HomeMy WebLinkAbout25-08_Bid_TabContract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
Section 1 $2,502,349.20 $2,529,883.95
1011
Clearing; complete as
specified Inch Diameter 294.00 $32.50 $9,555.00 $32.00 $9,408.00
1021
Grubbing; complete as
specified Inch Diameter 294.00 $25.40 $7,467.60 $25.00 $7,350.00
1050
Mobilization; complete as
specified Lump Sum 1.00 $66,357.00 $66,357.00 $79,000.00 $79,000.00
1100
Removing pavement;
complete as specified Square Yards 6,700.00 $3.80 $25,460.00 $4.20 $28,140.00
1110
Removing curb and
gutter; complete as
specified Linear Feet 170.00 $2.80 $476.00 $5.00 $850.00
1120
Removing concrete and
asphalt sidewalk and
driveway; complete as
specified Square Feet 26,000.00 $0.70 $18,200.00 $0.50 $13,000.00
1200
Unclassified excavation;
complete as specified Cubic Yards 2,400.00 $20.20 $48,480.00 $13.00 $31,200.00
1220
Excavation special
(paving); complete as
specified Tons 360.00 $16.00 $5,760.00 $10.00 $3,600.00
1301
7" concrete pavement;
with 5" CABC and
grading; complete as
specified Square Yards 6,000.00 $57.10 $342,600.00 $57.83 $346,980.00
1303
7" concrete pavement
HES; with 5" CABC and
grading; complete as
specified Square Yards 1,070.00 $61.20 $65,484.00 $61.83 $66,158.10
1313
8" concrete pavement
HES; with 6" CABC and
grading; complete as
specified Square Yards 24.00 $94.40 $2,265.60 $90.00 $2,160.00
1334
Concrete pavement gaps;
complete as specified Each 1.00 $1,015.00 $1,015.00 $1,000.00 $1,000.00
1340
Crushed aggregate base
course; complete as
specified Tons 110.00 $17.40 $1,914.00 $14.00 $1,540.00
1350
Pavement ties; complete
as specified Each 57.00 $10.20 $581.40 $10.00 $570.00
Dorner Inc.
E506 Luxemburg Road
Luxemburg, WI 54217
Advance Construction Inc.
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 1 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
Dorner Inc.
E506 Luxemburg Road
Luxemburg, WI 54217
Advance Construction Inc.
1352
Drilled dowel bars; 1";
complete as specified Each 154.00 $15.20 $2,340.80 $15.00 $2,310.00
1354
Drilled dowel bars; 1 1/4";
complete as specified Each 25.00 $17.30 $432.50 $17.00 $425.00
1360
Adjust manholes and
inlets; complete as
specified Each 48.00 $406.00 $19,488.00 $400.00 $19,200.00
1370
Turf restoration;
complete as specified Square Yards 3,500.00 $9.10 $31,850.00 $6.80 $23,800.00
1372
Restore gravel
driveway/apron;
complete as specified Square Yards 10.00 $36.90 $369.00 $10.00 $100.00
1380
Cold weather covering
(concrete pavement) -
single visquine; complete
as specified Square Yards 700.00 $0.01 $7.00 $0.01 $7.00
1390
Up-charge for late season
cold weather concrete
pavement; complete as
specified Cubic Yards 140.00 $0.01 $1.40 $0.01 $1.40
1410
12" radius curb with 6"
CABC and grading;
complete as specified Linear Feet 390.00 $17.10 $6,669.00 $18.00 $7,020.00
1440
30" curb and gutter; 7";
with 5" CABC and
grading; complete as
specified Linear Feet 115.00 $50.80 $5,842.00 $51.00 $5,865.00
1460
Sidewalk curb; complete
as specified Linear Feet 235.00 $66.00 $15,510.00 $65.00 $15,275.00
1500
4" concrete sidewalk with
3" CABC and grading;
complete as specified Square Feet 15,100.00 $6.60 $99,660.00 $6.50 $98,150.00
1510
6" concrete sidewalk/
driveway/ramp with 3"
CABC and grading;
complete as specified Square Feet 8,100.00 $6.80 $55,080.00 $6.75 $54,675.00
1514
6" concrete sidewalk/
driveway/ramp (HES)
with 3" CABC and
grading; complete as
specified Square Feet 2,300.00 $7.10 $16,330.00 $7.00 $16,100.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 2 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
Dorner Inc.
E506 Luxemburg Road
Luxemburg, WI 54217
Advance Construction Inc.
1530
6" concrete step; complete
as specified Square Feet 270.00 $76.10 $20,547.00 $83.50 $22,545.00
1540
Curb ramp detectable
warning field
(natural/non-painted);
complete as specified Square Feet 260.00 $40.60 $10,556.00 $40.00 $10,400.00
1550
No. 4 reinforcing rods -
deformed; epoxy-coated;
complete as specified Linear Feet 3,000.00 $2.00 $6,000.00 $2.00 $6,000.00
1560
Drilled No. 4 sidewalk tie
bars - deformed; epoxy-
coated; complete as
specified Each 110.00 $8.10 $891.00 $8.00 $880.00
1580
Cold weather covering
(sidewalk) - single
visquine; complete as
specified Square Feet 2,600.00 $0.01 $26.00 $0.01 $26.00
1582
Cold weather covering
(sidewalk) - double
visquine; complete as
specified Square Feet 2,600.00 $0.01 $26.00 $0.01 $26.00
1590
Up-charge for late season
cold weather concrete
sidewalk; complete as
specified Cubic Yards 38.00 $15.20 $577.60 $15.00 $570.00
1600
Furnish and install tree;
complete as specified Each 14.00 $634.00 $8,876.00 $625.00 $8,750.00
1650
Locate existing property
monuments; complete as
specified Each 21.00 $50.80 $1,066.80 $50.00 $1,050.00
1652
Replace existing property
monuments; complete as
specified Each 21.00 $52.80 $1,108.80 $52.00 $1,092.00
1700
Sawing existing
pavement; complete as
specified Linear Feet 700.00 $2.10 $1,470.00 $2.50 $1,750.00
1710
Sawing concrete
pavement full depth;
complete as specified Linear Feet 410.00 $3.90 $1,599.00 $2.50 $1,025.00
1900
Tack coat; complete as
specified Gallons 18.00 $9.10 $163.80 $9.00 $162.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 3 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
Dorner Inc.
E506 Luxemburg Road
Luxemburg, WI 54217
Advance Construction Inc.
1911
4" asphaltic transition LT
with 10" CABC and
grading; complete as
specified Square Yards 200.00 $58.50 $11,700.00 $60.60 $12,120.00
1916
4" asphaltic surface LT
with 6" CABC and
grading; complete as
specified Square Yards 70.00 $78.00 $5,460.00 $77.30 $5,411.00
1917
2" asphaltic surface LT
with 6" CABC and
grading; complete as
specified Square Yards 50.00 $79.90 $3,995.00 $78.45 $3,922.50
2003
Furnish and install 12"
storm sewer; complete as
specified Linear Feet 325.00 $62.00 $20,150.00 $84.00 $27,300.00
2009
Furnish and install 18"
storm sewer; complete as
specified Linear Feet 660.00 $76.00 $50,160.00 $94.00 $62,040.00
2015
Furnish and install 24"
storm sewer; complete as
specified Linear Feet 875.00 $101.00 $88,375.00 $110.00 $96,250.00
2021
Furnish and install 30"
storm sewer; complete as
specified Linear Feet 20.00 $188.00 $3,760.00 $150.00 $3,000.00
2201
Furnish and install
standard storm sewer
manhole (4' diameter);
complete as specified Vertical Feet 59.00 $761.00 $44,899.00 $615.00 $36,285.00
2202
Furnish and install
standard storm sewer
manhole (5' diameter);
complete as specified Vertical Feet 10.40 $1,029.00 $10,701.60 $795.00 $8,268.00
2203
Furnish and install
standard storm sewer
manhole (6' diameter);
complete as specified Vertical Feet 7.25 $1,310.00 $9,497.50 $1,249.00 $9,055.25
2235
Furnish and install Type 1
inlet (with 18" sump);
complete as specified Each 1.00 $3,461.00 $3,461.00 $3,500.00 $3,500.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 4 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
Dorner Inc.
E506 Luxemburg Road
Luxemburg, WI 54217
Advance Construction Inc.
2237
Furnish and install Type 3
inlet (with 18" sump);
complete as specified Each 20.00 $3,172.00 $63,440.00 $3,700.00 $74,000.00
2400
Furnish and install 6"
storm sewer lateral;
complete as specified Linear Feet 1,200.00 $55.00 $66,000.00 $59.00 $70,800.00
2402
Furnish and install 8"
storm sewer lateral;
complete as specified Linear Feet 50.00 $62.00 $3,100.00 $60.00 $3,000.00
2404
Furnish and install storm
sewer marker balls;
complete as specified Each 70.00 $29.00 $2,030.00 $29.00 $2,030.00
2406
Furnish and install storm
sewer clay dams;
complete as specified Each 35.00 $122.00 $4,270.00 $250.00 $8,750.00
2408
Furnish and install storm
sewer lateral inlet;
complete as specified Each 32.00 $1,420.00 $45,440.00 $1,000.00 $32,000.00
2414
Storm lateral inlet
adjustments; complete as
specified Each 32.00 $122.00 $3,904.00 $50.00 $1,600.00
2508
Furnish; install; maintain;
and remove Type D
modified inlet protection;
complete as specified Each 45.00 $115.00 $5,175.00 $75.00 $3,375.00
2510
Sediment removal - Type
D modified inlet
protection; complete as
specified Each 45.00 $10.00 $450.00 $25.00 $1,125.00
2512
Furnish; install; maintain;
and remove stone
tracking pad; complete as
specified Each 3.00 $500.00 $1,500.00 $1,200.00 $3,600.00
2516
Furnish; install; maintain;
and remove stone bag;
complete as specified Each 45.00 $15.00 $675.00 $11.00 $495.00
2518
Furnish; install; maintain;
and remove 12" diameter
sediment logs; complete
as specified Linear Feet 100.00 $12.00 $1,200.00 $6.10 $610.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 5 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
Dorner Inc.
E506 Luxemburg Road
Luxemburg, WI 54217
Advance Construction Inc.
2524
Furnish; install; maintain;
and remove dewatering
tank system; complete as
specified Each 1.00 $3,000.00 $3,000.00 $500.00 $500.00
2800
Abandon 8" - 12" storm
sewer; complete as
specified Linear Feet 30.00 $15.00 $450.00 $9.00 $270.00
2802
Abandon 15" and larger
storm sewer; complete as
specified Linear Feet 30.00 $30.00 $900.00 $11.00 $330.00
2804
Remove 30" and smaller
storm sewer; complete as
specified Linear Feet 400.00 $27.00 $10,800.00 $37.00 $14,800.00
2810
Abandon storm sewer
manholes and inlets;
complete as specified Each 2.00 $410.00 $820.00 $388.00 $776.00
2812
Remove storm sewer
manholes and inlets;
complete as specified Each 12.00 $559.00 $6,708.00 $500.00 $6,000.00
2850
Connect to existing storm
sewer main; complete as
specified Each 5.00 $1,870.00 $9,350.00 $500.00 $2,500.00
2852
Connect to existing storm
sewer lateral; complete as
specified Each 4.00 $410.00 $1,640.00 $130.00 $520.00
2856
Connect to existing storm
sewer manhole; complete
as specified Each 1.00 $1,377.00 $1,377.00 $500.00 $500.00
2858
Connect to existing storm
sewer inlet; complete as
specified Each 1.00 $1,195.00 $1,195.00 $400.00 $400.00
2914
Storm sewer utility line
opening (ULO); complete
as specified Each 5.00 $1,476.00 $7,380.00 $750.00 $3,750.00
2950
Excavation special
(storm); complete as
specified Tons 50.00 $21.00 $1,050.00 $10.00 $500.00
3000
Furnish and install 8"
sanitary sewer (relay);
complete as specified Linear Feet 1,650.00 $118.00 $194,700.00 $140.00 $231,000.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 6 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
Dorner Inc.
E506 Luxemburg Road
Luxemburg, WI 54217
Advance Construction Inc.
3100
Furnish and install
standard sanitary sewer
manhole (4' diameter);
complete as specified Vertical Feet 58.00 $693.00 $40,194.00 $536.00 $31,088.00
3114
Furnish and install
sanitary sewer external
manhole chimney seal;
complete as specified Each 8.00 $558.00 $4,464.00 $550.00 $4,400.00
3116
Furnish and install
sanitary sewer external
manhole chimney seal
extension; complete as
specified Each 2.00 $508.00 $1,016.00 $500.00 $1,000.00
3200
Furnish and install 8" x 4"
sanitary sewer factory
wyes or tees; complete as
specified Each 3.00 $166.00 $498.00 $108.00 $324.00
3210
Furnish and install 8" x 6"
sanitary sewer factory
wyes or tees; complete as
specified Each 35.00 $223.00 $7,805.00 $135.00 $4,725.00
3230
Furnish and install 4"
sanitary sewer laterals
(new); complete as
specified Linear Feet 80.00 $76.00 $6,080.00 $117.00 $9,360.00
3232
Furnish and install 6"
sanitary sewer laterals
(new); complete as
specified Linear Feet 30.00 $80.00 $2,400.00 $119.00 $3,570.00
3234
Furnish and install 4"/6"
sanitary sewer lateral
(relay); complete as
specified Linear Feet 1,250.00 $81.00 $101,250.00 $121.00 $151,250.00
3235
Furnish and install 4"/6"
sanitary sewer riser
(relay); complete as
specified Linear Feet 45.00 $101.00 $4,545.00 $131.00 $5,895.00
3236
Furnish and install
sanitary sewer lateral
marker balls; complete as
specified Each 77.00 $29.00 $2,233.00 $24.00 $1,848.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 7 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
Dorner Inc.
E506 Luxemburg Road
Luxemburg, WI 54217
Advance Construction Inc.
3238
Furnish and install clay
dams; complete as
specified Each 37.00 $122.00 $4,514.00 $250.00 $9,250.00
3300
Furnish and install
connection to existing 8"
sanitary sewer mains;
complete as specified Each 5.00 $2,051.00 $10,255.00 $600.00 $3,000.00
3330
Furnish and install
sanitary sewer concrete
collars; complete as
specified Each 2.00 $745.00 $1,490.00 $500.00 $1,000.00
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 1,650.00 $2.00 $3,300.00 $1.35 $2,227.50
3710
Closed circuit televising -
using push camera;
complete as specified Each 4.00 $243.00 $972.00 $150.00 $600.00
3800
Abandon sanitary sewer
manholes; complete as
specified Each 1.00 $476.00 $476.00 $450.00 $450.00
3802
Abandon 8" sanitary
sewer; complete as
specified Linear Feet 40.00 $6.00 $240.00 $10.00 $400.00
3852
Remove sanitary sewer
manholes; complete as
specified Each 3.00 $400.00 $1,200.00 $500.00 $1,500.00
3854
Remove sanitary sewer;
complete as specified Linear Feet 80.00 $277.00 $22,160.00 $40.00 $3,200.00
3890
Sanitary sewer utility line
opening (ULO); complete
as specified Each 2.00 $2,221.00 $4,442.00 $750.00 $1,500.00
3892
Excavation special
(sanitary); complete as
specified Tons 20.00 $21.00 $420.00 $10.00 $200.00
4000
Furnish and install 4"
ductile iron water main
(relay) with polywrap;
complete as specified Linear Feet 40.00 $137.00 $5,480.00 $173.00 $6,920.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 8 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
Dorner Inc.
E506 Luxemburg Road
Luxemburg, WI 54217
Advance Construction Inc.
4002
Furnish and install 6"
ductile iron water main
(relay) with polywrap;
complete as specified Linear Feet 125.00 $119.00 $14,875.00 $138.00 $17,250.00
4004
Furnish and install 8"
ductile iron water main
(relay) with polywrap;
complete as specified Linear Feet 1,880.00 $130.00 $244,400.00 $135.00 $253,800.00
4008
Furnish and install 12"
ductile iron water main
(relay) with polywrap;
complete as specified Linear Feet 20.00 $196.00 $3,920.00 $220.00 $4,400.00
4036
Furnish and install 1"
water service (relay);
complete as specified Linear Feet 1,100.00 $76.00 $83,600.00 $64.00 $70,400.00
4037
Furnish and install 1-1/4"
water service (relay);
complete as specified Linear Feet 50.00 $82.00 $4,100.00 $75.00 $3,750.00
4042
Furnish and install 1"
water service (new);
complete as specified Linear Feet 50.00 $76.00 $3,800.00 $64.00 $3,200.00
4046
Furnish and install 2"
water service (new);
complete as specified Linear Feet 50.00 $92.00 $4,600.00 $95.00 $4,750.00
4048
Furnish and install 1"
corporation and stop box;
complete as specified Each 33.00 $566.00 $18,678.00 $600.00 $19,800.00
4050
Furnish and install 1-1/4"
corporation and stop box;
complete as specified Each 2.00 $1,082.00 $2,164.00 $1,100.00 $2,200.00
4054
Furnish and install 2"
stop box and rod only;
complete as specified Each 1.00 $1,584.00 $1,584.00 $1,700.00 $1,700.00
4055
Furnish and install water
service clay dams;
complete as specified Each 34.00 $183.00 $6,222.00 $200.00 $6,800.00
4056
Furnish and install
connections to existing 4"
water main; complete as
specified Each 1.00 $2,389.00 $2,389.00 $2,000.00 $2,000.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 9 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
Dorner Inc.
E506 Luxemburg Road
Luxemburg, WI 54217
Advance Construction Inc.
4058
Furnish and install
connections to existing 6"
water main; complete as
specified Each 4.00 $2,655.00 $10,620.00 $2,295.00 $9,180.00
4060
Furnish and install
connections to existing 8"
water main; complete as
specified Each 1.00 $3,026.00 $3,026.00 $2,400.00 $2,400.00
4064
Furnish and install
connections to existing
12" water main; complete
as specified Each 2.00 $3,676.00 $7,352.00 $3,100.00 $6,200.00
4080
Temporary water main;
complete as specified Lump Sum 1.00 $8,887.00 $8,887.00 $10,000.00 $10,000.00
4109
Furnish and install 8" x 4"
water main tee; complete
as specified Each 1.00 $786.00 $786.00 $600.00 $600.00
4110
Furnish and install 8" x 6"
water main tee; complete
as specified Each 4.00 $885.00 $3,540.00 $705.00 $2,820.00
4111
Furnish and install 8" x 8"
water main tee; complete
as specified Each 1.00 $983.00 $983.00 $797.00 $797.00
4129
Furnish and install 12" x
8" water main tee;
complete as specified Each 1.00 $1,458.00 $1,458.00 $1,210.00 $1,210.00
4189
Furnish and install 8" x 8"
water main cross;
complete as specified Each 1.00 $1,143.00 $1,143.00 $1,010.00 $1,010.00
4236
Furnish and install 6" 45
degree water main bend;
complete as specified Each 16.00 $443.00 $7,088.00 $330.00 $5,280.00
4237
Furnish and install 8" 45
degree water main bend;
complete as specified Each 10.00 $586.00 $5,860.00 $420.00 $4,200.00
4262
Furnish and install 6" x 4"
water main reducer;
complete as specified Each 1.00 $383.00 $383.00 $280.00 $280.00
4264
Furnish and install 8" x 6"
water main reducer;
complete as specified Each 4.00 $525.00 $2,100.00 $385.00 $1,540.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 10 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
Dorner Inc.
E506 Luxemburg Road
Luxemburg, WI 54217
Advance Construction Inc.
4350
Cut and cap existing 4"
water main; complete as
specified Each 1.00 $1,308.00 $1,308.00 $2,000.00 $2,000.00
4352
Cut and cap existing 6"
water main; complete as
specified Each 2.00 $1,363.00 $2,726.00 $2,100.00 $4,200.00
4354
Cut and cap existing 8"
water main; complete as
specified Each 2.00 $1,623.00 $3,246.00 $2,200.00 $4,400.00
4400
Furnish and install 4"
water main gate valve;
complete as specified Each 1.00 $1,756.00 $1,756.00 $1,577.00 $1,577.00
4401
Furnish and install 6"
water main gate valve;
complete as specified Each 6.00 $2,051.00 $12,306.00 $1,874.00 $11,244.00
4402
Furnish and install 8"
water main gate valve;
complete as specified Each 12.00 $2,852.00 $34,224.00 $2,615.00 $31,380.00
4404
Furnish and install 12"
water main gate valve;
complete as specified Each 2.00 $4,968.00 $9,936.00 $4,637.00 $9,274.00
4447
Furnish and install 12" x
8" tapping valve and
sleeve; complete as
specified Each 1.00 $7,333.00 $7,333.00 $6,100.00 $6,100.00
4500
Furnish and install
hydrant; complete as
specified Each 4.00 $6,412.00 $25,648.00 $5,800.00 $23,200.00
4800
Rock excavation;
complete as specified Cubic Yards 20.00 $0.01 $0.20 $0.01 $0.20
4900
Abandon water main on
Central Street; complete
as specified Lump Sum 1.00 $2,677.00 $2,677.00 $3,000.00 $3,000.00
4920
Remove water main;
complete as specified Linear Feet 600.00 $38.00 $22,800.00 $37.00 $22,200.00
4990
Excavation special
(water); complete as
specified Tons 20.00 $21.00 $420.00 $10.00 $200.00
5012
Furnish and install pull
box (steel); 18" x 36";
complete as specified Each 15.00 $1,167.00 $17,505.00 $1,150.00 $17,250.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 11 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
Dorner Inc.
E506 Luxemburg Road
Luxemburg, WI 54217
Advance Construction Inc.
5025
Adjust pull box; complete
as specified Each 15.00 $107.10 $1,606.50 $5.50 $82.50
5130
Furnish and install 3"
Schedule 40 PVC;
complete as specified Linear Feet 2,250.00 $13.20 $29,700.00 $13.00 $29,250.00
5170
Furnish and install 3"
Schedule 40 PVC bore;
including bore pits;
conduit; utility line
openings; sawing; 6"
concrete sidewalk/
driveway/ramp removal
and replacement with 3"
CABC and grading; tie
bars; curb stop
adjustments; turf
restoration; and traffic
control; complete as
specified Linear Feet 84.00 $81.10 $6,812.40 $57.00 $4,788.00
5180
Connect to existing pull
box; complete as
specified Each 1.00 $305.00 $305.00 $300.00 $300.00
5230
Furnish and install 4
gauge red-coated wire;
complete as specified Linear Feet 3,650.00 $2.50 $9,125.00 $2.50 $9,125.00
5231
Furnish and install 4
gauge black-coated wire;
complete as specified Linear Feet 3,650.00 $2.50 $9,125.00 $2.50 $9,125.00
5262
Furnish and install 10
gauge green-coated wire;
complete as specified Linear Feet 2,650.00 $1.00 $2,650.00 $1.00 $2,650.00
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
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 12 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity Unit Price Extension Unit Price Extension
Dorner Inc.
E506 Luxemburg Road
Luxemburg, WI 54217
Advance Construction Inc.
5380
Furnish and install fuse
holder; complete as
specified Each 32.00 $51.00 $1,632.00 $50.00 $1,600.00
5386
Furnish and install 2A
fuse; complete as
specified Each 32.00 $5.60 $179.20 $5.50 $176.00
5454
Install CITY-supplied 10'
truss-type luminaire arm;
complete as specified Each 16.00 $254.00 $4,064.00 $250.00 $4,000.00
5460
Install CITY-supplied
cobra head luminaire;
complete as specified Each 16.00 $203.00 $3,248.00 $200.00 $3,200.00
5494
Install CITY-supplied 20'
tapered pole with
transformer base;
complete as specified Each 16.00 $812.00 $12,992.00 $800.00 $12,800.00
5504
Furnish and install Type 5
base; complete as
specified Each 16.00 $1,117.00 $17,872.00 $1,100.00 $17,600.00
Bid Total:$2,502,349.20 $2,529,883.95
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 13 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
Section 1
1011
Clearing; complete as
specified Inch Diameter 294.00
1021
Grubbing; complete as
specified Inch Diameter 294.00
1050
Mobilization; complete as
specified Lump Sum 1.00
1100
Removing pavement;
complete as specified Square Yards 6,700.00
1110
Removing curb and
gutter; complete as
specified Linear Feet 170.00
1120
Removing concrete and
asphalt sidewalk and
driveway; complete as
specified Square Feet 26,000.00
1200
Unclassified excavation;
complete as specified Cubic Yards 2,400.00
1220
Excavation special
(paving); complete as
specified Tons 360.00
1301
7" concrete pavement;
with 5" CABC and
grading; complete as
specified Square Yards 6,000.00
1303
7" concrete pavement
HES; with 5" CABC and
grading; complete as
specified Square Yards 1,070.00
1313
8" concrete pavement
HES; with 6" CABC and
grading; complete as
specified Square Yards 24.00
1334
Concrete pavement gaps;
complete as specified Each 1.00
1340
Crushed aggregate base
course; complete as
specified Tons 110.00
1350
Pavement ties; complete
as specified Each 57.00
Unit Price Extension Unit Price Extension
$2,674,766.94 $2,686,000.00
$26.00 $7,644.00 $25.00 $7,350.00
$15.75 $4,630.50 $15.00 $4,410.00
$127,000.00 $127,000.00 $79,264.90 $79,264.90
$1.05 $7,035.00 $1.00 $6,700.00
$6.80 $1,156.00 $7.00 $1,190.00
$0.87 $22,620.00 $1.00 $26,000.00
$22.40 $53,760.00 $21.70 $52,080.00
$0.01 $3.60 $0.01 $3.60
$59.70 $358,200.00 $59.00 $354,000.00
$63.80 $68,266.00 $63.00 $67,410.00
$98.00 $2,352.00 $96.00 $2,304.00
$1,050.00 $1,050.00 $1,020.00 $1,020.00
$21.00 $2,310.00 $20.40 $2,244.00
$10.50 $598.50 $10.00 $570.00
Jossart Brothers, Inc.PTS Contractors, Inc
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 14 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
1352
Drilled dowel bars; 1";
complete as specified Each 154.00
1354
Drilled dowel bars; 1 1/4";
complete as specified Each 25.00
1360
Adjust manholes and
inlets; complete as
specified Each 48.00
1370
Turf restoration;
complete as specified Square Yards 3,500.00
1372
Restore gravel
driveway/apron;
complete as specified Square Yards 10.00
1380
Cold weather covering
(concrete pavement) -
single visquine; complete
as specified Square Yards 700.00
1390
Up-charge for late season
cold weather concrete
pavement; complete as
specified Cubic Yards 140.00
1410
12" radius curb with 6"
CABC and grading;
complete as specified Linear Feet 390.00
1440
30" curb and gutter; 7";
with 5" CABC and
grading; complete as
specified Linear Feet 115.00
1460
Sidewalk curb; complete
as specified Linear Feet 235.00
1500
4" concrete sidewalk with
3" CABC and grading;
complete as specified Square Feet 15,100.00
1510
6" concrete sidewalk/
driveway/ramp with 3"
CABC and grading;
complete as specified Square Feet 8,100.00
1514
6" concrete sidewalk/
driveway/ramp (HES)
with 3" CABC and
grading; complete as
specified Square Feet 2,300.00
Unit Price Extension Unit Price Extension
Jossart Brothers, Inc.PTS Contractors, Inc
$15.75 $2,425.50 $15.00 $2,310.00
$17.80 $445.00 $17.00 $425.00
$500.00 $24,000.00 $407.00 $19,536.00
$7.10 $24,850.00 $8.15 $28,525.00
$55.30 $553.00 $54.00 $540.00
$0.01 $7.00 $0.01 $7.00
$0.01 $1.40 $0.01 $1.40
$16.80 $6,552.00 $16.30 $6,357.00
$50.00 $5,750.00 $49.00 $5,635.00
$68.00 $15,980.00 $66.20 $15,557.00
$8.00 $120,800.00 $7.70 $116,270.00
$8.25 $66,825.00 $8.00 $64,800.00
$8.50 $19,550.00 $8.25 $18,975.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 15 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
1530
6" concrete step; complete
as specified Square Feet 270.00
1540
Curb ramp detectable
warning field
(natural/non-painted);
complete as specified Square Feet 260.00
1550
No. 4 reinforcing rods -
deformed; epoxy-coated;
complete as specified Linear Feet 3,000.00
1560
Drilled No. 4 sidewalk tie
bars - deformed; epoxy-
coated; complete as
specified Each 110.00
1580
Cold weather covering
(sidewalk) - single
visquine; complete as
specified Square Feet 2,600.00
1582
Cold weather covering
(sidewalk) - double
visquine; complete as
specified Square Feet 2,600.00
1590
Up-charge for late season
cold weather concrete
sidewalk; complete as
specified Cubic Yards 38.00
1600
Furnish and install tree;
complete as specified Each 14.00
1650
Locate existing property
monuments; complete as
specified Each 21.00
1652
Replace existing property
monuments; complete as
specified Each 21.00
1700
Sawing existing
pavement; complete as
specified Linear Feet 700.00
1710
Sawing concrete
pavement full depth;
complete as specified Linear Feet 410.00
1900
Tack coat; complete as
specified Gallons 18.00
Unit Price Extension Unit Price Extension
Jossart Brothers, Inc.PTS Contractors, Inc
$78.00 $21,060.00 $76.00 $20,520.00
$42.00 $10,920.00 $41.00 $10,660.00
$2.10 $6,300.00 $2.00 $6,000.00
$8.40 $924.00 $8.15 $896.50
$0.01 $26.00 $0.01 $26.00
$0.01 $26.00 $0.01 $26.00
$15.75 $598.50 $15.00 $570.00
$650.00 $9,100.00 $560.00 $7,840.00
$52.50 $1,102.50 $51.00 $1,071.00
$54.00 $1,134.00 $53.00 $1,113.00
$3.00 $2,100.00 $3.00 $2,100.00
$5.00 $2,050.00 $3.00 $1,230.00
$9.40 $169.20 $3.00 $54.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 16 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
1911
4" asphaltic transition LT
with 10" CABC and
grading; complete as
specified Square Yards 200.00
1916
4" asphaltic surface LT
with 6" CABC and
grading; complete as
specified Square Yards 70.00
1917
2" asphaltic surface LT
with 6" CABC and
grading; complete as
specified Square Yards 50.00
2003
Furnish and install 12"
storm sewer; complete as
specified Linear Feet 325.00
2009
Furnish and install 18"
storm sewer; complete as
specified Linear Feet 660.00
2015
Furnish and install 24"
storm sewer; complete as
specified Linear Feet 875.00
2021
Furnish and install 30"
storm sewer; complete as
specified Linear Feet 20.00
2201
Furnish and install
standard storm sewer
manhole (4' diameter);
complete as specified Vertical Feet 59.00
2202
Furnish and install
standard storm sewer
manhole (5' diameter);
complete as specified Vertical Feet 10.40
2203
Furnish and install
standard storm sewer
manhole (6' diameter);
complete as specified Vertical Feet 7.25
2235
Furnish and install Type 1
inlet (with 18" sump);
complete as specified Each 1.00
Unit Price Extension Unit Price Extension
Jossart Brothers, Inc.PTS Contractors, Inc
$64.00 $12,800.00 $62.10 $12,420.00
$86.00 $6,020.00 $84.20 $5,894.00
$87.00 $4,350.00 $85.40 $4,270.00
$80.00 $26,000.00 $89.00 $28,925.00
$98.00 $64,680.00 $102.00 $67,320.00
$113.00 $98,875.00 $132.00 $115,500.00
$160.00 $3,200.00 $318.00 $6,360.00
$730.00 $43,070.00 $630.00 $37,170.00
$1,125.00 $11,700.00 $850.00 $8,840.00
$1,200.00 $8,700.00 $1,400.00 $10,150.00
$3,300.00 $3,300.00 $2,945.00 $2,945.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 17 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
2237
Furnish and install Type 3
inlet (with 18" sump);
complete as specified Each 20.00
2400
Furnish and install 6"
storm sewer lateral;
complete as specified Linear Feet 1,200.00
2402
Furnish and install 8"
storm sewer lateral;
complete as specified Linear Feet 50.00
2404
Furnish and install storm
sewer marker balls;
complete as specified Each 70.00
2406
Furnish and install storm
sewer clay dams;
complete as specified Each 35.00
2408
Furnish and install storm
sewer lateral inlet;
complete as specified Each 32.00
2414
Storm lateral inlet
adjustments; complete as
specified Each 32.00
2508
Furnish; install; maintain;
and remove Type D
modified inlet protection;
complete as specified Each 45.00
2510
Sediment removal - Type
D modified inlet
protection; complete as
specified Each 45.00
2512
Furnish; install; maintain;
and remove stone
tracking pad; complete as
specified Each 3.00
2516
Furnish; install; maintain;
and remove stone bag;
complete as specified Each 45.00
2518
Furnish; install; maintain;
and remove 12" diameter
sediment logs; complete
as specified Linear Feet 100.00
Unit Price Extension Unit Price Extension
Jossart Brothers, Inc.PTS Contractors, Inc
$3,200.00 $64,000.00 $2,775.00 $55,500.00
$70.00 $84,000.00 $86.00 $103,200.00
$75.00 $3,750.00 $100.00 $5,000.00
$30.00 $2,100.00 $42.00 $2,940.00
$75.00 $2,625.00 $87.00 $3,045.00
$1,100.00 $35,200.00 $1,065.00 $34,080.00
$75.00 $2,400.00 $1.00 $32.00
$78.00 $3,510.00 $76.00 $3,420.00
$26.00 $1,170.00 $1.00 $45.00
$0.01 $0.03 $1,665.00 $4,995.00
$11.10 $499.50 $10.00 $450.00
$6.30 $630.00 $10.00 $1,000.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 18 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
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 30.00
2802
Abandon 15" and larger
storm sewer; complete as
specified Linear Feet 30.00
2804
Remove 30" and smaller
storm sewer; complete as
specified Linear Feet 400.00
2810
Abandon storm sewer
manholes and inlets;
complete as specified Each 2.00
2812
Remove storm sewer
manholes and inlets;
complete as specified Each 12.00
2850
Connect to existing storm
sewer main; complete as
specified Each 5.00
2852
Connect to existing storm
sewer lateral; complete as
specified Each 4.00
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
2950
Excavation special
(storm); complete as
specified Tons 50.00
3000
Furnish and install 8"
sanitary sewer (relay);
complete as specified Linear Feet 1,650.00
Unit Price Extension Unit Price Extension
Jossart Brothers, Inc.PTS Contractors, Inc
$0.01 $0.01 $1.00 $1.00
$10.00 $300.00 $7.00 $210.00
$20.00 $600.00 $9.00 $270.00
$45.00 $18,000.00 $29.00 $11,600.00
$400.00 $800.00 $290.00 $580.00
$500.00 $6,000.00 $290.00 $3,480.00
$1,200.00 $6,000.00 $2,750.00 $13,750.00
$200.00 $800.00 $190.00 $760.00
$1,500.00 $1,500.00 $290.00 $290.00
$1,400.00 $1,400.00 $290.00 $290.00
$500.00 $2,500.00 $1.00 $5.00
$15.00 $750.00 $58.00 $2,900.00
$110.00 $181,500.00 $128.00 $211,200.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 19 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
3100
Furnish and install
standard sanitary sewer
manhole (4' diameter);
complete as specified Vertical Feet 58.00
3114
Furnish and install
sanitary sewer external
manhole chimney seal;
complete as specified Each 8.00
3116
Furnish and install
sanitary sewer external
manhole chimney seal
extension; complete as
specified Each 2.00
3200
Furnish and install 8" x 4"
sanitary sewer factory
wyes or tees; complete as
specified Each 3.00
3210
Furnish and install 8" x 6"
sanitary sewer factory
wyes or tees; complete as
specified Each 35.00
3230
Furnish and install 4"
sanitary sewer laterals
(new); complete as
specified Linear Feet 80.00
3232
Furnish and install 6"
sanitary sewer laterals
(new); complete as
specified Linear Feet 30.00
3234
Furnish and install 4"/6"
sanitary sewer lateral
(relay); complete as
specified Linear Feet 1,250.00
3235
Furnish and install 4"/6"
sanitary sewer riser
(relay); complete as
specified Linear Feet 45.00
3236
Furnish and install
sanitary sewer lateral
marker balls; complete as
specified Each 77.00
Unit Price Extension Unit Price Extension
Jossart Brothers, Inc.PTS Contractors, Inc
$580.00 $33,640.00 $610.00 $35,380.00
$575.00 $4,600.00 $560.00 $4,480.00
$525.00 $1,050.00 $510.00 $1,020.00
$125.00 $375.00 $165.00 $495.00
$150.00 $5,250.00 $190.00 $6,650.00
$100.00 $8,000.00 $125.00 $10,000.00
$103.00 $3,090.00 $250.00 $7,500.00
$105.00 $131,250.00 $130.00 $162,500.00
$125.00 $5,625.00 $107.00 $4,815.00
$30.00 $2,310.00 $42.00 $3,234.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 20 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
3238
Furnish and install clay
dams; complete as
specified Each 37.00
3300
Furnish and install
connection to existing 8"
sanitary sewer mains;
complete as specified Each 5.00
3330
Furnish and install
sanitary sewer concrete
collars; complete as
specified Each 2.00
3600
Rock excavation;
complete as specified Cubic Yards 50.00
3700
Closed circuit televising;
complete as specified Linear Feet 1,650.00
3710
Closed circuit televising -
using push camera;
complete as specified Each 4.00
3800
Abandon sanitary sewer
manholes; complete as
specified Each 1.00
3802
Abandon 8" sanitary
sewer; complete as
specified Linear Feet 40.00
3852
Remove sanitary sewer
manholes; complete as
specified Each 3.00
3854
Remove sanitary sewer;
complete as specified Linear Feet 80.00
3890
Sanitary sewer utility line
opening (ULO); complete
as specified Each 2.00
3892
Excavation special
(sanitary); complete as
specified Tons 20.00
4000
Furnish and install 4"
ductile iron water main
(relay) with polywrap;
complete as specified Linear Feet 40.00
Unit Price Extension Unit Price Extension
Jossart Brothers, Inc.PTS Contractors, Inc
$75.00 $2,775.00 $87.00 $3,219.00
$2,000.00 $10,000.00 $1,800.00 $9,000.00
$750.00 $1,500.00 $1.00 $2.00
$0.01 $0.50 $1.00 $50.00
$1.75 $2,887.50 $1.40 $2,310.00
$400.00 $1,600.00 $132.00 $528.00
$500.00 $500.00 $290.00 $290.00
$10.00 $400.00 $5.00 $200.00
$500.00 $1,500.00 $290.00 $870.00
$45.00 $3,600.00 $43.00 $3,440.00
$750.00 $1,500.00 $1.00 $2.00
$15.00 $300.00 $58.00 $1,160.00
$150.00 $6,000.00 $204.00 $8,160.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 21 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 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 125.00
4004
Furnish and install 8"
ductile iron water main
(relay) with polywrap;
complete as specified Linear Feet 1,880.00
4008
Furnish and install 12"
ductile iron water main
(relay) with polywrap;
complete as specified Linear Feet 20.00
4036
Furnish and install 1"
water service (relay);
complete as specified Linear Feet 1,100.00
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 50.00
4046
Furnish and install 2"
water service (new);
complete as specified Linear Feet 50.00
4048
Furnish and install 1"
corporation and stop box;
complete as specified Each 33.00
4050
Furnish and install 1-1/4"
corporation and stop box;
complete as specified Each 2.00
4054
Furnish and install 2"
stop box and rod only;
complete as specified Each 1.00
4055
Furnish and install water
service clay dams;
complete as specified Each 34.00
4056
Furnish and install
connections to existing 4"
water main; complete as
specified Each 1.00
Unit Price Extension Unit Price Extension
Jossart Brothers, Inc.PTS Contractors, Inc
$130.00 $16,250.00 $159.00 $19,875.00
$130.00 $244,400.00 $143.00 $268,840.00
$175.00 $3,500.00 $250.00 $5,000.00
$105.00 $115,500.00 $102.00 $112,200.00
$110.00 $5,500.00 $107.00 $5,350.00
$105.00 $5,250.00 $102.00 $5,100.00
$125.00 $6,250.00 $105.00 $5,250.00
$500.00 $16,500.00 $506.00 $16,698.00
$1,050.00 $2,100.00 $975.00 $1,950.00
$1,500.00 $1,500.00 $1,800.00 $1,800.00
$75.00 $2,550.00 $87.00 $2,958.00
$2,000.00 $2,000.00 $1,960.00 $1,960.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 22 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
4058
Furnish and install
connections to existing 6"
water main; complete as
specified Each 4.00
4060
Furnish and install
connections to existing 8"
water main; complete as
specified Each 1.00
4064
Furnish and install
connections to existing
12" water main; complete
as specified Each 2.00
4080
Temporary water main;
complete as specified Lump Sum 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 4.00
4111
Furnish and install 8" x 8"
water main tee; complete
as specified Each 1.00
4129
Furnish and install 12" x
8" water main tee;
complete as specified Each 1.00
4189
Furnish and install 8" x 8"
water main cross;
complete as specified Each 1.00
4236
Furnish and install 6" 45
degree water main bend;
complete as specified Each 16.00
4237
Furnish and install 8" 45
degree water main bend;
complete as specified Each 10.00
4262
Furnish and install 6" x 4"
water main reducer;
complete as specified Each 1.00
4264
Furnish and install 8" x 6"
water main reducer;
complete as specified Each 4.00
Unit Price Extension Unit Price Extension
Jossart Brothers, Inc.PTS Contractors, Inc
$2,200.00 $8,800.00 $2,620.00 $10,480.00
$2,500.00 $2,500.00 $2,710.00 $2,710.00
$3,000.00 $6,000.00 $3,660.00 $7,320.00
$30,000.00 $30,000.00 $1.00 $1.00
$630.00 $630.00 $640.00 $640.00
$740.00 $2,960.00 $735.00 $2,940.00
$850.00 $850.00 $830.00 $830.00
$1,300.00 $1,300.00 $1,255.00 $1,255.00
$1,100.00 $1,100.00 $1,065.00 $1,065.00
$330.00 $5,280.00 $347.00 $5,552.00
$450.00 $4,500.00 $453.00 $4,530.00
$265.00 $265.00 $290.00 $290.00
$385.00 $1,540.00 $392.00 $1,568.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 23 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
4350
Cut and cap existing 4"
water main; complete as
specified Each 1.00
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 6.00
4402
Furnish and install 8"
water main gate valve;
complete as specified Each 12.00
4404
Furnish and install 12"
water main gate valve;
complete as specified Each 2.00
4447
Furnish and install 12" x
8" tapping valve and
sleeve; complete as
specified Each 1.00
4500
Furnish and install
hydrant; complete as
specified Each 4.00
4800
Rock excavation;
complete as specified Cubic Yards 20.00
4900
Abandon water main on
Central Street; complete
as specified Lump Sum 1.00
4920
Remove water main;
complete as specified Linear Feet 600.00
4990
Excavation special
(water); complete as
specified Tons 20.00
5012
Furnish and install pull
box (steel); 18" x 36";
complete as specified Each 15.00
Unit Price Extension Unit Price Extension
Jossart Brothers, Inc.PTS Contractors, Inc
$1,800.00 $1,800.00 $1,850.00 $1,850.00
$1,900.00 $3,800.00 $2,190.00 $4,380.00
$2,000.00 $4,000.00 $2,265.00 $4,530.00
$1,750.00 $1,750.00 $1,625.00 $1,625.00
$2,100.00 $12,600.00 $1,915.00 $11,490.00
$2,950.00 $35,400.00 $2,660.00 $31,920.00
$5,200.00 $10,400.00 $4,690.00 $9,380.00
$5,500.00 $5,500.00 $6,440.00 $6,440.00
$5,650.00 $22,600.00 $5,688.00 $22,752.00
$0.01 $0.20 $0.01 $0.20
$17,000.00 $17,000.00 $2,320.00 $2,320.00
$40.00 $24,000.00 $39.00 $23,400.00
$15.00 $300.00 $58.00 $1,160.00
$1,200.00 $18,000.00 $1,275.00 $19,125.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 24 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
5025
Adjust pull box; complete
as specified Each 15.00
5130
Furnish and install 3"
Schedule 40 PVC;
complete as specified Linear Feet 2,250.00
5170
Furnish and install 3"
Schedule 40 PVC bore;
including bore pits;
conduit; utility line
openings; sawing; 6"
concrete sidewalk/
driveway/ramp removal
and replacement with 3"
CABC and grading; tie
bars; curb stop
adjustments; turf
restoration; and traffic
control; complete as
specified Linear Feet 84.00
5180
Connect to existing pull
box; complete as
specified Each 1.00
5230
Furnish and install 4
gauge red-coated wire;
complete as specified Linear Feet 3,650.00
5231
Furnish and install 4
gauge black-coated wire;
complete as specified Linear Feet 3,650.00
5262
Furnish and install 10
gauge green-coated wire;
complete as specified Linear Feet 2,650.00
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
Unit Price Extension Unit Price Extension
Jossart Brothers, Inc.PTS Contractors, Inc
$6.00 $90.00 $5.00 $75.00
$13.50 $30,375.00 $14.30 $32,175.00
$60.00 $5,040.00 $34.60 $2,906.40
$315.00 $315.00 $255.00 $255.00
$2.60 $9,490.00 $2.50 $9,125.00
$2.60 $9,490.00 $2.50 $9,125.00
$1.05 $2,782.50 $1.50 $3,975.00
$0.85 $476.00 $0.80 $448.00
$0.85 $476.00 $0.80 $448.00
$0.85 $476.00 $0.80 $448.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 25 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
5380
Furnish and install fuse
holder; complete as
specified Each 32.00
5386
Furnish and install 2A
fuse; complete as
specified Each 32.00
5454
Install CITY-supplied 10'
truss-type luminaire arm;
complete as specified Each 16.00
5460
Install CITY-supplied
cobra head luminaire;
complete as specified Each 16.00
5494
Install CITY-supplied 20'
tapered pole with
transformer base;
complete as specified Each 16.00
5504
Furnish and install Type 5
base; complete as
specified Each 16.00
Bid Total:
Unit Price Extension Unit Price Extension
Jossart Brothers, Inc.PTS Contractors, Inc
$52.50 $1,680.00 $56.00 $1,792.00
$5.75 $184.00 $5.00 $160.00
$260.00 $4,160.00 $356.00 $5,696.00
$210.00 $3,360.00 $204.00 $3,264.00
$840.00 $13,440.00 $765.00 $12,240.00
$1,150.00 $18,400.00 $1,100.00 $17,600.00
$2,674,766.94 $2,686,000.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 26 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
Section 1
1011
Clearing; complete as
specified Inch Diameter 294.00
1021
Grubbing; complete as
specified Inch Diameter 294.00
1050
Mobilization; complete as
specified Lump Sum 1.00
1100
Removing pavement;
complete as specified Square Yards 6,700.00
1110
Removing curb and
gutter; complete as
specified Linear Feet 170.00
1120
Removing concrete and
asphalt sidewalk and
driveway; complete as
specified Square Feet 26,000.00
1200
Unclassified excavation;
complete as specified Cubic Yards 2,400.00
1220
Excavation special
(paving); complete as
specified Tons 360.00
1301
7" concrete pavement;
with 5" CABC and
grading; complete as
specified Square Yards 6,000.00
1303
7" concrete pavement
HES; with 5" CABC and
grading; complete as
specified Square Yards 1,070.00
1313
8" concrete pavement
HES; with 6" CABC and
grading; complete as
specified Square Yards 24.00
1334
Concrete pavement gaps;
complete as specified Each 1.00
1340
Crushed aggregate base
course; complete as
specified Tons 110.00
1350
Pavement ties; complete
as specified Each 57.00
Unit Price Extension
$2,701,392.03
$32.00 $9,408.00
$25.00 $7,350.00
$95,000.00 $95,000.00
$5.00 $33,500.00
$3.00 $510.00
$0.70 $18,200.00
$18.00 $43,200.00
$0.01 $3.60
$60.47 $362,820.00
$64.67 $69,196.90
$94.50 $2,268.00
$1,050.00 $1,050.00
$14.70 $1,617.00
$10.50 $598.50
Carl Bowers & Sons Const. Co., Inc.
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 27 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
1352
Drilled dowel bars; 1";
complete as specified Each 154.00
1354
Drilled dowel bars; 1 1/4";
complete as specified Each 25.00
1360
Adjust manholes and
inlets; complete as
specified Each 48.00
1370
Turf restoration;
complete as specified Square Yards 3,500.00
1372
Restore gravel
driveway/apron;
complete as specified Square Yards 10.00
1380
Cold weather covering
(concrete pavement) -
single visquine; complete
as specified Square Yards 700.00
1390
Up-charge for late season
cold weather concrete
pavement; complete as
specified Cubic Yards 140.00
1410
12" radius curb with 6"
CABC and grading;
complete as specified Linear Feet 390.00
1440
30" curb and gutter; 7";
with 5" CABC and
grading; complete as
specified Linear Feet 115.00
1460
Sidewalk curb; complete
as specified Linear Feet 235.00
1500
4" concrete sidewalk with
3" CABC and grading;
complete as specified Square Feet 15,100.00
1510
6" concrete sidewalk/
driveway/ramp with 3"
CABC and grading;
complete as specified Square Feet 8,100.00
1514
6" concrete sidewalk/
driveway/ramp (HES)
with 3" CABC and
grading; complete as
specified Square Feet 2,300.00
Unit Price Extension
Carl Bowers & Sons Const. Co., Inc.
$15.75 $2,425.50
$17.85 $446.25
$420.00 $20,160.00
$11.00 $38,500.00
$25.00 $250.00
$0.01 $7.00
$0.01 $1.40
$15.75 $6,142.50
$50.40 $5,796.00
$68.00 $15,980.00
$7.00 $105,700.00
$7.25 $58,725.00
$7.50 $17,250.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 28 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
1530
6" concrete step; complete
as specified Square Feet 270.00
1540
Curb ramp detectable
warning field
(natural/non-painted);
complete as specified Square Feet 260.00
1550
No. 4 reinforcing rods -
deformed; epoxy-coated;
complete as specified Linear Feet 3,000.00
1560
Drilled No. 4 sidewalk tie
bars - deformed; epoxy-
coated; complete as
specified Each 110.00
1580
Cold weather covering
(sidewalk) - single
visquine; complete as
specified Square Feet 2,600.00
1582
Cold weather covering
(sidewalk) - double
visquine; complete as
specified Square Feet 2,600.00
1590
Up-charge for late season
cold weather concrete
sidewalk; complete as
specified Cubic Yards 38.00
1600
Furnish and install tree;
complete as specified Each 14.00
1650
Locate existing property
monuments; complete as
specified Each 21.00
1652
Replace existing property
monuments; complete as
specified Each 21.00
1700
Sawing existing
pavement; complete as
specified Linear Feet 700.00
1710
Sawing concrete
pavement full depth;
complete as specified Linear Feet 410.00
1900
Tack coat; complete as
specified Gallons 18.00
Unit Price Extension
Carl Bowers & Sons Const. Co., Inc.
$73.50 $19,845.00
$42.00 $10,920.00
$2.10 $6,300.00
$8.40 $924.00
$0.01 $26.00
$0.01 $26.00
$0.01 $0.38
$730.00 $10,220.00
$52.50 $1,102.50
$54.60 $1,146.60
$2.50 $1,750.00
$2.50 $1,025.00
$10.00 $180.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 29 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
1911
4" asphaltic transition LT
with 10" CABC and
grading; complete as
specified Square Yards 200.00
1916
4" asphaltic surface LT
with 6" CABC and
grading; complete as
specified Square Yards 70.00
1917
2" asphaltic surface LT
with 6" CABC and
grading; complete as
specified Square Yards 50.00
2003
Furnish and install 12"
storm sewer; complete as
specified Linear Feet 325.00
2009
Furnish and install 18"
storm sewer; complete as
specified Linear Feet 660.00
2015
Furnish and install 24"
storm sewer; complete as
specified Linear Feet 875.00
2021
Furnish and install 30"
storm sewer; complete as
specified Linear Feet 20.00
2201
Furnish and install
standard storm sewer
manhole (4' diameter);
complete as specified Vertical Feet 59.00
2202
Furnish and install
standard storm sewer
manhole (5' diameter);
complete as specified Vertical Feet 10.40
2203
Furnish and install
standard storm sewer
manhole (6' diameter);
complete as specified Vertical Feet 7.25
2235
Furnish and install Type 1
inlet (with 18" sump);
complete as specified Each 1.00
Unit Price Extension
Carl Bowers & Sons Const. Co., Inc.
$53.00 $10,600.00
$75.00 $5,250.00
$76.00 $3,800.00
$97.00 $31,525.00
$108.00 $71,280.00
$143.00 $125,125.00
$188.00 $3,760.00
$600.00 $35,400.00
$825.00 $8,580.00
$1,150.00 $8,337.50
$3,500.00 $3,500.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 30 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
2237
Furnish and install Type 3
inlet (with 18" sump);
complete as specified Each 20.00
2400
Furnish and install 6"
storm sewer lateral;
complete as specified Linear Feet 1,200.00
2402
Furnish and install 8"
storm sewer lateral;
complete as specified Linear Feet 50.00
2404
Furnish and install storm
sewer marker balls;
complete as specified Each 70.00
2406
Furnish and install storm
sewer clay dams;
complete as specified Each 35.00
2408
Furnish and install storm
sewer lateral inlet;
complete as specified Each 32.00
2414
Storm lateral inlet
adjustments; complete as
specified Each 32.00
2508
Furnish; install; maintain;
and remove Type D
modified inlet protection;
complete as specified Each 45.00
2510
Sediment removal - Type
D modified inlet
protection; complete as
specified Each 45.00
2512
Furnish; install; maintain;
and remove stone
tracking pad; complete as
specified Each 3.00
2516
Furnish; install; maintain;
and remove stone bag;
complete as specified Each 45.00
2518
Furnish; install; maintain;
and remove 12" diameter
sediment logs; complete
as specified Linear Feet 100.00
Unit Price Extension
Carl Bowers & Sons Const. Co., Inc.
$3,500.00 $70,000.00
$74.00 $88,800.00
$76.00 $3,800.00
$30.00 $2,100.00
$100.00 $3,500.00
$1,250.00 $40,000.00
$100.00 $3,200.00
$100.00 $4,500.00
$10.00 $450.00
$0.01 $0.03
$10.00 $450.00
$10.00 $1,000.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 31 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
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 30.00
2802
Abandon 15" and larger
storm sewer; complete as
specified Linear Feet 30.00
2804
Remove 30" and smaller
storm sewer; complete as
specified Linear Feet 400.00
2810
Abandon storm sewer
manholes and inlets;
complete as specified Each 2.00
2812
Remove storm sewer
manholes and inlets;
complete as specified Each 12.00
2850
Connect to existing storm
sewer main; complete as
specified Each 5.00
2852
Connect to existing storm
sewer lateral; complete as
specified Each 4.00
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
2950
Excavation special
(storm); complete as
specified Tons 50.00
3000
Furnish and install 8"
sanitary sewer (relay);
complete as specified Linear Feet 1,650.00
Unit Price Extension
Carl Bowers & Sons Const. Co., Inc.
$0.01 $0.01
$15.00 $450.00
$20.00 $600.00
$25.00 $10,000.00
$400.00 $800.00
$500.00 $6,000.00
$1,200.00 $6,000.00
$200.00 $800.00
$500.00 $500.00
$500.00 $500.00
$600.00 $3,000.00
$0.01 $0.50
$125.00 $206,250.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 32 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
3100
Furnish and install
standard sanitary sewer
manhole (4' diameter);
complete as specified Vertical Feet 58.00
3114
Furnish and install
sanitary sewer external
manhole chimney seal;
complete as specified Each 8.00
3116
Furnish and install
sanitary sewer external
manhole chimney seal
extension; complete as
specified Each 2.00
3200
Furnish and install 8" x 4"
sanitary sewer factory
wyes or tees; complete as
specified Each 3.00
3210
Furnish and install 8" x 6"
sanitary sewer factory
wyes or tees; complete as
specified Each 35.00
3230
Furnish and install 4"
sanitary sewer laterals
(new); complete as
specified Linear Feet 80.00
3232
Furnish and install 6"
sanitary sewer laterals
(new); complete as
specified Linear Feet 30.00
3234
Furnish and install 4"/6"
sanitary sewer lateral
(relay); complete as
specified Linear Feet 1,250.00
3235
Furnish and install 4"/6"
sanitary sewer riser
(relay); complete as
specified Linear Feet 45.00
3236
Furnish and install
sanitary sewer lateral
marker balls; complete as
specified Each 77.00
Unit Price Extension
Carl Bowers & Sons Const. Co., Inc.
$575.00 $33,350.00
$450.00 $3,600.00
$425.00 $850.00
$250.00 $750.00
$300.00 $10,500.00
$97.00 $7,760.00
$105.00 $3,150.00
$97.00 $121,250.00
$100.00 $4,500.00
$30.00 $2,310.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 33 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
3238
Furnish and install clay
dams; complete as
specified Each 37.00
3300
Furnish and install
connection to existing 8"
sanitary sewer mains;
complete as specified Each 5.00
3330
Furnish and install
sanitary sewer concrete
collars; complete as
specified Each 2.00
3600
Rock excavation;
complete as specified Cubic Yards 50.00
3700
Closed circuit televising;
complete as specified Linear Feet 1,650.00
3710
Closed circuit televising -
using push camera;
complete as specified Each 4.00
3800
Abandon sanitary sewer
manholes; complete as
specified Each 1.00
3802
Abandon 8" sanitary
sewer; complete as
specified Linear Feet 40.00
3852
Remove sanitary sewer
manholes; complete as
specified Each 3.00
3854
Remove sanitary sewer;
complete as specified Linear Feet 80.00
3890
Sanitary sewer utility line
opening (ULO); complete
as specified Each 2.00
3892
Excavation special
(sanitary); complete as
specified Tons 20.00
4000
Furnish and install 4"
ductile iron water main
(relay) with polywrap;
complete as specified Linear Feet 40.00
Unit Price Extension
Carl Bowers & Sons Const. Co., Inc.
$100.00 $3,700.00
$1,500.00 $7,500.00
$800.00 $1,600.00
$0.01 $0.50
$2.00 $3,300.00
$400.00 $1,600.00
$800.00 $800.00
$25.00 $1,000.00
$800.00 $2,400.00
$60.00 $4,800.00
$600.00 $1,200.00
$0.01 $0.20
$150.00 $6,000.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 34 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 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 125.00
4004
Furnish and install 8"
ductile iron water main
(relay) with polywrap;
complete as specified Linear Feet 1,880.00
4008
Furnish and install 12"
ductile iron water main
(relay) with polywrap;
complete as specified Linear Feet 20.00
4036
Furnish and install 1"
water service (relay);
complete as specified Linear Feet 1,100.00
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 50.00
4046
Furnish and install 2"
water service (new);
complete as specified Linear Feet 50.00
4048
Furnish and install 1"
corporation and stop box;
complete as specified Each 33.00
4050
Furnish and install 1-1/4"
corporation and stop box;
complete as specified Each 2.00
4054
Furnish and install 2"
stop box and rod only;
complete as specified Each 1.00
4055
Furnish and install water
service clay dams;
complete as specified Each 34.00
4056
Furnish and install
connections to existing 4"
water main; complete as
specified Each 1.00
Unit Price Extension
Carl Bowers & Sons Const. Co., Inc.
$127.00 $15,875.00
$140.00 $263,200.00
$190.00 $3,800.00
$100.00 $110,000.00
$105.00 $5,250.00
$100.00 $5,000.00
$115.00 $5,750.00
$700.00 $23,100.00
$1,200.00 $2,400.00
$1,750.00 $1,750.00
$100.00 $3,400.00
$1,800.00 $1,800.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 35 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
4058
Furnish and install
connections to existing 6"
water main; complete as
specified Each 4.00
4060
Furnish and install
connections to existing 8"
water main; complete as
specified Each 1.00
4064
Furnish and install
connections to existing
12" water main; complete
as specified Each 2.00
4080
Temporary water main;
complete as specified Lump Sum 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 4.00
4111
Furnish and install 8" x 8"
water main tee; complete
as specified Each 1.00
4129
Furnish and install 12" x
8" water main tee;
complete as specified Each 1.00
4189
Furnish and install 8" x 8"
water main cross;
complete as specified Each 1.00
4236
Furnish and install 6" 45
degree water main bend;
complete as specified Each 16.00
4237
Furnish and install 8" 45
degree water main bend;
complete as specified Each 10.00
4262
Furnish and install 6" x 4"
water main reducer;
complete as specified Each 1.00
4264
Furnish and install 8" x 6"
water main reducer;
complete as specified Each 4.00
Unit Price Extension
Carl Bowers & Sons Const. Co., Inc.
$2,000.00 $8,000.00
$2,500.00 $2,500.00
$3,000.00 $6,000.00
$15,000.00 $15,000.00
$700.00 $700.00
$750.00 $3,000.00
$950.00 $950.00
$1,500.00 $1,500.00
$1,250.00 $1,250.00
$350.00 $5,600.00
$450.00 $4,500.00
$350.00 $350.00
$450.00 $1,800.00
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 36 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
4350
Cut and cap existing 4"
water main; complete as
specified Each 1.00
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 6.00
4402
Furnish and install 8"
water main gate valve;
complete as specified Each 12.00
4404
Furnish and install 12"
water main gate valve;
complete as specified Each 2.00
4447
Furnish and install 12" x
8" tapping valve and
sleeve; complete as
specified Each 1.00
4500
Furnish and install
hydrant; complete as
specified Each 4.00
4800
Rock excavation;
complete as specified Cubic Yards 20.00
4900
Abandon water main on
Central Street; complete
as specified Lump Sum 1.00
4920
Remove water main;
complete as specified Linear Feet 600.00
4990
Excavation special
(water); complete as
specified Tons 20.00
5012
Furnish and install pull
box (steel); 18" x 36";
complete as specified Each 15.00
Unit Price Extension
Carl Bowers & Sons Const. Co., Inc.
$1,800.00 $1,800.00
$2,000.00 $4,000.00
$2,500.00 $5,000.00
$1,800.00 $1,800.00
$2,100.00 $12,600.00
$2,900.00 $34,800.00
$5,000.00 $10,000.00
$5,500.00 $5,500.00
$6,500.00 $26,000.00
$0.01 $0.20
$8,500.00 $8,500.00
$45.00 $27,000.00
$0.01 $0.20
$1,207.50 $18,112.50
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 37 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
5025
Adjust pull box; complete
as specified Each 15.00
5130
Furnish and install 3"
Schedule 40 PVC;
complete as specified Linear Feet 2,250.00
5170
Furnish and install 3"
Schedule 40 PVC bore;
including bore pits;
conduit; utility line
openings; sawing; 6"
concrete sidewalk/
driveway/ramp removal
and replacement with 3"
CABC and grading; tie
bars; curb stop
adjustments; turf
restoration; and traffic
control; complete as
specified Linear Feet 84.00
5180
Connect to existing pull
box; complete as
specified Each 1.00
5230
Furnish and install 4
gauge red-coated wire;
complete as specified Linear Feet 3,650.00
5231
Furnish and install 4
gauge black-coated wire;
complete as specified Linear Feet 3,650.00
5262
Furnish and install 10
gauge green-coated wire;
complete as specified Linear Feet 2,650.00
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
Unit Price Extension
Carl Bowers & Sons Const. Co., Inc.
$110.78 $1,661.70
$13.65 $30,712.50
$59.85 $5,027.40
$315.00 $315.00
$2.63 $9,599.50
$2.63 $9,599.50
$1.05 $2,782.50
$0.84 $470.40
$0.84 $470.40
$0.84 $470.40
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 38 of 39 12/3/2024
Contract 25-08 - Central Street Reconstruction (#9401999)
Owner: Oshkosh WI, City of
Solicitor: Oshkosh WI, City of
Bid Opening: 12/03/2024 09:00 AM CST
Section Title Item Code Item Description UofM Quantity
5380
Furnish and install fuse
holder; complete as
specified Each 32.00
5386
Furnish and install 2A
fuse; complete as
specified Each 32.00
5454
Install CITY-supplied 10'
truss-type luminaire arm;
complete as specified Each 16.00
5460
Install CITY-supplied
cobra head luminaire;
complete as specified Each 16.00
5494
Install CITY-supplied 20'
tapered pole with
transformer base;
complete as specified Each 16.00
5504
Furnish and install Type 5
base; complete as
specified Each 16.00
Bid Total:
Unit Price Extension
Carl Bowers & Sons Const. Co., Inc.
$52.50 $1,680.00
$5.78 $184.96
$262.50 $4,200.00
$210.00 $3,360.00
$840.00 $13,440.00
$1,155.00 $18,480.00
$2,701,392.03
I:\Engineering\2021 - 2030 Contracts\2025 CONTRACTS\25-08 Central St\Administrative\Contract Information\25-08 Bid Tab_12-3-24 Page 39 of 39 12/3/2024