HomeMy WebLinkAboutOpening of Bids - JMS Facade Work - Berglund Construction Company. uTrr trF,
CITY OF SOUTH BEND, INDIANA
CONTRACTOR'S BID FOR PUBLIC WORK
INfi<
CHECKLIST FOR BIDDERS
"`
Project Name JMS Fagade Work
Project No. 116.048
For Bids Due 10:30 a.m., Local Time, December 22, 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
with Iran, Employment Eligibility Verification, Non -Discrimination Commitment, and
X Certification of use of United States Steel Products or Foundry Products.
Proof of MBE/WBE Participation Goal Form [MWBE-1.0]. If minimum participation goal is not
met, also provide Evidence of Good Faith Efforts Form [MWBE-2.0] and MBE/WBE Contacted
X Form [MWBE-2.1].
X Acknowledge Receipt of 3 Addendum(s) included with the bid.
X All required additional information is included with the bid.
Proposal statements and other affidavits all signed by the proper party with name either
X 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: Berglund Construction Company Date: December 22, 2016
By Authorized Representative:
Signature:
Print Name & Title: ack Tribbia, President - Restoration
Version 7/28/2016 Contractor's Bid for Public Works - 1
CITY OF SOUTH BEND, INDIANA ' w� /I>
CONTRACTOR'S BID FOR PUBLIC WORK
Project Name JMS Facade Work
Project No. 116-048
For Bids Due 10:30a.m., Local Time, December 22, 2016
PART
(Must be completed for all bids. Please type or print)
Date: 12/22/16 Bidder (Firm): Berglund Construction Company
Address: 8410 S. South Chicago Avenue
City/Slate/Zip: Chicago, IL 60617 Telephone Number: ( 773 ) 374-1000
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:
JMS Facade Work, Project No. 116-048
the City of South Bend, Indiana, in accordance with plans and specifications prepared by
RG Collaborative. LLC
and dated November 22, 2016 for the sum of (enter the Total Bid as shown on the Proposal)
One Million Forty Thousand Dollars (g 1,040,000.00 )
(Enter sum of Total Base Bid plus Alternates 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 on a separate(/�Jtt�achment.
By �a�' �_
!t (Signature)
LJaC t Tribbia, President - Restoration
(Printed 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
James A. Mueller, Member
Suzanne M. Fritzberg, Member
Therese J. Dorau, Member
Attest: Linda M. Martin, Clerk
Version 7/28/2015 Contractor's Bid for Public Works - 2
20
PART It
(For projects of $100,000 or more — IC 36-1-12-4)
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.
Version 7/28/2016 Contractor's Bid for Public Works - 3
When the prospective Contractor is unable to cerlify to any of the statements belorv, it shall attach an esptannation to this Affndavil.
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 Illinois )
) SS:
Cook 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 due 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, finns, or corporation has, have or will receive
directly or indirectly, any rebate, fee, gift, commission o• 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, "Bran" means the government of Iran and any
agency or instrumentality of Ian, or as otherwise defined at Ind. Code § 5-22-16.5-5,
as amended from time -to -tine.
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 the energy sector in Iran; and (ii) 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.
Version 7/2812016 Contractor's Bid for Public Works - 4
Contractor agrees that be/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 included and attached as part of
this bid/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 term 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 ventures 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, tenure, 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.
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 at 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 woks, 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.
k*.#
Version 7/28/2016 Contractors Bid for Public Works - 5
I hereby affirm under the penalties of perjury that the facts and information contained in the foregoing bid
for public works are true and correct.
Dated this 22nd day of Dec. 2016
Subscribed and sworn to before me this 22nd
My Commission Expires June 21, 2019
County of Residence
Berglund Construction Company
Contractor/Bidder (Firm)
Signatre utrac or/Bidder or Its Agent
Jack Tribbia, President - Restoration
Printed Name and Title
day of December 2016
N ry Public
r Cook
�cy:+Y�.12'
'
GAdI A. E�RR0
Noforr vubtic, Stotts of Illinois
My Cor imissiyn expiros Jnno 21, 2016
Commission No. 7$g75a"
Version 7/28/2016 Contractor's Bid for Public Works - 6
Project Name
Project No.
For Bids Due
BASE BID
BIDIPROPOSAL Y >x 7
CITY OF SOUTH BEND
I�M1S�
JMS Fagade Work
116.048
10:30 a.m., Local Time, December 22, 2016
Item
No.
Description
Quantity
Unit
Unit Price
Total Amount
Demolish and remove the existing
1
storefront and install new storefront, and
1
Lump
perform terra cotta and masonry repairs
Sum
$1,040,000.00
per drawings andspecifications.
BASE BID TOTAL 4i1,04U,000.UU
i37JL•�i:ff!l4I
Item
No.
Description
Quantity
Unit
Unit Price
Total Amount
Installation of storefront material utilizing
the existing granite base along the
Lump
1
western and southern facades of the
1
Sum
JMS Building per the Plans and
$35,000.00
Specifications
ALTERNATE #1 TOTAL $35 000.00
AI_TFRNATFA2
Item
No.
Description
Quantity
Unit
Unit Price
Total Amount
Installation of storefront material utilizing
new granite base along the western and
southern facades of the JMS Building
Lump
1
that match the existing granite color of
1
Sum
the northern most plinth (column) on the
western fagade per the Plans and
$66,000.00
Specifications.
ALTERNATE #2 TOTAL $66,000.00
Bidder (Firm): Berglund Construction Company
Address: 8410 S. South Chicago Avenue
City/State/Zip: Chicago, IL 60617 Telephone Number: ( 773 ) 374-1000
By ,,--
(Signature)
Jack Tribbia, President - Restoration
(Printed Name of Person Signing)
Version 7/28/2016 Contractor's Bid for Public Works - 7
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TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA
BID BOND Hartford, Connecticut 06183
CONTRACTOR:
SURETY:
(Name, legal status and address)
(Name, legal status and principal place of business)
Berglund Construction Company
Travelers Casualty and Surety Company of America
8410 S. South Chicago Avenue
One Tower Square
Chicago, Illinois 60617
Hartford, CT 06183
City of South Bend
OWNER: Board of Public Works
(Name, legal status and address): County -City Building
227 West Jefferson Blvd.
South Bend, IN 46601
BOND AMOUNT: Five Percent ( 5% )
PROJECT:
(Name, location or address, and Principal number, if any)
JMS Fatrade Work
Project No. 116-048
108 n. Main Street
South Bend, IN 46601
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 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 comply 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 22nd day of Decembef 2016
(Witness)
Beralund Construction Compan
(Princt 0 � (Seal)
(Titl
ck Trib la, President -Restoration
Travelers Casualty and Surety Company of America
(Surety) (Seal)
A f f Y i(yy I)Y /N
Itle) dins M. Damato''' Attorney -In` --Fact
The Company executing this bond vouches that this document conforms to American Institute of Architects Document A310, 2010 Edition
AOW POWER OF ATTORNEY
TRAVELERSJ Farmington Casualty Company St. Paul Mercury Insurance Company
Fidelity and Guaranty Insurance Company Travelers Casualty and Surety Company
Fidelity and Guaranty Insurance Underwriters, Inc. Travelers Casualty and Surely Company of America
St. Paul Fire and Marine Insurance Company United States Fidelity and Guaranty Company
St. Paul Guardian Insurance Company
Attorney -In Fact No. 222536 Certificate No. 003727050
KNOW ALLMEN BYTHESE PRESENTS: That St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company and St. Paul Mercury Insurance
Company me corporations duly organized under the laws of the State of Minnesota, that Farmington Casualty Company, Travelers Casualty and Surety Company, and
Travelers Casualty and Surety Company of America are corporations duly organized under the laws of the State of Connecticut, that United States Fidelity and Guaranty
Company is a corporation duly organized under the laws of the State of Maryland, that Fidelity and Guaranty Insurance Company is a corporation duly organized under
the laws of the State of Iowa, and that Fidelity and Guaranty Insurance Underwriters, Inc., is a corporation duly organized under the laws of the State of Wisconsin
(herein collectively called the "Companies"), and that the Companies do hereby make, constitute and appoint
Carol F. Tasciotti, Evonne Brown, Adele M. Korczak, Grace Villarreal, Gail Schroeder, Cindy Genslinger, Gina M. Damato, Thomas A. Pieter,
Erik Janssens, Jane Bronson, Michael Damewood, Rosemary Muliere, Kathleen M. Anderson, Vaenessa Sims, Luisa Seymour, Marva Miller,
Thomas N. Taguc, Brenda D. Hockberger, Meredith Day, Carlina A. Jewell, Tara S. Petersen, Todd D. Baraniak, Dale F. Poquette, Oscar F.
Rincon, Heather Meyer, Moises Alcantar, James P. Fagan, Heather J. Meneghetti, Stephanie Miller, Grace Lawrence, David Letcher, Andrew Stm
Ann Mulder, Gabriel Jacquez, Amber E. Armand, Matthew Donovan, Joanna L. Leggett, and Matthew Tobias
"" _. - - ^1 , their true and lawful Attorneys) -in -Fact,
State of ILLINOIS
County of COOK
I((}} n
n this C) t)a kday of d t 2016 before me personally appeared Gina M. Dam ato
own to me to be the Attorney -in -Fact of TRAVELERS CASUALTY AND SURETY COMPANY OF AMERICA, the corporation
��� rat executed the within instrument and acknowledged to me that such corporation executed the same.
IN WITNESS WHEREOF, I have hereunto set my hand and affixed my official seal the day and year in this certificate first written above.
OFFICIAL SEAL.
BRENDAD.NOCKBERGER
LOTARY PUBLIC - STATE OF ILLINOIS
COMMISSION EXPIRES FES 9, 2020
State of Connecticut
City of Hartford ss.
(Notary Public)
�Snnn •••T� +�a�o �'tlNaB' N.
By:
Georg Thompson, tr /ice President
On this the 16th day of June 2010 , before me personally appeared George W. Thompson, who acknowledged
himself to be the Senior Vice President of Farmington Casualty Company, Fidelity and Guaranty Insurance Company, Fidelity and Guaranty Insurance Underwriters,
Inc., St. Paul Fire and Marine Insurance Company, St. Paul Guardian Insurance Company, St. Paul Mercury Insurance Company, Travelers Casualty and Surety
Company, Travelers Casualty and Surety Company of America, and United States Fidelity and Guaranty Company, and that he, as such, being authorized so to do,
executed the foregoing instrument for the purposes therein contained by signing on behalf of the corporations by himself as a duly authorized officer.
�,TlT
In Witness Whereof, I hereunto set my hand and official seal. T*Aq
My Commission expires the 30th day of June, 2011. O '�i181\p.%+
0�
Marie C . Tetreaul[,Notary Public
.Q�
58440-4-09 Printed in U.S.A.
DEPARTMENT OF ADMINISTRATION
,.• �, STATE OF INDIANA Division of Supplier Diversity
Michael R. Pence, Governor Indiana Government Center South
402 West Washington Street, Room W478
Indianapolis, IN 46204
4/8/2016 (317) 232 - 3061
Mr, James Pridgen
RHCI LLC, dba Robert Haines Co.
2747 N. Emerson Ave.
Indianapolis, IN 46218
Subject: Application for MBE Certification
Dear ivh•. James Pridgen,
Congratulations! The Indiana Department of Administration, Division of Supplier Diversity is pleased
to inform you that RHCI LLC, dba Robert Haines Co. is hereby certified as a Minority Business
Enterprise (MBE).
Your company provides a commercially useful function in the areas listed below. Only work performed
in these areas will be counted towards Minority Business Enterprise (MBE) participation:
UNSPSC CODE, (S)
Corte
Description
72151910
Mortar tuckpourting or restoration service
72153204
Damp proofing service
72153205
Caulking service
72153207
Glazing of concrete surfaces service
72153209
Waterproofing service
72153501
Building exterior cleaning service
72154011
Epoxy application service
This certification is valid through 4/30/2019.
Although your certification is valid for a three-year period, you are required to submit an annual
Affidavit of Continued Eligibility (ACE) form, located at http://www.in.gov/idoa/files/ACE Form.pdf.
Please remember you must notify as immediately if any changes occur. Failure to notify us of changes or
to provide the ACE form annually will result in revocation of your certification. Changes include, but are
not limited to, changes in location, contact information, ownership or control.
We encourage you to visit IDOA's procurement website, http://www.in.gov/idoa/2463.htm, and update
your Business Registration Profile. It is important that you review and update your profile regularly,
because state purchasing agents and prime contractors may use this information to contact you for
business opportunities. For questions regarding your registration profile, you may contact our office at
317-232-3061.
While this letter serves as notification of certification, it does not serve to prove continued eligibility.
Please visit http://www.in.gov/idoa/minority/Certifications.xls to verify certification status. Please
contact our office at (317) 232-3061 if you have any other questions.
Reference: RHCI LLC, dba Robert Haines Co.
We ask that you please contact our office at (317) 232-3061 if you have any questions or concerns about
your letter.
Sincerely,
C
Terrie F. Daniel, Deputy Commissioner
Indiana Department of Administration
Division of Supplier Diversity
TFD/JW
1316 CouNrv-Crry BUFLDING
227 W. JEFFERSON BOULEVARD
Soon{ BEND, INDIANA 46601-1330
PHONE 574/235-9251
FAX 574/ 235-9171
TDD 574/ 235-5567
CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
BOARD OF PUBLIC WORKS
Date:
December 9, 2016
To:
All Bidders
From
Linda M. Martin, Clerk, Board of Public Works
Subject
Addendum Number: 1
Project Name: JMS Fagade Work
Project
Number: 116-048
ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM
Date Received: 12/9/16
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;
Date: 12,«, .-
1316 COUNTY -Ow BUILDING
227 W. JEFFERSON BOULEVARD
SOUTH BEND, INDIANA 46601-1830
Date:
To:
From
Subject
CITY OF SOUTH BEND
December 15, 2016
All Bidders
PHONE, 574/235-9251
FAX 574"235-9171
TDD 574/235-5567
BUTTIGIEG, MAYOR
BOARD OF PUBLIC WORKS
Linda M. Martin, Clerk, Board of Public Works
Addendum Number: 2
Project Name: JMS Fagade Work
Project
Number: 116-048
ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM
Date Received: 12/15/16
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: Berglund Construction Company
Authorized Signature:
Date: 12/22/16
1316 COUN'CY-C[TY BmI ANG
227 W. JEFEHRSON BOULEVAM)
SOUTH BEND, INDI_ANA 46601-1830
Date:
To:
From
Subject
PHONe 5741235-9251
FAX 574/235-9171
TDD 574/ 235-5567
CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
BOARD OF PUBLIC WORKS
December 16, 2016
All Bidders
Linda M. Martin, Clerk, Board of Public Works
Addendum Number: 3
Project Name: JMS Fagade Work
Project
Number: 116-048
ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM
Date Received: 12/19/16
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
Date:
NIBERGLUND
BE Y O N D B U I L D ING
Established 1911
berglundco.com
Corporate Office
6410 S. South Chicago Ave.
Chicago, IL 60617
773.374.1000
Chicago Office
111 E. Wacker Dr., Ste. 2450
Chicago, IL 60601
312.726.6624
Indiana Office
126 Venturi Dr.
Chesterton, IN 46304
219.926.4246
City of South Bend, Indiana
Contractor's Bid For Public Work
JMS Facade Work — Project No. 116-048
Response to Part II, Section I
Experience Questionnaire
Item 1.
The following information is included:
• Berglund Construction project listing for the
months 12/2015—12/2016 sorted by market
segment
• Berglund Construction Jobs Billed Complete 2015 —
2016
• Berglund Construction Largest Projects in the Past 5
Years
Berglund Construction - Market Segment Analysis Detail
Projects For Months: 1212015 - 12/2016
Market Segment
Count
Dollars
Healthcare
46
89,531,365.49
216006-UCMC- CCD Building Leak Mitigation Repairs
M16
28,251.43
216027- St. Bemards Hospital - Statue Relocation
04/16
30,506.94
216030- Advocate Trinity 2016 Exterior Repairs
05/16
345,916.45
216046- Pipeti8era Welfare Fund- Wellness Center
11/16
998,765.51
216048- Northwestern Memorial - Beam Repair
05116
22,296.66
216074- 2519 N. Clark Street - Spoil Removal
07/16
0.00
216084- Northwestern Memorial - Beam Repair
08/16
22,939.93
216104. Advocate Good Samaritan-Misc Cleaning & Limestone Repairs
10/16
284,785.00
216109. Swedish Covenant Hospital - East Parapet Rebuild
10/16
69,550.00
216115- St. Anthony- East Front Stair Repair
11/16
12,900.00
415014. Porter Hospital MOB 2nd FI Oncology Suite Build Out
12/15
645,481.24
416002- TST PodegLLC Porter MOB Lobby Wall Protection
02116
12,668.00
416005. Porter VMC Renovation- Starbucks Cafe
06/16
70,395.39
416007- Methodist SL Pharmacy Leak Repairs
07116
19,687.00
416010- Midwest Center Entrance Remodel
10/16
127,800.00
416012- Porer Portage Hospital Women's Restroom
11/16
4,708.00
416013- Porter VNA Michigan City Clean Up
11/16
25,000.00
514035- 1 St. Bernard - Mechanical Failure
10/16
63,094.91
515039- Advocate Trinity Cardiac Mini Door
127/5
8,357.47
515040- NMH 14th Floor Cage Relocation
12/15
48,954.00
516002- NMH Lower Concourse Elevator Threshold Repair
01/16
9,174.00
516003- NMH 12th Floor Sliding Doors Replacement
02/16
11,684.00
516004- LaRabida Children's Hospital- Expansion Joint Cover
01116
2,585.00
516006-Advocate Trinity- 2nd Floor Patient Doors
02116
45,386.00
516007- UCMC Mitchell Hospital EP Lab TW150
02/16
1,127,390.00
516008- St. Bernard Hospital Convent Demollion & New Parking Lot
03/16
921,777.90
516009- Advocate Trinity- Room 239
04/16
80,442.00
516010- Mercy Elevator A1dum Investigation T&M
04116
1,971.04
516011- NMH 10th Floor Flash Tank
04/16
30,342.00
516014- Swedish Covenant Hospital ED Renovation
05/16
9,685,181.00
516015- LaRabida Children's Hospital- Conference Room Renovation
06/16
340,264.00
516016- UCMC Mitchell Curtain Wall Testing Project
05/16
50,659.00
516017- VOIDED PROJECT
06/16
0.00
516018- Mercy OR Temporary AND installation -T&M
06/16
50,554.96
516019. Cade Foundation Hospital- Project X Al The Fields
07/16
58,950,686.00
516020. Mercy i at Fl Radiology Reading& Nuclear Med Waiting Room
06/16
63,512.00
516021- NMH Lavin Executive Health Pre -Con
07/16
11,470.00
516022- Cade Foundation Hospital - Infrastructure/Other Projects
00/16
5,902,359.00
516023. Mercy Surgery HVAC
09/16
15,476.00
516024. LaRabida Front Entry Stair Repair
09/16
18,426.00
516025- Swedish Covenant Hospital Mechanical Infrastructure Project
10/16
843,197.00
516026- Advocate Trinity Hospital AHD 5-13 Project
11/16
0.00
516027- Advocate Trimly Hospital South Building HVAC
11/16
7,957,765.00
516029. St. Bernard Hospital Water Pipe Burst
11/16
0.00
516030. Mercy Hospital Infusion Therapy
12/16
416,144.00
516501- Cade Foundation Hospital Project
04/16
162,862.66
16 Old jobs
Education
86
25,158,782.40
2/5010-
09/16
0.00
215010-26 UC- Ryerson Leak Mitigation
12/15
2,875.45
215010- 27 UC - Rosenwald Hall Leak Mitigation Repairs
12/15
2,112.91
215010-28 UC- Pick Hall Paver Restoration
12/15
16,918.79
215010-29. UC Ida Noyes- West Elevation Concrete Sidewalk Replacement
12115
6,613.46
216004- UC -Cloisters Facade Make Safe Repairs
01116
720,000.00
Berglund Construction
glen.
[2310251
Page i
ket Segment Analysis
BC Market Segment Analysis Detail
Sort By Market Segment
For Months: 1212015-12/2016
LL tAew i rolia , 3
Market Segment Count Dollars
Education
216010- UC- Service Agreements
09/16
0.00
216010-01 UC- Oriental Institute Concrete Floor Injection Repairs
01/16
10,600.66
216010-02 UC -S. Campus Resident Hall/ S. Ele. 5th FL Leak Mitigation
01116
4,700.30
216010-03 UC -S. Campus Residence Hall- Elevator Pit Leak Mitigation
01/16
1,667.77
216010-04 UC- LASR Building Interior Leak Mitigation Repairs
01/16
6,566.59
216010- 05 UC - McGNfea House Elevator Pit Repair
01/16
11,960.72
2160 10- 06 UC- CTS Storage Room 002- Leak Mitigation Repairs
01/16
3,068.86
216010-07 UC- Hines Geophysical Lab -East Entry Threshold Leak Repairs
01116
3,521.96
216010-08 UC- Hitchcock Temporary Waterproofing on West Gable
02/16
2,223.22
216010-09 UC- Zoology Building Emergency Make Safe
02/16
6,621.26
216010-10 UC- Pick Hall Stair Repair
03116
16,077.40
216010-11 UC- International House Stair Rehab/North Elev. W. Wing
03/16
13,915.34
216010-12 UC- Quad Pervious Concrete Epoxy Repair -Task Order F246201
03/16
96,596.18
216010-14 UofC SA Levi Hall New Wall Openings
03/16
903.94
216010-15 UC- Oriental Institute, Concrete Floor, Injection Repairs
04/16
2,560.09
216010-16 UC- GC IS Loading Dock Stair Repair
05/16
2,013.12
216010-17 UC- Oriental Institute Leak Mitigation Repairs
05/16
5,952.18
216010- 18 UC - Law School: Reflecting Pond, Sealant Restoration
06116
10,663.37
216010-19 UC - Hines Lab - East Elevation Fume Stack Accesses
06/16
4,981.98
216010-20 UC- GCIS Vacuum Lab Experiment Steel Supports
06116
24,800.05
216010-24 UC - Levi Hall, South Lobby- New Wall Openings
07116
1,447.60
216010-22 UC- Paulson institute/East Elevation/Masonry Repair
07116
2,543.10
216010-23 UC - Judd Hall- Drain Tile Installations
08/16
32,382.40
216010-24 UC- South Campus Residence Hall Wail Investigation
08/16
5,993.06
216010-25 UC- Accelerator Ramp Repairs
08/16
31,807.09
216010-26 UC- Accelerator Builtling- Asphalt Sing Hole
08/16
10,342.90
216010-27 UC - Caner Library- West Concrete Repairs
08/16
7,675.37
216010-28 UC- Ellis Parking Garage Sidewalk Repair
08/16
7,748.21
216010- 29 UC - Booth School Concrete Repairs
08/16
7,727.35
216010-30 UC- Judd Hall Stone Removal and Storage
08/16
4,405.99
216010-31 UC- Palevsky Commons Concrete Grinding
08/16
1,161.22
216010-32 UC - Law School - Comer Stone Replacement (Time Capsule)
08/16
1,678.13
216010-33 UC- Reynolds Club- New Masonry Opening
08/16
2,007.40
216010-34 UC- Social Science Bldg.- S. Elev Leak Invest/Mason Rep
08/16
8,161.44
216010.36 UC- Accelerator Building Sidewalk Replacement
08/16
15,711.23
216010-37 UC - Law School- Utility Lid Concrete Repair
08/16
4,932.38
216010. 38 UC- Logan Center Leak Mitigation
08/16
1,470.85
216010-39 UC- Bartlett Hall Commons/Interior Masonry Cleaning
09/16
1,603.69
216010-40 UC- Chapin Hall- 3rd Floor Masonry Repair
09/16
7,096.42
216010.41 UC- Theological Society Water Entry Investigation
10/16
13,967.33
216010-42 UC- Saieh Hall Plaza Level Window Sill Sealant Replacement
10/16
7,112.50
216010.43 UC- Saieh Hall 3rd Floor Parapet Rehabilitation
10/16
23,910.16
216010.44 UC- Garage Door Rehabilitation
10116
29,620.38
216010.45 UC- Make Safe Masonry Repairs- Cobb Oriental Bookstore
11116
20,190.00
216010.46 UC- Walker Hall Tower Ladder
12/16
29,701.00
216010.47 UC- Swift Hall Tower Ladder
12/16
30,642.00
216016- SAIC - 280 S.Columbus- Leakage Investigation at Foundry
03/16
36,246.00
216025- Cade Foundation Hospital- Main Campus Exterior Finishes
04/16
357,556.50
216031-NWU- 720 University Place- Exterior Facade Repairs
05/16
490,306.69
216032- UCMC - BSLC Facade Limestone Repair
05116
134,533.78
216033-CICS-Bucktown School- Investigation Opening
06/16
3,950.00
216036-MSI- Central Pavilion, Weatherproofing
05/16
2,074,964.00
216038- SAIC- Facade Repairs Phase 2 -162 N. Slate
05/16
1,040,143.10
216039- Waubonsie Valley High School- Exterior Wail Repairs
06/16
836,894.53
216042-Moody Bible - Sweeling Center- East Plaza Rehabilitation
05/16
317,156.43
Berglund Construction
glens [2310251
Page 2
ket Segment Analysis
BC Market Segment Analysis Detail
Sort By Market Segment
For Months: 1212015- 1212016
Market Segment
Count
Dollars
Education
216045- PipefiHers Training Fund -Training Center
11116
3,470,018.78
216050- NU- Ward Facade Restoration 2016
05/16
618,372.21
216055- Wheeler/Union Township High School& Middle School Gymnasium
06116
135,992.03
216057- 1 UC Quad -Campus Facade Assessments 2016-Bauer Latoza
06/16
66,347.91
216057-2 UC Quad- Campus Facade Assessments - INSPEC
06/16
30,883.04
216059- UC - Neubauer N. Elevation Window WelVConcrele Curb Repair
06116
6,637.43
216068- Northwestern University - Tech Plaza
07/16
87,877.94
216070- 29 S. LaSalle Street - Exterior Wall Rehabilitation
07116
1,657,233.00
216078-NU- Pool Maintenance
07/16
89,000.00
216080-NWU- President's House Main Entrance
08/16
8,404.28
216083-UC- Henry Hinds Laboratory Building
08116
211,W2.00
216090-NWU- Presidents Green House Glazing Rehabilitation
09116
6,170.36
216100- MSI- Service Agreements
09116
0.00
216100- 1 MSI- W. Pavilion NE Comer Camera Mount Installations
09116
500.00
216102-NU Rubloff- Facade Inspection(WJE)
10/16
25,606.89
216103- NU Rubloff -Sign Bracket Install
10/16
8,628.04
216111- SAIC - 112 S. Michigan Emergency Facade Repairs E. Elevation
10/16
39,852.00
216120- UCMC - Tuckpointing - American School of Business PO# 568286
11116
10,000.00
216121-NU-Deering Library- Exterior Masonry Repair WO#48277
11116
35,128.00
415015- Purdue- Bechtel Design Center Preconstruction
12/15
15,000.00
416001- New Elementary School - Bid Package No.1
12/15
10,923,189.00
416003- Valparaiso University Discus Cage Repair
04/16
4,750.00
416501- Purdue University Feasibility Estimating
09116
1,500.00
516001- MFS- Early Childhood Center
03/16
35,000.00
516005- FWP- Cafeteria Preconstmction& Investigative Work
01116
1,092,194.66
31 Old jobs
Retail
4
1,887,133.83
216028- Shalom Memorial Park - Water Feature
05/16
162,275.00
2%037-SNB- Block 125 Easement Modification -2016
05/16
34,320.00
216086-SNB- Bulltling improvements- Emergency Generator
08116 -
1,154,474.00
516013- Monroe Park Plaza
05/16
536,084.83
2 Old jobs
Office Building
11
13,657,350.28
216011- PipefiHers Ogden - Executive Office Renovation
02/16
17,998.20
216024- PipefiHers' Ogden Executive Off fee Renovation
04/16
570,147.06
216034- PipefiHers Butterfield - Mire T&M Repairs
05/16
18,946.05
216040- PipefiHers Ogden - Health & Welfare Renovation
05116
1,108,673.88
216044- PipefiHers Association Fund - Training & Wellness Center
11/16
10,000,000.00
216053-PipefiHers'Joliet - Parting Wall Removal
06/16
3,875.00
216060- 350 N. Orleans Mockups
06/16
0.00
216076-Hyde Park Bank- Main Entrance Pavers
07116
2,650.00
216085- 300 S. Wacker -Structure Repair and Metal Panel Replacement
08/16
895,000.00
216088- PipefiHers Ogden Snow Melt
08/16
967,010.09
216119- 303 E. Wacker- Middle Columbus Repairs/Garage Repairs
11/16
73,050.00
8 Old jobs
Financial Institution
6
23,061,209.18
215103-Chase Tower ATM
12115
7,000.00
216015-Chase Tower- Interior Panel Repairs
03/16
54,862.00
216043- Chase Tower - Storefront Refurbishment - Preconstmctlon
05/16
17,500.00
216056- Chase Tower - Mike. Caulking at Entrances
06/16
1,789.65
216114-Chase Tower- Storefront Refurbishment
11/16
22,975,447.53
416004- Chase Bank Hammond-(Langehaumer)
06116
4,620.00
1 Old jobs
Berglund Construction
gferrc [2310251
Page 3
ket Segment Analysis
BC Market Segment Analysis Detail
Sort By Market Segment
For Months: 1212015 - 1212016
FRI,
Market Segment Count Dollars
Multi -unit Residential
Multi -unit Residential 29 11,547,986.86
215104- Mike Maloney Cabinet Takeoffs
12115
0.00
216001- 800 N. Michigan - East Elevation Leak Mitigation Repairs _
01/16
2,006.70
216003- 175 East Delaware Place -Tank Coating Repairs
01/16
46,690.85
216005- 1120 N. LSD - Facade Repairs and Window Replacement
02116
4,112,080.86
216008- Metro North Condo - Phase 2 Repairs
02/16
2,184,977.62
216012- Admiral's Pointe Condominiums Exterior Wall Repairs
03/16
958,481.68
216014-Lake Point Tower- Emergency Repair
02116
6,630.60
216017- 1000 Lake Shore Drive - Trash Room Plate
03/l6
3,160.00
216019- Antonini Residence- Misc. interior& Exterior Repairs
04116
38,879.68
216041- 100 E. Huron- Sealant Replacement
05/16
1,515,04
216047- Kennelly Square Brick Removal
05/16
500.00
216049- The Granville - Balcony Rail Post and Concrete Repair
05/16
930,898.75
216051-800 N.Michigan-Balcony Repair - Unit 5101
05/16
9,849.39
216052- Fulton Court Condominiums- Masonry Wall Openings
06116
33,499.86
216058- 800 N. Michigan - W. & S. Facing Elevations/Leak Repairs
06116
6,793.39
216071- 100 E. Huron- Roof Investigations
07116
6,835.00
216072- 1130 N. LSD- BoomiiR Investigation
07116
6,350.00
216075- 100 E. Huron Facade Repairs
08116
151,291.08
216079- Waterford- Sun Deck lnstallalioe Roofing Repairs
08/16
680,550.00
216081- Wheaton Apartment Trial Scupper Repair: Bldg 92
08116
363,926.00
216082- 625 West Jackson- West Parapet Rebuild
08116
318,416.99
216087- Wheaton Apartment Hi - Scupper Retrofit
08/16
645,391.00
216094- Clock Tower Lofts- Unit 400 Structural lnvestgation
09116
5,000.00
216096- 532 W. Dickens- Sealant Replacement
09/16
10,136.57
216098- Newport Village Repairs- Garage Foundation & Floor Repairs
10/16
240,000.00
216099- John Leon - Drywall Ceiling Repair at Unit P
09116
1,066.85
216112-John Leon- Floor and Door Repair
10116
50,577.99
216116- Admiral's Pointe Condominiums - Door Replacement
11116
13,981.77
516012- 111 Chestnut Rowhomes
04116
718,500.19
8 Old jobs
Government
4
2,693,763.80
216035- GSA -JLK Inspection
08/16
73,990.00
216073- 18 West Jackson Investigation
07116
5,945.00
216095- GSA -Louver Repairs
09/16
1,813,212,80
416009- National Mascot Hall of Fame -City of Whiting
10/16
700,616.00
3 Old jobs
Religious
4
1,505,437.41
216018- St. Luke Parish - Phase II
03116
678,606.41
216089- St. Paul's Church - North Entrance Leveling
09/16
121,831.00
216091-St. Gertrude- East Elevation Ministry Center Renovations
09/16
245,000.00
216117- Shrine of Christ The King- Masonry Facade Stabilization
11/16
460,000.00
5 Old jobs
Industrial
3
3,840,344.91
216013- Morton Salt- Emergency Wind Damage Repairs
02116
8,283.98
216093- Morton Sall - Boom Lift Inspection
09/16
5,053.95
416008- Garmong-LOV Shell Building
07/16
3,827,006.98.
1 Old jobs
Other
38
3,269,236.00
215105- ComEd - Maywood Tech Center- Parapet Wall Repairs
12/15
10,263.08
215106- ConnEd - Maywood Tech Center- Parapet Wall Replacement
12/15
295,143.84
215107- ComEd - Maywood Tech Center- Flashing Repairs
12/15
15,410.00
216002-Driehaus Museum-1525 N. State - Temp Repairs
01116
4,771.57
Berglund Construction
Page 4
gferro 12310251
kel Segment Analysis
BC Market Segment Analysis Detail
Sort By Market Segment
For Months: 1212015-1212016
Market Segment
Other
216007- ComEd - Maywood Tech Center- Erect Emergency Canopy
216009- Driehaus Museum -1525 N. Stale - Paver Repairs
216020. ComEd- Maywood Tech Center -Work Area
216021- Union Station Inspections
216022- Glessner House Museum- Masonry Restoration
216023. Sunberg - Vehicle Damage Repairs to Masonry & Trail Repairs
216026. Emergency Repairs at PF Charge
216029- 300 E. Illinois -Concrete Inspection
216054. Union Tower Exterior Column Repair
216061. Glessner House - Mud Slab
216062- ComEd Substation - TSS 101 Itasca
216063- ComEd Substation - SS 851 Washonaw,
216064- ComEd Substation - TSS 51 McCook
216065- ComEd Substation - GS 18 Will County
216066- ComEd Substation - TDC 550 Clearing
216069- Midway Airport
216077- 10 East Grand- Emergency Repair to Precast Panel
216092- ComEd Maywood - Doghouse Removal
216101- Salvation Army- Mumford Plumbing Repair
216105- Gaareaux Masonry Investigation
216106- ComEd Maywood - WA8
216107- ComEd - Dixon
216108- ComEd Maywood - WA9
216110- 18 E. Pearson - Annual Maintenance (T&M)
216113- Wood Dale Public Works- Garage Column Repair
216998- Warranty Work - Restoration
216999- Cost to Closed Jobs - RE
416006- Crown Point Community Library Winfield Brunch Renovations
416011- Schererville Dairy Queen
416998- Warranty Work - IN
416999- Cost to Closed Jobs - IN
516502- Central Slickney Park District
516998. Warranty Work -DT
516999- Cost to Closed Jobs - DT
14 Oldjobs
GrandTotal
Berglund Construction
Count Dollars
02/16
9,500.00
Omit
2,141.08
04/16
241,574.48
04/16
168,897.00
04/16
0.00
04116
41,467.00
05/16
15,908.03
05/16
16,612.10
06/16
93,953.67
06/16
9,579.72
07/16
12,770.00
07/16
159,547.00
08/16
115,873.18
10116
34,005.00
08/16
121,559.00
07/16
210,890.00
07/16
221,640.00
09116
1,243.63
11/16
258,307.74
10116
7,500.00
10/16
178,067.56
10/16
203,969.50
10116
166,635.84
10/16
0.00
10/16
45,000.00
01116
0.00
01116
0.00
06/16
689,405.98
11116
0.00
01116
0.00
01/16
0.00
04/16
17,600.00
01116
0.00
01116
0.00
231 176,052,610.16
Page 5
gferm [2310251
ket Segment Analysis
Berglund Construction Jobs Billed Complete 2015 - 2016
Contracts: 215001-- 216999-
Contract
Left
Contract
Amount
To Bill
215001-
Amalgamated Bank Masonry Inspections & Stabilization
22,769
0
215002-
Morton Sall - Emergency Repairs at Storage Building
1,175,598
0
215003-
Beverly Country Club Emergency Repairs
253,777
0
215004-
Pipefilters' Mokena - T&M Misc Repairs
887,478
0
215005-
U of C - Mitchell Door Replacement
25,772
0
215006-
Hyde Park Bank Assisted AE Facade Repairs, N, E, & S 1
20,000
0
215007-
Salvation Army Booth Hall Temporary Repairs
12,150
0
215008-
Newport Condominiums - Storefront Rehabilitation
834,053
0
215009-
Morton Salt - BE Parapet
32,550
0
215010-
1 UC - Chapin Hall Leak Mitigation Repairs
11,112
0
215010-
2 UofC SA: S Campus Residence Hall Stone Cleaning
2,731
0
215010-
3 UoIC SA; Snow Removal
3,070
0
215010-
4 UofC SA: Culver Hall Leak Mitigation Repairs
1,199
0
215010-
5 UC - Child Development Center/Replacmeni of Damage
10,839
0
215010-
6 U of C - Burton Judson CounsNine Removal
3,576
0
215010-
7 UC - South Campus Residence Hall: Damaged Railing
10,401
0
215010-
8 UC - Burton Judson Courts Louvers - Remove/Reinstall
4,411
0
215010-
09 UC - Cloister Apartment Leak Mitigation Injection Reps
15,574
0
215010-10
UC - President's Residence - Security Box Installation:
2,658
0
215010-11
UC - Pervious Concrete Patch Repair Mock-up
16,326
0
215010-12
UC - President's Residence - Foundation Waterproofin
11,927
C
215010-13
U of C- Cloisters Facade Examination
72,830
0
215010-14
UC - Rosenwald Hall Terrazzo Stair Repair
13,257
C
215010-15
UC East Quad - Pervious Concrete Repair Mockup
73,421
0
215010-16
UC - South Quad Paver Repair
7,859
0
215010-17
U of C - Hutchinson Commons New Scupper Box Opei
7,633
C
215010-18
U of C - Cathay Dining Hall Air Barrier Investigation/Re
6,582
0
215010-19
UC - Classics Building - Elevator Pit Leak Mitigation
5,536
C
215010-
20 UofC SA; Karsten Teaching Center
17,274
0
215010-
21 UofC SA; Hutchinson Commons Fountain Removal/Re
2,586
0
215010-
22 UC - Cloister Make Sate Repairs
166,724
C
215010-
23 UC - Langley Press Warehouse - Masonry Repairs
24,041
C
215010-
24 UC - Regenstein Library - Make Safe Granite Repairs
11,838
C
215010-
25 UC - Gates Blake Leak Mitigation
3,641
C
215010-
26 UC - Ryerson Leak Mitigation
2,875
0
215010-
27 UC - Rosenwald Hall Leak Mitigation Repairs
2,113
0
215010-
28 UC - Pick Hall Paver Restoration
16,919
C
215010-
29 UC Ida Noyes - West Elevation Concrete Sidewalk Rel
6,613
C
215011-
800 N. Michigan Balcony Facade Inspection 66th A
711
0
215013-
800 N. Michigan Window Sealant Repairs
11,610
0
215014-
1000 Lake Shore Drive - Entrance Promenade Repairs
676,786
0
215015-
Salvation Army Booth Hall Long Term Repairs Precon Be
9,563
C
215016-
NU Deering Library Pre -Con / Cost Estimating Services
7,500
C
215017-
2230 S. Michigan Inspections
12,525
0
215018-
UC - 5533-36 S. Blackstone - Interior Entry Stair Railing
2,612
0
215020-
Wheaton Center Building Six Structural Repairs
455,099
C
215020-
1 Wheaton Center Building 6 Structural Repairs -permit o
276
0
215021-
ComEd - Maywood Tech Center
216,961
C
215022-
70 E Walton - Investigative Work
3,760
0
215023-
U of C - Burton Judson Repair & Replace Stairs
994
0
215024-
10 East Grand - Panel Replacement
266,478
0
215025-
Pipefilters' Ogden - First Floor Office Renovation
2,970,379
0
215026-
UC - Accelerator Building: Masonry Repairs/Copings Fini:
62,717
0
215027-
Morton Salt - East Warehouse Sharing
91,205
0
215028-
18 E. Pearson - Foundation Crack Repairs
4,900
0
215029-
CTA Pedestrian Tunnel Investigation
3,415
0
215030-
910 S. Michigan - Surface Cleaning & Refinishing - Mock-
3,600
0
215031-
NU - Deering Library - BE Turret
97,979
0
215032-
MSI - Emergency Sidewalk Repair
6,719
0
215033-
Racquet Club of Chicago - 2015-2016 Exterior Wall Repai
551,691
215034-
MSI`- Central Pavilion, Critical Exterior Restoration
1,538,228
215035-
ComEd - Commercial Center Parking Garage Concrete Si
8,435
215036-
UCMC Leak Investigation Openings
10,113
215037-
WaterFord Garage Repairs
21,697
215038-
800 N. Michigan Ave. - Balcony Wall Opening - Unit 2902
4,500
215039-
300 E. Illinois - Granite Repairs
6,896
215040-
Advocate Trinity Hospital - 2015 Exterior Hospital Repairs
224,970
215041-
1000 Lake Shore Drive - Compactor Room Coating
9,700
215042-
Hedrich Blessing - Roof Service
2,530
215043-
Evanston Township HS - Roof Replacement & Facade Re
778,249
215044-
UC - Burton Judson Repair & Replace Stairs
401,704
215045-
Elmhurst D205 - Exterior Weatherproofing & Restoration
648,778
215046-
ComEd - Streator Repairs
54,009
215047.
303 E. Superior - Tunnel Concrete Repair
12,930
215048-
Optima Horizons - Parking Garage Repairs
894,847
215049-
NU Alice Millar Chapel - Elevator Renovation
585,427
215050-
Ashburn Baptist Church - Masonry Mitigation 2015
390,865
215051-
300 E. Randolph - Replace Granite Fins
141,868
215052-
Little Company of Mary Hospital - South Pavilion Facade
94,500
215054-
70 E. Walton - Limestone Facade Repairs
552,203
215055-
NWU Dearborn Observatory - Exterior Restoration
1,013,224
215056-
Wheaton Center Building Six Concrete Repair & Replacer
35,547
215057-
Salvation Army Booth Hall - Televise Storm Piping
2,280
215059-
GSA - EMD Granite Paver Removal
29,999
215060-
Driehaus Museum - Sidewalk Planter Stone Repairs
41,619
215061-
ComEd - Maywood Tech Center - Penthouse Repairs
91,835
215062-
1 Northwestern - Rubloff Plaza Repairs
0
215063-
ComEd - Lincoln Center 3 Pad Replacement
29,142
215064-
U of C - Regenstein Library A -Level Facade Renovation
331,704
215065-
MSI - Emergency Repair Work E. Pavilion N. Entry Stairw
16,038
215066-
Chicago Firehouse Inspections
3,625
215067-
John Leen - Garage Renovation
11,289
215068-
St. Luke Parish - Exterior Restoration
158,184
215069-
SAIC 7 W. Madison - Water Test
5,345
215070-
NU - Ryan Field - Painting Warranty Work
0
215072-
Metro North Condo - Masonry Inspections
0
215074-
MSI - U-505 NE Exit Stairs - Auto Damage Repairs
22,569
215075-
Ovaltine - Roof Related Masonry Repairs
25,914
215076-
SAIC -162 N. State GFRC Panel Investigation
21,386
215077-
Merchandise Mart - Light Court Cleaning & Painting
215,805
215078-
Wisconsin Warranty Work -RE -Milwaukee and Kenosha C
8,752
215079-
ComEd - Maywood Tech Center - Penthouse Repairs
249,414
215083-
ComEd - Freeport
277,968
215084-
Pipefitter's Aurora Flooring Rework
9,271
215085-
Pipefitters Local 597 Mokena Health Center
1,445,494
215086-
MSI - Masonry Substrate Repairs at Perimeter
14,659
215087-
Jackson Towers - Entrance Portico - 5555 S. Everett
48,826
215088-
Driehaus Capital Management Repairs - 25 E. Erie
14,667
215089-
232 E. Walton - Unit t0E Window Surround Repairs
10,000
215090-
5747 North Sheridan Road - Limited Lintel Repairs
70,501
215091-
300 E. Illinois - Garage Repairs
2,450
215092-
UIC - Student Center
48,985
215093-
Shops at Northbridge- Sealant Replacement
181,603
215094-
Northwestern - Front Porch Repairs
7,633
215095-
300 E. Illinois - Misc Repairs at Bank
6,661
215096-
Morton Salt - Boom Lift Inspection
8,070
215097-
SAIC - Ballroom Stair Renovation
133,635
215098-
UC Ratner Center Pool Finger Grip Repairs
2,942
215099-
Shops at Northbridge- Rush & Grand Parking Garage
21,771
215100-
Northwestern Memorial - Restoration
11,175
215101-
Pipefitters Mokena - Med Gas Classroom Relocation
6,237
215102-
Assisi Homes - Non -Critical Repairs
147,612
215103-
Chase Tower ATM
7,000
215104-
Mike Maloney Cabinet Takeoffs
0
215105-
ComEd - Maywood Tech Center - Parapet Wall Repairs
10,263
215106- ComEd - Maywood Tech Center - Parapet Wall Replacerc
295,144
215107- ComEd - Maywood Tech Center - Flashing Repairs
15,410
215998- Warranty Work - Restoration
0
215999- Cost to Closed Jobs - RE
0
216001- 800 N. Michigan - East Elevation Leak Mitigation Repairs
2,007
216002- Driehaus Museum -1525 N. State - Temp Repairs
4,772
216003- 175 East Delaware Place - Tank Coating Repairs
46,691
216006- UCMC - CCD Building Leak Mitigation Repairs
28,251
216007- ComEd - Maywood Tech Center- Erect Emergency Cane
9,500
216009- Driehaus Museum -1525 N. State - Paver Repairs
2,141
216010- 01 UC - Oriental Institute Concrete Floor Injection Repairs
10,601
216010- 02 UC - S. Campus Resident Hall/ S. Ele. 5th FL Leak Mit
4,700
216010- 03 UC - S. Campus Residence Hall - Elevator Pit Leak Mi
1,668
216010- 04 UC - LASR Building Interior Leak Mitigation Repairs
6,557
216010- 05 UC - McGiffert House Elevator Pit Repair
11,961
216010- 06 UC - CTS Storage Room 002 - Leak Mitigation Repair:
3,069
216010- 07 UC - Hines Geophysical Lab -East Entry Threshold Lea
3,522
216010- 08 UC - Hitchcock Temporary Waterproofing on West Gal
2,223
216010- 09 UC - Zoology Building Emergency Make Safe
6,521
216010-10 UC - Pick Hall Stair Repair
16,077
216010-11 UC - International House Stair Rehab/North Elev. W. N
13,915
216010-12 UC - Quad Pervious Concrete Epoxy Repair -Task Orc
95,596
216010-14 UofC SA Levi Hall New Wall Openings
904
216010-15 UC - Oriental Institute, Concrete Floor, Injection Repaii
2,560
216010-16 UC - GCIS Loading Dock Stair Repair
2,013
216010-17 UC - Oriental Institute Leak Mitigation Repairs
5,952
216010-18 UC - Law School: Reflecting Pond, Sealant Restoratior
10,663
216010-19 UC - Hines Lab - East Elevation Fume Stack Accesses
4,982
216010- 21 UC - Levi Hall, South Lobby - New Wall Openings
1,448
216010-22 UC- PaulsonInstitute/East Elevation/MasonryRepair
2,543
216010- 23 UC -Judd Hall - Drain Tile Installations
32,382
216010- 24 UC - South Campus Residence Hall Wall Investigation
5,993
216010-25 UC- AcceleratorRampRepairs
31,807
216010-26 UC- AcceleratorBuilding- AsphaltSingHole
10,343
216010- 27 UC - Crerar Library - West Concrete Repairs
7,675
216010- 28 UC - Ellis Parking Garage Sidewalk Repair
7,748
216010- 29 UC - Booth School Concrete Repairs
7,727
216010- 30 UC - Judd Hall Stone Removal and Storage
4,406
216010- 31 UC - Palevsky Commons Concrete Grinding
1,161
216010- 32 UC - Law School - Corner Stone Replacement (Time C
1,578
216010- 33 UC - Reynolds Club - New Masonry Opening
2,007
216010- 34 UC - Social Science Bldg. - S. Elev Leak Invest/Mason
8,151
216010- 36 UC - Accelerator Building Sidewalk Replacement
15,711
216010- 37 UC - Law School - Utility Lid Concrete Repair
4,932
216010-38 UC- LoganCenterLeakMitigation
1,471
216010- 39 UC - Bartlett Hall Commons/Interior Masonry Cleaning
1,604
216010- 40 UC - Chapin Hall - 3rd Floor Masonry Repair
7,096
216011- Pipefitters Ogden - Executive Office Renovation
17,998
216012- Admiral's Pointe Condominiums Exterior Wall Repairs
958,482
216013- Morton Salt - Emergency Wind Damage Repairs
8,284
216014- Lake Point Tower - Emergency Repair
6,631
216015- Chase Tower - Interior Panel Repairs
54,852
216016- SAIC - 280 S. Columbus - Leakage Investigation at Founc
36,246
216017- 1000 Lake Shore Drive - Trash Room Plate
3,160
216018- St. Luke Parish - Phase II
678,606
216019- Antonini Residence - Misc. Interior & Exterior Repairs
38,880
216020- ComEd - Maywood Tech Center - Work Area 3
241,574
216022- Glessner House Museum - Masonry Restoration
0
216023- Sunberg - Vehicle Damage Repairs to Masonry & Trail Re
41,467
216024- Pipefitters' Ogden Executive Office Renovation
570,147
216025- Carle Foundation Hospital - Main Campus Exterior Finish(
357,556
216026- Emergency Repairs at PF Changs
15,908
216027- St. Bernards Hospital - Statue Relocation
30,507
216029- 300 E. Illinois - Concrete Inspection
16,612
216030- Advocate Trinity 2016 Exterior Repairs
345,915
216031- NWU - 720 University Place - Exterior Facade Repairs
490,307
216032- UCMC - BSLC Facade Limestone Repair
134,534
210033- CICS - Bucklown School - Investigation Opening
3,950
216034- Pipefitters Butterfield - Misc T&M Repairs
18,946
216035- GSA - JLK Inspection
73,990
216037- SNB - Block 125 Easement Modification - 2016
34,320
216040- Pipefitlers Ogden - Health & Welfare Renovation
1,108,674
216041. 100 E. Huron - Sealant Replacement
1,515
216042- Moody Bible - Sweating Center - East Plaza Rehabilitatior
317,156
216043-Chase Tower- Storefront Refurbishment- Preconstructicr
17,500
216047- Kennelly Square Brick Removal
500
216051- 800 N. Michigan - Balcony Repair - Unit 5101
9,849
216052- Fulton Court Condominiums - Masonry Wall Openings
33,500
216053- Pipefitters' Joliet - Parting Wall Removal
3,875
216054- Union Tower Exterior Column Repair
93,954
216055- Wheeler/Union Township High School & Middle School G
135,992
216056- Chase Tower - Misc. Caulking at Entrances
1,790
216057- 1 UC Quad - Campus Facade Assessments 2016 - Baue
66,348
216058- 800 N. Michigan - W. & S. Facing Elevations/Leak Repair;
6,793
216059- UC - Neubauer N. Elevation Window Well/Concrete Curb
6,637
216060- 350 N. Orleans Mockups
0
216061- Glessner House - Mud Slab
9,580
216062- ComEd Substation - TSS 101 Itasca
12,770
216063- ComEd Substation - SS 851 Washtenaw
159,547
216064- ComEd Substation - TSS 51 McCook
115,873
216065- ComEd Substation - GS 18 Will County
34,005
216066- ComEd Substation - TDC 550 Clearing
121,559
216068- Northwestern University - Tech Plaza
87,878
216071- 100 E. Huron - Roof Investigations
6,835
216072- 1130 N. LSD - Boomlift Investigation
6,350
216073- 18 West Jackson Investigation
5,945
216075- 100 E. Huron Facade Repairs
151,291
216077- 10 East Grand - Emergency Repair to Precast Panel
221,640
216078- NU - Pool Maintenance
89,000
216080- NWU - President's House Main Entrance
8,404
216081- Wheaton Apartment Trial Scupper Repair: Bldg #2
363,926
216083- UC - Henry Hinds Laboratory Building
211,012
216084- Northwestern Memorial - Beam Repair
22,940
216087- Wheaton Apartment #1 - Scupper Retrofit
645,391
216089- St. Paul's Church - North Entrance Leveling
121,831
216090- NWU - Presidents Green House Glazing Rehabilitation
6,170
216092- ComEd Maywood - Doghouse Removal
1,244
216093- Morton Salt - Boom Lift Inspection
5,054
216094- Clock Tower Lofts - Unit 400 Structural Investigation
5,000
216096- 532 W. Dickens - Sealant Replacement
10,137
216099- John Leon - Drywall Ceiling Repair at Unit P
1,067
216102- NU Rubloff - Facade Inspection (WJE)
25,607
216103- NU Rubloff - Sign Bracket Install
8,628
216105- Gautreaux Masonry Investigation
7,500
216109- Swedish Covenant Hospital - East Parapet Rebuild
69,550
216110- 18 E. Pearson - Annual Maintenance (T&M)
0
216115- St. Anthony - East Front Stair Repair
12,900
216998- Warranty Work - Restoration
0
216999- Cost to Closed Jobs - RE
0
PROJECTS
In the Past Five (5) Years
START &
REFERENCE
AMOUNT
END DATE
CONTACT
GMP
5/2013—
Mr. Paul Spieles
$36,000,000
10/2013
Chief Development Officer
(312) 744-9427
GMP
9/2015 —
Janelle Moody
$33,000,000
8/2016
STL Architects
(312) 644-9850
GMP
05/2010 —
Ms. Karen M. Beaty, FMA
$28,000,000
2/2014
Project Manager
(614) 469-5361
Agent C CM
6/2014 —
Stephen Turner
$27,000,000
4/2016
Vice Chancellor for Finance
and Administration
(219) 785-5200
CM at Risk
1/2014—
Charles Holland
$26,000,000
4/2016
CEO
(773) 962-4165
GMP
1/2011 —
Diana Kon
$24,000,000
3/2012
Co -Executive Director
(773) 420-2894
GMP
06/01/2010 —
Mr. Jeff Mornar
$24,000,000
12/04/2012
GSA Property Manager
(312) 353-3422
CM at Risk
2/2011 —
Mr. Richard Cerceo
$22,000,000
5/2013
Vice President / COO
(312) 567-2255
CM at Risk
10/2012 —
Ms. Brenda Wolf
$15,000,000
1/2014
President & CEO
(773) 753-8631
BERGLUND
® B E Y O N D B U I L D I N G
START
&
REFERENCE
AMOUNT
END DATE
CONTACT
GMP
9/2009—
Mr. Michael Naponelli
$14,250,000
10/2010
Project Architect
(312) 855-1973
GMP
6/2015—
Glen Rasmussen
$12,400,000
6/2016
Project Manager
(312) 926-6120
GMP
12/2014—
Marco F. Capicchioni
$12,000,000
9/2016
Vice President, Facilities
Planning, Design and
Construction
(773) 702-2790
Lump Sum
7/2014 —
Gavin Tun
$10,500,000
4/2015
Project Management
Capital Project Delivery
(773) 834-1820
CM at Risk
11/2009—
Mr. Ray Kasmark
$9,500,000
3/2011
President Local 697
(219) 844-6386
CM at Risk
6/2013 —
Nicole Kleidon
$8,500,000
8/2016
Project Coordinator
(312) 374-9455
CM at Risk
6/2010 —
Mr. Steven Mar -Pohl
$8,200,000
6/2011
InSite Consulting
(608) 204-0825
CM at Risk
10/2009 —
Ms. Maria C. Becerra
$8,500,000
3/2011
Executive Director
(219) 989-3265 ext 303
GMP
11/2014 —
Barbara Popovic
$7,100,000
9/2015
Executive Director
(312) 738-1400
■
iBERGLUND
III BEYOND BUILDING
START &
REFERENCE
AMOUNT
END DATE
CONTACT
Lump Sum
10/2014—
Dan McGuire
$6,800,000
8/2015
Events Operations
(219) 462-5144, Ext. 6312
GMP
5/2014—
Chris Fahey
$6,600,000
5/2016
Manager of Operations
& Planning
(312) 738-5811
Lump Sum
2/2011 —
Frank Martinelli
$4,620,500
2/2012
Project Manager
(262) 857-1863
CM at Risk
1 /2015 —
Dan Stewart
$4,620,500
7/2016
Vice President HR
(773) 326-6305
CM at Risk
1/2015—
Paul Harding
$3,250,000
7/2016
FAIA, Architect + Founding
Partner
(312) 922-2600
CM at Risk
10/2015 —
Joe Stahura
$2,500,000
7/2016
Mayor
(219) 659-7700
GMP
11/2015 —
Barb Young
$2,000,000
4/2016
President
(219) 763-8112
NIBERGLUND
BEYOND BUILDING
Established 1911
berglundco.com
Corporate Office
8410 S. South Chicago Ave.
Chicago, IL 60617
773.374.1000
Chicago Office
111 E. Wacker Dr., Ste. 2450
Chicago, IL 60601
312.726.6624
Indiana Office
126 Venturi Dr.
Chesterton, IN 46304
219.926.4246
City of South Bend, Indiana
Contractor's Bid For Public Work
JMS Facade Work — Project No. 116-048
Response to Part 11, Section I
Experience Questionnaire
Item 2.
• Berglund Construction Company is currently working
for the City of Wood Dale, IL Department of Public
Works on a garage column repair project at 404 N.
Wood Dale Road, Wood Dale, IL 60191.
• Currently, Berglund Construction is the Construction
Manager for the Hall of Fame Mascot Museum for
the City of Whiting, Indiana.
• For additional information, we have attached our
Current Workload listing of larger projects.
WORKLOAD
CONTRACT
PERCENT
COMPLETION
ARCHITECT
AMOUNT
COMPLETE
DATE
LCM Architects
$70,000,000
5%
2018
WissJanney Elstner
$23,000,000
0%
2017
Associates
Perkins Eastman
$21,500,000
50%
2017
RATIO Architects, Inc.
$20,500,000
10%
2017
Perkins Eastman
$20,000,000
5%
2017
Harboe Architects
$19,500,000
75%
2017
Booth Hansen
$18,000,000
5%
2017
Design Organization
$18,000,000
0%
2017
Harley Ellis Devereaux
$14,400,000
0%
2017
Arcon Associates Inc.
$12,000,000
0%
2017
CONTRACT PERCENT COMPLETION
ARCHITECT AMOUNT COMPLETE DATE
Gibraltar Design $11,100,000 40% 2017
Anderson Mikos
$9,000,000
0%
2017
Architects
SMNG-A
$8,000,000
0%
2017
Vavrek Architects
$7,000,000
0%
2017
Kellermeyer
$3,650,000
80%
2017
GodhytHart
Bauer Latoza Studios
$2,275,000
90%
2017
Thorton Tomasetti
$2,060,000
95%
2016
Design Organization
$2,000,000
95%
2016
Wiss Janney Elstner
$1,100,000
90%
2016
Associates
NIBERGLUND
BE Y O N D B U I L D ING
Established 1911
bergiundco.com
Corporate Office
8410 S. South Chicago Ave.
Chicago, IL 60617
773.374.1000
Chicago Office
111 E. Wacker Dr., Ste. 2450
Chicago, IL 60601
312.726,6624
Indiana Office
126 Venturi Dr.
Chesterton, IN 46304
219.926.4246
City of South Bend, Indiana
Contractor's Bid For Public Work
JMS Facade Work — Project No. 116-048
Response to Part II, Section I
Experience Questionnaire
Item 3.
• Berglund Construction Company has never failed to
complete any work awarded to our company.
•iBERGLUND
� BEY ON D B U I L D ING
Established 1911
berglundco.com
Corporate Office
8410 S. South Chicago Ave.
Chicago, IL 60617
773.374.1000
Chicago Office
111 E. Wacker Dr., Ste. 2450
Chicago, IL 60601
312.726.6624
Indiana Office
126 Venturi Dr.
Chesterton, IN 46304
219.926.4246
City of South Bend, Indiana
Contractor's Bid For Public Work
JMS Facade Work — Project No. 116-048
Response to Part II, Section I
Experience Questionnaire
Item 4. References
1P Morgan Chase City of Valparaiso, IN
Gerard Pacini, Global Real Estate John Seibert, Director of Parks and Recreation
312.325.3416 219.466.0113
Art Institute of Chicago City of Whiting, IN
Ron Kirkpatrick, Director of Design and Construction Joe Stahura, Mayor
312.899.7400 219.659.7700
Museum of Science and Industry Cartier Bank (Valparaiso, IN)
Ed McDonald, Director of Facilities and Operations Tim Warner, Vice President
773.947.3725 219.465.1073
Shedd Aquarium INTAC IBEW Local 697
Bob Wengel, Senior Director of Facilities Ray Kasmark, Maintenance Dept.
312.692.3296 630.434.1683
University of Chicago
Barry O'Ctuinn, Director of Construction
773.834.1548
Northwestern University
Paul Zack, Director of Construction
847.491.5079
Lakeside Wealth Management
Mark Chamberlain, CEO
219.763.8112
General Services Administration
Bob Green, Director of Construction
312.636.9387
s =11 l
Established 1911
berglundco.com
Corporate Office
8410 S. South Chicago Ave.
Chicago, IL 60617
773.374.1000
Chicago Office
111 E, Wacker Dr., Ste. 2450
Chicago, IL 60601
312.726.6624
Indiana Office
126 Venturi Dr.
Chesterton, IN 46304
219.926.4246
City of South Bend, Indiana
Contractor's Bid For Public Work
JMS Facade Work — Project No. 116-048
Response to Part II, Section II
Plan and Equipment Questionnaire
Item 1. Plan for Proposed Work
The project will be completed in 5 phases as indicated below. Berglund
Construction will self -perform 100% of the work excluding the new
glass/aluminum storefront which will be furnished and installed by others.
Phase 1— Initial Investigation & Submittal Procedure
Anticipated Start Date: February 2017
• Existing building will be surveyed and investigations performed
• Analysis will be performed to sample historic mortars
• Selective terra cotta units will be removed for duplication by terra cotta
manufacturer
• Color samples or terra cotta will be provided to owner for review and
approval
o Lead-time for new terra cotta is 6 — 8 months after approval
• Color samples of granite will be provided to owner for review and
approval
• Submittals will be provided for review and approval to Owner, Architect
and State of Indiana Historical Society
Phase 2 — Demolition & Board
Anticipated Start Date: March 2017
• Demolition of existing storefront will be performed
• Weather tight board up of storefront will be performed
• Demolition of existing granite at columns will be performed
• Verify R.O. for new storefront
Phase 3 — Material Fabrication
Anticipated Start Date: March 2017
• Terra Cotta Fabrication —Anticipated 6-8 Month Duration
• Granite Fabrication
• Storefront Fabrication
Phase 4—Granite & Terra Cotta Installation
Anticipated Start Date: August / September 2017
• Install terra cotta
• Install granite
Phase 5—Storefront Installation
Anticipated Start Date: September 2017
• Install storefront
Estimated Project Completion: October / November 2017*
*Lump sum bid amount takes into consideration specified liquidated damages.
NIBERGLUND
IIIBEYON D B U I L D ING
Established 1911
berglundco.com
Corporate Office
8410 S. South Chicago Ave.
Chicago, IL 60617
773.374.1000
Chicago Office
111 E. Wacker Dr., Ste. 2450
Chicago, IL 60601
312.726.6624
Indiana Office
126 Venturi Dr.
Chesterton, IN 46304
219.926.4246
City of South Bend, Indiana
Contractor's Bid For Public Work
1MS Facade Work — Project No. 116-048
Response to Part II, Section II
Plan and Equipment Questionnaire
Item 2.
Berglund Construction subcontractors used on public works projects:
Block Electric Company, Inc. Electrical
815.744.2000
F. J. Kerrigan Plumbing Co., Inc. Plumbing
847.251.2695
Corsetti Structural Steel Steel
815.726.4083
Mechanical Concepts Plumbing
219.938.1941
State Line Fire Systems, Inc. Fire Suppression
219.728.2997
EMCOR Hyre Electric Electrical
219.362.4814
Videotec Corp Security Electronics
219.922.4500
Acorn Fence & Construction, Inc. Fencing
219.844.8400
Anagnos Door Company Coiling Doors & Grilles
708.728.9000
Colvin Masonry, Inc. Masonry
219.558.2170
Hook's Concrete & Construction Co., Inc. Site Concrete
708.757.1690
'I BERGLUND
III BE YON D BU IL DIN G
Established 1911
berglundco.com
Corporate Office
8410 S. South Chicago Ave.
Chicago, IL 60617
773.374.1000
Chicago Office
111 E. Wacker Dr., Ste. 2450
Chicago, IL 60601
312.726.6624
Indiana Office
126 Venturi Dr.
Chesterton, IN 46304
219.926.4246
Lazzaro Companies Storefront/Glazing
219.980.0860
Phillip Konrac & Sons, Inc. Millwork
574.773.3966
Prism Painting Company
Painting
219.322.4800
Risch Construction
Install Reinforcement
219.765.3440
St. John Plumbing, Inc.
Plumbing
219.365.2095
Wilson Iron Works
Structural Steel
219.663.7900
Drywall Service of Gary Inc.
Carpentry
219.728.1844
Seal Tight Exteriors, Inc.
Roofing
708.755.3555
A to Z Construction Layout
Layout
219.663.3355
F.E. Moran, Inc. Fire Protection
219.923.2352
Adams Masonry Masonry
219.865.0075
American National Insulation Insulation
630.775.9999
EC Babilla Roofing Co. Roofing
219.884.3851
Hubinger Landscaping Landscaping
219.662.9911
R.V. Sutton, Inc. Demo
219.926.6625
Security Industries, TAG Div. Temp. Fencing
219.942.9447
NIBERGLUND
BE VON D B U I L D ING
Established 1911
berglundco.com
Corporate Office
8410 S. South Chicago Ave.
Chicago, IL 60617
773.374.1000
Chicago Office
111 E. Wacker Dr, Ste. 2450
Chicago, IL 60601
312.726.6624
Indiana Office
126 Venturi Dr.
Chesterton, IN 46304
219.926.4246
Site Services, Inc.
219.924.9944
Trout Glass & Mirror, Inc.
219.926.6675
Upright Iron Works, Inc.
219.922.1994
Lake Shore Floor Covering Corp
219.663.0331
Air Filter Heating & Cooling, Inc.
219.887.5121
Blast -It -All, Inc.
312.391.9404
Safe Environmental Corp.
219.922.0844
Asphalt
Glass & Glazing
Structural Steel
Flooring
HVAC
Shotblasting
Asbestos Abatement
HIBERGLUND
® BEY ON D 6 U I L D ING
Established 1911
berglundco.com
Corporate Office
8410 S. South Chicago Ave.
Chicago, IL 60617
773.374.1000
Chicago Office
111 E. Wacker Dr., Ste, 2450
Chicago, IL 60601
312.726.6624
Indiana Office
126 Venturi Dr.
Chesterton, IN 46304
219.926.4246
City of South Bend, Indiana
Contractor's Bid For Public Work
JMS Facade Work — Project No. 116-048
Response to Part II, Section II
Plan and Equipment Questionnaire
Item 3.
Berglund Construction's subcontractors proposed for this
project:
Restoration Services:
• RHCI LLC, dba Robert Haines Co.
2747 N. Emerson Avenue
Indianapolis, IN 46218
Glass and Glazing:
• J.W. Werntz & Son Inc.
Werntz Supply / Werntz Glass
1002 Kerr Street
South Bend, IN 46601
NIBERGLUND
Y BEYOND BUILDING
Established 1911
berglundco.com
Corporate Office
8410 S. South Chicago Ave.
Chicago, IL 60617
773.374.1000
Chicago Office
111 E. Wacker Dr., Ste. 2450
Chicago, IL 60601
312,726.6624
Indiana Office
126 Venturi Dr,
Chesterton, IN 46304
219.926.4246
City of South Bend, Indiana
Contractor's Bid For Public Work
JMS Facade Work — Project No. 116-048
Response to Part II, Section 11
Plan and Equipment Questionnaire
Item 4.
Equipment to be used for this project:
• Crane
• Pipe Scaffold
• Air Compressor
• Hoists
• Forklift
• Lull
• Mixer
• Power Tools
• Trucks
;i BERGLUND
BE YON D B U I L D ING
Established 1911
berglundco.com
Corporate Office
8410 S. South Chicago Ave.
Chicago, IL 60617
773.374.1000
Chicago Office
111 E. Wacker Dr., Ste. 2450
Chicago, IL 60601
312.726.6624
Indiana Office
126 Venturi Dr.
Chesterton, IN 46304
219.926.4246
City of South Bend, Indiana
Contractor's Bid For Public Work
JIVIS Facade Work — Project No. 116-048
Response to Part 11, Section 11
Plan and Equipment Questionnaire
Item S.
Berglund Construction Company has not entered into
contracts or received offers for all materials which
substantiate the prices used in preparing our proposal.