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Home My WebLink About9.1 Motion to accept the lowest-cost, responsive bid for construction of the Main Street (IL 83) & Busse Avenue Crosswalk Project for an amount not to exceed $515,808.00.M+awn �'xyt�lts�=e Item Cover Page Subject Motion to accept the lowest -cost, responsive bid for construction of the Main Street (IL 83) & Busse Avenue Crosswalk Project for an amount not to exceed $515,808.00. Meeting May 7, 2024 - REGULAR MEETING OF THE MOUNT PROSPECT VILLAGE BOARD Fiscal Impact (Y/N) Dollar Amount Budget Source Category Type Information Y $515,808.00 Capital Improvement Fund VILLAGE MANAGER'S REPORT Action Item A key component of the Village's Strategic Plan is to create a pedestrian infrastructure network that promotes multi -modal transportation options. In 2024, a top priority project is to construct a new crosswalk across Main Street (IL 83) at its intersection with Busse Avenue. This will complement and be similar to the recently constructed crosswalk at Central Road & Emerson Street so as to enhance safety for pedestrians walking in the downtown. It will provide a key connection and safe crossing between restaurants and parking options on either side of Main Street (IL 83). Main Street (IL 83) is a five (5) -lane arterial road under the jurisdiction of the Illinois Department of Transportation (IDOT). Busse Avenue is a local street under the jurisdiction of the Village. The intersection is controlled with STOP signs on Busse Avenue and has marked crosswalks across the east and west legs. The Village retained the engineering consulting firm, Gewalt-Hamilton & Associates (GHA), to provide design engineering services. The process has gone through multiple design variations and reviews by IDOT over the past few years. The final design includes a refuge island, right- in/right-out island on the east leg, pavement markings, and signage including overhead pedestrian crossing signs that illuminate at night. It is similar in design to the crosswalk at Central Road & Emerson Street. Rectangular Rapid Flashing Beacons (RRFBs) are not included as they were denied by IDOT due to the intersection's close proximity to the railroad tracks. No further changes to the design will be allowed by IDOT as the Village must comply with all State requirements for permit approval. The project has been discussed at multiple public meetings including initially at a virtual meeting in 2020 and the latest at the Transportation Safety Commission in March 2024. Both GHA and Village staff have gathered pedestrian and vehicle data at and near the intersection over the past few years. The right-in/right-out median on the east leg of the intersection is a requirement of IDOT and will prohibit left turns from southbound Main Street (IL 83) onto eastbound Busse Avenue. It will also prohibit left turns from westbound Busse Avenue onto southbound Main Street (IL 83). A traffic study in September 2022 showed a majority of vehicles that turned left from southbound Main Steet (IL 83) onto eastbound Busse Avenue turned right onto southbound Emerson Street. A majority of these vehicles continued south across the railroad tracks and into the neighborhood. The roadway network in downtown will allow local traffic to choose alternate streets such as Central Road, Northwest Highway, and Prospect Avenue to access Emerson Street from Main Street (IL 83). The resulting access restrictions at the Main Street (IL 83) & Busse Avenue intersection is not expected to have a significant impact to the surrounding roadway network. IDOT has not raised any concerns with the impact to their traffic signal systems at Central Road or Northwest Highway at Main Street (IL 83). Village staff is seeking at this time to enter into a construction contract. Work is expected to begin in June and be completed by the end of the year. Funds for this project have been allocated in the 2024 Village Budget. Bid Results A Notice to Bidders was posted on the Demandstar website and Village staff contacted local contractors. A bid opening for the project was held on April 22, 2024. Four (4) general contractors downloaded the plans & specifications and one (1) contractor submitted a bid. A bid of $468,916.29 was received from Alliance Contractors of Woodstock, Illinois. Below is a summary of the bid opening: Bidder Total Bid Alliance Contractors $468,916.29 Engineer's Estimate $426,850.00 Alliance submitted a bid bond in the amount of 10% of their total bid as required by the contract documents. The bid was checked for accuracy. There were no errors. Alliance submitted all of the required documents and correctly signed their bid and bid bond. Ilicr_ucciinn Alliance Contractors has provided general contracting services for 45 years in the area. They are currently working on the Rand -Central -Mount Prospect Intersection Project and have recently completed streetscape and road construction projects in the City of Des Plaines, Village of Oak Park, and Village of Huntley. Their work has been acceptable. The low bid from Alliance Contractors is 9.8% above the cost estimate prepared by GHA. For a relatively small construction project that requires the general contractor to retain the services of several subcontractors, it is not unusual for the cost of some bid items to be slightly higher than typical. This can be attributed to subcontractor overhead costs and the general contractor's time to coordinate their services. In addition, the project experienced design delays due to prolonged permitting reviews at IDOT. This required GHA to continually update the cost estimate over the past 18 months in an attempt to match rising construction costs. This proved difficult as some material costs, including concrete, have seen additional increases since advertising the project. It is Village staff's opinion that rebidding the project will not yield additional bidders or lower prices. The three other planholders indicated that a full workload prevented them from submitting a bid. As material costs continue to rise, rebidding may see even higher prices. Village staff considered rebidding the project next winter for 2025 work but believe costs will not be lower even with a greater possibility of multiple bids. Further, we believe there is an immediate need to provide a safe crossing for pedestrians with more and more people patronizing the nearby restaurants and businesses. Staff recommends that a 10% contingency be included in the construction contract to allow for quantity variances and unanticipated conflicts. For the construction contract, a 10% contingency added to the bid would result in a total contract award of $515,808.00. (Base Bid: $468,916.29 + Contingency: $46,891.71 = Total Recommended Award: $515,808.00). Alternatives 1. Accept lowest cost, responsive bid for the Main Street (IL 83) & Busse Avenue Crosswalk Project. 2. Action at discretion of Village Board. Staff Recommendation Village staff recommends that the Village Board accept the bid for construction of the Main Street (IL 83) & Busse Avenue Crosswalk Project as submitted by Alliance Contractors of Woodstock, Illinois in an amount not to exceed $515,808.00. Attachments 1. Alliance Bid Documents 2. Cross Section 3. DRAFT TSC -3 -March 2024 Minutes 4. IL 83 - Busse Bid Tab 5. IL 83 - Busse Crosswalk Plans 6. Layout 7. O -D Exhibit September 2022 Bid Request For IL 83 (Main Street) & Busse Avenue Crosswalk Project Mount Prospect Public Works Department 1700 W. Central Road, Mount Prospect, Illinois 60056-2229 BID OPENING April 22nd, 2024 —1:00 P.M. Local Time Mount Prospect Village Hall, 3rd Floor 50 S. Emerson Street Mount Prospect, Illinois 60056 Bid Form Page 1 BID FORM IL 83 Main Street & Busse Avenue Crosswalk Pro`ect Village of Mount Prospect Department of Public Works FROM`. Alliance Contractors, Inc. 1166 Lake Ave., Woodstock, IL 60098 (hereinafter called "Bidder") TO: Office of the Village Manager, 3rd Floor 50 South Emerson Street Mount Prospect, Illinois 60056 (hereinafter called "Village" or "Village of Mount Prospect") Bid For: "IL 83 (Main Street) & Busse Avenue Crosswalk Project" The bidders have familiarized themselves with the work and probable work conditions required under this Bid affecting the cost of the work and with the Bid Documents which include: Notice to Bidders Table of Contents Instructions for Bidders General Conditions and Special Provisions Specifications Bid Form Affidavit — Bid Certification Form Bid Security Bid Sheet Other materials or standards provided or noted by the Village Contract Document Performance Bond Form Labor and Materials Payment Bond Form Plan Set Therefore, the Bidder hereby proposes to furnish all supervision, technical personnel, labor, materials, tools appurtenances, equipment, and services (including all utility and transportation services) required to construct and complete the Work, all in accordance with the above listed documents. Bidder agrees to perform all of the Work and provide the equipment and materials described in the Bid Documents, as follows: Bidder has bid on all items and has provided a price for all items. The Bidder will complete and provide all labor, equipment, materials and mobilization (if applicable) to perform the Work as incidental to the fixed item price for each item proposed. 29 Bid Form Page 2 In submitting this bid, the Bidder understands that the Village of Mount Prospect reserves the right to add to or subtract from the estimated quantities. The Village of Mount Prospect intends to avvond one (1) contract (if at all) for the items bid. If written notice of award ofthis bid is nnoUed, annoi|ed or otherwise delivered to the Bidder stany time before this bid is withdrawn, the Bidder agrees to execute and deliver the contract in the prescribed form and furnish payment and performance bonds, orletter ofcredit, and the insurance certificates required by the Bid Documents 1#the Village within ten (10) days after receipt. The Bidder, and as successful bidder/Contractor upon award of the Contract understands and agrees to the following: 1) The (�nnt�x�oragrees to all Work and hemsand n�atern|hothe \4\�omoanoted in ' the Bid Documents and complywith the requirements ofthe Bid Documents. 2) The Contractor agrees to comply with all applicable state and federal |awe, rules and ' nagu|ationa, and county and municipal ordinonces, an described inthe General Conditions. All Addenda pertaining hothis project shoUbeaoknovvmdgedbvtheBidder|nthespaomaprovided A ad'e ndum Addendum Acknowledgement by Bidder or No. Date Authorized Representative Acknowlec Failure to acknowledge pacoiot, as provided nbove, may be considered sufficient grounds �r 6'—qun|�the bidder 'md rejectionofhNs/herbhd Submittal. U A��C�nd��Addendoand copies available to OqUa|diedbidders �ormthe Village of W1ountProspect �zwb||o Works -p--rnrtrDent. 1700 West Central Road, Mount Prospect, Illinois two (2) days prior tothe letting. It shall bethe bidder's responsibility to become fully advised of all Addenda prior to submitting its bid. Upon award of the contract the Village will send Notice of Award to the successful bidder. The bidder must then execute the contract and provide the required bonds or letter of credit and certificate ofinsurance to the Village within ban (10) days. The Village will then issue a*Vhtte0 Notice toProceed, which starts the performance period. The contractor shall begin work no later than June 1Ot» 2024and shall reach substantial cor�p|etiomnolater than August 2na,2Q24vw�h final completion no later than December 30th, 2024. Failure to complete �h� work in the dasignatedti—frommenlayresu|tinthe Director ofPublic Works withholding compensation due the contractor for failure tocomplete the said work inthe designated time frame, calling the bonds, ortaking such other action osmay beavailable. 9E Bid Form Page 3 Security in the sum of ten (10%) percent of the amount bid in form of (check one): X Bid Bond Certified Check Bank Cashier's Check w is attached hereto in accordance with the "Instructions for Bidders".. This Bid Submittal contains the following: 1) Bid Form 2) Affidavit — Bid Certification Form 3) Bid Security 4) Bid Sheet (s) Respectfully submitted: Nan f Fisc /Bid er.__Alliance Contractors, Inc. M (Signature) Title: Eric L. Ruth, President Date:. 4/22/2024 Contact Information: Official Address: 1166 Lake Ave. Woodstock, IL 60098 Telephone: (815) 338-5900 Email: estimating@alliancecontractors.com 31 VILLAGE OF MOUNT PROSPECT AFFIDAVIT — BID CERTIFICATION FORM Bidder: Company/Firm Name. Alliance Contractors, Inc. Address: 1166 Lake Ave., Woodstock, IL 60098 As a condition of entering into a contract with the Village of Mount Prospect, and under oath and penalty of perjury and possible termination of contract rights and debarment, the undersigned, Eric L. Ruth , being first duly sworn on oath, deposes and states that he or she is President (sole owner, partner, joint ventured, President, Secretary, etc.) of Alliance Contractors Inc. (Name of Company) and has the authority to make all certifications required by this affidavit. Section I Non Collusion The undersigned certifies that this bid is genuine and not collusive or a sham, that said bidder has not colluded, conspired„ connived or agreed, directly or indirectly, with any bidder or person, to put in a sham bid or to refrain from bidding, and has not in any manner, directly or indirectly, sought by agreement or collusion„ or communication or conference with any person, to fix the bid price element of this bid, or of that of any other bidder, or to secure any advantage against any other bidder or any person interested in the proposed contract. Section II Bid Rigging and Rotating The undersigned further states that Alliance Contractors, Inc. (Name of Company) is not barred from bidding or contracting as a result of a conviction for violations of state laws prohibiting bid rigging or bid rotating or any similar offense of any state of the United States, as provided in Sections 33E-3 and 33E-4 of the Illinois Criminal Code, 720 ILCS 5/33E-3, 33E-4. Section III Drug Free Workplace The undersigned further states that Alliance Contractors, Inc. (Natne of Corriparry) provides a drug free workplace pursuant to the Drug Free Workplace Act, 30 It.CS 580/1, et seq., and has, to the extent not covered by a collective bargaining that deals with the subject of the Substance Abuse Prevention in Public Works Projects Act, 820 ILCS 265/1 et seq., a substance abuse prevention program that meets or exceeds these requirements of that Act. Section IV Tax Payment The undersigned further states that Alliance Contractors, Inc. (Name of Company) is not delinquent in payment of any taxes to the Illinois Department of Revenue, in accordance with Illinois Compiled Statues, 65 ILCS 5/11-42.1. The undersigned understands that making a false statement regarding delinquency in taxes is a Class A Misdemeanor and, in addition voids the contract and allows the municipality to recover all amounts paid to the individual or entity under the contract in civil action. 32 Page 2 - AFFIDAVIT — BID CERTIFICATION FORM Section V Sexual Harassment Policy Pursuant to Section 2-105(A) of the Illinois Human Rights Act, 775 ILCS 5/2-105 (A), every party to a public contract must: "Have written sexual harassment policies that shall include, at a mini -mum, the following information: (I) the illegality of sexual harassment; (II) the definition of sexual harassment under State law; (III) a description of sexual harassment, utilizing examples; (IV) the vendor's internal complaint process including penalties'„ (V) the legal recourse„ investigative and complaint process available through the Department (of Human Rights) and the Commission (Human Rights Commission); (VI) directions on how to contact the Department and Commission; and (VIM) protection against retaliation as provided by Section 6-101 of the Act, (Illinois Human Rights Act)." A public contract includes: ... every contract to which the State, any of its political subdivisions or any municipal corporation is a party." 775 ILCS 5/1-103 (M) (2002), The undersigned further states that Alliance Contractors, Inc. (Name of Company) has a written sexual harassment policy in place in full compliance with 775 ILCS 5/2-105 (A) (4). It is expressly understood the foregoing statements and representations and promises are made as a condition to the right of the bidder to receive payment under any award made under the terms and provisions of this bid. The undersi ed ifies th t all information contained in this Affidavit is true and correct. Signed by: Title: President Signature Name Printed: Eric L. Ruth Signed and sworn to before me this 22nd day of April 12024 My commission expires: ofary Publ° OFFICIAL SEAL SARAH M FOREN "40TARY PUBLIC, STATE OF ILLINOIS MY COMMISSION EXPIRES: 1/13/2027 33 BID SECURITY Included with this bid is a bank cashier's check, certified check or bid bond in the amount of Ten Percent of Total Bic Amount, being ten percent (10%) of the total amount bid by Alliance Contractors, Inc. „ the Bidder, in favor of the Village of Mount Prospect. It is hereby agreed that, should Bidder be awarded the Work contemplated under this bid and fail or refuse to execute a contract for said Work, or to provide the required payment and performance bonds, or letter of credit, and certificate of insurance, then this security, in the amount stipulated above, shall be forfeited and may be retained by the Village of Mount Prospect as liquidated damages and not as a penalty. All bids to remain firm for a period of ninety (90) days after bid opening date. SUBMITTED THIS 22nd DAY OF April „ 2o24 SEAL (if corporation) Bidder: Alliance Contractors„ Inc. 1166 Lake Ave., Woodstock, IL 60098 Bidder's Agent and Agent's Title: Attest: Eric L. Ruth �ec President Assistant Sretary Title Note: If bidder is a partnership, the bid must be signed by at least two of the partners. Note: If bidder is a corporation, the bid must be signed by an authorized officer of the corporation, attested and sealed by the secretary or other authorized officer. If a corporation, note here the state of incorporation: Incorporated under the laws of the State of Delaware 34 BID SHEET "IL 83 (Main Street) & Busse Avenue Crosswalk Project" (TO BE FILLED OUT BY THE CONTRACTOR/BIDDER) The Bidder will complete pricing for all items (# 1-70) to provide all labor, equipment, materials and mobilization (if applicable) to perform this work. The fixed item price given is to be all Inclusive. ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL NO. 1 TREE REMOVAL (6 TO 15 UNITS DIAMETER) UNIT 6 $ 200.00 $ 1,200.00 2 EARTH EXCAVATION CU YD 8 $ 160.00 $ 1,280.00 3 SUPPLEMENTAL WATERING UNIT 1 $ 40.00 $ 40.00 4 INLET FILTERS EACH 4 $ 250.00 $ 1,000.00 5 AGGREGATE BASE COURSE, TYPE B, 4" SQ YD 64 $ 8.00 $ 512.00 6 AGGREGATE BASE COURSE, TYPE B, 6" SQ YD 189 $ 12.00 $ 2,268.00 PORTLAND CEMENT CONCRETE BASE SQ YD 4 $ 180.00 $ 720.00 7 COURSE WIDENING 10 1/2" HOT -MIX ASPHALT SURFACE COURSE, MIX TON 233 $ 146.00 $ 34,018.00 8 D", N70 9 BITUMINOUS MATERIALS (TACK COAT) POUND 934 $ 0.01 $ 9.34 HOT -MIX ASPHALT SURFACE REMOVAL - SQ YD 84 $ 6.30 $ 529.20 10 BUTT JOINT PORTLAND CEMENT CONCRETE SIDEWALK SQ FT 316 $ 28.00 $ 8,848.00 11 5 INCH 12 DETECTABLE WARNINGS SQ FT 110 $ 65.00 $ 7,150.00 13 PAVEMENT REMOVAL SQ YD 114 $ 75.00 $ 8,550.00 HOT -MIX ASPHALT SURFACE REMOVAL, 2" SQ YD 2,070 $ 6.30 $ 13,041.00 E1514 COMBINATION CURB AND GUTTER FOOT 125 $ 60.00 $ 7,500.00 REMOVAL 16 SIDEWALK REMOVAL SQ FT 70 $ 5.00 $ 350.00 17 CLASS D PATCHES, TYPE I, 11 INCH SQ YD 10 $ 175.00 $ 1,750.00 18 TIE BARS 1/2" EACH 8 $ 25.00 $ 200.00 19 REINFORCEMENT BARS POUND 130 $ 5.00 $ 650.00 20 MANHOLES TO BE ADJUSTED EACH 2 $ 250.00 $ 500.00 COMBINATION CONCRETE CURB AND FOOT 125 $ 113.00 $ 14,125.00 21 GUTTER, TYPE B-6.12 ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL NO. COMBINATION CONCRETE CURB AND FOOT 30 $ 113.00 $ 3,390.00 22 GUTTER, TYPE M-6.12 23 NON -SPECIAL WASTE DISPOSAL CU YD 10 $ 225.00 $ 2,250.00 24 SOIL DISPOSAL ANALYSIS EACH 3 $ 1,400.00 $ 4,200.00 REGULATED SUBSTANCES PRE- LSUM 1 $ 2,400.00 $ 2,400.00 25 CONSTRUCTION PLAN REGULATED SUBSTANCES FINAL LSUM 1 $ 1,400.00 $ 1,400.00 26 CONSTRUCTION REPORT 27 REGULATED SUBSTANCES MONITORING LSUM 3 $ 700.00 $ 2,100.00 28 MOBILIZATION LSUM 1 $ 69,625.00 $ 69,625.00 TRAFFIC CONTROL AND PROTECTION, LSUM 1 $ 9,600.00 $ 9,600.00 29 STANDARD 701602 TRAFFIC CONTROL AND PROTECTION, LSUM 1 $ 1.00 $ 1.00 30 STANDARD 701701 TRAFFIC CONTROL AND PROTECTION, LSUM 1 $ 1.00 $ 1.00 31 STANDARD 701801 SHORT TERM PAVEMENT MARKING SQ FT 886 $ 1.00 $ 886.00 32 REMOVAL TEMPORARY PAVEMENT MARKING LETTERS SQ FT 112 $ 1.50 $ 168.00 33 AND SYMBOLS 34 TEMPORARY PAVEMENT MARKING - LINE 4" FOOT 1,245 $ 0.45 $ 560.25 35 TEMPORARY PAVEMENT MARKING - LINE 6" FOOT 116 $ 1.00 $ 116.00 36 TEMPORARY PAVEMENT MARKING - LINE 12" FOOT 276 $ 2.00 $ 552.00 37 TEMPORARY PAVEMENT MARKING - LINE 24" FOOT 12 $ 9.00 $ 108.00 SIGN PANEL -TYPE 1 SQ FT 168 $ 24.00 $ 4,032.00 RELOCATE SIGN PANEL - TYPE 1 EACH 2 $ 200.00 $ 400.00 [40 THERMOPLASTIC PAVEMENT MARKINGSQ FT 112 $ 10.00 $ 1,120.00 LETTERS AND SYMBOLS THERMOPLASTIC PAVEMENT MARKING - FOOT 1,245 $ 1.50 $ 1,867.50 LINE 4" THERMOPLASTIC PAVEMENT MARKING - FOOT 116 $ 2.50 $ 290.00 42 LINE 6" THERMOPLASTIC PAVEMENT MARKING - FOOT 276 $ 5.00 $ 1,380.00 43 LINE 12" THERMOPLASTIC PAVEMENT MARKING - FOOT 12 $ 10.00 $ 120.00 44 LINE 24" 45 RAISED REFLECTIVE PAVEMENT MARKER EACH 22 $ 225.00 $ 4,950.00 RAISED REFLECTIVE PAVEMENT MARKER EACH 47 $ 20.00 $ 940.00 46 REMOVAL ITEM DESCRIPTION UNIT QUANTITY UNIT PRICE TOTAL NO. 47 PAVEMENT MARKING REMOVAL- WATER SQ FT 63 $ 50.00 $ 3,150.00 BLASTING 48 UNDERGROUND CONDUIT, GALVANIZED FOOT 80 $ 136.20 $ 10,896.00 STEEL, 2" DIA. 49 ELECTRIC CABLE IN CONDUIT, 600V (XLP- FOOT 1,095 $ 3.50 $ 3,832.50 TYPE USE) 1/C NO. 14 PAINT NEW MAST ARM AND POLE, UNDER EACH 2 $ 2,295.00 $ 4,590.00 50 40 FOOT 51 STEEL MAST ARM ASSEMBLY AND POLE, 22 EACH 1 $ 16,099.00 $ 16,099.00 FT. STEEL MAST ARM ASSEMBLY AND POLE, 26 EACH 1 $ 16,113.00 $ 16,113.00 52 FT. 53 CONCRETE FOUNDATION, TYPE E 30 -INCH FOOT 20 $ 615.00 $ 12,300.00 DIAMETER GIN BI U A 1-1 7NMUN S R 54 (PRINCETON SENTRY GINKGO) 2-1/2" EACH 1 $ 2,380.00 $ 2,380.00 C LI ER BALLED A D B RL.APPED 55 CONSTRUCTION LAYOUT (SPECIAL) LSUM 1 $ 4,125.00 $ 4,125.00 56 BRICK SIDEWALK SQ FT 1,439 $ 18.25 $ 26,261.75 57 DECORATIVE SIGN POST EACH 7 $ 580.00 $ 4,060.00 58 CAST -IN-PLACE CONCRETE WALL SQ FT 32 $ 270.00 $ 8,640.00 59 BRICK PAVER REMOVAL AND SQ FT 573 $ 18.25 $ 10,457.25 REINSTALLATION, SPECIAL 60 BRICK SIDEWALK REMOVAL SQ FT 1,601 $ 5.00 $ 8,005.00 61 PEDESTRIAN RAIL (SPECIAL) FOOT 16 $ 500.00 $ 8,000.00 62 FRAMES AND LIDS TO BE ADJUSTED EACH 11 $ 3,000.00 $ 33,000.00 (SPECIAL) 63 CONCRETE MEDIAN, TYPE SM -6.12 SQ FT 837 $ 64.00 $ 53,568.00 (SPECIAL) PAINT PAVEMENT MARKING - RAISED SQ FT 194 $ 2.25 $ 436.50 64 MEDIAN 65 JUNCTION BOX TO BE ADJUSTED EACH 2 $ 2,000.00 $ 4,000.00 66 ILLUMINATED SIGN, SPECIAL EACH 2 $ 7,575.00 $ 15,150.00 67 MODIFY EXISTING LIGHTING CONTROLLER L SUM 1 $ 5,500.00 $ 5,500.00 68 TEMPORARY INFORMATION SIGNING SQ FT 77 $ 15.00 $ 1,155.00 70 MAINTENANCE BOND (24 -MONTH) L SUM 1 $ 500.00 No= $ 500.00 MENNEN= TOTAL FOR ITEMS (1-70) $ 468,916.29 BID BOND TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA Hartford, Connecticut 06183 CONTRACTOR: SURETY: (Name, legal status and address) (Name, legal status and principal place of business) Alliance Contractors, Inc. 1166 Lake Avenue Woodstock, IL 60098 OWNER: (Name, legal status and address): Village of Mount Prospect 50 S. Emerson St. Mount Prospect, IL 60056 Travelers Casualty and Surety Company of America One Tower Square Hartford, CT 06183 BOND AMOUNT: Ten Percent of Total Bid Amount ( 10 )% PROJECT: IL 83 (Main St.) & Busse Avenue Crosswalk Project (Name, location or address, and Principal number, if any) The Contractor and Surety are bound to the Owner in the amount set forth above, for the payment of which the Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severalty, as provided herein. The conditions of this Bond are such that if the Owner accepts the bid of the Contractor within the time specified in the bid documents, or within such time period as may be agreed to by the Owner and Contractor, and the Contractor either (1) enters into a contract with the Owner in accordance with the terms of such bid, and gives such bond or bonds as may be, specified it) the bidding or Contract t)ocumelits, with a surety admitted in the jurisdiction of the Project and otherwise acceptable to the Owner, for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the prosecution thereof; or (2) pays to the Owner the diffcrence, not to exceed the amount of this Bond, between the amount specified in said bid and such larger ainount for which the Owner may in good faith contract with another party to perform (lie work covered by said bid, then this obligation shall be null and void, otherwise to remain in full force and effect, 'The Surety hereby waives any notice of an agreement between the Owner and Contractor to extend the time in which the Owner may accept the bid. Waiver of notice by the Surety shall not apply to any extension exceeding sixty (60) days in the aggregate beyond the time for acceptance of bids specified in the bid documents, and the Owner and Contractor shall obtain the Surety's consent for an extension beyond sixty (60) days. If this Bond is issued in connection with a subcontractor's bid to a Contractor, the term Contractor in this Bond shall be deemed to be Subcontractor and the term Owner shall be deemed to be Contractor. When this Bond has been furnished to cotriply, with a statutory or other legal requirement in the location of the Project, any provision in this Bond conflicting with said statutory or legal requirement shall be deemed deleted herefrom and provisions conforming to such statutory or other legal requirement shall be deemed incorporated herein. When so furnished, the intent is that this Bond shall be construed as a statutory bond and not as a common law bond. Signed and sealed this 22°d day of April , 2024. I'll P (Witness) Assistant Secretary azecvli !t ,o Leah Monroe, Witness All", ce ractors Inc. ( ri Ar 11',I 1�1-1 11ri al) (Seal) e ,nc ,Ruth, President Travelers Casualt.), and Surety Company of America (Surety) (Seal) (Title) Alisha Aguor,6,' �'Attorne�y-in-Fact.,,,,,w........_,,,,,,w_.,....v The Company executing this bond vouches that this document conforms to American Institute of Architects Document A310, 2010 Edition AW TRAVELERSJ Travelers Casualty and Surety Company of America Travelers Casualty and Surety Company St. Paul Fire and Marine Insurance Company POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That Travelers Casualty and Surety Company of America, Travelers Casualty and Surety Company, and St. Paul Fire and Marine Insurance Company are corporations duly organized under the taws of the State of Connecticut (herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint Allsha Aguirre Of Chicago I Naperville I Illinois I their true and lawful Attorney(s)-in-Fact to signexecute, seal and acknowledge any and all bonds, recognizances, conditional undertakings and other writings obligatory in the nature thereof on behalf of the Companies in their business of guaranteeing the fidelity of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any actions or proceedings allowed by law. IN WITNESS WHEREOF, the Companies have caused this instrument to be signed, and their corporate seals to be hereto affixed, this 21st day of April, 2021, c NN' CONNCMW^ . % State of Connecticut City of Hartford ss. By: AW -061 WK Robert L. Raney, Senior Vice President On this the 21st day of April, 2021, before me personally appeared Robert L. Raney, who acknowledged himself to be the Senior Vice President of each of the Companies, and that he, as such, being authorized so to do, executed the foregoing instrument for the purposes therein contained by signing on behalf of said Companies by himself as a duly authorized officer. IN WITNESS WHEREOF, I hereunto set my hand and official seal. COW My Commission expires the 30th day of June, 2026 PURLIC Anna P. Nowik, Notary Public This Power of Attorney is granted under and by the authority of the following resolutions adopted by the Boards of Directors of each of the Companies, which resolutions are now in full force and effect, reading as follows: RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President, any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary may appoint Attorneys -in -Fact arid Agents to act ft w and on behalf of the Company and may give such appointee SUCh authority as his or, her certificate of authority may prescribe to sign with the Company's name arid seal with the Company's seal bonds, recognizances, contracts of inderrinity, and other wrilings obligatory in ft nature of a bond, recognizance, or, cx)ndifional undertaking, and any of said officers or the Board of Directors at any time may remove any such appointee and revoke the power given him or her„ arid it is FURTHER RESOLVED, that the Chairman, the President, any Vice Chairman, any Executive Vice President, any Senior Vice President or any Vice President may delegate all or any part of the foregoing authority to one or more officers or employees of this Company, provided that each such delegation is in writing and a copy thereof is filed in the office of the Secretary; and it is FURTHER RESOLVED, that any bond, recognizance, contract of indemnity, or writing obligatory in the nahire of a bond, recognizance, or conditional undertaking shalt be valid and binding upon the Company when (a) signed try the President, any Vice Chakman, any Executive, Vice President, any Senior Vice President or any Vice President, any Second Vice President, the Treasurer, any Assistant Treasurer, the Corporate Secretary or any Assistant Secretary and duly attested and sealed with the Coinpany's seal by a Secretary or Assistant Secretary; or (b) duty executed (under seal, if required) by one or more Attorneys -in -Fact and Agents pursuant to the power prescribed in his or her certificate or their certificates of authority or by one or more Company officers pursuant to a written delegation of authority" and it is FURTHER RESOLVED, that the signature of each of the following officers: President, any Executive Vice President, any Senior Vice President, any Vice President, any Assistant Vice President, any Secretary, any Assistant Secretary, and the seal of the Company may be affixed by facsimile to any Power of Attorney or to any certificate relating thereto appointing Resident Vice Presidents, Resident Assistant Secretaries or Attorneys -in - Fact for purposes only of executing arid attesting bonds and undertakings and other writings obligatory in the nature- thereof, and any such Power of Attorney or certificate bearing such facsimile signature or facsimile seal shalt be valid and binding upon the Cxoripany and any such power so executed and certified by such facsimile signature and facsimile seal shalt be valid and binding on the Company in the future with respect to any bond or understanding to which it is attached. 1, Kevin E. Hughes, the undersigned, Assistant Secretary of each of the C?,%Ipanies, do hereby certify that the above and foregoing is a 40 W I's 01 true and correct copy of the Power of Attorney executed by said Companies, �#;#08rW force and effect. A . Dated this day of 2024 Y AN, HARTFORD. ARTFORD. KVffFM, CONN Qj co" 4A 0-, ('O'ON 041 00, To verilythe authenticity of this Power of AttitxtttayI Please refer to the above-named Attorney(s)-in-Fact and the details of j4er^, er 14eg� Kevin E. Hughes, Assistant Secretary !ase call us at 1-800-421-3880. bond to which this Power of Attorney is attached STATE OF ILLINOIS COUNTY OF KANE 1, KetWeen D. Stewart a Notary Public in and for said County, do hereby certify that Alisha..Aguirre Attorney -in-Fact, of the: TRAVELERS CASUALTY AND SURETY COMPANY TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA FARMINGTON CASUALTY COMPANY UNITED STATES FIDELITY AND GUARANTY COMPANY ST. PAUL FIRE AND MARINE INSURANCE COMPANY FIDELITY AND GUARANTY INSURANCE COMPANY FIDELITY AND GUARANTY INSURANCE UNDERWRITERS, INC. ST. PAUL GUARDIAN INSURANCE COMPANY ST. PAUL MERCURY INSURANCE COMPANY Who is personally known to me to be the same person, whose name is subscribed to the foregoing, instrument, appeared before me this day in person, and acknowledged that they signed, sealed, and delivered said instrument for and on behalf of: TRAVELERS CASUALTY AND SURETY COMPANY TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA FARMINGTON CASUALTY COMPANY UNITED STATES FIDELITY AND GUARANTY COMPANY ST. PAUL FIRE AND MARINE INSURANCE COMPANY FIDELITY AND GUARANTY INSURANCE COMPANY FIDELITY AND GUARANTY INSURANCE UNDERWRITERS, INC. ST. PAUL GUARDIAN INSURANCE COMPANY ST. PAUL MERCURY INSURANCE COMPANY For the uses and purposed therein set forth. Given under my hand d Notarial seal at my office 6 in the City of Nape Ville in said County, thisday of A.D. 20 24 Notary I ublic Loo CERTIFICATE OF LIABILITY INSURANCE DATE(4/11/202YYYY) /2024 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW„ THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s),. CCWTACT PRODUCER ..t`t%tMi .... „. ... ., Arthur J. Gallagher Risk Management Services, LLC �� NE 81 5,459-63001 VAR"""" � g1 q p 5 4 265 Exchange Drive F-MAtL Suite100 +r?ICtI ... ..... .....ry. ..... _...... _..... ...w �..... _._ . Crystal Lake IL 60014 lNSt1RERS}AFFORDING COVERAGE .. .,,,,, ,, NAIC# C tncinnati Insura (orn" .ro 10677.... ......... . INSURED _... .... d NSURER B Great Arrie�rit n Insurance 4. ou�ljaan .. 16691 IN Alliance Contractors, Inc. ..w aNuRE 1166 Lake Avenue c The Cincinnati Iynsurance Cor"njaa�'lyµ, 10677 I Woodstock IL 60098 IN UR11— rzR D GreatwAmerican Assurance CAOrn an .. 26344 or\/ICInNI NIIIMRFR^ GUVtKAUtJ a.rrcllr_l '+a�.- THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT„ TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, AND CONDIT O Y HAVE BEEN RE ....... TYPE OF INSURANCE NS _POOF SUCH POLICIES, LIMITS SHOWN4 M (� X LIMITS W rAtyi(kD08YYYY PPOL ........ ........_......_.,. ...... LTR P OCLAIMS iLT EXCLUSIONSµ ADb)..»i9ti�,.. .... � Ci6YYYY S C X BIUTY COMMERCIAL GENERAL LIABILITY ACCORDANCE WITH THE POLICY PROVISIONS. EPP 0317038 4/1/2024I 1/2025 i0C< rdr�RENr.E EA $1,Oi30 4JOr3 . .. n r+ nnf mAT1r141 All r nh+c ro-arl CLAIMS -MADE X OCCUR . 'EACH /� . I5'AE&YU0' P('1�9 MnOG, a. Q,t,,p�oa^,ccrgava;aa $ 5r3Q�000 X MED EXP (Ful one pas.wrun) „ $ 10,1')00 µ_ XCU Included RS2NAL 8 ADV INJURY $1,000,000__ , GENERALE-- GraEVArr° $ 2 000 0930 GEWL AGGREGATE LIMIT APPLIES PER: X PRO -LOC [K V....... RS OMPdOP AGG .PRODUC T Grinr t.POLICY JECT $,000000 b W ...._._�.. w...._.,.. _�„��._ .w..... .�....... COM BVNh” Y:w'" NGLE LIMni' 000000 C AUTOMOBILE LIABILITY EBA0317038 4/1/2024 4/1/2025 is BODILY INJURY (Per person) X ANY AUTO OWNED SCHEDULED BODILY INJURY (Per accident) $ _..-.._. ___. .,,._,.,.., AUTOS ONLY .......... AUTOS '.. „Ir1Nr rtt`Y6P@JIAC.rr... r"prlre _... $ HIRED NON -OWNED' ..X..., AUTOS ONLY .ry,X..,,, AUTOS ONLY $ C X UMRELLALIAB X BOCCUR $5,,,13&)ebr3 ...µ..... ........ ..._. 0�0 ....,_�_._... EPP 0317038 4/1/2024 4/1/2025 EACH OCCURRENCE _.. EXCESS LIAB MS MA41t'i „Art'ahrriF 'LSA rel„ .. ...............w.., $ 5,9010OC3P3 fAr¢"[b X E.STT"iN"fl'lON $rwd 4�t u X WORKERS COMPENSATION EWC 0317040 4/1/2024 4/1/2025 All E'nilt E ..._, ,,,,, AND EMPLOYERS' LIABILITY YdN �ANYPROPRIETOR/PARTNER/EXECUTIVE E,L EACH AC;liriEB+tl"r $ 1, e00000 �„ NIA OFFICERIMEMBER EXCLUDED? ww E,L. DISEASE rAEMr+L,e'bYEr $.I 000 e ,0 � .......... ( ranandartor in NH ) .....I ......00, ll ares describe tiwsuSsr EDd$EA'Br''. rMC'1t IY.Y LIMIT $ 1,00O,OOib E.L. RATrrams r D. dON O 0 Pri S � c0 ww caRliP w 4/1/2024 4/1/2025 Each Occurrence/Agg $10,000,000 r x B Excess Liability 10 5M) TUE 3085918 05 4/1/2024 4/1/2025 Each Occurrence/Agg $10,000,000 D Excess Liability µIOM x 15M) C Leased/Rented-gauipment EXC5204291 EPP 0317038 4/1/2024 4/1/2025 Leased &Rented Equip $450,000 y e attached if more space is required) ILOCATIONS /VEHICLES (ACORD 101, Additional Remarks Schedule, maybe DESCRIPTION OF OPERATIONS L;[ --K 111-IL;A I t "UL.U=K SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. SAMPLE AUTHORIZED REPRESFN'TA'Sk jV E zd n r+ nnf mAT1r141 All r nh+c ro-arl ACORD 25 (2016/03) The ACORD name and logo are registered marks of ACORD r rr d LL O w wrmr p ¢ C/) d H s LZLI(O Z a a *Now z aUW W " ❑W4 Z O Om= ❑ O LU LLJ F- C) �yj Z D w U d 0 wCO 00po Deo U W H o C) O X �0 o O Z Ww U Z LLm rn >_ z Q Room w Fn 2i 0J z ❑ F a U) C/) Q U �Za t, z ° N z o OV c i p CC)ZL! U LLW� j" U) Q IV p U ❑�U H W W W LU dW L)da0 ��O p0LL.w o ° LLO� N ZZEnp m N O f- 0 0 o 0 0 0 0 0® 0 0® o® 0 Oa Z C p a' Lp Uri 0 m o b iUi o 20<0 0 o c� U O W Ld � da' is e» N LO � Z ri O m o 0) Z❑ W ry W U U N O Qw2❑ ❑ Ln LL N o F - LL JOO a F -Z ~ J w z� cn m 0 0 ■ Q a ❑ _ U) W U Qmz0 J ¢ �- F- p a W z ° cn LL z W� � ❑ z � N m (� O J LL o U O W=�Y U m Q C7 J p J O a O oa � J p -W° � as fro w W❑ F- LU W LL I- ❑ o z m p o z U- �' O ❑ Z W O Z z w U r ¢ J d a W d JO�O- r a a z Of U Z zoo L F- U UY LL rnQzo <L))�wW 0w��owcc) W U Z d U c� U) wa=❑w0LLc9cnC) LL ❑ U SUYZ J = H U LL W O a r N Ln N d' r N t`7 (D N V Q U U) W ro = Z p W O O o N N N c'7 M CO 01 = LJ,J Q3:LL 3: F=-- o 0 0 0 0 0 0 0 0 0 0 0 o H U H Ln r U O U a ca 0 m `a c 0 m V ALLIANCE CONTRACTORS, INC. 1166 LAKE AVENUE WOODSTOCK, ILLINOIS 60098 / OFFICE: 815/338-5900 FAX: 815/338-9109 www.aIliailcecoilti,actors..com CONTRACTOR JOB REFERENCE Job Name: Downtown Streetscape Improvements Contact: Village of Huntley Phone No.: 847-515-5200 Type of Work: Reconstruction of Downtown Contract Amount $ 2,928,890.58 Job Name: Des Plaines River Road Construction Contact: City of Des Plaines Phone No.: 847-391-5300 Type of Work: Reconstruction Contract Amount $ 23,668,084.59 Job Name: Oak Parl( Village Hall Contact: Village of Oak Park Phone No. 708-383-6400 Type of Work: Parking Lot Rehab Contract Amount $ 1,344,461._00 Job Name: Pilot Gas Station/Rochelle Contact: Curran Contracting Company Phone No. 815-455-5100 Type of Work: Concrete Paving Contract Amount $ 1,071,742.60 Job Name: DuPage Co. 2020 Bridge Repairs Contact: DuPage County Div. of Transportation Phone No.: 630-407-6900 Type of Work: Bridge Repairs Contract Amount $ 630-407-6900 Job Name: Burlington @ Bolcum/Kane Co. Contact: Kane Co. Div. of Transportation Phone No.: 630-584-1170 Type of Work: Roundabout Construction Contract Amount $ 782,297.00 0 ALLIANCE CONTRACTORS, INC. I 1166 LAKE AVENUE WOODSTOCK, ILLINOIS 60098 OFFICE: 815/338-5900 FAX: 815/338-9109 www.a Ilia ncccontractor .com In the past five (5) years, Alliance Contractors, Inc., has completed many projects for the Illinois Department of Transportation, including, but not limited to: East Avenue/Streamwood Contract #61E72 Contract Amount $ 459,642.73 Willow Springs Road/Countryside Contract #621363 Contract Amount $ 951,393,58 Walnut Lane/Schaurnbur Contract #61F22 Contract Arnount 2,645,613.00 Rt. 31 Box Culvert/McHenry Contract #62049 Contract Arnount $1,012;036µ0g Elgin O'Hare Access Corridor Signs Conti -act #61E6 Contract, Amount $ 1,004,285.00 For information regarding performance, contact: Illinois Department of Transportation 201 West Center Court Schaumburg, IL 60196-1096 Phone: 847-705-4110 Illinois Department Affidavit of Availability of Transportation For the Letting of: April 22, 2024 Bureau of Construction 2300 South Dirksen Parkway/ Room 322 Springfield, Illinois 62764 Instructions: Complete this form by either typing or using black ink, "Authorization to Bid" will not be issued unless both sides of this form are completed in detail. Use additional forms a 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 e0r'natc„ and must include work subc oMracted to others. If no work is contracted, show NONE. 2 3 4 Awards Pendin"" 22011 22011 Cont "2201622016 Cont, f`nn4ror4 Ali imhor 61 E87 62D30..___ -_-..----- Contract 6/1 Accumulated Total Contract Price_ _ $__1311,12U.UU " " ...." UncompletedDollarValue if Firm is the Prime Contractor $918,211.00 r. $923,708.00' $1841,919,00 Uncompleted Dollar Value if Firm is $0.00 the Subcontractor " .....,_�.�. 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 subcontracted to others will be listed on the reverse ofthis form. In_a joint venture, list only that portion of the work to be done by your Accumulated rxam �rsn , If no work is (x)ntr4d„ show.NONE. Totals $0.00 Earthwoak�._.... PorVand Cement Concrete PavMrw' 6436,012.00 " ""._ $436,012.00 FEMA Mant Mix $0.00 M�# Pavtnc�._... tf Clean & Seal Cracks / Joints $0.00 A_..aa!e re Bases & Surfaces " _._�"""� _� , """ _.� ...� __ ... $0.00 Hihwrw oa ,R.R.and Watea Stnrctures „„ __ �_"_ _�""" _" $0.00 $0.00 ._.�.._.......... $0.00 Cover and Seal Coats "_.m �_ """� _" _ " " $0.00' Concrete Constructuon $19,749.00 � $41,025.00 �....... _ � _ n _ $60,774.00 Landsca $0.00 $0.00, Fencin Guardrail $0.00 Temp Soil Retention _ "_„ _ .� $0.00 Sound Wall $0.00 Cold MillinPlannin illi� & Rotom�" $0.00 $0,00 Demolition _ -- -- Pavement Markin s Paint _ „"" �" �� , _ $0.00 $0..00 $0,00 La. cant .. Totals $19,749.00 $0.00 $477,037.00 $0.00 $0.00 _$496,786.00 t�isr�icusu re of this information is REQCF1RE 3 to accomplish the 'tai u.utoR"y purpose as'"'n ',t" the "I�Ilinois Procurement Code', I°ailure to comply will result in non -issuance of an "Authorization.To Bid.'; This,form has been approved by the State Forms Management Center. BC 57 (Rev. 8/17/10) Part III. Work Subcontracted to Others. For e ;k A i„ D -r+ 4 1;c+ SII +h. —rkl vrnr i haves ci ihrnntrartPd to others CIUII 1.V 11 LI wcu iu i wi ,. us• uu ., ,.. ..... ,.. 1 ,.,. ..-•-- --'----'-'----- -- 2 - 3 4 -...-. Awards Pendin 22011 22011 Cont. 22016 22016 Cont. Subcontractor Resource Cons. Traffic Contr & Prot JA Johnson Traf Contr & Prot T e of Work SPI Waste Traffic Control Asphalt Traffic Control Subcontract Price $24,625.00 $133,163.00 $270,148.00 $252,202.00 Amount Uncompleted $0.00 $7,415.00 $87,518.00 $36,284.00 Subcontractor Lands.B G Weiss Ra Edwards Home Towne Lands, by G Weiss T e of Work Landscapin Under round Electrical Landscapin Subcontract Price $300,000.00 $601,087.00 $707,753.00 $198,156.00 Amount Uncompleted $217,392.00 $0.00 $136,428.00 $104,513.00 Subcontractor Clean Cut Home Towne Abitua Geo En . T e of Work Tree Removal Electrical Under round S I Waste Subcontract Price $5,375.00 $669,567.00 $1,483,904.00 $32,350.00 Amount Uncompleted $0.00 $79,014.00 $0.00 $3,274.00 Subcontractor Mackie Cons. Northern CES Clean Cut Tyae.of Work Const. Layout Railin Const. Layout Tree Removal Subcontract Price $22,500.00 $131,232.00 $36,450.00 $31,830.00 Amount Uncompleted $0.00 $131,232.00 $4,319.00 $0.00 Subcontractor Traffic Control Co. Schroeder Precision Northern Tvpe of Work Pvt Markinq Asphalt Pvt Markinq Railin Subcontract Price $24,392.00 $1,215,000.00 $40,899.00 $33,436.00 Amount Uncompleted $24,392.00 $439,017.00 $40,899.00 $33,436.00 Total Uncompleted $241,784.00 $656,678.00 $269,164.00 $177,507.00 $0.00 I, being duly sworn, do hereby declare that this affidavit is a true and correct statement relating to ALL uncompleted contracts of the undersigned for Federal, State, County, City and private work, including ALL subcontract work, ALL pending low bids not yet awarded or rejected and ALL estimated completion dates. Subscribed and sworn to before me this 22nd day of A ril _ 2024 _._... ._... Notary Pub... li My commission eac°ires '1/1312027 OFFICIAL SEAL (Nd3AWd9FjOREN NOTARY PUBLIC, STATE OF ILLINOIS MY COMMISSION EXPIRES 1/13/2027 r Type or Print Name II Eric L. Ruth„ President Officer or director Title Signed AA48 ). Company Alliance Contractors, Inc. Address 1166 Lake Avenue Woodstock, Illinois 60098 BC 57 (Rev. 8/17/10) Illinois Department Affidavit of Availability of Transportation For the Letting of: April 22, 2024 Bureau of Construction 2300 South Dirksen Parkway/ Room 322 Springfield, Illinois 62764 Instructions: Complete this form by either typing or using black ink. "Authorization to Bid" will not be issued unless both sides of this form are completed in detail. Use additional forms a 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 most include worksubcontracted to others. If no work is contracted, show NONE. Contract Number �ww 61H44�— Contract With ._ IDOT Campanella Bolder Estimated Con! tNPVIon D to _ 6I1I2024 NNN w�� 6/15/2024 5/15/2024 Accumulated Total Contract PriceM _ mm. $8.264.103.00 _ _$190,440.00 $32,300.00 Totals Uncompleted Dollar Value if Firm is the Prime Contractor _ $1,926,117.001 _ -_w _ ,_w_e� �_ $3.768,036.00 Uncompleted Dollar Value if Firm isE the Subcontractor $190,440.00 $32,300.00 w........-.�. � w�.._...�.,,. $222,740.00 w_.._ $3,990,776.00.. 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 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 Accumulated com anv. If no work is car>ntracted, show NONE. �._ .�...M...� �......�ww .--. _._ .�._.._.... www....-..._., �_ w Totalsmmm w .ww.. Earthwork $56.017.00 __.._L56,017 Oq Portland Cement Concrete Paving www $380,924,00 __� �w._ $816,936.00 HMA Plant Mix$0.00 HMA Paving Clean & Seal Cracks / Joints A, c r ate Basr s & Surfaces $12,456.00 $12,456,00 Hi a ,R.R.and YY -a Structures _ �www�. hw $0.00 $0.00 �......_w�_._...�.�.�..�.w www ElecfricM ........ $0.00 $0.00 Cover and Seal Coats www Concrete Construction $49,830.00 $190,440.00 $32,300,00 $333,344.00 Landscaping $0.00 Fencing_wwww.�..... ... _m � .ww $0.00 Guardrail �_ �� _��_.. _ $0.00 Temp Soil Retention �. �ww �ww� _www �w $0.00 Sound Wall ColdMillin�Planninc& Rotomillin $0.00 $0.00 Demolition _...www ., www ��w .----- � _--- .,,..~.~------ $0.00 Pavement Markin s Paint �,w ...... _ ,_eMO, $0.00 Sic nin _ �........ x$0.00 Totals $499,227.00 $0.00 $190440.00 $32,300,00 $0,00 $1,218.753.00 �� Cy9sclosrare of this do arnroafiion 'tls REQUIRED to accomplish the statutory, purpose as outlined in tate "IiHnois Procurement Code".�Fa[qure to comply comply wik result in non -issuance of an "Authorization To Bid." This form has been approved by the State Forms Management Center BC 57 (Rev. 8/17/10) Part III. Work Subcontracted to Others. For each contract described in Part 1, list all the workoU have subcontracted to others. ' a 7 8 Subcontractor Tvpe of Work Subcontract Price J 22036 Home Towne Electrical $3,061,118.00 22036 Cont. Traffic Contr & Prot Traffic Control $147,394.00 23001 23002 Amount Uncompleted $843,971.00 $21,634.00 Subcontractor McGintv Maint Coatin s T e of Work Tree Rem Pvt Markin Subcontract Price $9,792.00 $60,976.00 Amount Uncompleted Subcontractor $0.00 Artea a $60,976.00 Schroeder T e of Work Landsca in Asphalt Subcontract Price $69,908.00 $960,742.00 Amount Uncompleted $15,043.00 $287,560.00 Subcontractor Brownfield Surface Const. l` e of Work Spl Waste Asphalt Stam ing Subcontract Price $35,800.00 $179,329.00 Amount Uncom leted $0.00 $179,329.00 Subcontractor Mackie LPS T e of Work Const. Layout Brick Subcontract Price $29,500.00 $14,663.00 Amount Uncompleted $3,714.00 $14,663.00 Total Uncompleted $862,728.00 $564,162.00 $0.00 $0.00 ::$0:001 I, being duly sworn, do hereby declare that this affidavit is a true and correct statement relating to ALL uncompleted contracts of the undersigned for Federal, State, County, City and private work, including ALL subcontract work, ALL pending low bids not yet awarded or rejected and ALL estimated completion dates. Subscribed and sworn to before me this _22nd day of A ril 2024 Notary Publ' My commission expires 1/13/2027 OFFICIAL SEAL (NotargAM FOREN NOTARY PUBLIC, STATE OF ILLINOIS MY COMMISSION EXPIRES: 111312027 Type or Print Name t Eric President Officer or director Title Signed Company Alliance Contractors, Inc. Address 1166 Lake Avenue Woodstock, Illinois 60098 BC 57 (Rev. 8117/10) Illinois Department Affidavit of Availability of Transportation For the Letting of: April 22, 2024 Bureau of Construction 2300 South Dirksen Parkway/ Room 322 Springfield, Illinois 62764 Instructions: Complete this form by either typing or using black ink. "Authorization to Bid" will not be issued unless both sides of this form are completed in detail. Use additional forms a 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. 9ww.10 _ 11 _... 12' 23012 23018 _ 23018 Cont 23019 23019 Cont. ._,,,,�_ Contract Number 61H95 61J15 61H59 Contract With �qw q Curran Contracting �wIDOT �,_e www IDOT _ w� .,,,, _..... . Estimated Com I�efionwDate 5/15/2024 4/1/2024 6/15/2024 Accumulated Total Contract Price $177,105,00 _ $6,074.312.0 X3,923,898„00� _Totals Uncompleted Dollar Value if Firm is Uncompleted Dollar Value if Firm is the Subcontractor $165,229,00 $387,969.00 Total Value of w_. Work �._ w _ $8,354,643.00 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 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 Accumulated caam an , If no work is contracted, show NONE. ..,.........'u.,.�.,.........�,�,.,. M .....,.,.... �......m................... .......,......... ......m.,,,..«.....,. Earthwork $367,310.00 $423,327,00 Portland Cement Concrete Pavin �w �.._ �,,,_ww $189,24000 _ $1,006,176.00 $0.00 HMA Plant Mix .... $0.00 HMA Pavin �_._. _ www_ __ www .._ ... $0.00 Clean & Seal Cracks / Joints Air apses & Surfaces. w�„�e_ $117,041.00 .__$129,497.00 $0.00 Hi hwa ,R.R.and Waterwa Structures Mw� _. �ww $0.00 Draina a _..... _._ __ w $0.00 Electrical $0.00 Cover and Seal Coats Concrete Construction _ $165,229,00 $4,879.00 mm�w� $224,065.00 $727,517.00 $0.00 Landsca in _ �.ww� �.-�- $0.00 Guardrailggqq.�w_ ,_www _� _.,w_..www� �._..._. �ww...� $0.00 Tem Soil Retention $0.00 Sound Wall _. .... . Cold MiIpknPS„ _l nnin2& RotonlH!jq� $0.00 $0.00 Demolition ..... Pavement Markin sw f apr'rt ��..� �w� �� w�$0,00 $0.00 Si nin $0.00 t.ac�auk .�........_�. Totals =13165,229.00 $4,879.00 $0.00$897,656100 $0,00 $2,286,517.00' Oisotosur e� of this infrarruuation is REQUIRED to accomplish the statutory purpose as oultined in the "Illinois ProcurementCode'. Failure to comply will result in non -issuance of an "Authorization To Bid,” This form has been approved by the State Forms Management Center, BC 57 (Rev. 8/17/10) Part III. Work Subcontracted to Others. For +aA +n n+hare each contract aescrlDeo In raft 1, 116L au u ro wui n tau i iavc ou — u� �� •� �• 9 10 11 12 23012 23018 23018 Cont. 23019 23019 Cont. Subcontractor Home Towne Hi hwa Safet Elmund & Nelson HihwavSafety Ty, e of Work Electric Traffic Control Electrical Traffic Control Subcontract Price $1,380,911.00 $109,032.00 $1,337,724.00 $93,634.00 Amount Uncompleted $537,945.00 $0.00 $1,337,724.00 $93,634.00 Subcontractor Clean Cut Roadway Lines Clean Cut SRS Type of Work Tree Removal Pavt Marking Tree Removal Pavt Marking Subcontract Price $19,666.00 $38,123.00 $8,484,00 $32,445.00 Amount Uncompleted $0.00 $11,573.00 $8,484.00 $32,445.00 Subcontractor Espinoza Peter Baker Arteaga Northern Contracting Type of Work Landscape Asphalt Landscape Railin Subcontract Price $106,676.00 $1,403,762.00 $70,174.00 $8,760.00 Amount Uncompleted $27,513.00 $0.00 $70,174.00 $8,760.00 Subcontractor Resource Consult Lenn Hoffman Exc Resource Consult Peter Baker Type of Work NonSpl Waste Underground NonS I Waste Asphalt Subcontract Price $101,725.00 $672,917.00 $73,950.00 $559,961.00 Amount Uncompleted $0.00 $0.00 $73,950.00 $559,961.00 Subcontractor Mackie Consult Mackie Consult Lenny Hoffman Exc T e of Work Const Layout Const Layout Under round Subcontract Price $28,900.00 $12,500.00 $521,440.00 Amount Uncompleted $0.00 $12,500.00 $521,440.00 Total Uncompleted ��$56�50 $11,573.00 $1,502,832.00 $1,216,240.00 I, being duly sworn, do hereby declare that this affidavit is a true and correct statement relating to ALL uncompleted contracts of the undersigned for Federal, State, County, City and private work, including ALL subcontract work, ALL pending low bids not yet awarded or rejected and ALL estimated completion dates. Subscribed and sworn to before me Type or Print Name Eric L Muth, President this 22nd day of Officer or director Title 3 A fit 2024 Signed Notary Pta h � My commission expires 1/13/2027 Company Alliance Contractors, Inc. OFFICIAL SEAL (NotagXM FOREN NOTARY PUBLIC, STATE OF ILLINOIS Address 1166 Lake Avenue 4 MY COMMISSION EXPIRES: 1113/2027 Woodstock Illinois 60098 BC 57 (Rev. 8/17/10) ,��' i11,',d`' .✓,v Y,^>G% �. wo °M'i,.,r'm C.�'�'��." �UG+�tTJY ✓+"� f "ron I, being duly sworn, do hereby declare that this affidavit is a true and correct statement relating to ALL uncompleted contracts of the undersigned for Federal, State, County, City and private work, including ALL subcontract work, ALL pending low bids not yet awarded or rejected and ALL estimated completion dates. Subscribed and sworn to before me Type or Print Name Eric L Muth, President this 22nd day of Officer or director Title 3 A fit 2024 Signed Notary Pta h � My commission expires 1/13/2027 Company Alliance Contractors, Inc. OFFICIAL SEAL (NotagXM FOREN NOTARY PUBLIC, STATE OF ILLINOIS Address 1166 Lake Avenue 4 MY COMMISSION EXPIRES: 1113/2027 Woodstock Illinois 60098 BC 57 (Rev. 8/17/10) ,��' i11,',d`' .✓,v Y,^>G% �. wo °M'i,.,r'm C.�'�'��." �UG+�tTJY ✓+"� f "ron Illinois Department Affidavit of Availability of Transportation For the Letting of: April 22, 2024 Bureau of Construction 2300 South Dirksen Parkway/ Room 322 Springfield, Illinois 62764 Instructions: Complete this form by either typing or using black ink. "Authorization to Bid" will not be issued unless both sides of this form are completed in detail. Use additional forms a 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 ccintracted, show _NONE. 13 14� 15 6 Contract With ....�_...... Lake Co. Gradin IDOT_ Estimated Com letion Date 7/1/2024 9/1/2024 �_...._ _ _� www Accumulated 'Total! Contract Price $822«"f64.i1�0 $6„622,101.00 Totals Uncompleted Dollar Value if Firm is $14,588,77500 the Prime Contractor $6622,101,00 Uncompleted Dollar Value if Firm is1: $987,100.00 the $599,131.00 e Subcontractor w ....... w $15,575,875.00 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 _e 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 Accumulated com xan . If no work is contracCe,t« show NONE. „„„�, ._Totals $971, 773, 00 Earthwork..._.m....._.�---.� �...-.....,._._w � _..._.w_..�.....ww .._�.._..._...... $1,395,100.00 ..._.... Portland Cement Conc>p`etrn t"'av1c _ww _ $297,514.00 $1.349.286.00_...__......_ $2,652,976.00 $0.00 HMA Plant Mix $0.00 HMA Pavin $0.00 Clean & Seal Cracks / Joints ww� ww_ ..... ....A "N 2!e Bases & Surfaces _.� � $175,128.00 _www...�w_... � �w� w $304,625.00 $0.00 H{'hway,R.Rwand Waterwa Stiruc; ures _...�... w....m .w --- �.... . _ _.�w.... Dra{nae _.....www NN178� w $178,630.00 $0.00 E{ectricaP�gq.� � w....�...-.�._.�... w _...w ..��...� ...... ...._ _.�....._...._.... �w... __. $0.00 Coverand Seal Coats Concrete Construction $3_01,617,00 $1:.111,908.00 �... �. $2,141,042.00 $0.00 Landsca $0.00 ,Fencing. $0.00 Guardrail $0.00 Te2la.§oll RetentdOn _ � �w $o.oa Sound Wall $0.00. Cold Millin Plannin & �_......._�... $0.00 Demolition $0.00 Pavement Markin sPainti _w� .....wawa. �w - ...—....- $0.00 $0.00 out _ Totals $599:131.00 $3,786,725.00 $0.00 $0,00 $0.00 $6,672,373.00 Onscto n�re of this ithis nform50f is RE(jUIRED to accrsrnpl{ska the statutory purpose asoutlinedlin the "'tltl(r'uois Procurement Coc1e .Failure to cont&'sty w1N9 result in non -issuance of an "Authorization To Bid." This form has been approved by the State Forms Management Center. BC 57 (Rev. 8/17/10) Part III. Work Subcontracted to Others. Fore -+-+.,A +n n+hanz !acn coniraci aesciweu m rai Subcontractor i 1, nZ�L au a is VVU1 n WU 13 23024 iavc . 14 23029 Everalst 15 23029 Cont. Precision 16 23029 Cont. C.R. Schmidt "I" e of Work Subcontract Price Asphalt $309,075.00 Striping $25,288.00 Brick $300,955.00 Amount Uncompleted $309,075.00 $25,288.00 $300,955.00 Subcontractor Artea a Industrial Type of Work Landscape Railing Subcontract Price $95,337.00 $29,955.00 Amount Uncompleted $95,337.00 $29,955.00 Subcontractor CSD Gas erec Tvpe of Work Non -Special Waste Layout Subcontract Price $20,900.00 $26,000.00 Amount Uncompleted $20,900.00 $26,000.00 Subcontractor Clean Cut Home Towne Type of Work Tree Removal Electric Subcontract Price $14,955.00 $1,750,742.00 Amount Uncompleted $14,955.00 $1,750,742.00. Subcontractor Work Zone Mix On Site Tvpe of Work Traffic Control Pipe Abandonment Subcontract Price $254,919.00 $7,250,00 Amount Uncompleted $254,919.00 $7,250.00 Total Uncompleted $0.00 $695,186.00 $1,839,235.00 $300,955.00 $0.00 I, being duly sworn, do hereby declare that this affidavit is a true and correct statement relating to ALL uncompleted contracts of the undersigned for Federal, State, County, City and private work, including ALL subcontract work, ALL pending low bids not yet awarded or rejected and ALL estimated completion dates, Subscribed and sworn to before me Type or Print Name ric L. Ruth, President this 22nd day of Officer or director Title A it 2024 Signed Notary P bli My commission expires 1/13/2027 OF 'ICIAL SEAL Company (PG/pi{�gW�,��REN NOTARY PUBLIC, STATE OF ILLINOIS Address MY COMMISSION EXPIRES: 1/13/2027 Alliance Contractors„ Inc. 1166 Lake Avenue Woodstock, Illinois 60098 BC 57 (Rev. 8/17/10) Illinois Department Affidavit of Availability of Transportation For the Letting of: April 22, 2024 Bureau of Construction 2300 South Dirksen Parkway/ Room 322 Springfield, Illinois 62764 Instructions: Complete this form by either typing or using black ink. "Authorization to Bid" will not be issued unless both sides of this form are completed in detail. Use additional forms a 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 w Contract Number 61J26 Contract With Hoffman Berner IDOT Hecker Estimated Completion Date 7/1/2024 7/1/2024 6/1/2024 10/1/2024 Accumulated Total Contract Price $897 397.00 $201,198.00 $147,445.00 $1,109,958.00 w Totals Uncompleted Dollar Value if Firm is the Prime Contractor �w�w $147,445.00 �„ www ww $14,736,220.Oo Uncompleted Dollar Value if Firm is $1,109,958.00 $2,819,193.00' the Subcontractor$520,937.00 $201,198,00 _..,�.. � Total Value of Work _ _w _ $17,555,413.00 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 „ 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 Accumulated com aan YIf no work is contractaaat'„ show NONE. �w �:....�wmm�_......ma ww_�www ___A.__......._ .ww,,,, www Earthwork _. $20,820.00 $160,879,00 w _ $1,566,799.00 Portland Cement Concrete Paving $204,156.00 $69,099.00 $431,696.00' � _ $3,357,927,A0 $0.00. HMA Plant Mix $0..00 HMA Pavineww�_ wa $0.00 Clean & Seal Cracks / Joints ,,, _ ...... www �ww... w_ _ A q.nate Bases & Surfaces w �,_„e„ �_ $16,457.00 _ w $321,082.00 $0.00 t -ti hwa ,R.R.and Watr+anwa Stx're.xctux'es _ �www�� _.. „„ _. —Al,250.00 Drain°fie`”" _.. „ ...._�„.... _.�„„. �ww„„........ $192,880.00 „„„._.. „ $0.00 Electrical $0.00 Cover and Seal Coats Concrete Construction $316,781.00 $132,099.00 $25,568.00 $496,6.00 ......wwwww... 67 $3,112,166.00 $0.00 LandscaOine�wwgq�� .�.__� .w�� ......� $0.00 $0.O0 Guardrail ww wwwww _.�-� -�' $0.00 Sound Wall _www �ww �� _�w $0.00 Cold Milling, Planning & Rotomillin �� _� �- $0.00 Demolition $0.00 ..�.e....�.. ,.�„_......._. www_..... �wwww.......�w........_..._�w._� �.�._ Pavement Markin s Padcat wwww� $96.000.00 $96,000.00 $0,00 Layout �.....--. - �... _�. � Totals $520 937.00 $201 w198.00 $142,388.Oo $1.109.958.00 $0.00 54.00 �86 Dasciasuq'e of this Inforn�riahon i% R� QUIRE to faecaln"ppli%ah tW Ll statutory purpose as outlined in the "fillnois Procurement Code'"" F ailu�e o comply w4l rasu4t. in "Authorization To Bid.” This form has been approved by the State Forms Management Center, non -issuance of an BC 57 (Rev. 8/17/10) Part III. Work Subcontracted to Others. Fore th k h ve subcontracted to others eacn contract uesci abed in Part 11�11st all e wor 17 ora a 18 ••• 19 20 Awards en in Subcontractor 23045 23046 23047 Hi hwa Safe 24001 Tvpe of Work Traffic Control Subcontract Price $2,627.00 Amount Uncompleted $2,627.00 Subcontractor EDI Type of Work La out Subcontract Price $2,430.00 Amount Uncompleted $2,430.00 Subcontractor Subcontract Price -- —� Amount Uncompleted Subcontractor -- T e of Work Subcontract Price Amount Uncompleted Subcontractor T e of Work Subcontract Price Amount Uncompleted Total Uncom feted $0.00 $0.00 $5,057.00 $0.00 $0.00 I, being duly sworn, do hereby declare that this affidavit is a true and correct statement relating to ALL uncompleted contracts of the undersigned for Federal, State, County, City and private work, including ALL subcontract work, ALL pending low bids not yet awarded or rejected and ALL estimated completion dates. Subscribed and sworn to before me this 22nd day of A ril _ _ 2024 Notary P lic My commission expires 1/13/2027 OFFICIAL SEAL (Not@*AHMFOREN NOTARY PUBLIC, STATE OF ILLINOIS z MY COMMISSION EXPIRES: 1/13/2027 Type or Print Name Eri h,President Officer or director Title Signed Company Alliance Contractors, Inc. Address 1166 Lake Avenue Woodstock, Illinois 60098 BC 57 (Rev. 8/17/10) Illinois Department Affidavit of Availability of Transportation For the Letting of: April 22, 2024 Bureau of Construction 2300 South Dirksen Parkway/ Room 322 Springfield, Illinois 62764 Instructions: Complete this form by either typing or using black ink. "Authorization to Bid" will not be issued unless both sides of this form are completed in detail. Use additional forms a 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 lncUude work subcontracted to others. If no work is contracted show NONE. ......23 24 Awards Pendin est me Date W7/15/20Y24 0 YW M6 28 024o w_ LH 8/1I2024Towne =w. Yw Accumulated Total Contract Price $622,933,00 $667,374.00 $148,728.00 l 11ais _ w Uncompleted Dollar Value if Firm is the Prime Contractor $622,933.00 _ $667,374.00 ....... $16,026,527.00 Uncompleted Dollar Value if Firm is the Subcontractor $148,728.00 $2,967,921.00 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 _ 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 Accumulated corn an , If no work is contracted, show NONE. ..._-___..._�..........._.�_�.m_._...ww�w_�. .._. �......�_.,.v.-.. �w� Totals _.�......._.,�w Earthwork $80,8,20.00 µ $198,591.00 $58.273.00 �$1.904.483.00 $3,357,927.00 Portland Cernent, Concrete f°lav ...,m„,...�..._ wwww�.... ...www... ..._.� w..�w_w .w...._...w�w� $0.00 HMA Plant Mix HMA $25,868.00 ______.§25,T68 00 $0.00 Clean & Seal Cracks / JointsNN� ...� �- - - _ _._ re ate Bases & Surfaces $49.931.00 $33,975.00 $5,252.00 �w $410,240.00 Hiqhwa ,R.R�and WateStructures $381,332.00 �w�w 381;332.00 Drainage .__...$45,830.00 $16,515.00 _ $255,225.00 $0.00 i Electrical �w �---- ...�.. �w._. �w� �ww�, www__ �wm�. $0.00 Cover and Seal Coats ��.°_ �w�. w.. Concrete Construction �w $42,820.00 �w $3,154,986.00 $0.00 in .�.�. Landsca .... $0.00 Fencin $0.00 Guardrail �ww .�.... �w $0.00 m n TeSoil Retention �q ° $0.00 Sound Wall $0.00 Cold Millin , Plannin & Rotomillin� q _�.ww __www _ $0.00 Demolition $0.00 Pavement Markin s Paint �w �qqe__ �w�w $96,000.00 Signin� $0.00 w...- � .m_::=::=1 _=====23=6 � � Totals $557,913.00 $0.00 $232 566. $$148,728.00 _ $0.00 w $9,586,06100' - Disclosure of this 1nformatiori is REQUIRED to accomplish the statutory purpose as outGined in She ""ll7°ows Pa' xurernent Cale°', Failure to comps y vwH result in "Authorization To Bid." This form has been approved by the State Forms Management Center, non -issuance of an BC 57 (Rev. 8/17/10) Part III. Work Subcontracted to Others. For I :dell UUIILI dUL uCJL.I IL/cu 11 ra1L 1, uai au u... .. +. ..+... 21 24002 ..... ........... ...-._.-_' 22 24002 Cont. -_---- 23 24003 24 24004 Awards Pendin Subcontractor Type of Work TCP Traffic Control Northern Railinq Conin Landscape Subcontract Price $9,910.00 $14,780.00 $5,465.00_ Amount Uncompleted $9,910.00 $14,780.00 $5,465.00 Subcontractor Central Tree Workz Safet T e of Work Tree Removal Traffic Control Subcontract Price $3,745.00 $10,82500 Amount Uncompleted Subcontractor Type of Work $3,745.00 McGinty Bros. Landscape $10,825.00 Curran As halt Subcontract Price Amount Uncompleted $9,172.00 $9,172.00 $32,516.00 $32,516.00 Subcontractor EDI Hoerr T e of Work Layout Pipe Lining Subcontract Price $8,100.00 $342,820.00 Amount Uncom feted $8,100.00 $342,820.00 Subcontractor Geneva Const. Northern T e of Work Asphalt Railing Subcontract Price $19,313.00 $43,182.00 Amount Uncom leted $19,313.00 $43,182.00 Total Uncompleted $50,240.00 $14,780.00 $434,808.00 $0.00 $0.00 I, being duly sworn, do hereby declare that this affidavit is a true and correct statement relating to ALL uncompleted contracts of the undersigned for Federal, State, County, City and private work, including ALL subcontract work, ALL pending low bids not yet awarded or rejected and ALL estimated completion dates. SubscIribed and sworn to before me this 22nd day of aAL 4 li � My commission expires 1/13/2027 OFFICIAL SEAL SARAH M FOREN NOTARY PUBLIC, STATE OF ILLINOIS MY COMMISSION EXPIRES: 1/13/2027 I Type or Print NNarne E Signed Company Address President Officer or director Alliance Contractors, Inc. 1166 Lake Avenue Woodstock„ Illinois 60098 BC 57 (Rev. 8/17/10) Illinois Department Affidavit of Availability of Transportation For the Letting of: April 22, 2024 Bureau of Construction 2300 South Dirksen Parkway/ Room 322 Springfield, Illinois 62764 Instructions: Complete this form by either typing or using black ink, "Authorization to Bid" will not be issued unless both sides of this form are completed in detail, Use additional forms a 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 e Carnated and must include work subcontracted to others. If no work is cont�factexd, show NONE. w Contract Number Contract With _ Lima Home Towne IDOT www �_...... Estimated Com [r,tion fDLate 7/1/2024 8/1/2024 10/1/2024 Accumulated Total Contract Price_ $698,480.00 $49,442.00 $1,423 428.00 q�,,,,,�w www w .._. a.._.__.._. � Totals www _....�..._� Uncompleted Dollar Value if Firm is the Prime Contractor �� $1,423,428.00 w_$17,449,955.00 Uncompleted Dollar Value if Firm is the Subcontractor $698,480.00 $49,442.00 w $3,715,843.00' 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 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 Accumulated ax°am an w If no work is contracted„ show NONE. EI'a8ftt6w,tir'k.-_m..........�.,......_........ q$16,783.ODi''.. ...... $192.996.00 �................_........... ........�.� ... $2,114,262.00 Portland Cement Concrete Pavinq� $1888021.00 $203.393.00 _www $3,749,341.00 $0.00 HMA Plant Mix www www �w_... _....._ �_ �.. ��ww $25,868.00 HMA Pavinq.............��.. .m w-. Clean & Seal Cracks I Joints _ w .�w_ _ w�„_ $0.00 At re :ate Bs &Surfaces �w�_ _.. $584.00 $65,735.00, �....... _ $476,559.00 Hi9hwa ,R R and Waterwa Structures Drainage �...� $7.380.00w� �w $262,605.00 $0.00 Electricalq �qq _ _w� w� __m.. wwww�_ _.. $0,00 Cover and Seal Coats www_ www �_w ....... Concrete Construction $510,459.00' $24,695.00 $145,527,00 $3,835,667.00 $0.00 Lands ca in $0.00 F_encin2_�W� _�ww ._....��www www_..... $0.00 Guardrail �www� $0.00 Tem Soil Retention ��ww ...,...._�......._...w_. www �w�wwww $0.00 Sound Wall Cold hdtldltff , I°qan & Rotop'n66Nln �� w� �� ... �_� $0.00 $0.00 Demolition _ .. _. ._... Pavement Markin Paint �,,,ww �M$0.00 $96,000.00. $0.00 Layout mow. _� _�_� .„_�._w__.....�...�._.__ Totals_ $698,480.00 $49,442,00 $607,651.00 $0,00 $0.00 $1Rag 41,6300 � � _ _ DGsclo jute Cr(this information is FtEQ IREC> to accomplish the statutory purpose as outlined in the '"H i1as'ra� Procurement Code Fa1h'dure to comply w1BB resu.uNt bra non -issuance of an "Authorization To Bid." This form has been approved by the State Forms Management Center BC 57 (Rev. 8/17/10) Part III. Work Subcontracted to Others. Fore b ntracted to others �acn contract aescrioea in rart 1„ usL au a Ic wui N 25 24005 JU I 10VV Ou co 26 24006 27 24007 28 24007 Cont. Awards Pendin SubcontractorRa Edwards Metromex TKP2of Work Under round Asphalt Subcontract Price $87,013.00 $59,781.00 Amount Uncompleted $87,013.00 $59,781.00 Subcontractor Precision MSL T e of Work Striping Landscape Subcontract Price $18,058.00 $9,123.00 Amount Uncom leted $18,058.00 $9,123.00 Hi hwa Safet Mackie Subcontractor T e of Work Traffic La out Subcontract Price $21,476.00 $18,900.00 Amount Uncom leted $21,476.00 Resource Illinois $18,900.00 Subcontractor T e of Work Non -Special Waste Subcontract Price $11,600.00 Amount Uncompleted $11,600.00 Subcontractor Home Towne T e of Work Electrical Subcontract Price $589,826.00' Amount Uncom leted $589,826.00 Total Uncompleted $0.00 $0.00 $727,973.00 $87,804.001 $0.00 I, being duly sworn, do hereby declare that this affidavit is a true and correct statement relating to ALL uncompleted contracts of the undersigned for Federal, State, County, City and private work, including ALL subcontract work, ALL pending low bids not yet awarded or rejected and ALL estimated completion dates. Subscribed and sworn to before me Type or Print Name Eric L. President this 22nd day of Officer or director Title A.Wiblic rill2024 a2 Signed Notary My commission expires 1/13/2027 r , OFFICIAL Sw ,.wr Company EAL (NOTA I�OREN NOTARY PUBLIC, STATE OF ILLINOIS Address MY COMMISSION EXPIRES 111312027A Alliance Contractors, Inc. 1166 Lake Avenue Woodstock, Illinois 60098 BC 57 (Rev. 8/17/10) Illinois Department Affidavit of Availability of Transportation For the Letting of: April 22, 2024 Bureau of Construction 2300 South Dirksen Parkway/ Room 322 Springfield, Illinois 62764 Instructions: Complete this form by either typing or using black ink, "Authorization to Bid" will not be issued unless both sides of this form are completed in detail. Use additional forms a 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 subcoritracted to others is �X)nt If no work racted show NONE. p 9q " j 30 M 31 Award Pendinc�� Contract Number��.. Contract With " _ ""�........� Millenium . McHenr ..._ "_. """_' ]DOT ._... .."..... _.. i'=sfiapreafrudCream NratuLq Date 8/1/2024 911/2024 "_.. 11/1/2024 ..........". Accumulated Total Contract Price $196,740.00 $1,501,085.0056,126,033.00 _ "mm.. Totals Uncompleted Dollar Value if Firm is Uncompleted Dollar Value if Firm is the Subcontractor $196,740.00 $3 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 ,,, 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 Accumulated coda arere , If no woL k is f.onfractecG, show NONE. Totals Earthwork " """ ,. $147,635,A0 $709,729 00 $2,971,626.00 Portland Cement Concrete Pavin qq1 �,,,,_ $860,256.00 $4,609,597.00 $0.00 HMA Plant Mix $25,868.00 HMA $0,00 Clean &Seal Cracks l Joint ".... " �.__ "m_. A re ateBases & Bootlaces _...... � _. $39,437.00 $515,996.00 t~Ru Iowa ,Ft.R.and Wateuwa Structures $818,636.00 $1,199,968.00 Drain_._..�"�...,�.. $36,161.00 $30,43000 ""$329,196.00 $0.00 Electrical _"...�....._...""... -..�... `""'�... $0.00 Cover and Beal Coats Concrete Construefion $196,740.00 $207,032.00 �, $586,897,00 $4,826,336.00 $0.00 Landsca inq .,.,...._"...._.._�......�"""" $0.00 Fencing, Guardrail _""..._""$0.00. $0.00 't'e p Soil Retenbon " ""w . $0,00 Sound Wall ." _....... $0.00 0Jolrt Mlltlita , Pl nttir� teamilCp r� " � "" ��. $0,00 Derq olitiort .. $0.00 Pavernent $96,000.00 $0.00 ' L out Totals �19p,740.00' $1 $0.00 $2,226,749.00 26,74__w__ $0.00 __M,_„_� 00 4,574,587.00 $1 ”""_ ths4osure of this information is REQUIRED _ to accomplish the P9,p64.00 statutory purpose as outlined in the "Knots Procur rnent Code' .Failure to Com I will rr $Ult in "Authorization To Bid." This form has been approved by the State Forms Management Center, non -issuance of an BC 57 (Rev. 8/17/10) Part III. Work Subcontracted to Others. For each contract described in Part 1, list all the work ou have subcontracted to others. 29 30 31 32 Subcontractor 24008 24009 LPS 24009 Cont.. Precision 24010 Conin 0 Cont. 2401 Mackie Type of Work Subcontract Price Brick $21,713.00 Stripting $4,269.00 Landscape $218,587.00 La out $19,900.00 Amount Uncompleted $21,713.00 $4,269.00 $218,587.00 $19,900.00 Subcontractor Weiss Resource Type of Work Landscape Non -Special Waste Subcontract Price Amount Uncom leted $15,500.00 $15,500.00 $15,630.00 $15,630.00 Subcontractor Northern Hi h Star iypt2LWork Railing Traffic Subcontract Price $128,584.00 $35,124.00 Amount Uncompleted $128,584.00 TAT $35,124.00 Subcontractor Home Towne 1' pe of Work Subcontract Price Asphalt $30,323.00 Electrical $3,492,343.00 Amount Uncompleted $30,323.00 $3,492,343.00 Subcontractor CareV Halloran Yauch T pe of Work Subcontract Price Electric $91,232.00 Irri ation $117,700.00 Amount Uncompleted $91,232.00 $117,700.00 Total Uncom leted $0.00 $287,352.00 $4,269.00 $3,879,384.00 $19,900.00 I, being duly sworn, do hereby declare that this affidavit is a true and correct statement relating to ALL uncompleted contracts of the undersigned for Federal, State, County, City and private work, including ALL subcontract work, ALL pending low bids not yet awarded or rejected and ALL estimated completion dates. Subscribed and sworn to before me this 22nd day of 2024 iNot6lc __.. ry ary My commission expires 1/13/2027 aJ OFF CI SEAL (Nota"VFOREN NOTARY PUBLIC, STATE OF ILLINOIS MY COMMISSION EXPIRES: 1113/2027 Type or Print Name Eric L, h President Officer or director Title Signed Company Alliance Contractors, Inc.. Address 1166 Lake Avenue Woodstock, Illinois 60098 BC 57 (Rev. 8/17/10) Illinois Department Affidavit of Availability of Transportation For the Letting of: April 22, 2024 Bureau of Construction 2300 South Dirksen Parkway/ Room 322 Springfield, Illinois 62764 Instructions: Complete this form by either typing or using black ink. "Authorization to Bid" will not be issued unless both sides of this form are completed in detail. Use additional forms a 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 rnust'Mclude work subcontracted to others. If no work is contracted, show NONE, Award Pendin Award Pending Award Pendiw�".TI. Award Pending Award Penktrt' + na w_vMp 11�92 Cont.ContCon24012 Cont. IDOT 7/15/20: Accumulated Total Contract Price_..m $316,1UU.uU Uncompleted Dollar Value if Firm is the Prime Contractor 6318,100.00 $2,849,871.00 �ww ww w „ _ _"_?8,245,044.00 .Uncompleted Dollar Value if Firm is $3,912,583.00 the Subcontractor w . .. _ _ �wwwww �..w.� ..... Total Value of Work $32.157,627.00 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 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 Accumulated coin an If no work is c mtracted, show NONE. Earthwork _ $51,604.00 _ $664,764.00 $3,687,994.00 Portland gement Concrete Pawl _�.. $4,609,597.00 $0.00 HMA Mont Mix HMA P awiau�w _ �w _. $25,868,00 Clean & Seal Cracks / Joints _ �, qq .w.... ,,, $O.00 w www�www� Agga re ct to Bases & Surfaces $946.00 $75,196„00 $592,138.00 HI 1aaL,R R and WalewwawStructures $534,285.00, $1,734,253.00 ge $1,800.00 $330,996.O0 Draina w......�..� $0.00 Electrical $0.00 Cover and Seal Coats Currocrete €�ombstrurwtlorb $31,608.00 $212,506.00 $5,070,450.00 $0.00 $0.00 Guardrail $0.00 $0.00 Tem Soil Retention sound Wall $0.00 Cold Millin i, Planning & Rotomillin _ $0.00 $0.00 Demolition Pavement Markinas Paints _ $0.00 $96,000.00 $0.00 Totals ••---- — ----rrment Code Failure oI 0ult 6,147,296.00 $85,958.00 $0 00 $1486,751.00$0000$1Disclosureof th siratrurnroatuoro IsFtElUIREO toccopsh the statutoryrose„ullkned irr tyre "`Illinois F'raocIn non -issuance of an "Authorization To Bid.” This form has been approved by the State Forms Management Center, BC 57 (Rev. 8/17/10) 11 Part III. Work Subcontracted to Others. For e I .J:L....4 ;., o.,.+ -1 c,+ .,n +ho --I, ti^w , hwA cl Ihrnntrartari to nthPrS 'CIUII UUI IUCIUI UU011I- Subcontractor , --.1 u,v .. ..,, � Award Pendin 24011 High Star ......_ ..____.._ Award Pendinq 24011 Cont. Mackie -- -- Award Pending 24012 Mackie Award PendinAward 24012 Cont. _ Hoffman en in 24012 Cont. Peter Baker Type of Work Subcontract Price Traffic $14,333.00 La out $7,900.00 Layout $8,700.00 Underground $191,451.00 Asphalt $559,244.00 Amount Uncompleted $14,333.00 $7,900.00 $81700.00 $191,451.00 $559,244.00 Subcontractor Peter Baker AC Iron Precision T e of Work Asphalt Rebar Stripin9. Subcontract Price $46,127.00 $62,458.00 $39,826.00 Amount Uncompleted $46,127.00 $62,458.00 $39,826.00 Subcontractor Resource Menard Del Toro Type of Work Non -Special Waste Piling Landsca in Subcontract Price $18,324.00 $294,000.00 $60,470.00 Amount Uncompleted $18,324.00 $294,000.00 $60,470.00 Subcontractor Sincere Industrial Fence Central Type of Work Landscaping_Railin Tree Service Subcontract Price $5,809.00 $83,181.00 $37,632.00 Amount Uncompleted $8,509.00 $83,181.00 $37,632.00 Subcontractor Home Towne Barricade Lites R&E Midwest Tvne of Work Electric Traffic Control Waterproofin Subcontract Price $136,949.00 $14,644.00 $11,514.00 Amount Uncompleted $136,949.00 $14,644.00 $11,514.00 Total UncompIeted $224.242.00 $7,900.00 $462,983.00 $340,893.00 $559,244.00 I, being duly sworn, do hereby declare that this affidavit is a true and correct statement relating to ALL uncompleted contracts of the undersigned for Federal, State, County, City and private work, including ALL subcontract work, ALL pending low bids not yet awarded or rejected and ALL estimated completion dates. Subscribed and sworn to before me this *1r112024 y of No My commission x Ices 3/2027 OFFICIAL SEAL (Nc W8dAg0REN NOTARY PUBLIC, STATE OF ILLINOIS MY COMMISSION EXPIRES: 1/13/2027 �Y Type or Print Name Eric President Officer or director Title Signed Company Alliance Contractors, Inc. Address 1166 Lake Avenue Woodstock, Illinois 60098 Bc 57 (Rev. 8/17/10) Illinois Department Affidavit of Availability of Transportation For the Letting of: April 22, 2024 Bureau of Construction 2300 South Dirksen Parkway/ Room 322 Springfield, Illinois 62764 Instructions: Complete this form by either typing or using black ink, "Authorization to Bid" will not be issued unless both sides of this form are completed in detail. Use additional forms a 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 indwle 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 uncordspWed 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. 9/1 Accumulated Total Contract Price°so"G,9+1LUu �w. .-...... ....... Uncompleted Dollar Value if Firm is � �� the Prime Contractor $28,245,044.00 Uncompleted Dollar Value if Firm is ........„�.�w__..._ the Subcontractor $551,947,00 $4,464,530.00 Total Value of Work $32,709,574.00 Part H. Awards Pending and Uncompleted Work to be done with your own forces. �w._.... ........ _ _. List below the uncompleted dollar value of work for each contract and awards pending to be completed with your own forces. All work - 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 Accumulated con arra 91 no work is contracted, show, NONE. _ . � --w � .... _.� w w_. _ �.... Totals w Earthwork $3,687,994.00 Portland Cement Concrete Pavin �ww �ww w,,,,- �www.� $48609,597.00 _..w_a��......-�w $0.00 14MA Plant Mix $25,868.00 Clean & Seal Cracks / Joints �w _ ,,,, __.�..� .. $0"00 Are ate Bases &Surfaces $592,138"00 Highway R.,Rand Waterway Structures �www� �_ __ $1,734,253.00' $330,996"00 Drainage $0.00 �_...._.......�w_.. $0.00 Cover and Seal Coats www_ Concrete Construct=$5,070,450.00 ...m�_ --.. $0.00 Landsca o —w $0.00 Guardrail $0.00 � _ � _w �--� _�w._ _ —� errmt Soil Retention �w _�.� - — .�-- °�-� $0.00 ........L�...�.....A$0.00 Sound Wall .._.... ....... Cold Millin Planning& Rotomi�_ q�w �w w. $0,00 $0.00 Demolitiongq_�_.gqq Pavement Markin s (Paint ..._� ��_.. �ww. $0,00_� ._m �w www Other Construction We,e �ww _e__ ��w �w. _ $96,000.00 $0.00 Totals_ $0.00 $0.00 $0.00 $0.00 $0.00 $16,147,296A0 Disclosure of this information is REQUIRED to accomplish the statutory purpose as ouMned in the "Illinois Pr'm,,,,urement 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 BC 57 (Rev. 8/17/10) Part III. Work Subcontracted to Others. For( acn coniraci aescnuea ❑i rrail. Subcontractor Tyke of Work_ Subcontract Price 1, litLall Lilt VVU r VU 37 iI-- --37 38 39 40 Amount Uncompleted Subcontractor T e of Work Subcontract Price Amount Uncompleted Subcontractor T pe of Work Subcontract Price Amount Uncompleted Subcontractor T pe of Work Subcontract Price —�-- Amount Uncompleted Subcontractor Tvpe of Work Subcontract Price Amount Uncompleted Total Uncompleted $0.00 $0.00 $0.00 $0.00 I, being duly sworn, do hereby declare that this affidavit is a true and correct statement relating to ALL uncompleted contracts of the undersigned for Federal, State, County, City and private work, including ALL subcontract work, ALL pending low bids not yet awarded or rejected and ALL estimated completion dates. Subscribed and sworn to before me this 22nd day of A ril _ 024 Notary Publi(' My commission expires 1/13/2027 � M—4b..aa—a' M OFFICIAL SEAL (NotajXP FOREN OilNOTARY PUBLIC, STATE OF ILLINOIS MY COMMISSION EXPIRES: 1/13/2027 Type or Print h' Signed Company Frir.I Ruth President Alliance Contractors, Inc. Address 1166 Lake Avenue Woodstock, Illinois 60098 BC 57 (Rev. 8/17/10) M02 Z MO O M+ F- C) U w r- d (n c,41 �r M� Z zQ O Z U) QO X �_ W cn i O I M z MO C) ZM 0+ U QM W C/)d H z I\ Q N M0 10 W + cn M MAYOR Mount Prospect VILLAGE MANAGER Paul Wm. Hoefert 7 Michael J. Cassady TRUSTEES Agostino S. Filippone Terri Gens John J. Matuszak Michael A. Zadel Richard F. Rogers Colleen E. Saccotelli rat I Tn npr)pR Village of Mount Prospect Public Works DIRECTOR OF PUBLIC WORKS Sean Dorsey 1700 W. Central Road, Mount Prospect, Illinois 60056 DRAFT MINUTES OF THE MOUNT PROSPECT TRANSPORTATION SAFETY COMMISSION Phone: 847/870-5640 Fax: 847/253-9377 www.mountprospect.org The meeting of the Mount Prospect Transportation Safety Commission was called to order at 7:00 p.m. on Monday, March 11, 2024. Rr)1I rAl I Present upon roll call: Justin Kuehlthau Chairman Christopher Prosperi Vice Chairman Todd Novak Fire Department Representative Jeffrey Nejdl Commissioner Nicholas Mavraganis Police Department Representative Scott Moe Public Works Department Representative Luke Foresman Project Engineer—Staff Liaison Absent: Tina DeAragon Commissioner Others in Attendance: Steven Polit Resident 601 N. Wilshire Drive Carole Martz Resident 105 W. Berkshire Lane APPROVAL OF MINUTES Vice Chairman Prosperi, seconded by Chairman Kuehlthau, moved to approve the minutes of the regular meeting of the Transportation Safety Commission held on February 12, 2024. The minutes were approved by a vote of 6-0. CITIZENS TO BE HEARD Mr. Polit mentioned inconsistencies with the meeting listings on the Village website for the Transportation Safety Commission. Liaison Foresman indicated he would investigate the issues. TSC Meeting Page 1 of 7 March 11, 2024 OLD BUSINESS None. NEW BUSINESS A: Cottonwood Lane and Birch Drive Crosswalks Staff Liaison Foresman presented the following on proposed pedestrian improvements at the intersection of Cottonwood Lane and Birch Drive: The Village is resurfacing Cottonwood Lane between Busse Road and Redwood Drive and desires to use this opportunity to improve the crosswalks at the intersection of Cottonwood Lane and Birch Drive. The Village reviews all streets included in the annual resurfacing program for potential bike and pedestrian improvements. Due to the large number of residents living south of Cottonwood Lane, limited locations to cross Cottonwood Lane between Busse Road and Redwood Drive, and the indirect access to the ComEd paths, it was determined this would be a good location to pursue additional pedestrian improvements as part of the street resurfacing program. The Village observed the intersection numerous times both before and after school. On street parking was not heavily utilized with only a few cars parking in spaces that would be removed as part of the proposed improvements. There is a parking lot for the condominiums on the south side with access to the intersection that was also not heavily used. Pedestrians were observed on the sidewalks with a few crossing the street at the intersection. Pedestrians were also observed crossing Cottonwood Lane at the stop -controlled intersection with Redwood Drive. Few elementary aged students walked through the intersection, but more middle and high school aged kids were observed walking home in the afternoon. Analysis: 1. The intersection of Cottonwood Lane & Birch Drive was evaluated as part of the Neighborhood Traffic Study in 2009. Before the study, the intersection was stop controlled on Cottonwood Lane only with no traffic control on Birch Drive. With the study, all -way Stop signs were not warranted. Instead a stop sign was installed on the Birch Drive leg and stop signs were removed from Cottonwood Lane. 2. Cottonwood Lane does not qualify for traffic calming measures (as appropriate) per the Neighborhood Traffic Calming Program based on traffic speeds. 3. In -street Stop for Pedestrian signs have been beneficial at the intersection of Prospect Avenue & Maple Street in the downtown. The signs were installed in the pavement in 2010. Motorists use greater caution traveling through the intersection making it safer for commuters. The signs, however, are removed in the winter so as to not interfere with snow plow operations. 4. Raised median islands were installed at the intersection of Cottonwood Lane and Circle Drive in 2013 and have helped improve pedestrian safety without any negative comments from the community. 5. The Engineering Division considered various options to enhance safety at the intersection for pedestrians crossing Cottonwood Drive. The favored solution includes constructing raised median islands and installing in -street Stop for Pedestrian signs on them. The signs would be left in place all year since they would be protected by the raised median islands as a constant reminder for motorists to use caution. The islands would also narrow the travel lanes slowing vehicles. 6. Raised median islands would need to be designed to accommodate the turning patterns of large vehicles such as fire trucks, buses and delivery trucks. They would match the islands on Cottonwood Lane at Circle Drive. TSC Meeting Page 2 of 7 March 11, 2024 7. The approximate cost to construct two raised median islands with decorative brick in the center, signs and pavement markings is $16,000.00. Funds are available in the 2024 Village Budget for this work. 8. On -street parking along the south side of Cottonwood Drive would have to be prohibited within the influence of the raised median islands in order to not obstruct through traffic. This would affect 260' of on -street parking along the south side of Cottonwood Lane. 9. If approved, construction would take place concurrently with the resurfacing program work on the street. Residents and Robert Frost School were solicited by letter for input on the proposed crosswalk improvements at the intersection of Cottonwood Lane and Birch Drive. They were also invited to attend the Transportation Safety Commission Meeting. As of March 5th, 2024 one comment was received in support of the changes. As the Village looks to improve alternative forms of transportation, the intersection of Cottonwood Lane and Birch Drive was identified as a potential improvement that could easily be incorporated into the resurfacing program. The condominiums and ComEd trails represent pedestrian generators on the south side of Cottonwood Lane that would benefit from an improved crossing at Birch Drive. In -street Stop for Pedestrian signs have proven effective in making motorists aware of pedestrians crossing the street. And raised median islands have proven effective in other parts of the Village in slowing vehicles. These measures should provide a higher level of safety for pedestrians given the current traffic conditions. With these improvements on -street parking would need to be prohibited within the influence of the raised median islands so as to not obstruct through traffic. Parking is already prohibited on the north side of the street. A new ordinance would need to be enacted prohibiting parking for 260' on the south side of Cottonwood Drive. While this would directly impact those residents adjacent to the raised median islands there would continue to be ample on -street parking along Cottonwood Drive and in the parking lot for the condominiums with access at the intersection of Birch Drive. If approved by the Transportation Safety Commission and Village Board of Trustees, the Engineering Division would develop detailed construction drawings for the work. Construction would take place during the summer as part of the annual street resurfacing program. There are available funds in the 2024 Village Budget for the work. Discussion: Representative Novak asked about fire trucks navigating the intersection, specifically the tower truck. Liaison Foresman explained the islands were nearly identical in design to the islands at the intersection of Cottonwood Lane and Circle Drive and the Engineering Division had not received complaints from the Fire Department in the past on those islands. The islands have been designed to accommodate single unit trucks based on IDOT design guidelines, but Liaison Foresman could not confirm how easily the tower truck would be able to navigate the intersection. Representative Novak indicated the Fire Department would be able to take the tower truck through the existing islands at the intersection of Cottonwood Lane and Circle Drive. Representative Novak also commented that Public Works should investigate if trees need to be trimmed prior to construction as the islands would shift the eastbound travel lane to the south curb lane, an existing parking lane. Liaison Foresman indicated we would have our Forestry Division investigate this. TSC Meeting Page 3 of 7 March 11, 2024 Commissioner Nejdl asked about use of on street parking since this proposal will eliminate some on street parking spots. Liaison Foresman indicated there was low use of on street parking during our observation periods. There is a private off street parking lot adjacent to the project that was underutilized as well. Representative Moe agreed that there appeared to be ample off-street parking for the condominiums from observations during plowing operations and at other times. There was general discussion about the location of the islands. Liaison Foresman indicated the islands were placed to allow singe unit trucks and busses to be able to navigate the intersection while keeping them as close to Birch Drive and the crosswalks as possible. If the islands were shifted further from the intersection, it would make truck turns easier but would also encourage higher speeds for personal vehicles making turns. A question was asked about only installing one island instead of two to help with truck movements. Liaison Foresman explained that would be something the Engineering Division would be open to if required by site geometrics, but having both islands is the better design for pedestrian safety and we see no issue with installing two islands at this intersection. Liaison Foresman reiterated that with all pedestrian safety or traffic calming measures there will be give and take on ease of driving verse traffic calming or pedestrian safety effects. The Engineering Division works closely with the Divisions of Public Works when designing these projects to ensure Public Work's vehicles can navigate them and complete maintenance activities, but measures are designed to have the greatest effect on vehicle speed and pedestrian safety while maintaining vehicle access. Mr. Polit brought up the following points relating to the proposed project: • On -street parking is reserved for visitors to the condominiums • There used to be an access agreement to allow pedestrians to access the Park District paths in the ComEd Transmission Corridor • Suggested installing stop signs on Cottonwood Lane at Birch Drive o Liaison Foresman indicated all -way stop control is not warranted at the intersection and the Engineering Division does not recommend installing them • Commented on vehicles making high speed left turns at the intersection Recommendation: Commissioner Nejdl motioned to recommend proceeding with the project, pending Fire Department approval, to enhance pedestrian safety at the intersection of Cottonwood Lane and Birch Drive by constructing two raised median islands, installing in -street Stop for Pedestrian signs and installing pavement markings per the Engineering Division's drawing. In addition, parking would be prohibited along the south side of Cottonwood Drive 130' east and west of the centerline of Birch Drive. Chairmen Kuehlthau seconded the motion. The motion was approved by a vote of 6-0. B. IL 83 (Main Street) and Busse Avenue Crosswalk — Discussion Item Only Staff Liaison Foresman presented the following on proposed crosswalk improvements at the intersection of IL 83 (Main Street) and Busse Avenue. Liaison Foresman indicated this presentation is to inform the Commission on the project and to document their comments. Due to the project being on an IDOT roadway, IDOT dictates exactly what can be constructed, including required turn restrictions. Once the design is approved by IDOT, a construction contract and turn prohibition ordinance will be presented to the Village Board for final consideration. Improvements to this intersection were first identified in the 2013 Downtown Implementation Plan to increase pedestrian access and safety to the "Triangle" site that is bounded by IL 83 (Main Street), the TSC Meeting Page 4 of 7 March 11, 2024 alley north of Busse Avenue, Wille Street and US 14 (Northwest Highway). The plan calls for intersection improvements consisting of: • New landscaped median to calm traffic • Pedestrian Crosswalk striping and refuge island Once this plan was adopted, the Village retained a consultant to conduct a study of the intersection to determine the best way to implement pedestrian improvements. With the alternative report complete the Village proceeded with detailed design and IDOT coordination. Plans were first submitted to IDOT in 2018 and approval is now expected in the spring of 2024. The back and forth with IDOT was due to negotiations with IDOT related to turn restrictions, median island size, and access to Village streets. The Village pushed to maintain as much access as possible while IDOT wanted limited access to local streets along IL 83 (Main Street). The final design represents an agreement between IDOT and Village staff. The Village also sought to install rectangular rapid flashing beacons (RRFB's) like the ones installed on Central Road at Weller Lane (Melas Park) but IDOT denied that request due to the close proximately of the crosswalk to the intersection with US 14 (Northwest Highway) and the Union Pacific Railroad Crossing. Intersection spacing is also the reason IDOT denied RRFB's at the recently installed crosswalk at Central Road and Emerson Street. The Village has addressed all the outstanding comments and are awaiting final approval from IDOT. No changes to the plans as presented will be allowed by IDOT as the Village must comply with all State requirements for permit approval. We expect construction to proceed this summer. Analysis: 1. The proposed improvements will impact existing traffic patterns; however, since downtown Mount Prospect has a grid street system, there are ways for vehicles to reroute to maintain access to businesses. 2. Prior to construction, a public outreach campaign will be needed to inform the public of the access changes. 3. Raised median islands have been designed to accommodate the turning patterns of large vehicles such as fire trucks, buses and delivery trucks. 4. Turn restrictions will need to be approved by the Village Board prior to construction. 5. The project will be bid for construction as soon as the IDOT permit is approved. If approved by the Village Board, construction is anticipated to begin this summer and be completed by the end of the year. A virtual public meeting was held on March 24, 2020. At this meeting the project was presented to the public and alternatives discussed. Since the public meeting, the Village Manager's Office has had ongoing conversations with existing and future business owners in the area that would be impacted by the project. In general, the businesses are in favor of the project due to a lack of parking west of IL 83 (Main Street). The following are comments and discussion points that were brought up on this project: Representative Mavraganis brought up the following points from the Police Department's perspective: • He is concerned about drivers driving on the wrong side of the island on SB IL 83 to access the turn lane at the intersection of IL 83 and Northwest Highway. Also, illegally turning onto eastbound Busse Avenue when traffic is backed up on southbound IL 83 due to a train blocking the crossing leading to no northbound traffic on IL 83. TSC Meeting Page 5 of 7 March 11, 2024 • He is concerned the left turn lane on southbound IL 83 at Northwest Highway is too short to accommodate additional traffic since turning left as Busse Avenue will no longer be allowed. o Liaison Foresman responded by saying IDOT had reviewed the proposed plans and did not raise concerns about the existing signal system in downtown being able to accommodate the change in traffic patterns. o Our consultant evaluated traffic capacity as part of the proposed changes as outlined in the alternatives study and determined there would be a limited impact on delay, less than a second more per vehicle at the intersection of IL 83 and Central Road. o Additionally, the preferred new traffic pattern will have vehicles turn left from southbound IL 83 at the intersection with Central Road, then turn right onto Emerson Street to access downtown Mount Prospect. This turn lane has sufficient storage and is not as affected by the railroad crossing compared to the intersection of IL 83 and Northwest Highway. Representative Novak indicated the Fire Department would not have issues with the design. He believed it is likely the ladder truck could make a right turn from westbound Busse Avenue onto northbound IL 83, but it would be a known condition the Fire Department would route around if necessary. Concerns were raised about how Busse Avenue would be signed to deter large trucks from heading westbound on Busse Avenue towards IL 83 with the new islands making truck turning movements difficult. Commissioner Nejdl commented that the Village's downtown is not very large, and he wouldn't anticipate the improvement would be a major inconvenience for vehicles. He indicated people are crossing IL 83 at this location now and it is a needed improvement. Busse Avenue would only be affected for one block and it is a grid street system downtown so it would still be easy for vehicles to get to their destinations. Liaison Foresman indicated that a public outreach campaign would be needed to alert drivers of the new traffic patterns and direct them to the Village Hall parking garage as an option to park and access the restaurants west of IL 83. Mr. Polit had the following comments: • The Village Hall parking garage needs better internal signage to direct people parking in the garage to the exit at the west end of the parking garage that outlets to IL 83. • He is concerned about the southbound IL 83 to eastbound Northwest Highway turning movement not being able to accommodate the additional traffic that closing the left turn onto Busse Avenue would produce. o Liaison Foresman indicated that a traffic analysis had been conducted by our consultant and showed minor increase in delays due to the improvement. o IDOT has reviewed the plans and is not concerned about the change in traffic patterns negatively affecting their traffic signals in the area. o The Village expects most of the existing traffic turning left from southbound IL 83 onto eastbound Busse Avenue will instead turn or continue straight on eastbound Central Road then turn right onto southbound Emerson Street to access downtown Mount Prospect east of IL 83 from the north. Ms. Martz had the following comments: • She is concerned IDOT is not considering people in the crosswalk would cause stopped vehicles on northbound IL 83 to back up onto the railroad tracks. o The Village does not anticipate this will be an issue as crossing times will be limited, partly by having a refuge island reducing the amount of roadway pedestrians must cross. • She asked about installing signs instructing pedestrians not to cross at the intersection instead of constructing the crosswalk improvements. TSC Meeting Page 6 of 7 March 11, 2024 o Representative Moe indicated there were signs at the intersection of Central Road and Emerson Street indicating this prior to that crosswalk project and they were ignored. Installing signs would be expected to have a similar non -effect here. She thought the Village may be pursuing a solution to a problem that doesn't exist. o Commissioner Nejdl responded with an example of installing new sidewalk along Gregory Street by his house. While the neighborhood was against it because they wanted things to stay the way they are and there was not much existing pedestrian use, after the sidewalk was built it is used regularly. For the IL 83 and Busse Avenue project, while there is some demonstrated use of the crosswalk currently, existing use should not be the determining factor when considering improvements where no infrastructure currently exists, as it is likely use will be much greater once dedicated infrastructure is constructed. She is concerned about the business owners east of IL 83 being affected since left turns will no longer be allowed onto eastbound Busse Avenue from IL 83. o Liaison Foresman explained that while this specific movement would not longer be allowed, access to these businesses would still be maintained by accessing downtown from Emerson Street as shown in the new proposed traffic pattern. Liaison Foresman ended the conversation by stating he would keep the Commission informed of when the project will go before the Village Board for discussion. COMMISSION ISSUES Staff Liaison Foresman informed the Commission the Friendly Neighborhood Streets Program is scheduled to go before the Village Board at its March 19th meeting. If the Program is adopted, the Engineering Division will open a call for projects period to allow residents to submit traffic calming project requests for review. After the call for projects period closes, Engineering Staff will review the projects and proceed with the highest prioritized ones as staff time allows and at the direction of the Director of Public Works. Chairman Kuehlthau asked about the Village's policy on deaf child or other related signs. Liaison Foresman indicated the Village installs those at the request of residents. The Village has a database of the signs and periodically reaches out to the residents who requested them to see if they are still needed. Liaison Foresman will review the database and make updates as necessary. ADJOURNMENT With no further business to discuss, the Transportation Safety Commission voted 6-0 to adjourn at 8:45 p.m. upon the motion of Chairman Kuehlthau. Vice Chairman Prosperi seconded the motion. Respectfully submitted, � n Luke Foresman, P.E. Civil Engineer H:\Engineering\Traffic\safety_commission\_MINUTES\2024\3-March TCS Cottonwood and IL 83 Crosswalks\TSC-3-March 2024 Minutes.dou TSC Meeting Page 7 of 7 March 11, 2024 IL 83 - Busse Avenue Crosswalk Project BID OPENING: APRIL 22, 2024 TOTAL 1 $426,856.06 $468,916.29 ENGI NEER EST MATE ALLIANCE CONTRACTORS SIN Code Item Number Unit Quantity Unit Price Total Cost Unit Price Total Cost 1 20100110 TREE REMOVAL (6 TO 15 UNITS DIAMETER) UNIT 6 $285.00 $1,710.00 $200.00 $1,200.00 2 20200100 EARTH EXCAVATION CU YD 8 $90.00 $720.00 $160.00 $1,280.00 3 25200200 SUPPLEMENTAL WATERING UNIT 1 $100.00 $100.00 $40.00 $40.00 4 28000510 INLET FILTERS EACH 4 $250.00 $1,000.00 $250.00 $1,000.00 5 35101600 AGGREGATE BASE COURSE, TYPE B, 4" SO YD 64 1 $15.00 $960.00 1 $8.00 $512.00 6 35101800 AGGREGATE BASE COURSE, TYPE B, 6" SO YD 189 $20.00 $3,780.00 $12.00 $2,268.00 7 35400505 PORTLAND CEMENT CONCRETE BASE COURSE WIDENING 10 1/2" SO YD 4 $200.00 $800.00 $180.00 $720.00 8 40603340 HOT -MIX ASPHALT SURFACE COURSE, MIX "D", N70 TON 233 $200.00 $46,600.00 $146.00 $34,018.00 9 40600290 BITUMINOUS MATERIALS (TACK COAT) POUND 934 $1.00 $934.00 $0.01 $9.34 10 40600982 HOT -MIX ASPHALT SURFACE REMOVAL - BUTT JOINT SO YD 84 $50.00 $4,200.00 $6.30 $529.20 11 42400200 PORTLAND CEMENT CONCRETE SIDEWALK 5 INCH SO FT 316 $20.00 $6,320.00 $28.00 $8,848.00 12 42400800 DETECTABLE WARNINGS SQ FT 110 $40.00 $4,400.00 $65.00 $7,150.00 13 44000100 PAVEMENT REMOVAL SO YD 114 $5D.00 $5,700.00 $75.00 $8,550.00 14 44000157 HOT -MIX ASPHALT SURFACE REMOVAL, 2" SO YD 2,070 $9.00 $18,630.00 $6.30 $13,041.00 15 44000500 COMBINATION CURB AND GUTTER REMOVAL FOOT 125 $20.00 $2,500.00 $60.00 $7,500.00 16 44000600 SIDEWALK REMOVAL SOFT 70 $15.00 $1,050.00 $5.00 $350.00 17 44201773 CLASS D PATCHES, TYPE I, 11 INCH SO YD 10 $500.00 $5,000.00 $175.00 $1,750.00 18 44213198 TIE BARS 1/2" EACH 8 $34.00 $272.00 $25.00 $200.00 19 50800105 REINFORCEMENT BARS POUND 130 $10.00 $1,300.00 $5.00 $650.00 20 60255500 MANHOLES TO BE ADJUSTED EACH 2 $1,000.00 $2,000.00 $250.00 $500.00 21 60603800 COMBINATION CONCRETE CURB AND GUTTER, TYPE B-6.12 FOOT 125 $40.00 $5,000.00 $113.00 $14,125.00 22 60609200 COMBINATION CONCRETE CURB AND GUTTER, TYPE M-6.12 FOOT 30 $40.00 $1.200.00 $113.00 $3,390.00 23 66900200 NON -SPECIAL WASTE DISPOSAL CU YD 10 $150.00 $1,500.00 $225.00 $2,250.00 24 66900530 SOIL DISPOSAL ANALYSIS EACH 3 $1,500.00 $4,500.00 $1,400.00 $4,200.00 25 66901001 REGULATED SUBSTANCES PRE -CONSTRUCTION PLAN LSUM 1 $5,000.00 $5,000.00 $2,400.00 $2,400.00 26 66901003 REGULATED SUBSTANCES FINAL CONSTRUCTION REPORT LSUM 1 $3,000.00 $3,000.00 $1,400.00 $1,400.00 27 66901006 REGULATED SUBSTANCES MONITORING DAYS 3 $1,500.00 $4,500.00 $700.00 $2,100.00 28 67100100 MOBILIZATION LSUM 1 $25,000.00 $25,000.00 $69,625.00 $69,625.00 29 70102632 TRAFFIC CONTROL AND PROTECTION, STANDARD 701602 LSUM 1 $12,000.00 $12,000.00 $9,600.00 $9,600.00 30 70102635 TRAFFIC CONTROL AND PROTECTION, STANDARD 701701 LSUM 1 $1,000.00 $1,000.00 $1.00 $1.00 31 70102640 TRAFFIC CONTROL AND PROTECTION, STANDARD 701801 LSUM 1 $3,000.00 $3,000.00 $1.00 $1.00 32 70300150 SHORT TERM PAVEMENT MARKING REMOVAL SQ FT 886 $2.50 $2,215.00 $1.00 $886.00 33 70300210 TEMPORARY PAVEMENT MARKING LETTERS AND SYMBOLS SO FT 112 $4.00 $448.00 $1.50 $168.00 34 70300220 TEMPORARY PAVEMENT MARKING - LINE 4" FOOT 1,245 $1.00 $1,245.00 $0.45 $560.25 35 70300240 TEMPORARY PAVEMENT MARKING -LINE 6" FOOT 116 $2.00 $232.00 $1.00 $116.00 36 70300260 TEMPORARY PAVEMENT MARKING - LINE 12" FOOT 276 $3.00 $828.00 $2.00 $552.00 37 70300280 TEMPORARY PAVEMENT MARKING -LINE 24" FOOT 12 $5.00 $60.00 $9.00 $108.00 38 1 72000100 iSIGN PANEL- TYPE 1 SQ FT 168 $35.00 $5,880.00 $24.00 $4,032.00 39 72400710 RELOCATE SIGN PANEL -TYPE 1 EACH 2 $20.00 $40.00 $200.00 $400.00 40 78000100 THERMOPLASTIC PAVEMENT MARKING -LETTERS AND SYMBOLS SO FT 112 $8.00 $896.00 $10.00 $1,120.00 41 78000200 THERMOPLASTIC PAVEMENT MARKING -LINE 4" FOOT 1,245 $2.001 $2,490.00 $1.50 $1,867.50 42 78000400 THERMOPLASTIC PAVEMENT MARKING- LINE 6" FOOT 116 $3.00 $348.00 $2.50 $290.00 43 78000600 THERMOPLASTIC PAVEMENT MARKING -LINE 12" FOOT 276 $4.00 $1,104.00 $5.00 $1,380.00 44 78000650 THERMOPLASTIC PAVEMENT MARKING- LINE 24" FOOT 12 $8.00 $96.00 $10.00 $120.00 45 78100100 RAISED REFLECTIVE PAVEMENT MARKER EACH 22 $70.00 $1,540.00 $225.00 $4,950.00 46 78300200 RAISED REFLECTIVE PAVEMENT MARKER REMOVAL EACH 47 $35.00 $1.645.00 $20.00 $940.00 47 78300202 PAVEMENT MARKING REMOVAL - WATER BLASTING SQ FT 63 $50.00 $3,150.00 $50.00 $3,150.00 48 81028200 UNDERGROUND CONDUIT, GALVANIZED STEEL, 2" DIA. FOOT 80 $75.00 $6,000.00 $136.20 $10,896.00 49 81702101 ELECTRIC CABLE IN CONDUIT, 600V (XLP-TYPE USE) 1/C NO. 14 FOOT 1,095 $3.00 $3,285.00 $3.50 $3,832.50 50 85100600 PAINT NEW MAST ARM AND POLE, UNDER 40 FOOT EACH 2 $930.00 $1,860.00 $2,295.00 $4,590.00 51 87700150 STEEL MAST ARM ASSEMBLY AND POLE, 22 FT. EACH 1 $16,000.00 $16,000.00 $16,099.00 $16,099.00 52 87700170 STEEL MAST ARM ASSEMBLY AND POLE, 26 FT. EACH 1 $17,000.00 $17,000.00 $16,113.00 $16,113.00 53 87800400 CONCRETE FOUNDATION, TYPE E 30 -INCH DIAMETER FOOT 20 $600.00 $12,000.00 $615.00 $12,300.00 54 A2004520 TREE, GINKGO BILOBA PRINCETON SENTRY (PRINCETON SENTRY GINKGO), 2-1/2" CALIPER, BALLED AND BUF EACH 1 $85D.001 $850.00 $2,380.00 $2,380.00 55 X0320050 CONSTRUCTION LAYOUT (SPECIAL) LSUM 1 $8,000.00 $8,000.00 $4,125.00 $4,125.00 56 X0326863 BRICKSIDEWALK SOFT 1,439 $15.00 $21,585.00 $18.25 $26,261.75 57 X0327018 DECORATIVE SIGN POST EACH 7 $800.00 $5,600.00 $580.00 $4,060.00 58 X0327174 CAST -IN-PLACE CONCRETE WALL SO FT 32 $120.00 $3,840.00 $270.00 $8,640.00 59 X170OD21 BRICK PAVER REMOVAL AND REINSTALLATION, SPECIAL SO FT 573 $15.00 $8,595.00 $18.25 $10,457.25 60 X4400060 BRICK SIDEWALK REMOVAL SOFT 1,601 $5.00 $8,005.00 $5.00 $8,005.00 61 X5090810 PEDESTRIAN RAIL (SPECIAL) FOOT 16 $375.001$6,000.00 $500.00 $8,000.00 62 X603D31D FRAMES AND LIDS TO BE ADJUSTED (SPECIAL) EACH 11 $2,500.00 $27,500.00 $3,000.00 $33,000.00 63 X6060102 CONCRETE MEDIAN, TYPE SM -6.12 (SPECIAL) SO FT 837 $65.00 $54,405.00 $64.00 $53,568.00 64 X7800100 PAINT PAVEMENT MARKING- RAISED MEDIAN SO FT 194 $18.00 $3,492.00 $2.25 $436.50 65 X8130130 JUNCTION BOX TO BE ADJUSTED EACH 2 $1,700.00 $3,400.00 $2,000.00 $4,000.00 66 X8910050 ILLUMINATED SIGN, SPECIAL EACH 2 $8,500.00 $17,000.00 $7,575.00 $15,150.00 67 X8950130 MODIFY EXISTING LIGHTING CONTROLLER EACH 1 $4,DDD.00 $4,000.00 $5,500.00 $5,500.00 68 Z0030850 TEMPORARY INFORMATION SIGNING SO FT 77 $20.00$1,540.00 $15.00 $1,155.00 69 MAINTENANCE BOND (24 -MONTH) LSUM 1 $1,000.00 $1,000.00 1 $500.00 $500.00 TOTAL 1 $426,856.06 $468,916.29 LU D LU no N J 0 m ch �I x LLJ 1 x O ® •O o w® I Of A 1 �Ob CD z co x i 1 x W I Di W z J J o = x m Z W W W J z Q f LTJ m Q Ul < J :2� [--Q o= m _ D W3: m o W= U U WLL- ZZ w J W W W >> (_ a J o Z o D J Z J W m m 0 0 0 0 0 0 W W Li l v Z U) Q W m U) ry ry D O U U W W W U Q:� r) U r Z Q U) O D U) Y Z Q < O U) U) Q W Q W m o z U) �-1 U) o m z = z z Q O O — Q W J m 0 U LLJ p Z Q O Q U) z W Q Q O_ Q �Z I--> W Z Z Q Q O O p O= o m Z :2 Z Q ULLJ�CD Q:f_ U W (n Q (n CD p Z Z C) cn O W v Q Q z w Z o a o D m U) � c„ Q Q z C/) O w O Q w U Ld Q o z o Q a Z>- v o W z� W Q � W— W W DE y wD z c� o o Q Q Q o H Q o z z =� U z m: z Q W o m wm Q v 0 W, J v) o LLL � o oLIJ _ CD U) o Q a (D LLJz U)W �w = v LL. 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