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R2018-65 Accepting the Bid and Authorizing the Execution of a Contract with A. C. Pavement Striping Company for Microsurfacing CP 2018-24
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R2018-65 Accepting the Bid and Authorizing the Execution of a Contract with A. C. Pavement Striping Company for Microsurfacing CP 2018-24
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Last modified
6/20/2018 12:33:57 PM
Creation date
6/8/2018 8:53:25 AM
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Resolution/Ordinance
Res Ord Num
R2018-65
Res Ord Title
Resolution Accepting the Bid and Authorizing the Execution of a Contract with A. C. Pavement Striping Company for Microsurfacing CP 2018-24
Department
Public Works
Approved Date
6/4/2018
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' Ends Department Affidavit of Availability <br /> For the Letting of 5/23/2018 <br /> Of Trans�)ortafion <br /> (Letting date) <br /> Bureau of Construction <br /> 2300 South Dirksen Parkway/Room 322 Instructions: Complete this form by either typing or using black ink. <br /> Springfield,Illinois 62764 "Authorization to Bid"will not be issued unless both sides of this form are <br /> completed in detail. Use additional forms as needed to list all work. <br />' Part I. Work Under Contract <br /> List below all work you have under contract as either a prime contractor or a subcontractor. It is required to include all pending low bids not yet awarded or <br /> rejected. In a joint venture,list only that portion of the work which is the responsibility of your company. The uncompleted dollar value is to be based upon the most <br /> ,recent engineer's or owners estimate,and must include work subcontracted to others. If no work is contracted,show NONE. <br /> 1 2 3 4 5 <br />' Lake 1-94#RR- Cook-C Kankakee Cook-WB Exit <br /> Contract Number 17-4291 #66onr c a 1-11 R <br /> Contract With Lorig Const. Abbey Paving Path Const. Schaumburg <br /> ;timated Completion Date 7-15-18 7-30-18 7-30-18 6-30-18 <br /> Total Contract Price 58,455.00 125,000.00 30,409.00 10,546.00 Accumulated Totals <br /> icompleted Dollar Value if Firm Is the <br /> 10,546.00 115,604.00 <br /> I 'compe e oar Value if Firm Is the <br /> =� 37,478.00 50,000.00 30,409.00 616,122.00 <br /> Total Value of All Work 731,726.00 <br /> Part If. Awards Pending and Uncompleted Work to be done with your own forces. <br /> List below the uncompleted dollar value of work for each contract and awards pending to be completed with your own forces. All work Accumulated <br /> �.bcontracted to others will be listed on the reverse of this form. In a joint venture,list only that portion of the work to be done by your <br /> t,ompany. If no work is contracted,show NONE. Totals <br /> Earthwork 0.00 <br /> Portland Cement Concrete Paving 0.00 <br /> HMA Plant Mix 0.00 <br /> AMA Paving 0.00 <br /> Jean&Seal Cracks/Joints 0.00 <br />�T tgregate Bases&Surfaces 0.00^ ghway,R.R.and Waterway Structures 0.00 <br /> alnage 0.00 <br /> Electrical 0.00 <br /> :over and Seal Coats 24,000.00 <br /> 1 r. ncrete Construction 0.00 <br /> .3rooving 2,869.00 6,628.00 30,974.00 <br /> Raised Reflectors 872.00 4,779.00 57,034.00 <br /> . 'irry Application 78,558.00 <br /> painting 0.00 <br /> Misc.TC&Mob. 27,808.00 <br /> .,/'tSc.Pvt.Mrk. 4,680.00 4,125.00 43,226.00 <br /> ivement Markings(Paint) 50,000.00 52,000.00 <br /> r�ivement Markings(Urethane) 6,421.00 13,686.00 <br /> pavement Markings(Thermo) 117,776.00 <br /> Pavement Mkgs(Epoxy) 228,911.00 <br /> ?ivement Markings(Polyurea) 33,737.00 14,322.00 57,753.00 <br /> Totals 37,478.00 50,000.00 30,409.00 10,546.00 0.00 731,726.00 <br /> isdosure of this information is REQUIRED to accomplish the statutory purpose as outlined in the"Illinois Procurement Code". Failure to comply will result <br /> n non-issuance of an"Authorization To Bid." This form has been approved by the State Fortes Management Center. <br /> Printed 5/18/2018 BC 57(08/17/10) <br />
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