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LIffroois DepatmeM Affidavit of Availability
<br /> '
<br /> of Thd11 porta* 1 For the Letting of 7/9/2018
<br /> Bureau of Construction (Letting date)
<br /> 2300 South Dirksen Parkway/Room 322 Instructions: Complete this form by either typing or using black ink.
<br /> Springfield, Illlnols 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 /> tart 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 Awards Pending
<br /> ontract Number Nelson Aquatic COD Micro St Marys City of Dec
<br /> I
<br /> ontract With Dec Park Dist AC Pavement Christy Foltz Entler Exc.
<br /> stimated Completion Date 4/19 9/19 11/18
<br /> otal Contract Price Accumulated
<br /> 339,056.00 326,469.00 232,276.00 1,053,459.00 Totals
<br /> ncompleted Dollar Value if Firm is the
<br /> Prime Contractor 0.00
<br /> ncompleted Dollar Value if Firm is the
<br /> ubcontractor 339,056.00 326,469.00 232,276.00 1,053,459.00 1,951,260.00
<br /> Total Value of All Work 1,951,260.00
<br /> art II. 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 /> subcontracted 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 /> company. If no work is contracted,show NONE. Totals
<br /> arthwork 6,122.00 77,307.00 83,429.00
<br /> Portland Cement Concrete Paving 0.00
<br /> EVIMA Plant Mix 0.00
<br /> :Clean
<br /> A Paving 126,880.00 139,821.00 606,898.00 873,599.00
<br /> &Seal Cracks/Joints 0.00
<br /> gregate Bases&Surfaces 119,297.00 87,780.00 4,029.00 211,106.00
<br /> 2ighway,R.R.and Waterway Structures 0.00
<br /> rainage 0.00
<br /> lectrical 0.00
<br /> Cover and Seal Coats 326,469.00 326,469.00
<br /> oncrete Construction 0.00
<br /> andscaping 0.00
<br /> Fencing 0.00
<br /> uardrail 0.00
<br /> ::aLinting 0.00
<br /> igning 0.00
<br /> old Milling,Planning&Rotomilling 16,425.00 16,425.00
<br /> Demolition 0.00
<br /> avement Markings(Paint) 2,970.00 2,970.00
<br /> her Construction(List) 0.00
<br /> Stabilization 299,980.00 299,980.00
<br /> IR 0.00
<br /> Totals 255,269.00 326,469.00 227,601.00 1,004,639.00 0.00 1,813,978.00
<br /> Disclosure of this information is REQUIRED to accomplish the statutory purpose as outlined in the"Illinois Procurement Code". Failure to comply will
<br /> ' result in non-issuance of an"Authorization To Bid." This form has been approved by the State Forms Management Center.
<br /> Printed 7/6/2018 Page 1 of 14 BC 57(Rev.08/17/10
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