R2019-75 Resolution Accepting the Bid and Authorizing the Execution of a Contract with Dunn Company, A Division of Tyrolt, for Annual Street Restoration City Project 2019-08

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RETURN WITH BiD Cpunty Macan PROP4SAL ��Public Agency City of Decatur Secti�an Number t9-Utf90&Ufl-FP Route Various Streets 1. Proposal of �(jl�i� ��'1.�� („�11��c�I�Q A� ,�4�% ,��'��.j}L(� .�i1.Tj� . for the improvement af the above section by ths construction of Sh~eet Restoration,City Project 2Q 19-US Resurface the road with 1.5 inch mill and I.5 inch overiay.Class D patches and crack filling in various lacations. ^ a total distance of 14248.00 feet,of which a distance of 14248.00 feet, ( 2,698 rniles}are ta be improved. 2. The plans for the propased work are those prepared by Gity of Decaiur Engineering Division and approved by the Dgpartrnent of Transporta#ion an 3. The sgecificafions referred to herein are#hose prepared by the Department of Transpastatian and designated as "Standard Specificatians for Road and Bridge Construction"and the"Supplemental SpecP�eatic�ns and Reeurring Speciat Provisionsg thereto, adopted and in effect on the date of invitation for bids. 4. The und�rsigneci agrees to accept, as�►art ofi#he contract, the applicable Special Provisions indicated on the"Check Sheet for Recurring Speciaf Provisians'confained in this proposai. 5. The undersigned agrees to comptete the work within working days or by 07/12/2019 unless additianal time is granted in accordance with fhe specifications. 6. A proposai guaranty in the proper amount, as specified i� BLRS Special Pravisian for Bidding Requirements and CondiEions for Contraef Proposals,will be required. Bid Bonds wiil be ailawed as a praposal guaranty.Accompanying this praposa! is either a bid band if ailowed, on Department forrn BI�R 12230 or a proposal guaranty check,complying with the specifications, made payable to: City of Decatur Treasurer of The arnaunt of the check is t�1� tr.�v�4 � � I"�. ( ��r�!''� • ( )_ T. fn fhe event that ane propasal guaranty check is intended ta cover twa or mare proposals, the amount must be equal to the sum of#he propasal guaranties,which wou#d be required for each individua!propasai. lf the proposat guaranty check is ptaced in another proposal, it will be found in#he proposal for: Section Number 19-00908-00-FP 8. The successfuf bidder at the time of execution of the cantract will be required to deposit a contract bond#ar the fu8 amount of the award. When a contract bond is not required, the proposal guaranty check will be hetd in lieu theseof. !#this propasaE is accepted and the undersigned faifs to execu#e a contracf and contract band as required,it is hereby agreed Ehat the Bid Bond or checK shaEl be forfeited to the Awarding Authority. 9. Each pay iter7t shoutd have a unit price and a totai price. tf na tofaf price is shown ar if there is a discrepancy between the product of the unit price muftiplied by the quantitY,the unit price shall govem. [f a uni#price is omitted,the total price wili be divided by the quantity in arder to establish a unit prioe. 10. A bid wiU be decfared unacceptabfe if neither a unit price nor a total price is shown. 11. 7he undersigned subrnits herewith#he schedule of prices on BL.R 322at1a covering the work ta be perforrned under this contract. 12. 7he undersigned further agrees that if awarded the caniract for the sect(ons contained in ihe c�mbinations on BLR 12200a,the wark shall be in accordance with the requi�ements of each individual proposa!for the multiple bid spec�ed in fhe Schedule for Multipie Bids below. Printed 4/15/2019 Page 3 of 6 BlR 12204{Q1l08t14)