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

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' Ends Depaftment Affidavit of Availability atTCd .� For the Letting of 4/10/2017 (Letting date) ' Bureau of Construction Instructions: Complete this form by either typing or using black ink. 2300 South Dirksen Parkway/Room 322 "Authorization to Bid"will not be issued unless both sides of this form are Springfield, Illinois 62764 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. In a 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 nla n/a n/a Contract With West Virg DOT Sanitary Dist Macon County Estimated Completion Date 8/17 7/17 8/17 ' Total Contract Price Accumulated 667,396.00 120,250.00 549,987.00 Totals Uncompleted Dollar Value if Firm is the Prime Contractor 120,250.00 549,987.00 2,374,719.00 Uncompleted Dollar Value if Firm is the ' Subcontractor 667,396.00 6,577,059.00 Total Value of All Work 8,951,778.00 Part ll. 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 ' Portland Cement Concrete Paving 0.00 HMA Plant Mix 0.00 ' HMA Paving 78,460.00 24,150.00 1,467,375.00 Clean&Seal Cracks/Joints 32,274.00 Aggregate Bases&Surfaces 17,421.00 88,737.00 1,754,422.00 ' Highway,R.R.and Waterway Structures 0.00 Drainage 0.00 tElectrical 0.00 Cover and Seal Coats 437,100.00 2,123,359.00 Concrete Construction 0.00 ' Landscaping 0.00 Fencing 0.00 ' Guardrail 0.00 Painting 0.00 Signing 0.00 Cold Milling,Planning&Rotomilling 24,369.00 536,177.00 Demolition 0.00 Pavement Markings(Paint) 3,986.00 ' Other Construction(List) 0.00 Stabilization 461,313.00 ' CIR 667,396.00 1,584,512.00 Totals 667,396.00 120,250.00 549,987.00 0.00 0.00 7,973,618.00 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 Forms Management Center. Printed 4/10/2017 Page 3 of 14 BC 57(Rev.08/17/10