900 Quay Street  
Manitowoc, WI 54220  
www.manitowoc.org  
City of Manitowoc  
Meeting Minutes  
Board of Public Works  
Wednesday, September 6, 2023  
4:00 PM  
Common Council Chambers  
1. Call to Order  
6 - Brey, Reed, Alfred, Nycz, Czekala and Minikel  
2 - Nickels and Reckelberg  
Present:  
Absent:  
3. Bids for Bayshore Trail, project #WS-23-26  
City Clerk reported having received six (6) e-bids. Same were opened and  
accepted online through Quest, and are as follows:  
Highway Landscapers, Inc, Bid Bond, $1,499,811.15  
Vinton Construction Company, Bid Bond, $1,521,212.65  
Advance Construction Inc., Bid Bond, $1,692,935.80  
Janke General Contractors, Bid Bond, $1,784,093.88  
Zenith Tech, INC. bridge, Bid Bond, $1,890,616.70  
Radtke Contractors Inc., Bid Bond, $1,962,261.17  
A motion was made by Nycz, seconded by Czekala, to refer the bids to the  
Director of Public Infrastructure for tabulation and recommendation. The motion  
carried by the following vote:  
6 - Brey, Reed, Alfred, Nycz, Czekala and Minikel  
Aye:  
4. Change Orders  
City Clerk submitted the following ten (10) change orders for approval:  
Advance Construction, Inc., CO #2-Final for River Point Fill,  
WO-23-22, for final quantities  
Vinton Construction Co., CO #13 for 2021 River Point Development  
Phase I, WS-21-15, ($950.00)  
Vinton Construction Co., CO #14 for 2021 River Point Development  
Phase I, WS-21-15, $2,417.60  
Philippi Quality Construction, Inc. CO #1 for Lincoln Park Zoo Exhibit  
Renovations, WB-23-17, $12,959.00  
Vinton Construction Co., CO #1 for 2023 River Point Phase II,  
WS-23-2, ($170,665.37)  
Vinton Construction Co., CO #3 for 2023 Concrete Paving Program,  
WS-23-1, $8,145.07  
Vinton Construction Co., CO #2 for 2023 Asphalt Paving I, WS-23-4,  
$11,005.52  
Vinton Construction Co., CO #2 for 2023 Asphaltic Concrete Paving II,  
WS-23-11, $7,076.25  
Scott Construction, CO #1-Final for 2023 Seal Coating, WS-26-6,  
$11,849.98  
Visu-Sewer, Inc, CO #2 for 2023 Re-Lining Sewers, WU-23-7,  
$23,940.00  
A motion was made by Nycz, seconded by Czekala, that the change orders be  
approved. The motion carried by the following vote:  
6 - Brey, Reed, Alfred, Nycz, Czekala and Minikel  
Aye:  
5. Pay Estimates, Various Engineering/Public Works Projects  
City Clerk submitted the following City Engineer's estimates for approval  
and payment:  
Seiler Bros Construction, Inc., 2023 Remove & Replace Sidewalks,  
WS-23-3, Est. 3, $45,301.52  
Strand Associates, South 19th Pumping Station, Project #3516.033,  
Est. 8, $4,816.25  
Vinton Construction Co., 2021 River Point Development Phase I,  
WS-21-15, Est. 15, $8,195.20  
Vinton Construction Co., 2023 River Point Development Phase II,  
WS-23-2, Est. 3, $985,487.82  
Philippi Quality Construction, Inc., Lincoln Park Zoo Exhibit  
Renovations, WB-23-17, Est. 2, $20,591.25  
Essential Sewer & Water, Storm Sewers & Ditching Project, WU-23-19,  
Est. 1, $72,721.89  
AECOM, 2020-2021 Former Town of Newton Gravel Pit, Project  
#60135471, Est. 14, $167,344.49  
Scott Construction, Inc., Seal Coat Program, WS-23-6, Est. 1&Final,  
$135,272.80  
Advance Construction, Inc., River Point Fill, WO-23-22, Est. 2&Final,  
$25,317.11  
A motion was made by Nycz, seconded by Minikel, to approve the payments.  
The motion carried by the following vote:  
6 - Brey, Reed, Alfred, Nycz, Czekala and Minikel  
Aye:  
6. Contractor's Payroll Affidavits  
None  
2. Property Owner Appeal for Snow Removal Assessment  
Request to rescind snow removal assessment for property at 956 Circle Dr.;  
23-0727  
recommending the request be denied  
Moved by Reed, seconded by Czekala, that this Request be denied. The motion  
carried by the following vote:  
6 - Brey, Reed, Alfred, Nycz, Czekala and Minikel  
Aye:  
7. Adjournment  
A motion was made by Czekala, seconded by Nycz, that this meeting be  
adjourned at 4:09 p.m. The motion carried by the following vote:  
6 - Brey, Reed, Alfred, Nycz, Czekala and Minikel  
Aye:  
Mackenzie Reed  
City Clerk