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Affidavit of Availability <br /> of TrW1SPUrta* n For the Letting of 7/21/2021 <br /> Bureau of Construction (Letting date) <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 <br /> ' 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 Johns Hill School Assumption Lincoln CSO IDor 95892 [DOT 93765 <br /> Sanitary <br /> Contract Withoc er <br /> O'Shea Builders Petersburg P&H Kinney Contractors Diamond <br /> Construction <br /> Estimated Completion Date 12/21 12/21 12/21 12/21 10/21 <br /> ' Total Contract Price 267,930.00 515,860.00 176,154.00 220,383.60 282,520.00 Accumulated Totals <br /> Uncompleted Dollar Value if Firm is the <br /> Prime Contractor 0.00 <br /> Uncompleted Dollar Value if Firm is the <br /> Subcontractor 267,930.001 190,860.001 176,154.00 220,383.60 282,520.00 1,137,847.60 <br /> Total Value of All Work 1,137,847.60 <br /> Part Il. 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 <br /> 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 done Accumulated <br /> by your company. If no work is contracted,show NONE. <br /> Totals <br /> ' Earthwork 0.00 <br /> Portland Cement Concrete Paving 0.00 <br /> HMA Plant Mix 0.00 <br /> ' HMA Paving 267,930.00 190,860.00 176,154.00 220,383.60 855,327.60 <br /> Clean&Seal Cracks/Joints 0.00 <br /> ' Aggregate Bases&Surfaces 0.00 <br /> Highway,R.R.and Waterway Structures 0.00 <br /> Drainage 0.00 <br /> ' Electrical 0.00 <br /> Cover and Seal Coats 0.00 <br /> Concrete Construction 0.00 <br /> ' Landscaping 0.00 <br /> Fencing 0.00 <br /> t Guardrail <br /> 0.00 <br /> Painting <br /> 0.00 <br /> Signing 0.00 <br /> ' Cold Milling,Planning&Rotomilling 0.00 <br /> Demolition 0.00 <br /> Pavement Markings(Paint) 0.00 <br /> ' Other Construction(List) 0.00 <br /> Stabilization 0.00 <br /> CIR 282,520.00 282,520.00 <br /> ' Totals 267,930.00 190,860.00 176,154.00 220,383.60 282,520.00 1,137,847.60 <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 7/20/2021 Page 1 of 14 BC 57(Rev.08/17/10 <br />