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R2022-107 Resolution Accepting the Bid and Authorizing the Execution of a Contract with Microsurfacing Contractors, LLC City Project 2022-24
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R2022-107 Resolution Accepting the Bid and Authorizing the Execution of a Contract with Microsurfacing Contractors, LLC City Project 2022-24
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1/24/2023 5:05:14 PM
Creation date
7/6/2022 4:05:42 PM
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Resolution/Ordinance
Res Ord Num
R2022-107
Res Ord Title
R2022-107 Resolution Accepting the Bid and Authorizing the Execution of a Contract with Microsurfacing Contractors, LLC City Project 2022-24
Department
Public Works
Approved Date
7/5/2022
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Illinois Department Affidavit of Availability ❑� <br /> Of Tt"dnSpOrtatlOn Ff>r the Letting of 06/23/22 <br /> Bureau of Construction Instructions:Complete this form by either typing or using black ink."Authorization to Bid"will <br /> 2300 South Dirksen Parkway/Room 322 not be issued unless both sides of this form are completed in detail. Use additional forms <br /> Springfield, IL 62764 as needed to list all work- <br /> Part 1.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 <br /> ' yet awarded or rejected.In a joint venture,list only that portion of the work which is the responsibility of your company.The uncompleted <br /> dollar value is to be based upon the most recent engineer's or owners estimate,and must include work subcontracted to others. If no work <br /> is contracted,show NONE. <br /> Awards Accumulated <br /> 1 2 3 4 Pending Totals <br /> ' Contract Number 76N85 56-0611-189 220218-F06 22-16000-00 R2212 <br /> Contract With IDOT IADOT MODOT Peoria County City of Peoria <br /> Estimated Completion Date 10/01/22 10/01/22 10/01/23 10/01/22 10/01/22 <br /> Total Contract Price $50,278 $898.113 $94,896 $109,573 $217,906 <br /> ' Uncompleted Dollar Value if Finn $898.113 $109,573 $217,906 $1,225,592 <br /> is the Prime Contractor <br /> Uncompleted Dollar Value if Firm $50,278 $94,896 $145,174 <br /> is the Subcontractor <br /> Total Value of All Work $1,370,766 <br /> Part 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 <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. <br /> Earthwork <br /> Portland Cement Concrete Paving <br /> ' HMA Plant Mix <br /> HMA Paving <br /> Clean&Seal Cracks/Joints <br /> Aggregate Bases,Surfaces <br /> Highway, R.R.,Waterway Struc. _ <br /> Drainage <br /> Electrical <br /> Cover and Seal Coats <br /> Concrete Construction <br /> ' Landscaping <br /> Fencing <br /> Guardrail <br /> Painting <br /> Signing <br /> Cold Milling,Planning,Rotomilling <br /> Demolition <br /> Pavement Markings(Paint) <br /> Other Construction(List) <br /> ' Microsurfacing $50,278 $475,426 $45,842 $109,573 $217,906 $899,025 <br /> Mobilization $65.000 $49,054 $114,054 <br /> ' <br /> Totalsl $50,2781 $94,896 $109,573 $217,)061 $1,013,079 <br /> Disclosure of this information is REQUIRED to accomplish the statutory purpose as outlined in the"Illinois Procurement Code." Failure to comply will result <br /> in non-issuance of an"Authorization To Bid-" This form has been approved by the State Forms Management Center. <br /> Printed 06/20/22 Page 1 of'0 BC 57(Rev.02116/21) <br /> 1 <br />
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