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INin is Depwt11HHTtLAffidavit of Availability
<br /> T For the Letting of 5/24/2021
<br /> of 1M (Letting date)
<br /> Bureau of Construction
<br /> 2300 South Dirksen Parkway/Room 322
<br /> Springfield, Illinois 62764 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 /> Kart1. Work Under Contract completed in detail. Use additional forms as needed to list all work.
<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 /> ejected. 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 21-003 76N20 95864 21-001
<br /> ontract With Springfield IDOT IDOT Dunn
<br /> stimated Completion Date 11/1/2021 8/20121 11/1/20 11/1/2021
<br /> Total Contract Price 879,993.00 620,330.00 1,269,880.00 197,630.00 Accumulated Totals
<br /> ncompleted Dollar Value if Firm is the Prime
<br /> ontractor 800,000.00 620,330.00 160,000.00 4,305,699.00
<br /> Uncompleted Dollar Value if Firm is the
<br /> Subcontractor 172,000.00 1,414,058.00
<br /> 5,719,757.00
<br /> Rart 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 3,000.00 73,329.00
<br /> ortland Cement Concrete Paving 730,009.00
<br /> MA Plant Mix 0.00
<br /> MA Paving 75,000.00 113,000.00
<br /> lean&Seal Cracks/Joints 372,278.00
<br /> Aggregate Bases&Surfaces 3,000.00 219,000.00
<br /> ighway,R.R.and Waterway Structures 40,000.00 100,000.00
<br /> rainage 10,000.00 8,000.00 38,100.00
<br /> Electrical 0.00
<br /> over and Seal Coats 0.00
<br /> oncrete Construction 784,000.00 404,330.00 700.00 142,000.00 2,695,582.00
<br /> andscaping 9,000.00
<br /> encing 0.00
<br /> Guardrail 0.00
<br /> ainting 0.00
<br /> :31igning 0.00
<br /> Cold Milling,Planning&Rotomilling 5,000.00
<br /> obilization 63,000.00
<br /> Pavement Markings(Paint) 0.00
<br /> ther Construction 0.00
<br /> 0.00
<br /> 0.00
<br /> totals 800,000.00 527,330.00 700.00 142,000.00 0.00 4,418,298.00
<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 /> IPrinted 5/20/2021 Page 4 of 14 BC 57(Rev.08/17/10
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