HomeMy WebLinkAboutOpening of Bids - 2016 Parking Garage Improvements - Gibson LewisDate:
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CITY OF SOUTH BEND, INDIANA _
CONTRACTOR'S BID FOR PUBLIC WORK ISO '
Project Name 2016 Parking Garage Improvements
Project No. 115-143
For Bids Due 9:30am November 8 2016
PART 1
(Must be completed for all bids. Please type or print)
11%8/16 Bidder (Firm): Gibson-Lewis,LLC
Address: 1001 W. 11in Street
City/State/Zip:
Mishawaka, IN 46544
Telephone Number: ( 574 ) 259-8581
Agent of Bidder (if Applicable):
Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the
public works project of:
of South Bend 2016 Parking Garage Improvements
the City of South Bend, Indiana, in accordance with plans and specifications prepared by:
Byee & Associates, Inc.. 487 Portage St, Kalamazoo, MI 49007
and dated 10/14/16
for the sum of (enter the Total Bid as shown on the Proposal)
Nine Hundred Fifty -Four Thousand Five Hundred Dollars —(g 954,500.00
(Enter sum of Total Base Bid plus Altemates shown on Proposal) (Numerical)
The undersigned further agrees to furnish a bond or certified check with this bid for an amount specified in
the notice of the letting. If alternative bids apply, the undersigned submits a proposal for each in accordance
with the notice. Any addendums attached will be specifically referenced at the applicable page.
If additional units of material included in the contract are needed, the cost of units must be the same as that
shown in the original contract if accepted by the City of South Bend. If the bid is to be awarded on a unit
basis, the itemization of the units shall be shown separate a achment.
By
(signature)
Robert A. Lingenfelter. President
(Pdnted Name of Person signing)
ACCEPTANCE
The above bid is accepted this day of
Subject to the following conditions:
BOARD OF PUBLIC WORKS
Gary A. Gilot, President
Elizabeth A. Maradik, Member
David P. Relos, Member
Therese J. Dorau, Member
James A. Mueller, Member Attest: Linda M. Martin, Clerk
Version 7/31/2015 Contractor's Bid for Public Works - 2
20
Bidder: Gibson -Lewis, LLC
PART II
(For projects of $100,000 or more — IC 36-1-12A)
These statements to be submitted under oath by each bidder with and as part of his bid.
Attach additional pages for each section as needed.
SECTION I EXPERIENCE QUESTIONNAIRE
1. Attach information regarding projects your organization has completed for the period of one
(1) year prior to the date of the current bid.
2. Attach a listing of public works projects currently in process of construction by your
organization.
3. Attach information regarding any failure to complete any work awarded to you and the
location thereof.
4. Attach references from private firms for which you have performed work.
SECTION II PLAN AND EQUIPMENT QUESTIONNAIRE
1. Attach an explanation of your plan or layout for performing proposed work. (Examples could
include a narrative of when you could begin work, complete the project, number of workers,
etc. and any other information which you believe would enable the City of South Bend to
consider your bid.)
2. Attach a listing of the names and addresses of all subcontractors (i.e. persons or firms outside
your own firm who have performed part of the work) that you have used on public works
projects during the past five (5) years along with a brief description of the work done by each
subcontractor.
3. If you intend to sublet any portion of the work, attach the name and address of each
subcontractor, equipment to be used by the subcontractor, and whether you will require a
bond. However, if you are unable to currently provide a listing, please understand a listing
must be provided prior to contract approval. Until the completion of the proposed project, you
are under a continuing obligation to immediately notify the City of South Bend in the event that
you subsequently determine that you will use a subcontractor on the proposed project.
4. Attach a listing of equipment you have available to use for the proposed project.
5. Have you entered into contracts or received offers for all materials which substantiate the
prices used in preparing your proposal? If not, attach an explanation for the rationale used
which would corroborate the prices listed.
SECTION III CONTRACTOR'S FINANCIAL STATEMENT
Attachment of bidder's financial statement is mandatory. Any bid submitted without said
financial statement as required by statute shall thereby be rendered invalid. The financial
statement provided hereunder to the City of South Bend awarding the contract must be specific
enough in detail so that said City of South Bend can make a proper determination of the bidder's
capability for completing the project if awarded.
*See attached Financial Statement
Version 7/31/2015 Contractor's Bid for Public Works - 3
Bidder: Gibson -Lewis, LLC
ACCEPTANCE
The above bid is accepted this day of , subject to the
following conditions:
Contracting Authority Members:
PART II
(For projects of $150, 000 or more — !C 36-1-12-4)
Governmental Unit: City of South Bend. Indiana Board of Public Works
Bidder (Firm) Gibson -Lewis, LLC
Date (month, day, year):
11/8/I6
These statements to be submitted under oath by each bidder with and as a part of his bid.
Attach additional pages for each section as needed.
SECTION I EXPERIENCE QUESTIONNAIRE
What public works projects has your organization completed for the period of one (1) year prior to the
date of the current bid?
Contract Amount
Class of Work
Completion
Date
Name and Address of Owner
4,000,000.00
2015
PSAP 911 Call Center, Mishawaka, IN
6,402,000.00
2015
Elk Comm Schools, Elkhart, IN
1,400,000.00
2015
Whiting Comm Schools - Whiting, IN
350,000.00
2015
DeMotte Elementary - DeMotte, IN
2. What public works projects are now in process of construction by your organization?
Contract Amount
Class of Work
Expected
Completion
Date
Name and Address of Owner
2,535,000.00
2016
Lakeshore HS - Stevensville, MI
1,700,000.00
2016
St. Joseph County Courts - South Bend, IN
297,000.00
2016
SB Regional Airport Anti Pass - South Bend, IN
508,000.00
2016
Three Creeks Elementary - Lowell, IN
Bidder: Gibson -Lewis, LLC
3. Have you ever failed to complete any work awarded to you? No If so, where and why?
4. List references from private firms for which you have performed work.
University of Notre Dame Notre Dame, Indiana
Memorial Hospital of South Bend South Bend, Indiana
St. Joseph Regional Medical Center South Bend, Indiana
1st Source Bank South Bend, Indiana
SECTION II PLAN AND EQUIPMENT QUESTIONNAIRE
1. Explain your plan or layout for performing proposed work. (Examples could include a narrative of when
you could begin work, complete the project, number of workers, etc. and any other information which you
believe would enable the governmental unit to consider your bid.)
Apply adequate personnel to complete the work
2. Please list the names and addresses of all subcontractors (i.e. persons orfirms outside your own firm
who have performed part of the work) that you have used on public works projects during the past five (5)
years along with a brief description of the work done by each subcontractor.
Please see attached listing
SELECTED SUBS FOR FORM 96
RV SUTTON, INC.
EXCAVATING
RITSCHARD BROS., INC.
160 W RAIL ROAD UNIT 1
1204 W SAMPLE STREET
CHESTERTON, IN 46304
SOUTH BEND, IN 46019
WALSH & KELLY
PAVING
RIETH RILEY CONSTRUCTION
24358 STATE ROAD 23
25200 STATE ROAD 23
SOUTH BEND, IN 46614
SOUTH BEND, IN 46614
ZIOLKOWSKI CONSTRUCTION
MASONRY
MCLAUGHLIN MASONRY
1005 S LAFAYETTE STREET
56110 TIMOTHY ROAD
SOUTH BEND, IN 46601
NEW CARLISLE, IN 46562
STEVENS IRON WORKS, INC
STRUCTURAL STEEL
CRANE INDUSTRIAL SERVICES
P.O. BOX 730
11035 ANDERSON ROAD
DEMOTTE, IN 46310
GRANGER, IN 46530
EC BABILLA
ROOFING
DUDECK ROOFING & SHEET METAL
3974 HARRISON STREET
1634 SOUTH FRANKLIN STREET
GARY, IN 46409
SOUTH BEND, IN 46614
WERNTZ SUPPLY
GLASS & GLAZING
PRECISION WALL
1002 KERR STREET
38013 MAIN STREET
SOUTH BEND. IN 46601
SOUTH BEND, IN 46614
OVERHEAD DOOR COMPANY
OVERHEAD DOOR
INDUSTRIAL DOOR OF NORTHERN IN
P.O. BOX 907
38395. MAIN STREET
MISHAWAKA, IN 46546
SOUTH BEND, IN 46614
MASTER TILE
FLOORING
INTERIOR FINISHES, INC.
1205 WEST LINCOLN HIGHWAY
1616 W THIRD STREET
MERRILLVILLE, IN 46410
OSCEOLA, IN 46561
KROPP FIRE PROTECTION
FIRE PROTECTION
RYAN FIRE PROTECTION
59685 MARKET STREET
9740 EAST 148TH STREET
SOUTH BEND, IN 46614
NOBLESVILLE, IN 46060
DA DODD, INC
PLUMBING & HVAC
EDWARD J WHITE
P.O. BOX 430
1011 S. MICHIGAN STREET
ROLLING PRAIRIE, IN 48371
SOUTH BEND. IN 46601
MARTELL ELECTRIC
ELECTRIC
MCMANN ELECTRIC, INC
4601 CLEVELAND ROAD
1454 THIRD STREET
SOUTH BEND. IN 46628
OSCEOLA, IN 46561
Bidder: Gibson -Lewis, LLC
3. If you intend to sublet any portion of the work, state the name and address of each subcontractor,
equipment to be used by the subcontractor, and whether you will require a bond. However, if you are
unable to currently provide a listing, please understand a listing must be provided prior to contract
approval. Until the completion of the proposed project, you are under a continuing obligation to
immediately notify the governmental unit In the event that you subsequently determine that you will use a
subcontractor on the proposed project.
Unresolved
4. What equipment do you have available to use for the proposed project? Any equipment to be used by
subcontractors may also be required to be listed by the governmental unit.
All necessary
5. Have you entered into contracts or received offers for all materials which substantiate the prices used in
preparing your proposal? If not, please explain the rationale used which would corroborate the prices
listed.
No
SECTION III CONTRACTOR'S FINANCIAL STATEMENT
Attachment of bidder's financial statement is mandatory. Any bid submitted without said firancial
statement as required by statute shall thereby be rendered invalid. The financial statement provided hereunder to
the governing body awarding the contract must be specific enough in detail so that said governing body can make
a proper determination of the bidder's capability for completing the project if awarded.
Bidder: Gibson -Lewis, LLC
When theprospeclive Contractor is unable to certify to any of the statements below, it shall attach an explanation to this Affidavit.
CONTRACTOR'S NON -COLLUSION AND NON -DEBARMENT AFFIDAVIT,
CERTIFICATION REGARDING INVESTMENT WITH IRAN, EMPLOYMENT ELIGIBILITY
VERIFICATION, NON-DISCRIMINATION COMMITMENT AND CERTIFICATION OF USE
OF UNITED STATES STEEL PRODUCTS OR FOUNDRY PRODUCTS
(Must be completed for all quotes and bids. Please type or print)
STATE OF _ INDIANA )
ST.JOSEPH )SS:
COUNTY )
The undersigned Contractor, being duly sworn upon his/her/its oath, affirms under the penalties of perjury that:
I. Contractor has not, nor has any other member, representative, or agent of the firm,
company, corporation or partnership represented by him, entered into any combination, collusion
or agreement with any person relative to the price to be bid by anyone at such letting nor to
prevent any person from bidding nor to induce anyone to refrain from bidding, and that this bid
is made without reference to any other bid and without any agreement, understanding or
combination with any other person in reference to such bidding. Contractor further says that no
person or persons, fans, or corporation has, have or will receive directly or indirectly, any
rebate, fee, gift, commission or thing of value on account of such sale; and
2. Contractor certifies by submission of this proposal that neither contractor nor any of its
principals are presently debarred, suspended, proposed for debarment, declared ineligible, or
voluntarily excluded from participation in this transaction by any Federal department or agency;
and
3. Contractor has not, nor has any successor to, nor an affiliate of, Contractor, engaged in
investment activities in Iran.
a. For purposes of this Certification, "Iran" means the government of Iran and any agency or
instrumentality of Iran, or as otherwise defined at Ind. Code § 5-22-16.5-5, as amended from
tine -to -time.
b. As provided by Ind. Code § 5-22-16.5-8, as amended from time -to -time, a Contractor is
engaged in investment activities in Iran if either:
i. Contractor, its successor or its affiliate, provides goods or services of twenty million
dollars ($20,000,000) or more in value in the energy sector of Iran; or
ii. Contractor, its successor or its affiliate, is a financial institution that extends twenty
million dollars ($20,000,000) or more in credit to another person for forty-five (45)
days or more, if that person will (i) use the credit to provides goods and services in
Non-C.11u,im Nutl-D&jnm�t Anida,11 Nun Iran Form 2016
Bidder: Gibson -Lewis, LLC
the energy sector in Iran; and (n) at the time the financial institution extends credit, is
a person identified on list published by the Indiana Department of Administration.
4. Contractor does not knowingly employ or contract with an unauthorized alien, nor retain
any employee or contract with a person that the Contractor subsequently learns is an
unauthorized alien. Contractor agrees that he/she/it shall enroll in and verify the work eligibility
status of all of Contractor's newly hired employees through the E-Verify Program as defined by
I.C. 22-5-1.7-3. Contractor's documentation of enrollment and participation in the E-Verify
Program is imltlded and attached as part of this hid/quote, and
5. Contractor shall require his/her/its subcontractors performing work under this public
contract to certify that the subcontractors do not knowingly employ or contract with an
unauthorized alien, nor retain any employee or contract with a person that the subcontractor
subsequently learns is an unauthorized alien, and that the subcontractor has enrolled in and is
participating in the E-Verify Program. The Contractor agrees to maintain this certification
throughout the teen of the contract with the City of South Bend, and understands that the City
may terminate the contract for default if the Contractor fails to cure a breach of this provision no
later than thirty (30) days after being notified by the City.
6. Persons, partnerships, corporations, associations, or joint venturers awarded a contract by
the City of South Bend through its agencies, boards, or commissions shall not discriminate
against any employee or applicant for employment in the performance of a City contract with
respect to hire, temlre, terms, conditions, or privileges of employment, or any matter directly or
indirectly related to employment because of race, sex, religion, color, national origin, ancestry,
age, gender expression, gender identity, sexual orientation or disability that does not affect that
person's ability to perform the work.
In awarding contracts for the purchase of work, labor, services, supplies, equipment, materials,
or any combination of the foregoing including, but not limited to, public works contracts
awarded under public bidding laws or other contracts in which public bids are not required by
law, the City, its agencies, boards, or commissions may consider the Contractor's good faith
efforts to obtain participation by those Contractors certified by the State of Indiana as a Minority
Business ("MBE") or as a Women's Business Enterprise ("WBE") as a factor in determining
the lowest, responsible, responsive bidder.
In no event shall persons or entities seeking the award of a City contract be required to award a
subcontract to an MBE/WBE; however, it may not unlawfully discriminate against said
WBE/MBE. A finding of a discriminatory practice by the City's MBE/WBE Utilization Board
shall prohibit that person or entity from being awarded a City contract for a period of one (1)
year from the date of such determination, and such determination may also be grounds for
terminating the contact for which the discriminatory practice or noncompliance pertains.
7. The undersigned contractor agrees that the following nondiscrimination commitment
shall be made a part of any contract which it may henceforth enter into with the City of South
Bend, Indiana or any of its agencies, boards or commissions.
Nmi-Calluunn Non-OcFarmcut A16dalii Nun ban rom,2016
Bidder: Gibson -Lewis. LLC
Contractor agrees not to discriminate against or intimidate any employee or applicant for
employment in the performance of this contract with privileges of employment, or any matter
directly or indirectly related to employment, because of race, religion, color, sex, gender
expression, gender identity, sexual orientation, handicap, national origin or ancestry. Breach of
this provision may be regarded as material breach of contract.
1, the undersigned bidder or agent as contractor on a public works project, understand my
statutory obligations to the use of steel products or foundry products made in the United States
(I.C. 5-16-8-1). I hereby certify that I and all subcontractors employed by me for this project will
use steel products or foundry products made in the United States on this project if awarded. I
understand I have an affirmative duty to notify the City in my bid that my proposal does not
include the use of steel products or foundry products made in the United States. I understand it is
my sole obligation and responsibility to provide a justification to the City, subject to review and
approval, why the cost of United States made steel or foundry products is unreasonable. Prior to
award and upon submission of bid which does not use steel products or foundry products made
in the United States, the City, through its director of public works, shall make a determination if
the price of United States made steel or foundry is unreasonable. I understand that violations
hereunder may result in forfeiture of contractual payments.
I hereby affirm wider the penalties of perjury that the facts and information contained in the foregoing bid for
public works are true and correct.
Dated this 8th day of Novernber20 16
Gibson -Lewis. LLC
Conti rBidder (Firm)
Signature of Contractor/Bidder or Its Agent
Robert A. Lingenfelter. President
Printed Name and Title
Subscribed and sworn to before me this 8tl y of November _y 20 16
My Commission Expires 08/05/2023 r_l�LJQiv���
9NoryPuhlic Juli Hodowaniec
County of Residence St. Joseph
Non -Collusion Non-Dcbarmenl Affidavit Non Imn Fomi 2016
Bidder: Gibson -Lewis. LLC
BID/PROPOSAL
CITY OF SOUTH BEND
ern.
Project Name 2016 Parking Garage Improvements
Project No.
For Bids Due
116-143
9:30am November 8, 2016
BASE BID DIVISION A: Wavne Street: Northwest Tower Improvements
Item
No.
Description
Quantity
Unit
Unit Price
Total Amount
1
Elevator Equipment
1
LS
226.000
226,000
2
Mechanical
1
LS
12,500
12,500
3
Electrical
1
LS
5,950
5,950
4
General Trades
1
LS
16,470
16.470
5
General Conditions
1
LS
9,000
9.000
BASE BID TOTAL 269920
BASE BID DIVISION B: Leighton Plaza: Stair 1 Tower Improvements
Item
No.
Description
Quantity
Unit
Unit Price
Total Amount
6
Elevator Equipment
1
LS
251.000
251,000
7
Mechanical
1
LS
5.200
5,200
8
Electrical
1
LS
6,050
6,050
9
General Trades
1
LS
16.470
16,470
10
1 General Conditions
1
LS
9,000
9A00
BASE BID TOTAL 287.720
BASE BID DIVISION C: Wavne Street: Southeast tower Improvements
Item
No.
Description
Quantity
Unit
Unit Price
Total Amount
11
Elevator Equipment
1
LS
242,000
242,000
12
Mechanical
1
LS
12,500
12,500
13
Electrical
1
LS
5.950
5,950
14
General Trades
1
LS
15,860
15.860
15
1 General Conditions
1 I
LS
9.000
9.000
BASE BID TOTAL 285,310
BASE BID DIVISION D: Leighton Plaza: Stair Tower 2 Im rovements
Item
Description
Quantity
Unit
Unit Price
Total Amount
No.
16
Elevator Equipment
1
LS
245,000
245.000
17
Mechanical
1
LS
5.200
5.200
Version 713112015 Contractor's Bid for Public Works - 7
Bidder: Gibson -Lewis LLC
Electrical
1
LS
6,050General
E19
Trades
1
LS
12,200General
Conditions
1
LS
9,000
9.000
BASE BID TOTAL 277,450
No. Description Quantity Unit I Unit Price Total Amount
Remove & replace roof of Leighton
21 Plaza Stair Tower 1 as necessary to 1 LS 12,300 12,300
replace elevator machine.
ALTERNATE #1 TOTAL 12.300
ALTERNATE #2: DIVISION D ADDITInNAI
Item
No.
Description
P
Quantity
Unit
Unit Price
Total Amount
Remove & replace roof of Leighton
22
Plaza Stair Tower 2 as necessary to
1
LS
12,300
12,300
replace elevator machine.
ALTERNATE #2 TOTAL 12.300
ALTERNATE #3: DIVISION A DFnucT
Item
No.
Description
tion
Quantity
Unit
Unit Price
Total Amount:
23
NEMA 1 elevator and electrical fixtures
in Wayne Street Northwest Tower
1
LS
47,000
47,000
ALTERNATE #3 TOTAL 47,000
ALTERNATE #4: DIVISION s DEDUCT
Item
No.
Descri tion
P
Quantity
Unit
Unit Price
Total Amount
24
NEMA T elevator and electrical fixtures
in Leighton Plaza Stair Tower 1
1
LS
47,500
47.500
ALTERNATE #4 TOTAL 47,500
ALTERNATE #6: DIVISION C DEDUCT
Rem
No.
Description
Quantity
Unit
Unit Price
Total Amount
25
NEMA 1 elevator and electrical fixtures
in Wayne Street Southeast Tower
1
LS
48.500
48,500
ALTERNATE #6 TOTAL 48,500
ALTERNATE #6: DIVISION D DEDUCT
Item
No.
Description
P
Quantity
Unit
Unit Price Total Amount
26
NEMA 1 elevator and electrical fixtures
in Leighton Plaza Stair Tower 2
1
LS
47,500 47.500
ALTERNATE #6 TOTAL 47,500
Version 7/31/2015 Contractor's Bid for Public Works - 8
Bidder (Firm):
Address:
City/State/Zip:
Gibson -Lewis, LLC
1001 W. I Ith Street
Mishawaka, IN 46544
Telephone Number: ( 574 ) 259-8581
By �% ''6
(Signature)
Robert A. Lingenfelter, President _
(Printed Name of Person Signing)
Version 7/31/2015 Contractor's Bid for Public Works - 9
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CITY OF SOUTH BEND "% r" ",
MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITY c7 lea 'S
DEVELOPMENT PROGRAM '-
FORM MWBE-2.0
EVIDENCE OF GOOD FAITH EFFORTS '""
This completed form should be Included as part of the Bids documents related to City of South Bend Public
Works Projects requiring Good Faith Efforts to obtain MBEIWBE participation. It is the bidder's sole
responsibility to verify whether any listed minority or woman business meets the qualifications of a Minority
or Women's owned business as defined by the Indiana Department of Administration ("IDOA").
Project Number: 115-143 Date: 11416
Project Name:
Bidder:
Contact Person:
Address.
City:
Email:
2016 Parking Garage Improvements
Gibson -Lewis. LLC
Robert A. Lingenfelter, President Telephone: 574-259-8581
1001 W. I ith Street
Mishawaka State; IN Dp; 46544
rlingenfelter'agl.nceusa.com
To determine whether a bidder has demonstrated good faith efforts to reach the MBE/WBE utilization goals set
forth in the City of South Bend Public Works Project Specifications, the City and its agencies, boards, or
commissions, REQUIRE ALL of the following Good Faith Efforts as listed in the table below':
EVIDENCE OF GOOD FAITH EFFORTS
MBEfWBE LIST(S): The bidder reviewed the City of South Bend's Minority and Women Business
X
Enterprise Diversity Development Program, which uses the IDOA approved list of Minority and Women
Owned Business as found on their website (http.//www.in.govfidoa).
ACTION (ADVERTISEICONTACT): In order for your bid to be deemed responsive, the City of South
Bend requires that all perspective bidders complete no less than 2 of the following:
t. Attend all pre -bid meetings scheduled by the City to inform MBENJBEs of contracting and
subcontracting opportunities.
2- Advertise in general circulation and/or trade association publications concerning subcontracting
opportunities, and allow MBElWBEs reasonable time to respond.
3. Perform any and all necessary steps to provide written notice in a manner reasonably calculated
to inform MBEIWBEs of subcontracting opportunities and allowed sufficient time for them to
X
participate effectively.
4. Utilize pre-existing services of available community organizations, small and/or disadvantaged
business assistance offices and other organizations that provided assistance in the recruitment
and placement of MBENdBE firms.
"Bidder must circle or otherwise notate which of the two (2) required actions were performed.
GOOD FAITH NEGOTIATIONS: The bidder negotiated in good faith with interested MBEMBEs,
including providing such MBEANBE's with adequate information about the plans, specifications and other
X
requirements of the subcontract and did not reject MBE/WBEs as unqualified without sound business
reasons based on a thorough investigation of their capabilities.
SMALL CONTRACT(S): The bidder selected specific portions of the work to be performed by
X
MBE1NBEs in order to increase the likelihood of meeting the MBE/WBE goals (including breaking down
contracts into smaller units to facilitate MBEIWBE participation)
CONTRACT RECORDS: The bidder has maintained the following records for each MBE/WBE that has
bid on the subcontracting opportunity:
1. Name, address, and telephone number;
X
2. A description of information provided by the bidder or subcontractor; and
3. A statement of whether an agreement was reached, and if not, why not, including any reasons for
concluding that the MBENVBE was unqualified to perform the job.
'Proper demonstration of Good Faith Effort requires your Initials next to all of the above boxes. Any
omissions shall be considered grounds for rejection of the bid by the Board of Public Works. The City of
South Bend reserves the right to request additional information.
Version 7/31/2015 Contractor's Bid for Public Works - 11
CITY OF SOUTH BEND
MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITY �.
DEVELOPMENT PROGRAM
FORM MWBE-2.1
MBEIWBE CONTACTED "ss
'his completed form should be Supplied with Bids that pertain to City of South Bend Public Works Projects
requiring contacted MBEIWBE to obtain Good Faith Efforts. It is the bidder's sole responsibility to verify
whether any listed minority or woman business meets the qualifications of a Minority or Women's owned
business.
PAGE t OF
Project Number: 115-143 MBEIWBE Participation Goal
Project Name:
Bidder: rj
2016 Parking Garage Improvements
Gibson -Lewis. LLC
w � Robert A. Linee
President
MBEM/BE Finn McMann Electric
Owner or Contact at MSE/WBE Finn WBE
Telephone: 574_674_5748 Fax: 574_674_5739 Email: smemann2820@sbcglobal.net
TYPE OF WORK SOLICITED FOR THIS PROJECT: Electrical
RESULT .:OF CONTACT WITH THE MBE/WBE FIRM: Did Not Bid
MBENVBE Firm
Owner or Contact at MSEIW BE Firm
Telephone: Fax: Email:
TYPE OF WORK SOLICITED FOR THIS PROJECT:
RESULTS OF CONTACT WITH THE MBEIWBE FIRM,
Version 7/31/2015
Contractor's Bid for Public Works - 12
Document A310TM - 2010
Conforms with The American Institute of Architects AIA Document 310
CONTRACTOR:
(Name, legal status and address)
Gibson -Lewis, LLC
1001 West 11th Street
Mishawaka, IN 46544
OWNER:
(Name, legal status and address)
City of South Bend Board of Public Works
13th Floor, County -City Building, Room 1316
South Bend, IN 46601
Bond Number: 0399216-130
SURETY:
(Name, legal status and principal place of business)
The Continental Insurance Company
333 South Wabash Avenue
Chicago, IL 60685
State of Inc: Pennsylvania
BOND AMOUNT: Five Percent of Amount Bid (5%)
PROJECT:
(Name, location or address, and Project number, if any)
2016 Parking Garage Improvements - City of South Bend - Project #115-143
This document has important legal
consequences. Consultation with
an attorney is encouraged with
respect to its completion or
modification.
Any singular reference to
Contractor, Surety, Owner or
other party shall be considered
plural where applicable.
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
severally, 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 in the bidding or Contract Documents, 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 difference,
not to exceed the amount of this Bond, between the amount specified in said bid and such larger amount for which the
Owner may in good faith contract with another party to perform the 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'subeontractor'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 comply with a statutory or other legal requirement in the location of the Project,
any provision in this Bond conflictingwith 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.
and segled this 26th day of October , 2016
Gibson -Lewis, LLC
�.r., . (Principal) � (Seal)
Juli Hodowaniec
y� (Title) Robert A. Lingenfelter, President
The Continental Insurance Com an
(Surety_) I/ / /1 (Seal)
trecia R. Scott C
(Title) L'isa_M. Wilmot, Attorney -in -Fact
ACKNOWLEDGMENT OF SURETY
STATE OF MICHIGAN
COUNTY OF OAKLAND
Onthis 26th day of October
2016, before me personally
came Lisa M. Wilmot who, being by me duly sworn, did depose and say that she
is an Attorney -in -Fact of the Continental Insurance Company
and knows the corporate seal thereof, that the seal affixed to said annexed instrument is such
corporate seal, and was thereto affixed by authority of the Power of Attorney of said Company,
of which a Certified Copy is hereto attached, and that she signed said instrument as an Attorney -
in -Fact of said Company by like authority.
Acknowledged and Sworn to before me
on the date above written
My Commission Expires
Kathy DelGreco
Notary Public, Oakland County, Michigan
My Commission Expires: September 3, 2020
(Notafy Public)
Authorizing By -Laws and Resolutions
ADOP ILI) BY THE. BOARD OF DIRECTORS OF THE CONTINENTAL INSURANCE COMPANY.
'['his Power of Attomey is made and executed pursuant to and by authority of the following By -Law duty adopted by the Board of Directors of
the Company at a meeting held on May I0, 1995.
"RESOLVED: That any Group Vice President may authorize an officer to sign specific documents, agreements and instruments on behalf
of the Company provided that the time of such authorized officer and a description of the documents, agreements or instruments that such
officer may sign will be provided in writing by the Group Vice President to the Secretary of the Company prior to such execution
becoming effective.
This Power of Attorney is signed by Paul T. Bruflat, Vice President, who has been authorized pursuant to the above resolution to execution power of
,attorneys on behalf of The Continental Insurance Company.
This Power of Attorney is signed and scaled by facsimile under mid by the authority of the following Resolution adopted by the Board of Directors of
the Company by unanimous written consent dated the 25" day of April, 2012.
"Whereas, llnc bylaws of the Company or specific resolution of the Board of Directors has authorized various officers (the "Authorized
OEicers") to execute various policies, bonds, undertakings and other obligatory instruments of like nature; and
Whereas, from time to time, the signature of the Authorized Officers, in addition to being provided in original, hard copy format, may be
provided via facsinile or otherwise in an electronic format (collectively, "Electronic Signatures"), Now therefore be it resolved: that the
Electronic Signature of any Authorized Officer shall be valid and binding an the Company."
'j
CITY OF SOUTH BEND, INDIANA
CONTRACTOR'S BID FOR PUBLIC WORK y
CHECKLIST FOR BIDDERS
Project Name 2016 Parking Garage Improvements
Project No. 116.143
For Bids Due 9:30am November 8, 2016
From time to time the South Bend Board of Public Works finds it necessary to reject a bid because
it does not comply with statutory requirements. In preparing your bid, please use the following
checklist in order to make sure that your bid is done in the proper manner.
Proper bid security included. The bidder has the option of providing either a Certified Check
X or Bid Bond.
Bid prepared on the City of South Bend Contractor's Bid for Public Work Form, completely
X executed.
Contractor's Non -Collusion and Non -Debarment Affidavit, Certification Regarding Investments
X with Iran, Employment Eligibility Verification, Non -Discrimination Commitment, and
Certification of use of United States Steel Products or Foundry Products.
Proof of MBE/W BE Participation Goal Form [MWBE-1.0]. If minimum participation goal is not
X met, also provide Evidence of Good Faith Efforts Form [MWBE-2.0] and MBE/WBE Contacted
Form [MWBE-2.1].
X Acknowledge Receipt of 1 Addendum(s) included with the bid.
X All required additional information is included with the bid.
X Proposal statements and other affidavits all signed by the proper party with name either
printed or typed underneath signature.
X This checklist submitted with the Bid.
This checklist is provided for bidder's use in assuring compliance with required
documentation; however, it does not include all specifications requirements and does not
relieve the bidder of the need to read and comply with the specifications.
Bidder: Gibson -Lewis, LLC
By Authorized
Signature.
Print Name & Title:
Robert A. Lingenfelter, President
Version 7131/2015 Contractor's Bid for Public Works - 1
Date: l V8/16
ti��L ry 8E.
1316 COUNTY -CITY BUILDING r r\2 PHONE 574/235-9251
227 W. JEFFERSON BOULEVARD U 10. FAX 574/ 235-9171
SOUTH BEND, INDIANA 46601-1 S30 °N"""'" �a TDD 574/ 235-5567
�:. `�
Y
%ilils
CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
Date:
To:
From
Subject
BOARD OF PUBLIC WORKS
November 2, 2016
All Bidders
Kichard Estes, Engineer, City of South Bend
Addendum Number: 1
Project Name: _ 2016 Parking Garage Improvements
Project
Number: 115-143
ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM
Date Received: 11/2/16
This addendum is being forwarded to you for the above referenced project.
Please sign below and acknowledge receipt of this Addendum
by faxing this sheet to the Board of Public Works at (574) 235-9171.
A copy MUST also be included with your bid package upon
submittal.
THIS ADDENDUM MAY AFFECT YOUR BID.
Note:
The attached documents are hereby added to the Specifications and Contract
Documents and become a part of herein.
Company:
Authorized Si
Gibson -Lewis, LLC
Date: 11/2/16