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R2021-106 Resolution Accepting the Bid and Authorizing the Execution of a Contract with Kinney Contractors, Inc. for Concrete and Brick Street Rehabilitation, City Project 2021-11
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R2021-106 Resolution Accepting the Bid and Authorizing the Execution of a Contract with Kinney Contractors, Inc. for Concrete and Brick Street Rehabilitation, City Project 2021-11
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7/15/2022 2:41:46 PM
Creation date
6/9/2021 5:27:32 PM
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Resolution/Ordinance
Res Ord Num
R2021-106
Res Ord Title
R2021-106 Resolution Accepting the Bid and Authorizing the Execution of a Contract with Kinney Contractors, Inc. for Concrete and Brick Street Rehabilitation, City Project 2021-11
Department
Public Works
Approved Date
6/7/2021
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Affidavit of Availability <br /> INFloisDqwtment For the Letting of 5/24/2021 <br /> of Tra (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 /> 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 /> [art]. <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 70F05 72M40 74A29 72D31 <br /> ontract With [DOT IDOT IDOT UCM <br /> stimated Completion Date 11/1121 12/1120 5/1/21 12/1/21 <br /> Total Contract Price 121,468.00 181,367.00 362,259.00 2,377,568.00 Accumulated Totals <br /> ncompleted Dollar Value if Firm is the Prime <br /> ontractor 121,468.00 100.00 100.00 6,752,185.00 <br /> Uncompleted Dollar Value if Firm is the <br /> Subcontractor 1,600,000.00 4,148,148.00 <br /> 10,900,333.00 <br /> kart 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 161,429.00 <br /> ortland Cement Concrete Paving 450,000.00 1,513,249.00 <br /> MA Plant Mix 0.00 <br /> MA Paving 113,000.00 <br /> Mclean&Seal Cracks/Joints 372,278.00 <br /> Aggregate Bases&Surfaces 150,000.00 467,750.00 <br /> [ghway,R.R.and Waterway Structures 783,000.00 <br /> rainage 60,000.00 385,100.00 <br /> Electrical 0.00 <br /> over and Seal Coats 0.00 <br /> oncrete Construction 121,468.00 100.00 100.00 940,000.00 4,719,718.00 <br /> andscaping 9,000.00 <br /> encing 0.00 <br /> Guardrail 0.00 <br /> ainting 0.00 <br /> igning 0.00 <br /> Cold Milling,Planning&Rotomilling 5,000.00 <br /> obilization 63,000.00 <br /> ;ther <br /> avement Markings(Paint) 0.00 <br /> Construction 0.00 <br /> 0.00 <br /> 0.00 <br /> otals 121,468.00 100.00 100.00 1,600,000.00 0.00 8,592,524.00 <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 5/20/2021 Page 6 of 14 BC 57(Rev.08/17/10 <br />
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