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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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4 <br /> Illinpartrrlent ois DeAffidavit of Availability <br /> ' of Transportation For 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 wcr k <br /> Part I.Work Under Contract <br /> List below all work you have under contract as either a prime contractor w 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 68G32 68G34 68F87 <br /> Contract With IDOT IDOT IDOT <br /> ' Estimated Completion Date 10/01/22 10/01/22 10/01/22 <br /> Total Contract Price $278,305 $553,862 $129,683 <br /> ' Uncompleted Dollar Value if Firm $278,305 $553,862 $2,057,759 <br /> is the Prime Contractor <br /> Uncompleted Dollar Value if Firm $129,683 $274,857 <br /> is the Subcontractor _7 <br /> ' Total Value of All Workl $2,332,616 <br /> Part 11.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 $3,000 $2,800 $5,800 <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 $158,492 $361..231 $84,683 $1,503,431 <br /> Mobilization $35,000 $25.0100 $45,000 $219,054 <br /> Bump and RPM Removal 1 $13,5851 $21,010 $34,595 <br /> Totals $210,077 $410,041 $129,683 $1,762,880 <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 3 of;3 BC 57(Rev.02/16/21) <br />
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