R2013-113 ACCEPTING THE BID AND AUTHORIZING A CONTRACT

Home Browse Search

IHinois Department Of TI'al 1OVLn LM I Proposal Route FAIP 712 IL 4 County AMCON RETURN WITH BID Local Agency ClIYOF DECATUR (� Section _ 1. Proposal of ► r L ' O } P_C-O_ LX r- 1914 r s for the improvement of the above section by the construction of traffic signals and railroad interconnect a total distance of 752.00 feet, of which a � distance of 752.00 feet,( 0.141 miles)are to be improved. . The plans for the proposed work are those prepared by Blank,Wesselink, Cook and Associates, Inc. and approved by the Department of Transportation on October 7, 3013 �. The specifications referred to herein are those prepared by the Department of Transportati n and designated as "Standard Specifications for Road and Bridge Construction"and the"Supplemental Specific tions and Recurring Special Provisions"thereto,adopted and in effect on the date of invitation for bids. The undersigned agrees to accept, as part of the contract,the applicable Special Provision indicated on the"Check Sheet for Recurring Special Provisions"contained in this proposal. 5. The undersigned agrees to complete the work within working days or by /06/2014 unless additional time is granted in accordance with the specifications. A proposal guaranty in the proper amount,as specified in BLRS Special Provision for Bidding Requirements and Conditions for contract Proposals,will be required. Bid Bonds® will ❑ will not be a Ilowed as proposal guaranties. Accompanying this proposal is either a bid bond if allowed, on Department forrr BLR 12230 or a proposal guaranty check, complying with the specifications, made payable to: Treasurer of City of Decatur the amount of the check is ( ) �. In the event that one proposal guaranty check is intended to cover two or more proposals, tt ie amount must be equal to the sum of the proposal guaranties, which would be required for each individual proposal. H the proposal guaranty check is placed in another proposal, it will be found in the proposal for: Section Number If this proposal is accepted and the undersigned fails to execute a contract and tract bon J as required, it is hereby agreed that the Bid Bond or check shall be forfeited to the Awarding Authority. 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 product of the unit price multiplied by the quantity, the unit price shall govern. If a unit pr ice is omitted, the total price will be divided by the quantity in order to establish a unit price. 0. A bid will be declared unacceptable if neither a unit price nor a total price is shown. 1. The undersigned firm certifies that it has not been convicted of bribery or attempting to bribe an officer or employee of the State of Illinois, nor has the firm made an admission of guilt of such conduct which is a n atter of record, nor has an official, agent, or employee of the firm committed bribery or attempted bribery on behalf of tt 9 firm and pursuant to the direction or authorization of a responsible official of the firm. The undersigned firm further cA rtifies that it is not barred from contracting with any unit of State or local government as a result of a violation of State aws prohibiting bid-rigging or bid-rotating. '2. The undersigned submits herewith the schedule of prices on BLR 12222 covering the work W be performed under this contract. Page 1 of 1 BLR 12221(Rev.7/05) Printed on 10/10/2013 10:26:27 AM