R2017-56 Contract with Dunn Company for Street Restoration CP 2017-08

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' Affidavit of Availability IIh"K)tS i '� Y at Tn�� `� �� tJ For the Letting of 4/10/2017 r ' (Letting date) Bureau of Construction 2300 South Dirksen Parkway/Room 322 Instructions: Complete this form by either typing or using black ink. ' Springfield, Illinois 62764 "Authorization to Bid"will not be issued unless both sides of this form are completed in detail. Use additional forms as needed to list all work. Part I. Work Under Contract 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 yet awarded or rejected. Ina joint venture,list only that portion of the work which is the responsibility of your company. The uncompleted 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 is contracted,show NONE. 1 2 3 4 Awards Pending ' Contract Number 74722 n/a n/a n/a Contract With Howell Paving DPS#61 Pana CUSD Panhandle Pipe Estimated Completion Date 10/17 7/17 8117 6/17 ' Total Contract Price Accumulated 433,899.00 412,493.00 124,150.00 103,491.00 Totals Uncompleted Dollar Value if Firm is the Prime Contractor 412,493.00 103,491.00 515,984.00 Uncompleted Dollar Value if Firm is the Subcontractor 433,899.00 124,150.00 558,049.00 Total Value of All Work 1,074,033.00 ' Part II. Awards Pending and Uncompleted Work to be done with your own forces. List below the uncompleted dollar value of work for each contract and awards pending to be completed with your own forces. All work Accumulated 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 company. If no work is contracted,show NONE. Totals ' Earthwork 10,200.00 10,200.00 Portland Cement Concrete Paving 0.00 tHMA Plant Mix 0.00 HMA Paving 127,826.00 78,706.00 81,516.00 288,048.00 Clean&Seal Cracks/Joints 5,610.00 26,664.00 32,274.00 ' Aggregate Bases&Surfaces 42,809.00 42,809.00 Highway,R.R.and Waterway Structures 0.00 ' Drainage 0.00 Electrical 0.00 Cover and Seal Coats 0.00 ' Concrete Construction 0.00 Landscaping 0.00 Fencing 0.00 ' Guardrail 0.00 Painting 0.00 ' Signing 0.00 Cold Milling,Planning&Rotomilling 433,899.00 56,429.00 21,480.00 511,808.00 Demolition 0.00 ' Pavement Markings(Paint) 0.00 Other Construction(List) 0.00 Stabilization 0.00 CIR 0.00 Totals 433,899.00 232,674.00 115,570.00 102,996.00 0.00 885,139.00 ' Disclosure of this information is REQUIRED to accomplish the statutory purpose as outlined in the"Illinois Procurement Code". Failure to comply will result in non-issuance of an"Authorization To Bid." This form has been approved by the State Fortes Management Center. Printed 4/10/2017 Page 1 of 14 BC 57(Rev.08/17/10