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• d � �mAffidavit of Availability <br /> T For the Letting of 7/9/2018 <br /> of (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 /> "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 <br /> or 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 <br /> the most 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 <br /> Contract With <br /> JEstimated Completion Date <br /> Total Contract Price <br /> Totals <br /> Accumulated <br /> comp e e oar a ue r Irm Is e <br /> 4,032,424.00 <br /> n 0 <br /> ncomp e e oar Value I Irm Is e <br /> 5,419,187.00 <br /> Total Value of All Work 9,451,611.00 <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. <br /> All work 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 Accumulated <br /> done by your company. If no work is contracted,show NONE. Totals <br /> 7Earthwork 106,684.00 <br /> Portland Cement Concrete Paving 0.00 <br /> HMA Plant Mix 26,075.00 <br /> HMA Paving 2,977,862.00 <br /> Clean&Seal Cracks/Joints 12,497.00 <br /> Aggregate Bases&Surfaces 389,610.00 <br /> Highway,R.R.and Waterway Structures 0.00 <br /> Drainage 0.00 <br /> Electrical 0.00 <br /> Cover and Seal Coats 2,130,442.00 <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 111,905.00 <br /> Demolition 0.00 <br /> Pavement Markings(Paint) 2,970.00 <br /> :Other Construction(List) 0.00 <br /> Stabilization 1,207,222.00 <br /> CIR 1,316,987.00 <br /> Totals 0.00 0.00 0.00 0.00 0.00 8,282,254.00 <br /> Disclosure of this information is REQUIRED to accomplish the statutory purpose as outlined in the"Illinois Procurement Code". Failure to comply <br /> will 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 6 of 14 BC 57(Rev.08/17/10 <br />