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Affidavit of Availability
<br /> ' ���1110LS ��2rt(Y1PJlt For the Letting of 3/17/2016
<br /> of Transportafion (Letting date)
<br /> ' Bureau of Construction Instructions: Complete this fortn by either typing or using black ink.
<br /> 2300 South Dirksen Parkway/Room 322 "Authorization to Bid"will not be issued unless both sides of this fortn are
<br /> Springfield, ���11101S 62764 �mpleted in detail. Use additional forms as needed to list all work.
<br /> Part I. Work Under Contract
<br /> , List below all woric you have under contract as either a prime contractor or a subconVactor. 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 dollar
<br /> value is to be based upon the most recent engineers or owners estimate,and must include woAc subcontracted to others. If no work is
<br /> contracted,show NONE.
<br /> , 1 2 3 4 Awards Pending
<br /> Contract Number I-13-4618 89656 66982 78380 None
<br /> , Contract With Tollway IDOT IDOT IDOT
<br /> Estimated Completion Date 6/30115 3131/16 1211N6 17130117
<br /> Accumulated
<br /> Total Contract Price 479,654.71 1,528,816.18 430,972.00 346,559.50 Totals
<br /> ' Uncompleted Dollar Value if Firm is the
<br /> Prime Contractor 753,992.58 910,950.58
<br /> Uncompleted Oollar Value if Firm is the
<br /> , Subcontrector 354,733.76 430,972.00 346,559.50 2,219,111.77
<br /> 3,130,062.35
<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 Accumulated
<br /> Subcontracted to others will be listed on the reverse of this fortn. 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. TOY�IS
<br /> Earthwork 0.00
<br /> ' Portland Cement Concrete Paving 0.00
<br /> HMA Plant Mix 0.00
<br /> ' HMA Paving 0.00
<br /> Clean&Seal CrackslJoints 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 97,354.50 94,788.75 284,346.45
<br /> Guardrail 71,267.26 753,992.58 94,939.25 346,559.50 1,840,385.90
<br /> � Painting 0.00
<br /> Signing 0.00
<br /> Cold Milting,Planning&Rotomilling 0.00
<br /> ! Demolition 0.00
<br /> Pavement Markings(Paint) 0.00
<br /> , Other Construction(List) 0.00
<br /> Bridge Rail 186,112.00 247,244.00 1,005,330.00
<br /> 0.00
<br /> ' Totals 354,733.76 753,992.58 430,972.00 346,559.50 0.00 3,130,062.35
<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 /> '
<br /> ' Printed 3/14/2016 Page 2 of 15 BC 57(Rev.08/17/10
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