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HomeMy WebLinkAboutOpening of Bids - Ameritech Drive Pavement Improvements Proj NO 117-057A - Walsh and Kelly IncLON k, ki I am Lei LiM M1,1111 :421]:] 11 0 ffim Project Name Ameritech Drive Pavement Improvements Project No. 117-057A For Bids Due June 12, 2018 PART I (Must be completed for all bids. Please type or print) Date: 6112/18 Bidder (Firm): Walsh& Kelly, Inc. Address: 24358 SR 23 City/State/Zip: SC)Uth (Bend, IN 46614 Telephone Number: ( 574 ) 288,-4811 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: Ameritech Drive Pavement Improvements the City of South Bend, Indiana, in accordance with plans and specifications prepared by: Abonimarche Consultants and dated 4/30/18 for the sum of (enter the Total Bid as shown on the Proposal) Five hundred twenty thousand five hundred & seventy dollarsand zero cents ($ 520,570.00 (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 imate ,fiqlJncluded In the contract are needed, the cost of units must be the same as that shown in the origloi6 EN -Cifaccepted by the City of South Bend. If the bid is to be awarded on a unit basis, the itemiz , a11 be shown on�.pa to attachment. Co. (8igriature) 6aKn M. Peisker, VP of Asphaft Operations (Printed Name of Person, Signiingi) % The above bid is 26E 4 Subject to the following conditions: BOARD OF PUBLIC WORKS Gary A. Gilot, President Elizabeth A. Maradik, Member ACCEPTANCE day of Suzanna M. Fritzbeirg, Member Therese J. Dorau, Member James A. Mueller, Member Attest: Linda M. Martin, Clerk Version 10/17/20,16 Contractor's Bid for Public Works - 2 Rol Conctractor"s Bid for Public Work - City of South Bend Project No. 117-057A PROJECT NAME Ameritech Drive Pavement Improvements PROJECT NUMBER 117-057A. FOR BIDS DUE June 112 2018 Base Bid May 2018 Item No. Description Quantity Unit. Unit (Price Total Amount 1. Construction Engineering 1 LS $ 3,700.00 $ 3,700.00 2. Mobilization/Demobilization 1 LS $ 18,500.00 $ 18,500.00 3. Clearing Right of Way 1 LS $ 8,4%00 $ 8,450.00 4. Sheet Sign, Remove and Relocate 3 EACH $ 400.00 $ 1,200.00 5. Fire Hydrant Assembly, Remove and Relocate 1 EACH $ 5,200.00 $ 5,200.00 6. Concrete Curb and Gutter, Remove 820 LFT $ 5.30 $ 4,346.00 7. Concrete Approaches, Remove 240 SYD $ 11.00 $ 2,640.00 8. Common Excavation 2,370 CYD $ 24.00 $ 56,880.00 9. "B" Borrow 1,490 CYD $ 30.80 $ 45,892.00 10. Milling, Asphalt, Variable Depth 4,0160 SYD $ 3.00 $ 12,180.00 111. HMA for Patching (Undistributed) 340 . TON $ 58.00 $ 19,720.00 12. Compacted Aggregate for Base, No. 53 630 TON $ 40.00 $ 25,200.00 13. HMA Surface, 9.5 mm, Type B 480 TON $ 82,00 $ 39,360.00 14. HMA Intermediate, 19.0 mm, Type B 170 TON $ 78.00 $ 13,260.00 15. HMA Base, 25.0 mm, Type B 670 TON $ 58.00 $ 38,860.00 16. Concrete Curb and Gutter, 6" 820 LFT $ 29,00 $ 23,780.00 17. PCCP for Approaches„ 6" 60 SYD $ 72.00 $ 4,320.00 18. PCCP for Approaches, 9" 320 SYD $ 79,50 $ 25,440.00 19. Mulched Seeding, Type U 860 SYD $ 6,67 $ 5,736.20 20. Maintaining Traffic 1 LS $ 15,474.80 $ 15,474.80 21. Line, Thermoplastic, Yellow, 4" 518 LFT $ 2,00 $ 1,036.00 22. Line, Thermoplastic, White, 4", 230 LFT $ 2.00 $ 460.00 23. Transverse Line, Thermoplastic, White, 24", Stop Bar 40 LFT $ 10,00 $ 400.00 24. Pavement Message Marking, Thermoplastic, Lane Indication 2 EACH $ 250.00 $ 500.010 Arrow 25. HMA for Temporary Pavement 445 SYD $ 37.00 $ 16,465.00 Total Amount of (Base Bid! (items 1 through 25) 1 $389,000,001 Alternate A: Mill and Resurface North of Cleveland Road Item No. Description Quantity Unit Unit Price Total Amount Al. Milling, Asphalt, Variable Depth 8,650 SYD $ 3.60 $ 31,140.00 A2. HMA Surface, 9.5 mm, Type B 750 TON $ 79.00 $ 59,250.00 A3. IHMA for Patching (Undistributed) 1 710 1 TON j $ 58.00 $ 41,180.00 Total Amount of Add Alternate A (Items Al through A3) $ 131,570A0 Total Amount of Base Bid $389,000.00 Total Amount of Add Alternate A $131,570.00 Total Amount of Base Bid + Add Alternate A $520,570.00 Bidder (Firm): _Walsh & Kelly, Inc. Address: 24358 SR 23 City/State/Zip: South Bend IN 46614 Telephone Number: (574) 288-4811 John M. P"er, VP of Asphalt Operations (Printed Name of Person Submitting) `fie%101 f 11 f 1 /®B� �KEL�1; ®, ....,14, ORAT' °�®®rip N D I N0,®�® When the prospective Contractor is unable to certify to any of the statements belon; 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 ) ) SS: St. Joseph COUNTY ) The undersigned Contractor, being duly sworn upon his/her/its oath, affirms under the penalties of perjury that: 1. 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 fi•om 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, firms, 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. 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 time -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 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. Version 10/17/2016 Contractor's Bid for Public Works - 4 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/slue/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 T.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 &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 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, 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 fi•om 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 cormnissions. 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 Version 10/17/2016 Contractor's Bid for Public Works - 5 may result in forfeiture of contractual payments. I hereby affirm under the penalties of perjury that the facts and infon-nation contained in the foregoing bid for public works are true and correct, Dated this 12th day of June , 2018 ��1,ti41E�Pi9d`� a ORA TF a {� �• � ate: o e _ Walsh & Kelly, Inc. Contractor/Bidder (FFiinn Ury , &aVe of Contractor/Bidder or Its Agent John M. Peisker. VP of Asphalt Operations Printed Narne and Title Subscribed and sworn to before me this 12th day of Junp. , 201 My Commission Expires 615122 Notary Pub rc Alisha K eger County of Residence St. Joseph KRUEGER �...... trrr ALISH PUa{2 Notary Public. Stet' of Indla" St.JasephCDUnIV z *'•. *= MY Commly9101) Expiry® 0612022 June Version 10117/2016 Contractor's Bid for Public Works - 6 13,16 C OUNTY-Crry BUILDINO PjioNF 574/ 235 -9251 27 W. JEF TFRSON BOULEVARD FAX 574/ 235-9171 2 SOUTI I BEND, INDIANA 46601-1830 I'DD 574/ 235-5567 CITY OF Sou'rii BENT) PETE, BUTTI(:uIE-G, MAYOR BOARD OF PUBLIC WORKS Date: To: From Subject June 6, 2018 All Bidders Linda M. Martin, Clerk, Board of Public Works Addendum Number: 1 Project Name: Ameritech Drive Pavement Improvements Project Number: 117-057A Exa I i CpMeLIMAT"DI 011`111 CM11011 Irs) Date Received: 6/6/18 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. Note: The attached documents are hereby added to the Specifications and Contract Documents and become a part of herein, Company: Walsh & Kefly, Mc. Authorized Signature: Peisker, VP of Asphalt Operations Date: ELt C) ()\�?ORAIe% SEs OF D 1 NO '118111160, Surety 0 +908.903.3485 202B Halls Mill Road, PO Box 1650 l: + 908,903.3656 Whitehouse Station, M 08889-1650 Federal Insurance Company AIA Document A310TI41 Bid Bond Any singular reference to Contractor, Surety, Owner or other party shall be considered plural where applicable. CONTRACTOR (Name le al status and address): Walsh Kelly, Inc. 24358 State Road 23 South Bend, IN 46614 OWNER (Name, legal scants and address): City of South Bend, Indiana 227 W. Jefferson Blvd, South Bend, IN 46601 BOND AMOUNT SURETY (Name, legal status and principal placeofbitsiness): Federal Insurance Company 202B Halls MW Rd., PO Box 1650 Whitehouse Station, lq 08889-I650 In an amount not less than five percent (5%) of the base bid plus any alternates. PROJECT (Name, location or address, and Project number, if any) Ameritech Drive Pavement Improvements Project No. 117-057A 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 shad 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. Printed in cooperation with the American Institute of Architects (AL4) by Chubb. The language in this document conforms to the language used in AM Document A310 "w• 2010, Form 15-02-057.1;.rM (Rev, 3/17) When this Bond has been furnished to comply with a statutory or other legal requirement in the location ofthe Project, any provision in this Bond conflicting with said statutory or legal requirement shall be deemed deleted here from 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 12th (Witness) Allslig Rrueger day of June, 2018. VPof South Bend Area �esktfttjra (Title) e• QoRATF .IC �. s o'P vec C By: (witness) David M. 0li �p Insurance Company Eric M. Wahlstrom Printed in cooperation with theAmerican Institute of Architects (ALA) by Chubb. The language in this document conforms to the language used in AM Document A310 T" 1- 2010. Form IS-o2-0575TED (Rev.3/17) CHUBS" Power of Attorney Federal Insurance Company f Vigilant Insurance Company I Pacific Indemnity Company Know All by These Presents, That FEDERAL. INSURANCE COMPANY, an Indiana corporation, VIGILANT INSURANCE COMPANY, a New York corporation, and PACIFIC INDEMNITY COMPANY, a Wisconsin corporation, do each hereby constitute and appoint Tla A. Boise, Terry R. Hurst, Brian T, Morton, David M. oliger, Robert M. Rutigliano, Christina Marie Schmitter, Tina N. Senefeld and Eric M. Wahistrom of Indianapolis, Indiana — — —-----•-- -_...� __.`_—__ each as their true and lawful Attorney -in -Fact to execute under such designation In their names and to affix (heir corporate seals to and deliver far and on their behalf as surety thereon or otherwise, bonds and undertakings and other writings obligatory In the nature thereof (other than bail bonds) given or executed In the course of business, and any Instruments amending or alteringthe same, and consents to the modification or altemi(on ofany instrument referred to in safd bonds orobligations, In Witness Whereof. said FEDERAL INSURANCL COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY have each executed and attested these presents and affixed their corporateseals on this 19ib day ofianuary, 2017. / 1l,.� i Dawn M. Chloros, Assistant Secretary Catherine A. D00%W,, Vice President LA STATE OF NEW JERSEY County arHunterdon On Ihfs 1911 day of January, 2017 before rite, a 3Nolary Public of New Jersey, personally came Dawn M. Chlores, to me known to be Assistant Secretary of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY, the companies which executed the foregoing Power of Attorney, and the said Dawn M. Chloros, being by me duly sworn, did depose and say that she is Assistant Secretary of FEDERAL, iNSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC iNDEMN17Y COMPANY and knows the corporate seal, thereof, that the seats affixed to the foregoing Power of Attorney are such corporate seals and were thereto affixed by authority of said Companies; and that she signed said Power of Attorney as Assistant Secretary of Bald Companies by like authority; and that she Is acquainted with Catherine A. Donahue, and knows him to be Vice President of said Companies; and that the stgnalure of Catherine A. Donahue, subscribed to said Power of Attorney is In the genuine handwriting ofCatherin a and was thereto subscribed by authority ofsAdGompanlesand Irk deponent'spresencc. NotarialSeal tt,Q`� E' KATHERINE J. ADELAAR IaOAR NOTARY PUBLIC OF NEW JERSEY ON-0-0 too. 231 BeaS Notary Public PUBLIC Commission Expires .Euly qqg CERTIFIIIRY Sl�f Resolutions adopled by Dtr&lom ofFEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY on Augus(30,2016: -RESOLVED, that the following authorintloncrelate to the execution, for and on behalf of the Company,orbands, undettxldhgs, reevgnizatt= cvntrags and other written commitments of the Company entered Into In the ordinarycoume of bwiness (each a -Written Commitmene), (1) Each of the Chairman, the President and the Vice Pres(dents of the Company Is hereby authorized to execute any Written Commitment for andon behaRbf thcoompany. under the seat of the Company or otherwise. (2) Each duty appointed Attorneyan-fact of the Company is hereby authorised to execute any Written Commitment for and on behalf of the Company, trader the seal of the Company or otherwise. to the extent that such action is authorized by the grant of powers provided for in such person's written appointment as such auorneyln-fan. (3) Fadh of the Chairman, the Prealdent and the Vice Presidents of the: Company is hereby authorized, for and on behalfoftheCompany, toappoint Inwrlting any person the attorney- Waet of the Company with tali power andau[thoritytoerteatie rot and on behatfofthucompany. under the sea) of the Commnyorotherv&e,sudtWritten commirmentxorihe Company as may be specined in such written appolmment, which specification maybe by general type or days of Written Commfunents or by specification of one ormore particular Written Commitments. (4) Each of the Chairman. the President and the Vice Presdenw of the Companyishereby authorized, forandonbehatroftheCompany. todelegateInwritngtosnyotheranleerofthe Company the authority to execute, forand on behalf of the Company, under the Company's sea) or otherwise, sudr Written Commitments ofthe Company as are specified in such %iittendelegation,whfch"cifimnon maybe by general type or dam of Written Commitment%orhyspedficationorone ormore panlcularWrittencommliments, (5) The signature of anyolRcer orother person ex"Ongany Written Commitment or fppointmem or delegation pursuant to this Resolution. and the seal of the Company, maybe atnxedby facthnlloonsuchWritten Commitment orwritten appolntmenrordelegatl n. FURTiiER RFSOLVRD, that the foregoing Resolution shall not he deemed lobe an exdwive statement ofthe powers andawhorityororrim a,employce.%and other persons toad for and on behalf of the Company, andsudh Resolution shall not llm€t or otherwise affect the exercise ofany such power or authority otherwise validly granted or vested." 1, Dawn M. Chloros, Assistant Secretary of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY (the "Companies) do hereby ret ury that (i) the foregoing Resolutions adopted by the Board of Directors ofthe Companies are true, correct and In full force and effect, (0) the Companies are duly licensed and authorized to transact surety business in all So of the United States of America and the DtsWct of Columbia and are authorized by the US.Treasury Department, further, Federal and Vigilant are licensed In the U.S. Virgin Islands, and Federal is licensed in Guam. Puerto Rico, and each ofthe Provinces of Canada except Prince Edward Island and (III) the foregoing Power of Auomey is true, correct and In full force and effect. Given under my hand. and Seals ofsald Companies at Whitehouse Station, NJ, this 12th say of Jme, 2018. x< 02ga, Dawn M. Chloros,start Assistant Secretary InTNIt1VBATYC1(tWI5nTONOTIFYUSOFACLAIM.VERIFY7HRAliltiF.Nt'ICITYOFTHISDONDOtt NOTIFY USOFANY OTIMRMA7TREi,PI ASE00r%TACPUsAT- - Tdt phone(908)903-303 FAx(908)903.3956 e-mal:.gmytkhuhbc= Form 15-10 n?256;f �i' 0 -N CONSENT (rev. 12-16) ZI LI K A � Moi N 113 1111 lo] " .4 :11rr Project Name Ameritech Drive Pavement Improvements Project No. For Bids Due 117.057A June 12, 2018 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 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 MBEIWBE Participation Goal Form [MiWBE-1,0]. If minimum participation goal is not met, also provide Evidence of Good Faith Efforts Form [MWBE-2.,0] and MBEPVVBE Contacted X 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. 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: Walsh & Kelly, Inc. By Authorized Represe Signature: Print Name & Title: in U. a Version, 10/17/2016 Contractor's Bid for Public Works - 1 Date: 6/12/18 KE Lt k ........... t Z, Ali I /ND1 10�11111000 PART II (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 11 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 10/17/2016 Contractor's Bid for Public Works - 3 w w co w (L w 0 LLJ z uj z m uj 0 0 w co CL w I-- 0 z Z 0 W U. 2 0 Ca CL 0 z i w w 0 z 0 z 5 0 0 CJ 06 LW 0. UJ 0 LL LL 0 LA. 0 2 0. w m DO w m 0 4- 0 0 0 w a = CL cr, 0 M.0 cr 0 E 0 C o E 0 0 .0 0 Ofii E .0 0 0 02 r it .r 0 CL > 0 0 rL QD 2D rL 0 u) rL Lo 4) d) U) Lo QD M 0 s cn 0 0 E o 0. 0 t CL ai E m z CL Lo 9 co cu E Z Im (D -co cn 0 0 cl 2 01- 216 Q7 W -0 (0 o 0 E 0 0 EU C) w CD 0 0 L6 o cq00 a co cq L6 6904 L) CL 2 0 kF= 0 a) 6 F- CM c 0 CL 4 m U) w ca 4) u M 5 C: 0 2 0 C: CL 0 CIO (D u) OD a) cq -j (D C4 0) E LO (3 IC m 3 CO r CN (D UJ tl in co M C%4 'I�t od -E U) r- 0 co qt E m ca M M a) z a) (D z 0) Z3 0) —i 0 C> E U) (D CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITY 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 MBEfWBE 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: Project Name: Bidder: Contact Person: Address: 117-057A - Ameritech Drive Pavement Improvements Walsh & Kelly. Inc. Date: 6/12/18 ,Edward Pilipow Telephone: 574-288-4811 24358 SIR 23 City: South3end state: Indiana zip: 46614 Email: eoiliDowa.walshkeb.com To determine whether a bidder has demonstrated good faith efforts to reach the MBEIWBE 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 lbelow*: EVIDENCE OF GOOD FAITH EFFORTS MBE[WBE LIST(S):: The bidder reviewed the City of South Bend's Minority and Women Business Enterprise Diversity Development Program, which uses the IDOA approved list of Minority and Women Owned Business as found on their website (h,ttp://www.in.go,v/ldoa). ACTION (ADVE,RTISEIC�ONTACT): In, order for your bid to be deemed responsive, the City of South B;pr quires that all perspective bidders complete no less than 2 of the following: Attend all pre -bid meetings scheduled by the City to inform MBE/WBEs of contracting and subcontracting opportunities. Z Advertise in general circulation and/or trade association publications concerning subcontracting opportunities, and allow MBEIWBEs reasonable time to respond. Perform any and all necessary steps to provide written notice in a manner reasonably calculated to inform MBEArVBEs of subcontracting opportunities and allowed sufficient time for them to 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 MBEMBE 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 MBE/WBEs, including providing such MiBEIWBE's with adequate Information about the plans, specifications and other 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 MBE/WBEs In order to increase the likelihood of meeting the MBENVBE 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; 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 MBEANBE was unqualified to perform the job. *Proper demonstration of Good Faith Effort requires your Initials inext 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 Send reserves the right to request additional information. Version 10/1712016 Contractor's Bid for Public Works - 10 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITY DEVELOPMENT PROGRAM FORM MWBE-2.1 MBEMBE CONTACTED This completed form should be supplliedl 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 meats the qualifications of a Minority or Women's owned business. PAGE 1 OF Project Number: 117-057A M,BE/WBE Participation Goal 7-10%�, L IL Project Name: Ameritech Drive Pavement Improvements 0; Bidder: Walsh & K Inc, By: of Asphalt Operations 6/12— John M. Peisker (Title) (Date )�: Md�BE Firm State Barricading, Inc. Owner or Contact at MBE/WBE Firm James Michalski Telephone: 574-,287-2078 Fax: 574-287-1744 Email: statebarricadel@aol,com TYPE OF WORK SOLICITED FOR THIS PROJECT: Maintaining of traffic and traffic control devices RESULTS OF CONTACT WITH THE MBEIWBE FIRM: Subcontractor will perform, the work MBEAIVBE Firm C, Lee Construction Services, Inc. Owner or Contact at IMBEIWBE Firm Chip Lee Telephone: 219-922-7733 Fax: 219-888-9564 Email: chii�p@cleecsi.com TYPE OF WORK SOLICITED FOR THIS PROJECT: Trucking - Hauling RESULTS OF CONTACT WITH THE MBE/WBE FIRM: Subcontractor wfli perform the work_ Version 10/17/2016 Contractor's Bid for Public Works - 11 Part of State Form52414 (R212-13) Form 96 (Revised 2013) ii • Walsh & Kelly, Inc. (Contractor) 94358 SR 23 (Address) South Bend IN 46614 FOR PUBLIC WORKS PROJECTS OF City of South Bend, Indiana Ameritech Drive Pavement Improvements Project No. 117-057A Filed June 12th, 2018 Action taken State Form 52414 (R 19-10) Prescribed by State Board of Accounts Form No. 96 Revised 2013 CONTRACTOR'S BID FOR PUBLIC WORK — FORM 96 PART (To be completed for all bids. Please type or print) Date (month, day, year): June 121", 2018 1. Governmental Unit (Owner): City of South Bend, Indiana 2. County: St- Joseph 3. Bidder (Firm): Address: City/State: 4. Telephone Number: 5. Agent of Bidder (If applicable): Walsh & Kelly, Inc. 24358 SR 23 South Bend IN 46614 (574) 288-4811 Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the public works project of City of South Bend, Indiana (Governmental Unit) in accordance with plans and specifications prepared by Abonmarche Consultants and dated April 30, 2018 for the sum of See Attached $ See Attached 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 Governmental Unit. If the bid is to be awarded on a unit basis, the itemization of the units shall be shown on a separate attachment. The Contractor and his subcontractors, if any, shall not discriminate against or intimidate any employee, or applicant for employment, to be employed in the performance of this contract, with respect to any matter directly or indirectly related to employment because of race, religion, color, sex, national origin or ancestry. Breach of this covenant may be regarded as a material breach of the contract. CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS (If applicable) 1, the undersigned bidder or agent as a contractor on a public works project, understand my statutory obligation to use steel products made in the United States. I.C. 5-16-8-2. 1 hereby certify I and all subcontractors employed by me for this project will use U.S. steel products on this project if awarded. I understand that violations hereunder may result in forfeiture of contractual payments. 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 — IC 36-1-12-4) Governmental Unit: City of South Bend, Indiana Bidder (Firm): Walsh & Kelly, Inc. Date(month, day, year) L June 12, 2018 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 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 When Completed Name and Address of Owner $12,926,200 Reconstruction October 2017 INDOT $ 5,970,162 Reconstruction May 2017 Town of Merrillville $ 5,521,779 Resurface December 2017 City of Mishawaka $ 2,646,574 Reconstruction September 2017 St. Joseph Cty Hwy Dept 2. What public works projects are now in process of construction by your organization? Contract Amount Class of Work When to be Completed Name and Address of Owner $10,695,118 Reconstruction November 2018 Walsh Construction $ 8,146,239 Resurface May 2018 INDOT $ 4,073,719 Reconstruction July 2018 City of East Chicago, IN $ 2,662,813 Reconstruction October 2018 INDOT 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. Gatlin Plumbing & Heating,Inc. 11 I I E. Main St. Griffith IN Ms. Clara Mulphy Gough, Inc. 2200 E. 881h Dr., Merrillville, IN 46410 Mr. Raymond Gough Dyer Construction Co. 1716 Sheffield Avenue Dyer, IN Janet Furman Grimmer Construction Co. Inc. 2619 Main Street Highland, IN Mr. Greg Grimmer 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, completed the project, number of workers, etc. and any other information which you believe would enable the governmental unit consider your bid.) As required by owner 2. Please list 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. See Attached List 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. Will supply upon award of contract 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. QUANTITY ITEM DESCRIPTION, SIZE, CAPACITY, ETC. CONDITION YEARS OF SERVICE PRESENT LOCATION 5 Asphalt Plants Various Good Griffith, South Bend, Valparaiso, Lowell, LaPorte 19 Asphalt Pavers Various Good Griffith, South Bend 4 Slipform Cone. Paver Various Good Griffith, South Bend 3 Road Widener Various Good Griffith, South Bend 5 Motor Graders CAT/J.D. Good Griffith, South Bend 54 Rollers Various Good Griffith, South Bend 30 Rubber Tire Loaders Various Good Griffith, South Bend 15 Excavators Various Good Griffith, South Bend 9 Bulldozers Various Good Griffith, South Bend 6 LowBoy Tractors Various Good Griffith, South Bend 8 Flatbed Dumps Various Good Griffith, South Bend 48 '/2 and 3/ ton Pickups Various Good Griffith, South Bend 65 1 Ton Crew Trucks Various Good Griffith, South Bend 3 Cold Planers Wirtgen 1900 DC Good Griffith, South Bend 3 Tri-Axle Dump Mack Good South Bend 5. Have you entered into contracts or received offers for all materials which substantiate the prices used in preparing your proposal? Otherwise, please explain the rationale used which would corroborate the prices listed. Yes, we received quotes from potential subcontractors and suppliers SECTION III CONTRACTOR'S FINANCIAL STATEMENT 4 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 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. SECTION IV CONTRACTOR'S NON -COLLUSION AFFIDAVIT The undersigned bidder or agent, being duly sworn on oath, says that he 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. He further says that no person or persons, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale SECTION V OATH AND AFFIRMATION I HEREBY AFFIRM UNDER THE PENALTIES FOR PERJURY THAT THE FACTS AND INFORMATION CONTAINED IN THE FOREGOING BID FOR PRBLIC WORKS ARE TRUE AND CORRECT. Dated at South Send this 12th day of June, 2018 �o%%W111111 f,`o® Walsh & Kelly, Inc. ®a L.LY �i®� (Name rganization) d F gAor L,04n M. Peisker, VP of Asphalt Operations `•,° (Title of Person Signing) ° A 'IhEDGEMENT ®o®$pld ,,I1 STATE OF Indiana 1 ss COUNTY OF St. Joseph Before me, a Notary Public, personally appeared the above -named John M. Peisker and swore that the statements contained in the foregoing document are true and correct. Subscribed and sworn to before me this 12"' day of June, 2018 Alis ueger, Notary Public My Commission Expires: June 5, 2022 ALISHA KRUEGER County of Residence: St. Joseph I% Notary Public. state of Indiana "SEAL. st, Joseph county *'• my commission expires i Form 96 Section II, #2 Subcontractors Used on Public Works Contracts Duriin SUBCONTRACTORS COMPANY ADDRESS CITY/STATE/ZIP SEINER B&DSewer Deboer Egolf Delta III Dyer Construction Gatlin Plumbing & Heating Gough, Inc. Grimmer Construction Hasse Construction HRP Construction Rex Construction Wirtz & Yates, Inc. Woodruff & Sons MILLING C.E. Hughes Milling, Inc. Javelina Construction, Inc, Mid America Milling Co, McCrite Milling Specialties Company ELECTRICAL INSTALLATION Hawk Enterprises Midwestern Electric S/T Bancroft Electric Sweney Electric Company Trans Tech Electric SIGN INSTALLATION Hawk Enterprises Midwestern Electric RoadSafe Traffic Systems State Barricading, Inc. Traffic Control Specialists, Inc. PA1/EMIENT MARKINGS The Airmarking Company Blackout Sealcoating RoadSafe Traffic Systems State Barricadingi, Inc. Traffic Control Specialists, I'nc. Traffic Management Company TRAFFIC CONTROL RoadSafe Traffic Systems Traffic Control Specialists, Inc. Traffic Management Company LANDSCAPE Great American Landscape Hubinger Landscape Slusser's Green Thumb, Inc. T & J Landscape Service 531 Winston Ct 5772 Melton Road 2063 W 1250 S 1716 Sheffield Avenue 1111 E. Main Street 2200 E. 88th Drive 2619 Main Street 10 Lincoln Avenue 5777 Cleveland Rd. 700 Schuller Avenue P.O. Box 411 P.O. Box 450 the Past 5 Years Schererville, IN 46375 Portage, IN 46368 Hanna, IN 46340 Dyer, IN 46311 Griffith, IN 46319 Merrillville, IN 46410 Highland, IN 46322 Calumet City, IL 60409 South Bend, IN 46624 Schererville, IN 46375 Kentland, IN 47951 Michigan City, IN 46361 . +� I•'y�F:l (219) 322-2300 (219) 763-9700 (219) 797-4004 (219) 865-2961 (219) 924-6972 (219) 756-2200 (2119) 924-1623 (21' 9 )932-1611 (574)271-7800 (219) 322-8090 (219) 474-6542 (219) 872-8605 (219) 865-0065 (219) 763-9703 (219)797-3008 (219) 865-2.963 (219) 924-11401 (219) 756-2202 (219) 924-0328 (219) 932-6829 (674)271-0624 (219) 322-0031 9) 8795339 3113 Holmans Lane Jeffersonville, IN 47130 (812) 725-8665 (812) '725-8672 13476 Britton Park Rd. Fishers, IN 46038 (317) 841-8364 (317) 841-0075 6200 W. Hwy 62, Ste 400 Jeffersonville, IN 47130 (812) 282-2761 (812) 283-9846 209 Quality Ave. Ste 9 New Albany, IN 47150 (812) 941-0252 (812) 941-0852 9350 E. 30th St. Indianaoolis, IN 46229 (317) 594-0291 (317) 594-0271 1850 E. North St 1620 E. Chicago Ave 25020 State Road 2 9111 Louisiana St, 4601 Cleveland Road 1850 E. North St 1620 E. Chicago Ave 3122 Olympia Dr 24963 U.S. Highway 20 1810 W Pacific Avenue P.O. Box 526 7440 W. 87th Place 3122 Olympia Dr 24963 U.S. Highway 20 1810 W Pacific Avenue 3542 Highway Avenue 3122 Olympia Dr 1' 810 W Pacific Avenue 3542 Hiqhwav Avenue P.O. Box 235 210 E. 113th Avenue 125 Montgomery Street 8253 Wicker Avenue Crown Point, IN 46307 East Chicago, IN 46312 South Bend, IN 46619 Merrillville, IN 464110 South Bend, IN 46619 Crown Poirot, IN 46307 East Chicago, IN 46312 Lafayette, IN 47909 South Bend, IN 46628 Knox, IN 46534 Rochester, IN 46975 Bridgview, IL 60455 Lafayette, IN 47909 South Bend, IN 46628 Knox, IN 46534 Highland, IN 46322 Lafayette, IN 47909 Knox, IN 46534 Highland„ IN 46322 Dyer, IN 46311 Crown Point, IN 46307 Logansport, IN 46947 St. John, IN 46373 (219) 662-8090 (219) 397-4444 (574) 287-6490 (219) 769-6007 (574) 272-9673 (219) 662-8090 (219) 397-4444 (317) 780-1825 (574) 287-2078 (574)772-7001 (219) 662-8093 (219)397-8888 (219) 769-0565 (574) 271-0144 (219) 662-8093 (219) 397-8888 574) 772-7002 (574) 223-5817 (574) 223-7959 (219) 864-2300 (708) 430-6910 (317) 780-1825 (574) 287-2078 (574)772-7001 (574)772-7002 (291)746-2433 (317) 780-1825 (574)772-7001 (574)772-7002 (219) 746-2433 (219) 322-7033 (219) 322-4419 (219) 662-9911 (219) 662-6206 (574) 722-3102 (574) 722-1628 (219) 374-9900 (219) 374-9950 6 GUARDRAIL/FENCING, Acorn Fence 2041 164th Street Hammond, IN 46320 (219) 844-8400 (219) 844-8441' C Tech Corporation 5300 W. 100 North Boggstown, IN 46110 (317) 85-2745 (317) 835-2781 H. drew Company 8701 Zionsville Rd. Indianapolis, IIN 46268 (317) 876-3739 (317) 876-3829 ,James Security Industries 1000 Georglana St. Hobart„ IN 46342 (219) 942-9447 (219) 942-9448 Specialties Company 9350 E. 30th St, Indianapolis, IN 46229 (317) 594-0291 (317) 594-0271 TRUCKING/HAULING C. Lee Construction Services 1011 S. Lake St Gary, IN 46403 (219) 888-9554 (2119) 888-9564 Condon Trucking, LLC 18245 Amberley Ln South Bend, IN' 46637 (574) 360-4326 (574) 271-8984 Fanlo Services 28015 SR 23 North, Liberty, IN 46554 (574) 233-3236 Gilmer Trucking 20390 New Road South Bend, IN 46614 (574) 229-3233 Material Transfer Inc. 7811 West 101 st Ave. Crown Point, IN 46307 (219) 865-9575 Morris Motor Service, Inc. 10525 WW US Hwy 30 Bld WWanatah, IN 463910 (219) 733-9430 7 P & C Trucking 4410, Ross Road Gary, IN 46408 (219) 972-0193 Superior Construction Co., Inc. 1456 Louis Sullivan Dr Portage, IN 46368 (219) 787-0850 V & R Trucking, Inc. 1846 Elmer St, South Bend, IN 46628 (574) 329-2102 SRPM'S K & S Markers, Inc. 2189 N 600 WW Thorntown, IN 46071 (765) 482-6184 (765) 482-684 UNDERSEAL Rieth-Riley Construction Co., 2454 West CR 450 North LaPorte, IN 46350 (219) 362-6178 Inc. TREE REMOVAL Dave''s Tree Service 1555 Park West Circle Munster, IN 46321 (219) 922-9829 (219) 922-9843 Homer Tree Service 14000 S. Archer Ave Lockport, IL 60441 (815) 838-0320 Timber Masters LLC P.O. Box 245 Dyer, IN 46311 (219) 864-8733 (219) 322-9391 LIME STABILIZATION Mt. Carmel Sand & Gravel 1611 College Dr. Mt. Carmel, IL 62863 (618) 262-5118 (618) 263-4084 Rack Solid Stabilization, 5104 Mann Drive Ringwood, IL 60072 (815) 653-2585 (815) 653-2583 Specialties Company 9350 E. 30th St. Indianapolis, IN 46229 (317) 594-0291 (317) 594-0271 PIPE LINING Indiana Reline, Inc. 312 E. Main Street Sulphur Springs, IN (765) 766-5040 (765) 533-5831 47388 SAW CUTTING Diamond Coring Co., Inc. 11800 S Ewing Ave Chicago, IL 60617 (773) 978-5000 Quality Saw & Seal, Inc. 7600 W. 79th Street Bridgeview, IL 60455 (773) 767-9300 SEAL COATI NG/STRPIPING Site Services, Inc. 10117 Kennedy Ave Highland,, IN 46322 (219) 924-9944 Blackout Seallcoating 7440 W. 87th Place Brlidgview, IL 60455 (219) 864-2300 (708) 430-6910 UNDERDRAIN 3D Company, Inc. 3200 East CR 350 North Muncie, IN 47303 (765) 288-3326 (765) 288-3344 General Form No. 96-a Prescribed by the SNIP Board of Accounts of Indiana. Revised 1949. Standard Questionnaires and Financial Statement for Bidders Prescribed by THE STATE BOARD OF ACCOUNTS OF INDIANA For use in investigating and determining the qualifications of bidders on public construction when the aggregate cost of any such work or improvement will be Five Thousand Dollars or more. These statements to be submitted under oath by each bidder with and as a part of his bid, as provided by Chapter 306, page 1248, Acts of 1947 Submitted to City of South Bend, Indiana By Walsh & Kelly,Inc. Address 24358 SR 23 South Bend IN 46614 Date submitted June 12, 2018 Filed A.E. BOYCE CO., MUNCIE, IND. fA Corporation I Sec. 2 of an Act entitled "AN ACT concerning the awarding of contracts for the performance of public work and authorizing the board of accounts to prescribe certain forms to be used in ascertaining the responsibility of contractors who submit bids for the performance of such work, providing for plans and specifications, providing for bids repealing certain laws and declaring an emergency." (Approved March 13, 1947.) Sec. 2. Whenever the aggregate costs of any work or improvement will be five thousand dollars ($5,000.00) or more, for the purpose of enabling such board, commission, trustee, officer or agent to ascertain and determine which of the bidders submitting bids for the performance of any such public work is, in the judgment of such board, commission, trustee, officer or agent, the lowest and/or best bidder and to exercise intelligently the discretion hereby conferred on such board, commission, trustee, officer or agent each bidder shall be required to submit under oath with and as a pail of his bid a statement of his experience, his proposed plan for performing such work and the equipment which he has available for the performance of such work and a financial statement. The statements hereby required shall be submitted on forms which shall be prescribed by the state board of accounts. The forms so prescribed shall be designated, respectively, as the experience questionnaire, the plan and equipment questionnaire and the contractor's financial statement, and shall be based, so far as applicable, on the standard questionnaires and financial statement for bidders as approved and recommended by the joint conference on construction practices, for use in investigating the qualifications of bidders on public construction work, and the forms so prescribed are hereby prescribed as the forms which shall hereafter be used by all such boards, commissions, trustees, officers and agents in obtaining the information which is required in the administration of this act. If the information submitted by any bidder on the forms herein prescribed is found, on examination, to be unsatisfactory, the bid submitted by such bidder shall not be considered. (Burns Statutes 1933, Sec. 53-109) Sec. 2, Chapter 306, Acts of 1947. TO THE BIDDER — The following forms of questionnaires and financial statement are prescribed by the State Board of Accounts in conformity with the statute set out on the preceding page. These forms, properly filled out and attested, must accompany each bid of five thousand dollars or more on any public work. The forms are designed to cover all contracts for all kinds of work and the bidder is required to answer such questions as are pertinent to the work upon which he is bidding. The purpose of the questionnaire and financial statement, as set forth in the law, is to enable the awarding body to determine the qualifications of the bidder to carry out successfully the contract if the same is awarded to him. The bidder will find it to his advantage to answer fully all questions coming within the range of the work upon which he is bidding. Particular attention should be given the "Financial Statement' and the details relative to the assets and liabilities set out. This form is made in extensive detail so that the bidder may explain his assets and liabilities in proper sequence and in a uniform manner. T. M. HINDMAN, State Examiner Submitted by Walsh & Kell Inc. { x A Corporation Principal Office at 1700 East Main Street Griffith IN 46319 To City of South Bend Indiana EXPERIENCE QUESTIONNAIRE The signatory of this questionnaire guarantees the truth and accuracy of all statements and of all answers to interrogatories hereinafter made. 1. How many years has your organization been in business as a general contractor under your present business name? 52 Years 2. How many years' experience in asphalt paving construction work has your organization had: (a) As a general contractor 71 years (b) As a sub -contractor 71 Years 3. What projects has your organization completed? Contract Amount Class of Work When Completed Name and Address of Owner $ 12,926,200 Reconstruction October 2017 INDOT $ 5,970,162 Reconstruction May 2017 Town of Merrillville, IN $ 5,521,799 Resurface December 2017 City of Mishawaka, IN $ 2,646,574 Reconstruction September 2017 St. Joseph County Hwy Department 3-A. What projects has your organization now in process of construction? CONTRACT AMT. CLASS OF WORK WHEN TO BE COMPLETED NAME AND ADDRESS OF OWNER $ 10,695,118 Reconstruction November 2018 Walsh Construction $ 8,146,239 Resurface May 2018 INDOT $ 4,073,719 Reconstruction July 2018 City of East Chicago, IN $ 2,662,813 Reconstruction October 2018 INDOT 4. Have you ever failed to complete any work awarded to you? No If so, where and why? 5. Has any officer or partner of your organization ever been an officer or partner of some other organization that failed to complete a construction contract? No If so, state name of individual, other organization and reason therefore 6. Has any officer or partner of your organization ever failed to complete a construction contract handled in his own name? No If so, state name of individual, name of owner and reason therefor 7. In what other lines of business are you financially interested? None 4 For what corporation or individuals have you performed work, and to whom do you refer?� BP Amoco Whitin Indiana Torn & Blank Construction 1623 Greenwood Ave. Michigan Cit IN 46360 Grimmer Construction Co. Inc. 2619 Main Street Hi hland IN 46322 University of Notre Dame South Bend Indiana Gough Inc., 1151 E. Summit, Crown Point, IN46307 9. For what cities have you performed work and to whom do you refer? Town of Griffith Director of Public Works Griffith IN Town of Schererville Town Manager Schererville, IN City of Hammond City Engineer Hammond, IN.... City of South Bend City Engineer South Bend IN Town of St. John Town Manager St. John IN 10. For what counties have you performed work and to whom do you refer? Lake Count Highway Su erintendent Crown Point IN Porter Cougly Highway Su erintendent Valparaiso, -IN St. Joseph Cougly Highway Su erintendent South Bend IN Elkhart County Highway Su erintendent Elkhart IN Laporte County Highway Superintendent_ Laporte, IN 11. For what State bureaus or departments have you performed work and to whom do you refer? Indiana Department of Transportation INDOT LaPorte District Laporte IN Department of Natural Resources Indiana olis IN 12. Have you ever performed any work for the U.S. Government Yes If so, when and to whom do you refer? U.S. Army Corps of Engineers Chicago, IL Indiana National Guard,..Dot.- of Administration Indianapolis, IN Federal Highway Administration Sterlin VA 13. What is the construction experience of the principal individual of vour orizanization? INDIVIDUAL'S NAME PRESENT POSITION OR OFFICE YEARS OF CONSTUCTION EXPEREINCE MAGNITUDE AND TYPE OF WORK IN WHAT CAPACITY Kevin J. Kelly.........._President 33 All Types General Manager Jeffrey L. Swan Executive Vice President 34 All Types Supt. Engineering David J. Misirly Vice President 33 Bituminous Pavia Engineer Greg A. Hoffman Vice President 31 Bituminous Paving Engineer John C. Wall Vice President 41 All types Engineer John M. Peisker Vice President 33 All types General Manager J. Michael Schaum Secretary/Treasurer 46 Administration General Manager Jamie L. Tancos Controller 14 Administration General Manager Lynn J. Bauer South Bend Ops Mgr 23 All types Engineer Dustin P. Hilary South Bend Area Mgr 18 All types Engineer Mark E. Krachenfels Engineer 28 All types Engineer Keith A. Gardina Engineer 23 All types Engineer Nikolas G. Relias Engineer 1 16 Bituminous Engineer Paving PLAN AND EQUIPMENT QUESTIONNAIRE The signatory of this questionnaire guarantees the truth and accuracy of all statements and of all answers to interrogatories hereinafter made. 1. In what manner have you inspected this proposed work? Explain in detail. Plans Specifications, and Site Ins ections 2. Explain your plan or layout for performing the proposed work As directed by owner/engineer 3. The work, if awarded to you, will have the personal supervision of whom? Kevin J. Kelly, Jeffrey L. Swan, David J. Misirly, Gregory A. Hoffman,, Dustin P. Hilary, and Lynn J. 4. *Do you intend to do the hauling on the proposed work with your own forces? Yes If so, give amount and type of equipment to be used As needed 5 *If you intend to sublet the hauling or perform it through an agent, state amount of sub -contract or agent's contract, and if known, the name and address of sub -contractor or agent, amount and type of his equipment and financial responsibility Items 4,5,6 and 7 may not be applicable in all building contracts; if not, omit. 6. *Do you intend to do the grading on the proposed work with your own forces? If so, give type of equipment to be used 7. *If you intend to sublet the grading or perform it through an agent, state amount of sub -contract or agent's contract, and, if known, the name and address of sub -contractor or agent, amount and type of his equipment and financial responsibility 8. Do you intend to sublet any other portions of the work? If so, state amount of sub -contract, and, if known, the name and address of the sub -contractor, amount, and type of this equipment and financial responsibility 9. From which sub -contractors or agents do you expect to require a bond? None 10. What equipment do you own that is available for the proposed work? QUANTITY ITEM DESCRIPTION, SIZE, CAPACITY, ETC. CONDITION YEARS OF SERVICE PRESENT LOCATION 5 Asphalt Plants Various Good Griffith, South Bend, Valparaiso, Lowell, LaPorte 19 Asphalt Pavers Various Good Griffith, South Bend 4 Slipform Conc. Paver Various Good Griffith, South Bend 3 Road Widener Various Good Griffith, South Bend 5 Motor Graders CAT/J.D. Good Griffith, South Bend 54 Rollers Various Good Griffith, South Bend 30 Rubber Tire Loaders Various Good Griffith, South Bend 15 Excavators Various Good Griffith, South Bend 9 Bulldozers Various Good Griffith, South Bend 6 LowBoy Tractors Various Good Griffith, South Bend 8 Flatbed Dumps Various Good Griffith, South Bend 48 %z and 3/ ton Pickups Various Good Griffith, South Bend 65 1 Ton Crew Trucks Various Good Griffith, South Bend 3 Cold Planers Wirtgen 1900 DC Good Griffith, South Bend 3 Tri-Axle Dump Mack Good South Bend 7 11. What equipment do you intend to purchase for use on the proposed work, should the contract be awarded to you? QUANTITY ITEM DESCRIPTION, SIZE, CAPACITY, ETC. APPROXIMATE COST None 12, How and when will you pay for the equipment to be purchased? NIA 13. Do you propose to rent any equipment for this work?No If so, state type, quantity and reasons for renting 14, Have you made contracts or received firm offers for all materials within prices used in preparing your proposal? Do not give names of dealers or manufacturers Dated at South Bend this 12t" day of June 2018 ®a%%tillitorl,a ®®®ALLY, °r®� 0 AT F o 0 �< �°�®tea o STATE OF Indiana®�®''®®, s•..°��� aabe { 55. COUNTY OF St. Joseph Walsh & Kelly, Inc. (Name Organization) B , Y M. Peisker. VP of Asphalt Operations (Title of Person Signing) John M. Peisker being duly sworn deposes and says that he is VP of Asphalt Opera of the above Walsh & Kell Inc. (Name of Organization) and that the answers to the questions in the foregoing questionnaires and all statements therein contained are true and correct. Subscribed and sworn to before me this 1211' day of June 2018 My Commission expires June S, 2022 .ju Alisha Krueger, otary Public h����1ylYElpl���G .'Ge��: ALISHA KRUEGER 'o '' Notary Pobiia, state of Indiana ?SEAL'" St. Joseph C-unty *. r'���DIAC`�`, My Commission Expiraa �, June 05, 2022 State of Indiana Office of the Secretary of State CERTIFICATE OF EXISTENCE To Whom These Presents Come, Greeting: I, CONNIE LAWSON, Secretary of State of Indiana, do hereby certify that I am, by virtue of the laws of the State of Indiana, the custodian of the corporate records and the proper official to execute this certificate. I further certify that records of this office disclose that WALSH .&.KELLY INC duly filed the requisite documents to commence. business activities under.. the laws of the State of Indiana on March 29, 1966,and was in existence or authorized to transact business in the State of Indiana on March 05, 2018. I further certifi.y. this Domestic For -Profit Corporation has filed its most recent report required by Indiana law with the Secretary of State, or is not yet required to file such report, and that no notice of withdrawal, dissolution, or expiration has been .filed or taken place. All fees, taxes, interest, and penalties owed to Indiana by the domestic or foreign entity and collected by the Secretary of State have been paid. In Witness Whereof, I have caused to be affixed my signature and the seal of the State of Indiana, at the City of Indianapolis, March 05, 2018 drx� C% ""M CONNIE LAWSON SECRETARY OF STATE 194484-057 / 2018548044 Verify this certificate:https://bsd.sos.in.gov/VaI!dateCertificate CERTIFICATE OF QUALIFICATION to provide CONSTRUCTION SERVICES for PUBLIC WORKS PROJECTS to t1ld STATE OF INDIANA This Certification Board, having duly considered application for qualification in terms of apparent experience and financial resources; and under the applicable Indiana Code 4-116-4 and adopted rules of this Board, hereby issues a Certificate of Qualification to provide construction services to the State of Indiana for Public Works Projects to: WALSH & KELL,Y INC 1700 E MAIN ST GRIFFITH IN 46319 Phone 219-924-5900 Fax 219-924-8768 Company Official KEVIN KELLY for the twenty-seven month period stated fiercin, unless revoked by this Board for cause, and in the classifications of services stated below. This certificate supercedes any previous certificate. 1611.0,1 Concrete Construction of Roads & Curbing 1611.,02 Asphalt Construction of Roads and Parking Lots CERTIFICATION DATE 311412018 EXPIRATION DATE 611412020 THIS CERTIFICATE ISSUED BY THE STATE OF INDIANA, PUBLIC WORKS DIVISION CERTIFICATION BOARD, 402 WEST WASHINGTON STREET, ROOM W467, INDIANAPOLIS, INDIANA 46204, ALSO ACTS AS THE OFFICIAL, NOTICF, Or EXPIRATION. Tracy L. Cross, Executive S6,retary Certification Board DAPW P02 State Form 3983R Rev. 07M WRITTEN CONSENT TO RESOLUTIONS of the BOARD OF DIRECTORS of WALSH & KELLY, INC. The undersigned, being all of the Directors of WALSH & KELLY, INC., an Indiana Corporation, hereby consent to the following actions to be taken by the Corporation without a meeting of the hoard of Directors under the applicable provisions of the Indiana Business Corporation Law, as amended: RESOLVED that the following be, and hereby are, elected officers of the Corporation, to hold the office until the next regular meeting of the Board of Directors and until their successors are duly elected and have qualified: Kevin J. Kelly, President and Chief Executive Officer Jeffrey L. Swan, Executive Vice President Jamie L. Tancos, Controller John M. Peisker, Vice President of Asphalt Operations David J. Misirly, Vice President Gregory A. Hoffman, Vice President John C. Wall, Vice President and EEO Officer J. Michael Schaum, Secretary and Treasurer, CFO RESOLVED FURTHER that the actions of the Officers of the Corporation taken since the last meeting of the Board of Directors be, and the same hereby are, fully ratified and approved. RESOLVED FURTHER that the following be, and they hereby are, authorized to execute all contracts or similar documents on behalf of the Corporation: Kevin J. Kelly, President and Chief Executive Officer Jeffrey L, Swan, Executive Vice President Jamie L. Tancos, Controller John M. Peisker, Vice President of Asphalt Operations David J. Misirly, Vice President Gregory A. Hoffman, Vice President Dustin P. Hilary, South Bend Area Manager Lynn J. Bauer, South Bend Operations Manager John C. Wall, Vice President and EEO Officer J. Michael Schaum, Secretary and Treasurer, CFO RESOLVED FURTHER that this consent shall be in lieu of an annual meeting of the Board of Directors of the Corporation and shall be filed in the minute book of the Corporation in place of any such annual minutes. <<SIGNATURES ON THE NEXT PAGE>> EXECUTED this 7"' day of March, 2017, Fred Fehsenfeld, Jr. Thomas P. Bertsch James C. Fehsenfeld John P. Vercruysse -� a��^�• •QRATF°°� f�� m � • ore °: Kevin J. Kelly d o a EXECUTED this 7" day of March, 2017, 11 IVA4 ?IfA"%60" p a Fred Fehs,enfeld, Jr. Thomas R Bertsch Kevin J. Kelly I--- JameYC, Fehsenfeld 4, 4-f V";' c ", �S;' �j z ... ± � GRIFF11"H SOUTH BEND Walsh & 1700 East Main Sfi-eet 24358 State Road 23 Griffith, Indiana 46319 South Bond, Indiana 46614 lKelly1fle. Phone (219) 924-5900 Phone (574) 288-4811 0),0) Fax (219) 924-8768 Fax (574) 289-7174 www.watshkelly.coni EQUAL EMPLOYMENT OPPORTUNITY POLICY 1. It is the policy of this Company to assure that the applicants are employed, and that employees are treated during employment, without regard to their race, religion, sex, gender identity, sexual orientation, color, national origin, age, association with the Vietnam era or any other war, disability, genetic information, citizensbip status, military status, veteran status, ancestry, or any other status protected under applicable law. Such action shall include: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship, pre -apprenticeship, and/or on the job training. A. The Contractor will work with the State Highway Agency (HA) and the Federal Government in carrying out EEO obligations and in their review of his/her activities under the contract. H. Vice President of Business Development; John C. Wall, shall be designated as Walsh & Kelly, Inc.'s Equal Employment Officer. He will be responsible for all activities associated with the implementation of all policies affecting equal employment opportunity. III. Walsh & Kelly, Inc. assures nondiscriminatory recruitment by taking appropriate steps such as: A. Placing employment advertisements in newspapers which serve the largest number of minority group people in the recruiting area. B. Recruiting through schools and vocational colleges having substantial proportions of minority students. C. Maintaining systematic contacts with minority and human relations organizations leaders referral of qualified minority applicants. D. Encourage present employees to refer minority applicants. E. Make it known to all recruitment sources that qualified minority members are being sought whenever there is hiring. IV. This policy is intended to comply with the Civil Rights Act of 1964, as amended, the Federal Highway Act of 1968, the Executive Order 11246 and 11.375, the Rehabilitation Act of 1973, as amended, the Disabled Veterans and Vietnam Era Veterans Readjustment Act of 1974, as amended, the Indiana Civil Right Act, and other Federal and State Laws and Regulations pertaining to Equality of Opportunity and Affirmative Action Policies. V. Forms for riling any complaints are available in the office located at 1700 E. Main Street, Griffith, IN 46319. In addition, employees can call (219) 924-5900 to report any workplace concerns under this policy. WALSH & KELLY, INC. .......... r 00 % John C. Wall, Vice President of Business Deve(doment* Revised: August 17, 2017 EQUAL OPPORTUNITY EMPLOYER |NDVVNxPOL8.ov April 19,2018 we] GRIFFITH, IN who has filed with the Department a Contractor's Statement of Experience and Financial Condition required under Indiana Code 8-23-10, is hereby qualified to bid at any Department of Transportation letting in Classes of Work and within the amount and other limitation of each classification as listed below, for such period as the uncompleted work on hand from all sources does not exceed the Aggregate amount. Classification references by name or s, mbol are In accordance with the definitions in the Contractor's Statement of Experience and Financiarcondition. This certificate supersedes any certificate previously Issued, but is subject to revision or revocation according to the law, if and when changes in the financial condition of the contracting firm or other facts justify such revision or revocation. AGGREGATE-... -................ ........ _---...................................... ......... .............. ............. ... WmvmMTEn A(B) CONCRETE PAVEMENT: LIMITED ................ -...... -........... ..... -...................... ......... ---- $25,000,00 B(A) ASPHALT oAroMFmcwuwoozCFanmsnpmoA ............ ......... ............ ............. ...... ......... 'mmmLIMoau C(B) moxrmRADnva............. .......................... .............. --- ............ ... ... ...... ......... ............ ...... .$mmmMouu n(E-) SMALL mTnm(-r8msoAND DRAINAGE ITEMS .......... ......... ...... ............ --- ... -..... -............ ... w25,000,00 E(F) SURFACE MASONRY AND MImcCONCRETE ......... _-............ ..... _-............ ......... ............ ..... $50,000,00 8(m) TRAFFIC CONTROL: PAVEMENT MARKINGS ......... -......................... ................ ........ .... ---- ... watvouov a@n DEEP SEWER AND/OR uxcavxzuON-.... --...... ......... ...... ........ .................... --- .......... .... $25,*00,00 E(Q) cOwcvanEPAVEMENT REPAIRS ..... ...... ---......... -................ .................................. ..... $25,000/00 PREQUACINCATION ENGINEER