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R2018-93 Authorizing a Contact with Dunn Company for Annual Street Restoration Airport Road CP 2018-08
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R2018-93 Authorizing a Contact with Dunn Company for Annual Street Restoration Airport Road CP 2018-08
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Last modified
7/23/2018 10:38:00 AM
Creation date
7/23/2018 10:37:52 AM
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Resolution/Ordinance
Res Ord Num
R2018-93
Res Ord Title
Accepting the Bid and Authorizing the Execution of a Contract with Dunn Company a Division of Tyrolt Inc. for Annual Street Restoration Airport Road City Project 2018-08
Department
Public Works
Approved Date
7/16/2018
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' Affidavit of Availability <br /> II noir For the Letting of 7/9/2018 <br /> Of T (Letting date) <br /> ' Bureau of Construction Instructions: Complete this form by either typing or using black ink. <br /> 2300 South Dirksen Parkway/Room 322 "Authorization to Bid"will not be issued unless both sides of this form are <br /> Springfield, Illinois 62764 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 <br /> yet awarded or rejected. Ina joint venture,list only that portion of the work which is the responsibility of your company. The uncompleted dollar <br /> value is to be based upon the most recent engineer's or owners estimate,and must include work subcontracted to others. If no work is <br /> contracted,show NONE. <br /> 1 2 3 4 Awards Pending <br /> Contract Number Twin Forks COD Watermain Bishop Hill Scovill Train <br /> Contract With White Const Burdick P&H Invenergy Oshea <br /> Estimated Completion Date 2019 1/18 5/18 10/18 <br /> Accumulated <br /> Total Contract Price 3,307,936.00 271,689.00 175,398.00 183,834.00 Totals <br /> Uncompleted Dollar Value if Firm is the <br /> Prime Contractor 0.00 <br /> Uncompleted Dollar Value if Firm is the <br /> Subcontractor 1,389,335.00 271,689.00 175,398.00 183,834.00 3,971,516.00 <br /> Total Value of All Work 3,971,516.00 <br /> Part 11. 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 /> Earthwork 83,429.00 <br /> Portland Cement Concrete Paving 0.00 <br /> HMA Plant Mix 0.00 <br /> HMA Paving 271,689.00 90,678.00 1,235,966.00 <br /> Agigr.gate <br /> lean&Seal Cracks/Joints 0.00 <br /> Bases&Surfaces 211,106.00 <br /> Highway,R.R.and Waterway Structures 0.00 <br /> Drainage 0.00 <br /> Electrical 0.00 <br /> Cover and Seal Coats 1,389,335.00 1,715,804.00 <br /> Concrete Construction 0.00 <br /> Landscaping 0.00 <br /> :Fencing 0.00 <br /> Guardrail 0.00 <br /> Painting 0.00 <br /> Signing 0.00 <br /> Cold Milling,Planning&Rotomilling 14,349.00 30,774.00 <br /> Demolition 0.00 <br /> Pavement Markings(Paint) 2,970.00 <br /> Other Construction(List) 0.00 <br /> �Stabilizatlon 175,398.00 76,409.00 551,787.00 <br /> IR 0.00 <br /> Totals 1,389,335.00 271,689.00 175,398.00 181,436.00 0.00 3,831,836.00 <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 2 of 14 BC 57(Rev.08/17/10 <br />
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