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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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Iftlois Departlinent <br /> Affidavit of Availability <br /> . ,. For the Letting of 7/9/2018 <br /> dA' (Letting date) <br /> Bureau of Construction Instructions: Complete this form b <br /> p y 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 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 /> Contract Number Tipton Carleton West N/A Aldis <br /> Contract With Heritage Group Monroe County Macon County GA Johnson <br /> Estimated Completion Date 6/18 8/18 8/18 9/18 <br /> Accumulated <br /> Total Contract Price 200,920.00 259,298.00 262,745.00 159,990.00 Totals <br /> Uncompleted Dollar Value if Firm is the <br /> Prime Contractor 262,745.00 262,745.00 <br /> Uncompleted Dollar Value if Firm is the <br /> Subcontractor 200,920.00 259,298.00 159,990.00 4,591,724.00 <br /> Total Value of All Work 4,854,469.00 <br /> Part 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 /> Earthwork 83,429.00 <br /> Portland Cement Concrete Paving 0.00 <br /> HMA Plant Mix 26,075.00 26,075.00 <br /> HMA Paving 158,450.00 1,394,416.00 <br /> :Clean&Seal Cracks/Joints 0.00 <br /> Aggregate 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 236,670.00 1,952,474.00 <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 30,774.00 <br /> Demolition 0.00 <br /> Pavement Markings(Paint) 2,970.00 <br /> Other Construction(List) 0.00 <br /> �Stabllizatlon 551,787.00 <br /> IR 200,920.00 259,298.00 460,218.00 <br /> Totals 200,920.00 259,298.00 262,745.00 158,450.00 0.00 4,713,249.00 <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 3 of 14 BC 57(Rev.08/17/10 <br />
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