Laserfiche WebLink
opening proposals. <br /> Local Public Agency County Section Number <br /> Routes Street/Road Name <br /> 1 City of Decatur Macon 19-00934-00-BR FAU 7401 (Grove Road) <br /> PROPOSAL <br /> 1. Proposal of (,-Hill CivilContractor-, Inc <br /> Contractor's Name <br /> P.O. Box 58, 14 Dean Street, Campbell Hill, IL 62916 <br /> Contractor's Address <br /> ' 2. The plans for the proposed work are those prepared byWHKS & Co.,3501 Constitution Dr, Suite B Springfield, IL 62711 <br /> and approved by the Department of Transportation on Dec 13, 2023 <br /> 3. The specifications referred to herein are those prepared by the Department of Transportation and designated as"Standard <br /> Specifications for Road and Bridge Construction"and the"Supplemental Specifications and Recurring Special Provisions"thereto, <br /> adopted and in effect on the date of invitation for bids. <br /> ' 4. The undersigned agrees to accept, as part of the contract,the applicable Special Provisions indicated on the"Check Sheet for <br /> Recurring Special Provisions"contained in this proposal. <br /> 5. The undersigned agrees to complete the work within working days or by 08/09/24 unless additional time <br /> ' is granted in accordance with the specifications. <br /> 6. The successful bidder at the time of execution of the contract will be required to deposit a contract bond for the full amount of <br /> ' the award.When a contract bond is not required,the proposal guaranty check will be held in lieu thereof. If this proposal is accepted <br /> and the undersigned fails to execute a contract and contract bond as required, it is hereby agreed that the Bid Bond of check shall be <br /> forfeited to the Awarding Authority. <br /> 7. Each pay item should have a unit price and a total price. If no total price is shown or if there is a discrepancy between the products of <br /> the unit price multiplied by the quantity,the unit price shall govern. If a unit price is omitted, the total price will be divided by the <br /> quantity in order to establish a unit price.A bid may be declared unacceptable if neither a unit price nor a total price is shown. <br /> 8. The undersigned submits herewith the schedule of prices on BLR 12201 covering the work to be performed under this contract. <br /> 9. The undersigned further agrees that if awarded the contract for the sections contained in the combinations on BLR 12201,the work <br /> shall be in accordance with the requirements of each individual proposal for the multiple bid specified in the Schedule for Multiple Bids <br /> below. <br /> 10. A proposal guaranty in the proper amount, as specified in BLRS Special Provision for Bidding Requirements and Conditions for <br /> Contract Proposals,will be required. Bid Bonds Will be allowed as a proposal guaranty.Accompanying this proposal is either <br /> a bid bond, if allowed, on Department form BLR 12230 or a proposal guaranty check, complying with the specifications, made payable <br /> to: City of Decatur Treasurer of <br /> The amount of the check is <br /> Attach Cashier's Check or Certified Check Here <br /> In the event that one proposal guaranty check is intended to cover two or more bid proposals,the amount must be equal to the <br /> sum of the proposal guaranties which would be required for each individual bid proposal. If the proposal guaranty check is <br /> placed in another bid proposal, state below where it may be found. <br /> The proposal guaranty check will be found in the bid proposal for: Section Number 19-00934-00-BR <br /> Completed 12/14/23 Page 3 of 6 BLR 12200(Rev.01/19/23) <br />