and install 12 gauge black-coated wire; complete as specified Linear Feet 200.00 5272 Furnish and install 12 gauge green-coated wire; complete as specified Linear Feet 200.00 5380 Furnish and install fuse holder; complete as specified Each 16.00 5386 Furnish and install 2A fuse; complete as specified Each 16.00 Unit Price Extension PTS Contractors, Inc $1.00 $6.00 $1,055.00 $10,550.00 $1.00 $10.00 $215.00 $215.00 $10.60 $13,250.00 $265.00 $265.00 $1.60 $2,768.00 $1.60 $2,768.00 $1.05 $1,837.50 $0.85 $170.00 $0.85 $170.00 $0.85 $170.00 $59.00 $944.00 $6.00 $96.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 38 of 39 2/17/2025 Contract 25-05 - Waugoo Avenue Reconstruction (#9504879) Owner: Oshkosh WI, City of Solicitor: Oshkosh WI, City of Bid Opening: 02/17/2025 11:00 AM CST Section Title Item Code Item Description UofM Quantity 5410 Install CITY-supplied pole and pole top luminaire; complete as specified Each 10.00 5504 Furnish and install Type 5 base; complete as specified Each 8.00 Bid Total: Unit Price Extension PTS Contractors, Inc $585.00 $5,850.00 $1,140.00 $9,120.00 $2,237,825.00 I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-05 Waugoo Ave\Administrative\Contract Information\25-05 Bid Tab_2-17-25 Page 39 of 39 2/17/2025