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PROPOSAL REVIEW SUMMARY <br />CITY OF SOUTH BEND, INDIANA <br />FELLOWS STREET BOOSTER STATION CONTRACT A - STATION PROCUREMENT <br />CITY PROJECT NO. 121-070A <br />Proposals Received: April 9, 2024 <br />Contractor <br />EFI - Solutions Inc. <br />Addenda Acknowledged <br />N/A <br />Exceptions <br />None <br />Certified Check or Bid Bond equal to 5% of Bid Price <br />Yes (') <br />Proposal Form Signed & Sealed <br />Yes <br />City of South Bend - Proposer's Checklist <br />Yes <br />City of South Bend - Contractor's Proposal For Public Works (Incorporates Indiana Form 96) <br />Yes <br />Contractor's Experience <br />Yes <br />Contractor's Affidavit (2) <br />Yes <br />Contractor's Financial Statement (4) <br />Yes (3) <br />Warranty Statement <br />Yes <br />Certified Welding and Steel Statement <br />Yes <br />Corrosion Protection Statement <br />Yes <br />Factory Start -Up and Service Statement <br />Yes <br />Applicable Standards and Listings Statement <br />Yes <br />Certification of Compliance <br />Yes <br />Certification of Nonsegregated Facilities (Form OEE-1) <br />Yes (3) <br />Notice to Labor Unions or Other Oragnizations of Works Nondiscrimination in Employment (Form <br />OEE-2) <br />Yes (3) <br />Form MBE 1.0 - MBE Utilization Plan <br />N/A (5) <br />Form MBE 2.0 - Evidence of Good Faith Efforts <br />N/A (5) <br />Form MBE 2.1 - WBE Contacted <br />N/A (5) <br />SRF - MBE/WBE Documents / Good Faith Effort Worksheet <br />N/A (3)(5) <br />GPR Bid Breakdown (SRF Attachment G) <br />Yes (3) <br />American Iron and Steel Certification (SRF Attachment J) <br />Yes (3) <br />Donohue Associates, Inc. Proposal Review <br />Project No. 13985 Page 1 of 2 <br />