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HomeMy WebLinkAboutOpen Market Contract - Cornerstone Stewards Inc - WWTP Raw Sewage Pump No 2 Rehabilitation1316 COUNTY —CITY BUILDING 227 W. JEFFERSON BOULEVARD SO[ ITH BEND. INDIANA 46601-1 830 I�y1r17"�I rip I FA C F, �r �a 1865 CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR BOARD OF PUBLIC WORKS December 20, 2018 Daniel Mason Cornerstone Stewards, Inc. 5720 Huguenard Road Fort Wayne, IN 46818 RE: Open Market Contract Dear Mr. Mason: PHONE 574/235-9251 FAx 574/235-9171 The Board of Public Works, at its meeting held on December 20, 2018, approved the above referenced contract for the Wastewater Treatment Plant Raw Sewage Pump No. 2 Rehabilitation in the amount of $370,000. Please forward the following documents in one submittal by January 3 2019 to my attention for Board of Public Works approval: 1) One (1) original of the Public Works Contract (enclosed) 2) Labor & Material Payment Bond 3) Performance Bond (125% of Bid Amount) 4) Certificate of Insurance naming the City of South Bend as an additional insured 5) Item #4 for all subcontractors you use If you have any further questions regarding this matter, please call this office at (574) 235-9251.. Sincerely, Linda M. Martin, Clerk Enclosure GARY A. GILOT SUZANNA M. FRITZBERG ELIZABETH A. MARADIK JAMES A. MUELLER THERESE J. DORAU INTER -OFFICE MEMORANDUM DEPARTMENT OF PUBLIC WORKS DIVISION OF ENVIRONMENTAL SERVICES TO: Members of the Board of Public Works Eric Horvath, Director of Public Works Clara McDaniels, Assistant City Attorney Public Works Linda M. Martin, Clerk FROM: Al Greek, Director of Utilities Jacob M. Klosinski, P.E., Assistant City Engineer SUBJECT: Wastewater Treatment Plant Raw Sewage Pump No. 2 - Rehabilitation Award Recommendation DATE: December 12, 2018 ww�u u�uwwww wwmi�dmuoumimimimuwuuww�mmmow�io�mmmm�rc�mi�mmo �i�omiiw� ouuuuuuuuuuuuum��m�i. � On December 12„ 2018, the Division of Utilities received solicited open market bids from three contractors. The Division of Utilities and Division of Engineering reviewed the documents and finds the information correct and complete for all contractors. The responsive quotes(s) ranked as follows based on price: .._.............._��.................................. _......................._.....��._.....�..�.�.�.................66 Bidder Bid Price ... _� Total 1. Cornerstone Stewards, Inc. (Fort Wayne, Indiana) $370,000.00 .................................................. ... .m-m ...- 2. HRP Construction, Inc. South Bend, Indiana ._._ _ $432,00 ( ) 0.00 3. Thieneman C _...�...... construction, Inc (Westfield, Indiana) $450,000.00 The Division of Utilities and Division of Engineering recommend the award of the contract for Wastewater Treatment Plant Raw Sewage Pump No. 2 Rehabilitation to the lowest, responsive, responsible bidder, Cornerstone Stewards Inc. Fort Wayne, Indiana) at the total quotation price of 370 000.00 lump sum. The Division of Utilities will fund the project with funds from the 2018 Sewage Works Capital, Wastewater Treatment and Disposal E ui ment Capital Account 642-0630-415-43-66 . For questions regarding the above recommendation or the subject project, contact Al Greek (Ext. 4210) at the Division of Utilities or Jacob M. Klosinski (Ext. 9496) at the Division of Engineering. BOARD OF PUBLIC WORKS CITY OF SOUTH BEND INDIANA. PUBLIC WORKS CONTRACT THIS AGREEMENT, made and entered into this 20th day of December, 2018, by and between, Cornerstone Stewards, Inc., 5720 Huguenard Road, Fort Wayne, IN 46818, HEREINAFTER called the "Contractor", and the Board of Public Works herein called the "Board". WITNESSETH: That the Contractor covenants and agrees to make the following improvement, as fully set out in the Notice to Bidders, Standard Specification, Special Provisions, Plans, and Bid Proposal, all of which are set forth as a part of this Contract, for: PROJECT NO.: 118-020 DESCRIPTION; WWTP RAW SEWAGE PUMP NO. 2 REHABILITATION COMPLETION SEE SPECIFICATIONS DATE: AMOUNT: $370,000 FUNDING: SEWAGE WORKS CAPITAL/WASTEWATER/TREATMENT AND DISPOSAL EQUIPMENT The Contractor further agrees to notify the Engineer when this improvement is completed. This notification shall be in the form of a Completion Affidavit, signed by the Contractor. Upon final acceptance of the improvement by the Engineer, the Contractors final estimate will be presented to the Board for final Payment with one (1) copy of the Completion Affidavit and one (1) copy of a Waiver of Lien. BOARD OF PUBLICW Suzanna Ther6se J. DoOdu. M"ember El.i beth. A Mara�dilc, Member ._. Member 711 �.`: .�_a.._...... test, Linda M. 4artin, Clerk CORNERSTONE STEWARDS, INC. Signature CERTIFICATION (To be completed if Contractor is a Corporation) I, . ................................... , certify that I am Secretary of the Corporation named as Contractor herein; that who signed this Agreement on behalf of the Contractor was then�m — of said Corporation; that said agreement was duly signed for and in behalf of said Corporation by authority of its governing body, and is within the scope of its corporate powers. Secretary Corporate Seal - CITY OF SOUTH BEND, INDIANA ( "` CONTRACTOR'S BID FOR PUBLIC WORK 1865 Project Name Wastewater Treatment Plant Raw Sewage Pump No. 2 Rehabilitation Project No. 118-020 For Bids Due December 12, 2018 PART (Must be completed for all bids. Please type or print) Date: 1; „ tA Bidder (Firm): �,.. c E? � c Address: „ � t �".6 4� R tie OO"A City/State/Zip: � = l w^t r -' ( Telephone Number: i3 7—70 Agent of Bidder (if Applicable;): !fir° Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the public works project of: _ Nm; , 2h the City ofSouth Bend, Indiana, in accordance with plans and specifications prepared by: zv,YY and dated F _r 2-C) for the sum of (enter the Total Bid as shown on the Proposal) (Enter sum of Total Base Bid 6hown 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 Ci�yof South Bend. If the bid is to be awarded on a unit basis, the itemization of the units shall be showLKa e,parat ,a achment BYE''., (Signature) (Printed Name of Person Signing) ACCEPTANCE The above bid is accepted this -�U Subject to the following conditions: ZR�i OF PUBLIC W I l t, Gary A. Gi o , President zab h A. Mar' ,, ber ,la e�all Member L-p, vr,.ti ®.dud(; day of 20 ly -Su z nna M. _ zb ei g, Mem er Therese J. Dorau. Me er .. 4Atst: Linda M. Martin, Clerk ' Version 7/20/2018 Contractor's Bid for Public Works - 2 BID/PROPOSAL CITY OF SOUTH BEND Project Name: Wastewater Treatment Plant Raw Sewage Pump No. 2 Rehabilitation Project Number: 118-020 For Bids Due: December 12, 2018 Contractor Name: BASE BID Item No. Description Quantity Unit Unit Price Total Amount 1 General Construction 1 LS BASE BID TOTAL -7C,, 066)I—D, The City of South Bend will award the subject project based on a review of all Base Bids to the lowest, responsive, responsible bidder. The City of South Bend reserves the right to reject or disqualify any or all bidders that do not submit a complete bid package Bidder (Firm): y-v1-R-nP-- S ,s, c Address: c°w''� .....r City/State/Zip: w 4 7 Telephone Number. / ( - �3 r,J c g B ' v-t 6,� Y.Se (Signature) 1-00-n « 1 91. McLsOV\, -P\f\es (Printed Name of Person Signing) v C r A(-e V-, Version 7/20/2018 Contractor's Bid for Public Works - 7 When the prospective Contractor is unable to certify to any of the statements below, it shall attach an explanation to this Affidavit. CONTRACTOR'S NON -COLLUSION AND NON -DEBARMENT AFFIDAVIT, CERTIFICATION REGARDING INVESTMENT WITH IRAN, EMPLOYMENT ELIGIBILITY VERIFICATION, NON- DISCRIMINATION COMMITMENT AND CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS OR FOUNDRY PRODUCTS (Must be completed for all quotes and bids. Please type or print) STATE OF SS: Nee_ -, 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 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, 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. a. For purposes of this Certification, "Iran" means the government of Iran and any agency or instrumentality of Iran, or as otherwise defined at Ind. Code § 5-22-16.5-5, as amended from 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 7/20/2018 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/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 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 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 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 7/20/2018 Contractor's Bid for Public Works - 5 may result in forfeiture of contractual payments. Um 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 day of', 4eA"1C ContN'actor/Bidder .�rm r + wwWWW Signature of Contractor/Bidder or Its Agent Printed Name and Title Subscribed and sworn to before me this V d al' My Commission Expires v V,� , yl "... Notary ubl is Ap" f ova e County of Residence Version 7/20/2018 Contractor's Bid for Public Works - 6 FJCID C UIGP' EE4� to.., CW,-iS(.I .0UL 't", i C-l" PENAL SUM FORM Any singular reference to Bidder, Surety, Owner or other party shall be considered plural where applicable. BIDDER (Name and Address).. Cornerstone Stewards, Inc. 5720 Huguenard Road Fort Wayne, IN 46818 SURETY (Name, and Address of Principal Place of Business): Western Surety Company: South Dakota Corporation 151 N. Franklin Street, 17th Floor Chicago, IL 60606 OWNER (Name and Address): City of South Bend, Indiana Department of Public Works County -City Building Room 1316 227 West Jefferson Street South Bend, IN 46601 BID Bid Due Date: 12/ 12/2018 Description: WWTP Raw Sewage Pump No. 2 Rehabilitation (31 l3 Riverside Drive, South Bend, Indiana 46628) BOND Bond Number: natP. December 12, 2018 Penal sum Five Percent of Accompan in Bid $ (5%) (Words) (Figures) Surety and Bidder, intending to be legally bound hereby, subject to the terms set forth below, do each cause this Bid Bond to be duly executed by an authorized officer, agent, or representative, BIDDER SURETY Cornerstone Stewards, Inc, (Seal) Western Surety Company (Seal) Bidder's Name apl, Corporate Seal Surety's Name and Corporate Seal 1 � 4 ) a u By: Signature Signature (Attach Power of Attorney) MCL5 0 Laura L. Divemrm Print Name Print Name Attorney -in -Fact Title Tit(e Attesta I�M Attest: " Signature Signatur da Karst Title �� , Title a t- �C.1.e.�tit..�. ��.... � � CSA Note; Addresses are to be used for giving any rLyquired notice. Provide execution by any additional parties, such as joint venturers, if necessary, EJCDC® C-430, Bid Bond (Penal Sum Form). Published 2013, Prepared by the Engineers Joint Contract Documents Committee, Page 00 43 13-1 of 2 L.rC D PENAL SUM FORM 1. Bidder and Surety, jointly and severally, bind themselves, their heirs, executors, administrators, successors, and assigns to pay to Owner upon default of Bidder the penal sum set forth on the face of this Bond. Payment of the penal sum is the extent of Bidder's and Surety's liability, Recovery of such penal sum under the terms of this Bond shall be Owner's sole and exclusive remedy upon default of Bidder. 2. Default of Bidder shall occur upon the failure of Bidder to deliver within the time required by the Bidding Documents (or any extension thereof agreed to in writing by Owner) the executed Agreement required by the Bidding Documents and any performance and payment bonds required by the Bidding Documents. 3. This obligation shall be null and void if; 3.1 Owner accepts Bidder's Bid and Bidder delivers within the time required by the Bidding Documents (or any extension thereof agreed to in writing by Owner) the executed Agreement required by the Bidding Documents and any performance and payment bonds required by the Bidding Documents, or 3.2 All Bids are rejected by Owner, or 3.3 Owner fails to issue a Notice of Award to Bidder within the time specified in the Bidding Documents (or any extension thereof agreed to in writing by Bidder and, if applicable, consented to by Surety when required by Paragraph 5 hereof). 4. Payment under this Bond will be due and payable upon default of Bidder and within 30 calendar days after receipt by Bidder and Surety of written notice of default from Owner, which notice will be given with reasonable promptness, identifying this Bond and the Project and including a statement of the amount due. 5. Surety waives notice of any and all defenses based on or arising out of any time extension to issue Notice of Award agreed to in writing by Owner and Bidder, provided that the total time for issuing Notice of Award including extensions shall not In the aggregate exceed 120 days from the Bid due date without Surety's written consent. 6. No suit or action shall be commenced under this Bond prior to 30 calendar days after the notice of default required in Paragraph 4 above is received by Bidder and Surety and in no case later than one year after the Bid due date. 7. Any suit or action underthis Bond shall be commenced only in a court of competent jurisdiction located in the state in which the Project is located. 8. Notices required hereunder shall be in writing and sent to Bidder and Surety at their respective addresses shown on the face of this Bond. Such notices may be sent by personal delivery, commercial courier, or by United States Registered or Certified Mail, return receipt requested, postage pre -paid, and shall be deemed to be effective upon receipt by the party concerned. 9. Surety shall cause to be attached to this Bond a current and effective Power of Attorney evidencing the authority of the officer, agent, or representative who executed this Bond on behalf of Surety to execute, seal, and deliver such Bond and bind the Surety thereby. 10. This Bond is intended to conform to all applicable statutory requirements. Any applicable requirement of any applicable statute that has been omitted from this Bond shall be deemed to be included herein as if set forth at length. If any provision of this Bond conflicts with any applicable statute, then the provision of said statute shall govern and the remainder of this Bond that is not In conflict therewith shall continue in full force and effect. 11. The term "Bid" as used herein includes a Bid, offer, or proposal as applicable. EJCDC® C-430, Bid Bond (Penal Sum Form). Published 2013. Prepared by the Engineers Joint Contract Documents Committee, Page 00 43 13-2 of 2 Western Surety Company Know All Men By These Presents, That WESTERN SURETY COMPANY, a South Dakota corporation, is a duly organized and existing corporation having its principal office in the City of Sioux Falls, and State of South Dakota, and that it does by virtue of the signature and seal herein affixed hereby make, constitute and appoint Thomas J Mc Govern, Harold E Everett, Elaine K Miller, J Kevin Hughes, Thomas J Van Dyck, Jada M Karst, Melinda S Jagger, Tracie M Mc Bride, Connie J Messer, Laura L Diver, Individually of Fort Wayne, IN, its true and lawful Attorneys) -in -Fact with full power and authority hereby conferred to sign, seal and execute for and on its behalf bonds, undertakings and other obligatory instruments of similar nature - In Unlimited Amounts - and to bind it thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of the corporation and all the acts of said Attorney, pursuant to the authority hereby given, are hereby ratified and confirmed. This Power of Attorney is made and executed pursuant to and by authority of the By -Law printed on the reverse hereof, duly adopted, as indicated, by the shareholders of the corporation. In Witness Whereof, WESTERN SURETY COMPANY has caused these presents to be signed by its Vice President and its corporate seal to be hereto affixed on this 9th day of August, 2018. NNXMM WESTERN SURETY COMPANY t Y x 4at.w. ' d T. Br.flat, Vice President State of South Dakota I s:.y County of Minnehaha On this 9th day of August, 2018, before me personalty came Paul T. Bruflat, to me known, who, being by me duly sworn, did depose and say: that he resides in the City of Sioux Falls, State of South Dakota; that he is the Vice President of WESTERN SURETY COMPANY described in and which executed the above instrument; that he knows the seal of said corporation; that the seal affixed to the said instrument is such corporate seat; that it was so affixed pursuant to authority given by the Board of Directors of said corporation and that he signed his name thereto pursuant to like authority, and acknowledges same to be the act and deed of said corporation. My commission expires J. MOHR ........ ... ........ ........,_. NV7FVCdiM1"riU'W,C9� •-��II �I June 23, 2021 SOUIIIIIAXr 7A SFAL .......................... __............ J. Mohr, Notary Public CERTIFICATE I, L. Nelson, Assistant Secretary of WESTERN SURETY COMPANY do hereby certify that the Power of Attorney hereinabove set forth is still in force, and further certify that the By -Law of the corporation printed on the reverse hereof is still in force. In testimony whereof I have hereunto subscribed my prune and affixed the seal of the said corporation this ]_ __ day of r __, Yr. WESTERN SURETY COMPANY A L. Nel�^ton, Assistant Secretary Form F4280-7-2012 Go to wrwwwwrw cnasurety oln > Owner / Obligee Services > Validate Bond Coverage, if you want to verify bond authenticity. CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK CHECKLIST FOR BIDDERS Project Name Wastewater Treatment Plant Raw Sewage Pump No. 2 Rehabilitation Project No. 118-020 For Bids Due December 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 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]. A Acknowledge Receipt of D 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 (� 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: � r.° .,, gym °�� "s 1v�c Date: Cq cy� By Authorized Repr( Signature: Print Name & Title: \�, . c� t Version 7/20/2018 Contractor's Bid for Public Works - 1 PART II (5e-e-- (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/her/its 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 (,Stv- 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 (Sp-p- a+1-ac, d) 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 7/20/2018 Contractor's Bid for Public Works - 3 - - 7 o W:: n 4CD �w as � R � CD v �x 0 CD o r a CD Cr CID m GGo w m yCD a m UQ ~' CLCD Q- trxo n 0 0 oo n u o 3 r. CD aa� � o• m O C7 � O n• � N N sli a 0 c aA co N O W m G O m-I00 > m o n � o m c o v o 0 0 cn CL a C� � g T < r N Z < D0 (,)-Acn T � d Wy <A .69 69 6 -69 'E09 -69 n O 3 W 4 0 -I N N 0 � .r ,W-P OOCO-l-4OO 90 P)oD o0.0-,-4'-4003 oocnv'�oo0 O'OOo000C 0 0 0 0 o '', O O „fir O N N N N N Na umu N 0 O_ O_ O_ 0_ O Cfl CO CO O co co 00 •O 0 0 n n o 0 � � lz O cn 0 w O o o o � o Q O m n °' o a w i Oc v � 5 a 5 a Z CA 000OOo N N -4 o 0Cn�OO mZzmo N OCD � K ( 0o n v. U) (n� U) a) m mC)v m ° D .moov-n 1 Q 7 3 S 0 Z� Z,CCT a W _ ZCOO� v 5c°a z Q O N CD N o y 00 Z N CD COD O N N n m m m v v -T( vvvo'o to CD CD CD 7 7 O� -0 -u - v 'v v 1 > > > X W a 9 a CC C C �cm00 cncn a) a) m 0 —0 sU c n v v m � N N 'Z cn m r 0 ju CIDc K N cr C -En 6s 69 69 n O 7 d -0- -4 v O 4�, 0`4�,11,1:1COD o -4cnoo3 Cl pip o -1 0 O O O O O C O O O O O „�•f 0 O O'O cyl Col 3 N N N N N 00000. 00 00 00 00 0D p� CD n o 09 n 0 0 j o 0 c a z _ m SD Z Z z z O -4 N O O O Z O_ 00 o Cl)Tm m W W 7' 7• Z CD CCDD o �� lz ll'� 0) -, v fn (n o , C:: (n v Cum can T C Q (n O �zm`D � L ? � CD Z CDO (D (n rn CC� z CO O <0) CD 0) 000 CA CD N Z .p 0 00 0 'N gc-ocn CD O m �.�� .0 � � '. � (A m 0 -13 O N � Section II Plan and Equipment Questionnaire: 1.) Purchase orders and shop drawings will begin upon award. Work will commence upon approval and delivery of materials. 2.) Painting Subcontractors Howard Painting, 1740 Spruce Street, Defiance, OH 43512 Odle, Inc., 2560 Kilgore Avenue, Muncie, IN 47307 Advance Painting & Sandblasting, Inc. 312 North 8th Street, Decatur, IN 46733 HVAC Subcontractors - Precision Mechanical Contractors, 5720 Industrial Road, Fort Wayne, IN 46825 Electrical Subcontractors - LA Electric, 902 Incentive Drive, Fort Wayne, IN 46825 Design Build Electrical Contracting, LLC, 7702 B Bluffton Road, Fort Wayne, IN 46809 Bender Electric, Inc., 19636 Allegheny Street, Cassopolis, MI 49031 Service Electric, Inc. 4015 Meyer Road, Fort Wayne, IN 46806 Dirtwork/Excavation Subcontractors - Land Construction, 11808 St. Road 205 E, LaOtto, IN 46763 Ironclad Excavating, 576 Geiger Drive Ste C, Roanoke, IN 46783 Concrete & Rebar Weigand Construction, 7808 Honeywell Drive, Fort Wayne, IN 46825 3.) Belzona Painting Subcontractor No -bonds required. 4.) , Material Handler 5.) Yes W 0 w U) R W z Q Q mw0 Ta xma wc) � wH mH Ozz LL2 �a OmO 0. LU O U2> m z Q O z 9 N O C m E So m O CL -' , w m p W m 2 o C N '; C O ++ c 2 -� m' IL Y +4) O` 4) E N m c a u, C � In m '3 O ` y O o L) •C E c � t: N Q M m •a m t r 3 3 d > 0.., Q 7 ram+ H! d .0 N O 7 Q O N r SD N E as O N H W d d d Q. a U) E�� V t w N C o 46 O U w 0 m a w m 2 m m t w N O z a E IL 3 mmrLi o 2 Q- (D p m' c a) o 0 a C �E 00 Q w 0 ❑ w m - It U cu a �o €-0 0 �° a) a) a a) a� O 0 O w .o oa) cn o n U 0 U N L U a7 C y � a- o L QL UE ca m Ez v a` w w w ItN N " Q , 06 a� E m z a E 7 m N N 0 N E 0 z c ra1 00 N >Y U_ 9 7 a O m y `o c O 0 co CITY OF SOUTH BEND�r"��; MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITY�` DEVELOPMENT PROGRAM ;,, FORM MWBE-2.0 F, EVIDENCE OF GOOD FAITH EFFORTS _ 4 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 MBE/WBE 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: 118-020 Date ;1 e.,iV v)(( i Z018 Project Name: Wastewater Treatment Plant Raw Sewage Pump No. 2 Rehabilitation ... Bidder: `� Yak .......... Contact Person: 00.-V t�e* Z _ j a 'Telephone: -(o O Address: CS-1 to City: r- W 1 State: �j . (A Zip: Email: n °':,� VV\61 L) 'r To determine whether a bidder has demonstrated good faith efforts to reach the MBE/WBE utilization goals set forth in the City of South Bend Public Works Project Specifications, the City and its agencies, boards, or commissions, REQUIRE ALL of the following Good Faith Efforts as listed in the table below": EVIDENCE OF GOOD FAITH EFFORTS 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 (http://www.in.gov/idoa). ACTION (ADVERTISE/CONTACT): In order for your bid to be deemed responsive, the City of South Bend requires that all perspective bidders complete no less than 2 of the following: 1. Attend all pre -bid meetings scheduled by the City to inform MBE/WBEs of contracting and subcontracting opportunities. 2. Advertise in general circulation and/or trade association publications concerning subcontracting opportunities, and allow MBE/WBEs reasonable time to respond. 3. Perform any and all necessary steps to provide written notice in a manner reasonably calculated to inform MBE/WBEs 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 MBEM/BE 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 MBE/WBE'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. WIA 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 MBE/WBE goals (including breaking down contracts into smaller units to facilitate MBE/WBE 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 MBE/WBE was unqualified to perform the job. "Proper demonstration of Good Faith Effort requires your initials next to all of the above boxes. Any omissions shall be considered grounds for rejection of the bid by the Board of Public Works. The City of South Bend reserves the right to request additional information. Version 7/20/2018 Contractor's Bid for Public Works - 9 CITY OF SOUTH BEND '' "lei MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITYi, DEVELOPMENT PROGRAM; FORM MWBE-2.1 MBEIWBE CONTACTED ` This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects requiring contacted MBEIWBE to obtain Good Faith Efforts. It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the qualifications of a Minority or Women's owned business. Project Number: 118-020 PAGE I OF MBEMIBE Participation Goal Project Name: Wastewater Treatment Plant Raw Sewage Pump No. 2 Rehabilitation Bidder:5, Au` By: (Signature)..t„c AiP� Sa %­-� (Title) (Date) MBE/WBE Firm hJ/ A Owner or Contact at MBE/WBE Firm Telephone: Fax: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE MBE/WBE FIRM: MBE/WBE Firm N / Owner or Contact at MBE/WBE Firm Telephone: Fax: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE MBEMBE FIRM: Email: Email: Version 7/20/2018 Contractor's Bid for Public Works - 10 IN WRITTEN CONSENT TO RESOLUTIONS OF THE BOARD OF DIRECTORS OF CORNERSTONE STEWARDS, INC. The undersigned, constituting the members of the Board of Directors of Cornerstone Stewards, Inc., an Indiana corporation (hereinafter sometimes referred to as "Corporation"), pursuant to the provisions of the Indiana Business Corporation Law and pursuant to the provisions of the Articles of Incorporation and By -Laws of said Corporation, hereby consent(s) to and adopt(s) the following action to be taken by the Corporation in lieu of an annual meeting of the Board of Directors: RESOLVED, that the following person or persons is/are hereby elected to the offices of the Corporation set forth opposite their names, each to hold office until the next annual meeting of the Board of Directors of the Corporation and until their successors are duly elected and qualified. Name Daniel R. Mason April M. Beber Michael A. Hensley Melissa R. Frisby Cheryl L. Mason Office President Vice -President Vice -President Secretary/Treasurer Assistant Secretary/Treasurer RESOLVED FURTHER, that all acts and things done by the officers and Directors for and on behalf of this Corporation as shown by the files and records of this Corporation since their election be, and the same hereby are, ratified, approved, and confirmed in all respects. Dated this 7th day of February, 2018 Daniel R asol"b CERTIFICATE OF QUALIFICATION to provide CONSTRUCTION SERVICES for PUBLIC WORKS PROJECTS to the 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 4-13.6-4 and adopted rules of this Board hereby issues a Certificate of Qualification to provide COIAStruction services to the State of Indiana for Public Works Projects to: CORNERSTONE STEWARDS INC 5720 HUGUENARD RD FORT WAYNE IN 46818 Phone 260-497-8701 Fax 260-497-8702 Company Official DANIEL MASON for the twenty-seven month period stated herein, unless revoked by this Board for cause, and in the classifications of services stated below. This certificate supercedes any previous certificate. 1629.05 Sewage & Water Treatment Plant Construction CERTIFICATION DATE 5/24/2018 EXPIRATION DATE 8/24/2020 THIS CERTIFICATE ISSUED BY THE S rA'T6 OF INDIANA, PIA.3LIC WORKS DIVISION CERTIFICATION BOARD, 402 WEST WAS➢-NNG r ON STREET, ROOM W467„ INI''AANAPOLIS, INDIANA 46204, ALSO A $ ASTHE t1FAC IAL NOTICE OF EXPIRATION. Tracy L. Cross, Ex et'ive, Secretary Certification Board dAPW PQ2 State Form 3983R Rev 07/06 �'Ill-tiAIK" � 1/r R — 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 c:eirtlify that records of lhis'�,offuce disclose that x" 'If N STONV duly filed the requisite documents to commence business activities under the lags of the State of Indiana on December 16, 2008, and was in existence or authorized to transact business in the State of Indiana on December 10, 2018. I further cer'tifiy this Dornestic 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 lace. 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 WitnessWhereof, I have caused to be affixed my signature and the seal of the State of Indiana, at the City of Indianapolis, December 10, 2018 CONNIE LAWSON SECRETARY OF STATE 2008121700212 / 2018814026 All certificates should be validated here: https://bsd.sos.in.gov/ValidateCertificate Expires on December 31, 2018. mason engineering & construction cornerstone stewards, inc 5720 Huguenard Road PH: (260) 497-8701 Fort Wayne, IN 46818 FX: (260) 497-8702 Equipment Installation and Repair Install Owner Purchased Equipment Bar Screens, Mechanical and Manual Comminutors / Grinders Grit Equipment Pumps & Piping Settling Equipment Aeration Diffusers & Piping Blowers Chemical Feed Equipment Ultraviolet Equipment Sludge Pumps Sludge Mixing Digester Covers Digester Gas Equipment Belt Press Conveyors Concrete New Structures Repair of Deteriorated and Cracked Concrete Chemical Grout Leak Repair Mike Hensley: (260) 409-4842 Mike Harrigan: (260) 249-5615 Brad Johnson: (260) 450-8352 Dennis Norris: (260) 704-1482 Dan Mason: (260) 341-4764 Piping, Valves & Gates Valve Replacement Sluice & Slide Gates Exposed and Buried Piping Metals Grating Handrails Structural Lift Stations Pump Replacements Bypass Pumping New Lift Station Installation Design/ Build Solutions New Installation Rehab & Repair Specialty Vacuum Services Pocket Excavating Confined Space Material Removal CITY OF SOUTH BEND, INDIANA CONTRACTOR'S IBID FOR PUBLIC WORK RESPONSIBLE BIDDER CHECKLIST Project Name Wastewater Treatment Plant Raw Sewage Pump No. 2 Rehabilitation Project No. 118-020 For Bids Due December 12, 2018 Contractor Name: The City seeks to enhance its ability to identify responsive and responsible bidders on all City public works projects by institution of comprehensive submission requirements in compliance with State law. Quality workmanship, efficient operation, safety, and timely completion of projects requires that all bidders meet certain minimum requirements to be responsive and responsible bidders. THIS FORM MUST BE SUBMITTED WITH YOUR BID. INSTRUCTIONS. If you are a pre -qualified bidder, complete Section I only. If you are not a pre -qualified bidder, complete Section II only. Section II acts as an application for pre -qualification. Submission of Section II will allow the bidder to be considered for pre -qualification for bids with the City of South Bend Department of Public Works. Pre - qualified bidders will then be exempt from a portion of the submission requirements outlined in Section 6- 63 of The Responsible Bidding Ordinance No. 10594-18 (hereinafter, "Responsible Bidding Ordinance") for a period of twelve (12) months. Thereafter, contractors who are pre -qualified must submit a complete application for continuation of "pre - qualified" standing, on a form provided by the City ("Responsible Bidder Checklist (1) Pre -Qualified Bidders") by December 31 s' for the upcoming calendar year, or within twelve (12) months of obtaining pre - qualified standing. If the status of any item changes within the twelve (12) months, it is the responsibility of the contractor to notify the City. Failure by any pre -qualified contractor to submit its complete application for continuation of "pre -qualified" standing within the time prescribed above shall result in automatic removal of the designation, effective January 1 of the following year, or immediately following the twelve (12) months of pre -qualified standing. However, the "removed" contractor or subcontractor shall still be permitted to bid on City public works projects, though the contractor must submit all required documents under 6-63 until "pre -qualified" status is re-established. Please Note: The City reserves the right to request supplemental information from the bidder, additional verification of any information provided by the bidder, and may also conduct random inquiries of the bidder's current and previous customers regardless of pre -qualified standing. It is the sole responsibility of the potential bidder to comply with all submission requirements applicable to the bidder in Section 6-63 of the Responsible Bidding Ordinance no later than the date of the public bid opening. Version 7/20/2018 General Conditions - 6 POST BID SUBMISSIONS: Post -bid submissions must be submitted in accordance with Section 6-64 of the Responsible Bidding Ordinance. The post -bid submission requirements are as follows: 1. All bidders shall collect, maintain, and provide upon request, a current written list that discloses the name, address, licensing status, and type of work for any subcontractor from whom the bidder has accepted a bid and/or intends to hire on any part of the public work project, including individuals performing work as independent contractors. 2. Each subcontractor, whose portion of the project is estimated to be at least one -hundred fifty thousand dollars ($150,000.00), shall be required to adhere to the requirements of Section I of the Responsible Bidder Ordinance as though it were bidding directly to the City, except that the subcontractor shall submit the required information (including the name, address, and type of work) to the successful bidder prior to the commencement of work. 3. Failure of a subcontractor to submit the required information shall not disqualify the successful bidder from performing work on the project and shall not constitute a contractual default and/or breach by the successful bidder. However, the City may withhold all payment otherwise due for work performed by a subcontractor, until the subcontractor submits the required information and the City approves such information. 4. The disclosure of a subcontractor list ("Disclosed Subcontractor(s)") to the City by a bidder shall not create any rights in the Disclosed Subcontractor(s). Thus, a bidder may substitute another subcontractor for a Disclosed Subcontractor by giving the City, upon request, written notice of the name, address, licensing status, and type of work of the substitute subcontractor. 5. The successful bidder and all subcontractors on a public works project are required to submit certified payroll utilizing the federal form known as WH-347 or a similar form on a bi-weekly basis, submitted within 10 days after the end of each bi-weekly payroll period. Certified payrolls shall identify the job title and craft for each employee. Certified payrolls shall be submitted electronically. Please Note: Submissions deemed inadequate, incomplete, or untimely by the City may result in the automatic disqualification of the bid. The City, after review of complete and timely submissions, shall, in its sole discretion, after taking into account all information in the submission requirements, determine whether a bidder is responsive and responsible, and provide a Pre -Qualification Verification Letter. The City specifically reserves the right to utilize all information provided in the contractor's submission and any information obtained by the City through its own independent verification of the information provided by the contractor. Version 7/20/2018 General Conditions - 7 PRE -QUALIFIED BIDDER CHECKLIST (a) Acknowledgements: (i) — By checking this box, I hereby acknowledge that I am a pre -qualified bidder with the City of South Bend and that I have met the pre -qualification requirements within the last twelve (12) months. A copy of my Pre -Qualification verification letter is attached. (ii) — By checking this box, I hereby acknowledge that the City reserves the right to request supplemental information, additional verification of any information provided by me, and may also conduct random inquiries of my current and prior customers. (b) Attachments: (i) — Indiana Secretary of State's on-line records (ie. Business verification) dated within sixty (60) days of the submission of said document showing that business is in existence, current with the Indiana Secretary of State's Business Entity Report, and eligible for a certificate of good standing. (Not applicable to individuals, sole proprietors or partnerships). Statement on staffing capabilifies, including labor sources. This statement indicates and ensures I have sufficient employees on staff to complete the work. It outlines how I intend to meet the staffing needs of the work. Evidence that I am utilizing a surety company which is on the United States Department of Treasury's Listing of Approved Sureties as required in the bid specifications or contract. (iv) List of projects of similar size and scope of work performed in all areas, including the State of Indiana, within the last three (3) years. Version 7/20/2018 General Conditions - 8 II. PRE -QUALIFICATION CHECKLIST (FOR BIDDERS THAT ARE NOT PRE -QUALIFIED) (a) Acknowledgements: (i) X By checking this box, I hereby acknowledge that I am not a pre -qualified bidder with the City of South Bend. (ii) X( By checking this box, I hereby acknowledge that the City reserves the right to request supplemental information, additional verification of any information provided, and may also conduct random inquiries of my current and prior customers. The City reserved the right to utilize all information provided in this submission and all information obtained in inquiries or requests to determine if a bidder is responsive and responsible. Additionally, I acknowledge that all information provided to the City shall be regarded as public records. (iii) By checking this box, I hereby acknowledge that copies of all Applicable apprenticeship certificates or standards for training programs applicable to the work performed on the project may be requested at any time and shall be furnished upon request. (iv) By checking this box, I hereby acknowledge and ensure that I and all sub- contractors, from whom I have accepted a bid and/or intend to hire to perform work on the public work project, are properly licensed. Furthermore, I acknowledge my understanding that it is my responsibility to ensure that all sub -contractors have the necessary licenses to undertake the work called for in this bid. If a sub- contractor loses their license at any point, it is the responsibility of that sub- contractor to notify the City. (b) Attachments: (i) X Indiana Secretary of State's on-line records (ie. Business verification) dated within sixty (60) days of the submission of said document showing that business is in existence, current with the Indiana Secretary of State's Business Entity Report, and eligible for a certificate of good standing. (Not applicable to individuals, sole proprietors or partnerships). List identifying all former business names. Any determinations by a court or governmental agency any violations of federal state, or local laws including, but not limited to, violations of contracting or antitrust laws, tax or licensing laws, environmental laws, Occupational Safety and Health Act (OSHA), or federal Davis -Bacon and related Acts, within the preceding five (5) (iv) _ X years. Statement about staffing capabilities, including labor sources. This statement indicates and ensures I have sufficient employees on staff to complete the work I X am bidding on OR outlines how I intend to meet the staffing needs of the work. (v) Statement that individuals who will perform work on the public work project on my behalf will be properly classified as an employee or as an independent contractor under all applicable state and federal laws and local ordinances. (vi) X Evidence of participation in apprenticeship and training programs, applicable to the work to be performed on the project, which are approved by and registered with the United States Department of Labor's Office of Apprenticeship, or its successor x organization. (vii) Copy of a written plan for employee drug testing that covers all of my employees who will perform work on the public work project and meets or exceeds the requirements set forth in IC 4-13-18-5 or IC 4-13-18-6. (viii) Evidence that I am utilizing a surety company which is on the Bureau of Fiscal Service "Department of Treasury's Listing of Approved Sureties" as required in the bid specifications or contract. Version 7/20/2018 General Conditions - 9 (ix) Written statement of any federal, state or local tax liens or tax delinquencies owed to any federal, state or local taxing body in the preceding three years. (i) List of projects of similar size and scope of work performed in all areas, including the State of Indiana, within three (3) years prior to the date on which the bid is due. Date: (Sign Here) Doly1 t' e—k R . � � n 1CLSlo yl (Print Name Here) Coy Y1eJS-tov�,e S--PWafzAS, 1✓ C. (Name of Company) (Address of Compa y) ;.,� .. (City) v . ALOW (State) (Iico 4:11_ S-10 1 (Telephone Number) Version 7/20/2018 General Conditions - 10 2 mason engineering & construction December 12, 2018 Attn: Jacob Klosinski City of South Bend, Indiana Division of Utilities 3113 Riverside Drive South Bend, Indiana 46601 Re: Pre -Qualification Attachments cornerstone stewards, inc II.b.i.) Indiana Secretary of State business verification: see attached certificates for both Mason Engineering and Construction Inc. and Cornerstone Stewards Inc. II.b.ii.) List identifying all former business names: Cornerstone Stewards and Mason Engineering and Construction Inc. are sister companies or variable interest entities (VIE) that coordinate business together. Mason Engineering and Construction was established in 2003 and Cornerstone Stewards Inc was established in 2008. II.b.iii.) Violations: Neither company have any violations. II.b.iv.) Cornerstone Stewards Inc employs the management team and service crew workers (total employees = 10) Mason Engineering and Construction Inc has 6 full time field workers and draws from the Laborer and Carpenter unions for additional manpower as needed. II.b.v.) Labor Classification: Individuals who will be performing work on this project will be Cornerstone Stewards Inc employees and supplemented with Mason Engineering employees if required. II.b.vi.) Mason Engineering and Construction participates in the union apprentice programs for Laborers and Carpenters. (copy attached) Cornerstone Stewards Inc's apprenticeship program is not registered by the US department of labor. II.b.vii.) Cornerstone Stewards Inc drug policy is attached. Mason Engineering utilizes the union drug policy attached. �._ ... ............... ....... ._ ............_............. _....... ­__..m.... 5720 Huguenard Rd, Fort Wayne, IN 46818 e-mail: dmasongmasonec.com Phone: (260) 497-8701 Fax: (260) 497-8702 ire mason engineering & construction II.b.viii.) Evidence of surety company qualification is attached. II.b.ix.) Neither company has any tax liens or tax delinquencies. II.b.x.) See attached list of projects. Sincerely, Daniel R. Mason, P.E. President Mason Engineering and Construction, Inc. Cornerstone Stewards, Inc. 5720 Huguenard Rd, Fort Wayne, IN 46818 Phone: (260) 497-8701 cornerstone stewards, inc e-mail: ason( asonec®co . Fax: (260) 497-8702 w 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 ofthAs+office disclose that CORNERSTONE WWAIDS, INC. duly filed the requisite documents to commence business activities under the laws of the State of Indiana on December 16, 200, and was in existence or authorized to transact business in the State of Indiana on December 10, 20J.B. I further certifiy this Domestic For Profit Corporation has filed its most recent report required by Indiana law with the Secretary of State, or is not y (required to file'such report, and that no notice of withdrawal, dissolution, or expiration has been"fiied or taken,plae'e. 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, December 10, 2018 CONNIE LAWSON SECRETARY OF STATE 2008121700212 / 2018814026 All certificates should be validated here: https://bsd.sos.in.gov/ValidateCertificate Expires on December 31, 2018. CERTIFICATE OF QUALIFICATION to provide CONSTRUCTION SERVICES for PUBLIC WORKS PROJECTS to the 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 4-13.6-4 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: CORNERSTONE STEWARDS INC 5720 HUGUENARD RD FORT WAYNE IN 46818 Phone 260-497-8701 Fax 260-497-8702 Company Official DANIEL MASON for the twenty-seven month period stated herein, unless revoked by this Board for cause, and in the classifications of services stated below, This certificate supercedes any previous certificate. 1629.05 Sewage & Water Treatment Plant Construction CERTIFICATION DATE 5/24/2018 EXPIRATION DATE 8/24/2020 THIS CERTIFICATE ISSUE i`1 BY'11IF STKn OF INDI AMA PUBLIC 'WORKS DIVISION CERTIFICATION BOARD, 402 WEST WASHiNGTON ,STR lI"l', ROOM W467, INDIANAPOLIS, INDIANA 46204, ALSO ACTS AS I I II O FICIAL NOTICE OF EXPIRATION. ,':fit Tracy L. Cross, Ex 4 dt�ive � --- Secretary Certification Board DAPW PQ2 State Form 3983R Rev 07/06 12/10/2018 ff, (http://www.INBiz.IN.gov) Business Search Business Search Result INBiz: Your one -stop source for your business. Registered Business ID Business Name Name Entity Type Principal Agent Status Type Office Address Name 2008121700212 5720 (/PublicBusinessSearch/BusinessInformation? CORNERSTONE LEGAL Domestic HUGUENARD DANIEL R. businessId=686492&businessType=Domestic%20For- STEWARDS, NAME For -Profit ROAD, FORT Active MASON Profit%20Corporation&isSeries= False) INC. Corporation WAYNE, IN, 46818, USA Page 1 of 1, records 1 to 1 of 1 Return to Search https://bsd.sos.in.gov/publicbusinesssearch 1/1 PENDING APPROVAL CONNIE LAWSON INDIANA SECRETARY OF STATE 12/10/2018 02:47 PM BUSINESS ID 2008121700212 BUSINESS TYPE Domestic For -Profit Corporation BUSINESS NAME CORNERSTONE STEWARDS, INC. ENTITY CREATION DATE 12/16/2008 JURISDICTION OF FORMATION Indiana PRINCIPAL OFFICE ADDRESS 5720 HUGUENARD ROAD, FORT WAYNE, IN, 46818, USA YEARS 2018/2019 EFFECTIVE DATE 12/10/2018 EFFECTIVE TIME 2:47 PM REGISTERED AGENT TYPE Individual NAME DANIEL R. MASON ADDRESS 5720 Huguenard Road, Fort Wayne, IN, 46818, USA SERVICE OF PROCESS EMAIL dmason@masonec.com I acknowledge that the Service of Process email provided above is the email address at which electronic service of process may be accepted and is publicly viewable. PENDING APPROVAL CONNIE LAWSON INDIANA SECRETARY OF STATE 12/10/2018 02:47 PM TITLE Director NAME April M. Beber ADDRESS 5720 Huguenard Road, Fort Wayne, IN, 46818, USA TITLE Director NAME Daniel R. Mason ADDRESS 5720 Huguenard Road, FORT WAYNE, IN, 46818, USA TITLE Treasurer NAME Melissa R. Frisby ADDRESS 5720 Huguenard Road, Fort Wayne, IN, 46818, USA TITLE Assistant Secretary/Treasurer NAME Cheryl L. Mason ADDRESS 5720 Huguenard Road, Fort Wayne, IN, 46818, USA TITLE President NAME Daniel R. Mason ADDRESS 5720 Huguenard Road, Fort Wayne, IN, 46818, USA TITLE Secretary NAME Melissa R. Frisby ADDRESS 5720 Huguenard Road, Fort Wayne, IN, 46818, USA TITLE Director NAME Melissa R. Frisby ADDRESS 5720 Huguenard Road, Fort Wayne, W, 46818, USA TITLE Director NAME Cheryl L. Mason ADDRESS 5720 Huguenard Road, Fort Wayne, IN, 46818, USA TITLE Vice President NAME April M. Beber ADDRESS 5720 Huguenard Road, Fort Wayne, IN, 46818, USA PENDING APPROVAL CONNIE LAWSON INDIANA SECRETARY OF STATE 12/10/2018 02:47 PM TITLE Vice President NAME Michael A. Hensley ADDRESS 5720 Huguenard Road, Fort Wayne, IN, 46818, USA THE SIGNATOR(S) REPRESENTS THAT THE REGISTERED AGENT NAMED IN THE APPLICATION HAS CONSENTED TO THE APPOINTMENT OF REGISTERED AGENT. IN WITNESS WHEREOF, THE UNDERSIGNED HEREBY VERIFIES, SUBJECT TO THE PENALTIES OF PERJURY, THAT THE STATEMENTS CONTAINED HEREIN ARE TRUE, THIS DAY December 10, 2018. SIGNATURE Daniel R. Mason TITLE Registered Agent 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 MASON ENGINEERING AND CONSTRUCTION, INC. duly filed the requisite documents to commence: business activities under the laws of the State of Indiana on December 10, 2003, and was in existence or authorized to transact business in the State of Indiana on December 10, 2018. 1 further certifiy 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. si� At� In Witness Whereof, I have caused to be affixed my signature and the seal of the State of Indiana, at the City of Indianapolis, December 10, 2018 CONNIE LAWSON SECRETARY OF STATE 2003121000327/2018814104 All certificates should be validated here: https://bsd.sos.in.gov/ValidateCertificate Expires on January 09, 2019. CERTIFICATE OF QUALIFICATION to provide CONSTRUCTION SERVICES for PUBLIC WORKS PROJECTS to the STATE OF INDIANA This Certification Board, having duly considered application for qualification in terms of apparent experience and financial resources, artd under the applicable Indiana. Code 4-13.6.4 and adopted rules of this Board, hereby issues a Certificate ofQualification to provide construction servicts to the State of Indiana for Public Works Projects to: MASON ENGINEERING AND CONSTRUCTION INC 5720 HUGUENARD RD FORT WAYNE IN 46818 Phone 260-497-8701 Fax 260-497-8702 Company Official DANIEL MASON for the twenty-seven month period stated herein, unless revoked by this Board for cause, and in the classifications of services stated below. This certificate supercedes any previous certificate. 1629.05 Sewage & Water Treatment Plant Construction CERTIFICATION DATE 3/15/2017 EXPIRATION DATE 6/15/2019 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 NOTICE OF EXPIRATION. Tracy L. Cross, Exeout ve Secretary Certification Board DAPW P02 State Form 3963R Rev 07106 12/10/2018 y (http://www.INBiz.IN.gov) Business Search Business Search Result INBiz: Your one -stop source for your business. Principal Registered Business ID Business Name Name Entity Type Office Agent Status Type ------------ Address Name 2003121000327 MASON 5720 ENGINEERING Domestic HUGUENARD (/PublicBusinessSearch/BusinessInformation? LEGAL DanielR businessId=503338&businessType=Domestic%20For- AND NAME For -Profit ROAD, FORT Mason Active CONSTRUCTION, Corporation WAYNE, IN, Prof it%20Corporation8cisSeries=False) INC. 46818, USA Page 1 of 1, records 1 to 1 of 1 Return to Search https://bsd.sos.in.gov/publicbusinesssearch 1l1 Entity Type: Domestic For -Profit Corporation Creation Date: 12/10/2003 Principal Office Address: 5720 HUGUENARD ROAD, FORT WAYNE, IN, 46818, USA Jurisdiction of Formation: Indiana Title Secretary Vice President President Other Treasurer Director Director Director Name Business Status: Active Inactive Date: Expiration Date: Perpetual Business Entity Report Due 12/31/2019 Date: Years Due: Name Address April M. Beber 5720 Huguenard Road, Fort Wayne, IN, 46818, USA DENNIS J NORRIS 5720 HUGUENARD ROAD, FORT WAYNE, IN, 46818, USA Daniel Mason 5720 Huguenard Road, FORT WAYNE, IN, 46818, USA Cheryl L. Mason 5720 Huguenard Roadz, Fort Wayne, IN, 46818, USA Melissa R Frisby 5720 Huguenard Road, Fort Wayne, IN, 46818, USA Dennis J Norris 8750 E 300 N, Howe, IN, 46746, USA Daniel R Mason 226 W Wallace Street, Fort Wayne, IN, 46802, USA Gregory MacDonald 2801 Martin Luther Drive, Fort Wayne, IN, 46825, USA Title Address M. RANDALL SPENCER Incorporator 1400 ONE SUMMIT SQUARE, FORT WAYNE, IN, 46802, USA Type: Individual Name: Daniel R Mason Address: 226 W Wallace Street, Fort Wayne, IN, 46802, USA ARTICLE IX TRAINING TRUST FUND Section 1. On work covered by this Agreement all Employers, Party to this Agreement, agree to pay into the Indiana Laborers Training Trust Fund an amount set forth on the wage schedule which is attached hereto and made a part hereof for each hour worked by Employees covered by this Agreement. Payments shall be made on the dates, in the manner, form and in accordance with the rules and regulations as adopted by the Trustees of the herein mentioned Trust Fund. The Employer may submit funds electronically. Section 2. The Employer agrees to be bound by the Agreement and Declaration of Trust establishing the Indiana Laborers Training Trust Fund. Section 3. The Training Trust Fund shall be administered in accordance with all provisions of applicable law. ARTICLE X DEFINED CONTRIBUTION TRUST FUND Section 1. On work covered by this Agreement, the Employer agrees to pay into the Indiana Laborers Defined Contribution Trust Fund the amount in cents per hour as shown in Article XXX. Payment shall be made on the dates, in the manner, form and in accordance with the rules and regulations as adopted by the Trustees of the herein mentioned Defined Contribution Trust Fund. The Employer may submit funds electronically. Section 2. The Employer agrees to be bound by the Agreement and Declaration of Trust entered into and dated May 1, 2014, establishing the Indiana Laborers Defined Contribution Trust Fund and Participating Employers and by any amendments to said Trust Agreement. Section 3. The Indiana Laborers Defined Contribution Trust Fund shall be administered in accordance with all provisions of applicable law, and will be domiciled in Indiana. ARTICLE XI POLITICAL ACTION COMMITTEE CHECK -OFF Section 1. Each Employer signatory to this Agreement agrees to deduct from the pay of Employees covered by this Agreement a voluntary contribution, in the amount designated by the Union, to the Indiana Laborers District Council Political Action Committee (ILDCPAC), or other political action committee as determined by Union, G7 at all times said Employer is required to have one, the Union shall have the right to strike and/or picket, after notice, and use all other legal and/or economic means to cause the Employer to comply with this Article. ARTICLE XXXIII NO STRIKE CLAUSE During the term of this Agreement, there shall be no lockouts by the Employer and no strikes, picketing, work stoppages, slow downs or other disruptive activity for any reason by the Union or by any Employee. Failure of the Union or Employees to cross any picket line at the Employer's project site is a violation of this Article. The Union shall not sanction, aid or abet, encourage or continue any work stoppage, strike, picketing or other disruptive activity which violates this Article and shall undertake all reasonable means to prevent or to terminate any such activity. No Employee shall engage in activity which violates this Article. Any Employee who participates in or encourages any activity which violates this Article shall be subject to disciplinary action, subject to the grievance procedure. The Union and its principal officers will immediately instruct, order and use its best efforts to cause its members to cease any violation of this Article. If the Union initiates, participates in, or supports a work stoppage, strike, picketing or other disruptive activity in violation of this Article, the Employer may pursue all legal and administrative remedies and any damages available thereto related to the Union's violation of this Article. This Article does not apply with regards to collection of delinquent fringe benefits. ARTICLE XXXIV APPRENTICES Section 1. New Applicants for employment with a signatory contractor who have fewer than 4,000 hours of experience as a Construction Craft Laborer (or alternatively, cannot demonstrate equivalent skills by achieving a satisfactory score in a placement examination administered by the Joint Apprenticeship and Training Committee (JATC), shall, whenever practical, enter and be allowed to enter the Apprenticeship program on a non-discriminatory basis in accordance with the terms of the Apprenticeship Program. Any person entering, but failing to maintain and complete his or her apprenticeship, shall not be employed by the Employer as a Journeyworker under this Agreement. The failure of any Apprentice to maintain his or her apprenticeship status shall obligate the Employer to discharge such person upon notice from the Union. 29 Section 2. The Apprenticeship and Training Standards approved by the Federal Bureau of Apprenticeship and Training or State Apprenticeship Committee are hereby incorporated herein by reference and made a part of this Agreement. Section 3. The Apprentice wage rates: Hours of Credit Wage Rate Section 4. The requirements for entry into the Apprenticeship program shall be controlled by the JATC, which shall employ appropriate testing and screening procedures. An Apprentice advances from one hours -of credit and wage -rate category to another only upon determination of satisfactory performance by the JATC, pursuant to requirements specified in the Apprenticeship Program which shall have the authority to grant accelerated credit where warranted by the performance of an individual Apprentice. Section 5. Except as provided in Section 9, the Employer shall participate in the Apprenticeship Program by considering Apprentices for employment upon referral by the Union. The Employer shall have the sole right to reject, at any time, any Apprentice referred to it, or working for it. The Employer is not obligated to accept more than one (1) Apprentice for every five (5) Journeyworkers commencing with the sixth Laborer needed by the Employer. This ratio shall be measured on a company wide basis, and does not require an Employer to have a sixth Laborer, if only five are needed, as determined by the Employer. Section 6. The Employer may not employ an Apprentice until at least one (1) Journeyworker is employed and thereafter may not employ more than one (1) Apprentice for every additional three (3) Joumeyworkers. Section 7. An Apprentice should, whenever practical, be rotated by the Employer through different types of work so as to become trained in a variety of operations and work skills. Where the Employer is unable to provide an Apprentice with experience in the full range of craft skills, the JATC may request the Local Union to reassign the Apprentice to other employment in order to provide that experience. For so long as the Employer is able to provide the necessary range of employment experience, the Employer may choose to retain the Apprentice from job to job. Upon request the Employer will inform the JATC and Local Union of an Apprentice's job reassignments on a project. Section 8. An Apprentice shall not be penalized for taking off from work to attend offsite training (though time off for training is unpaid). 30 Section 9. Notwithstanding the provisions of Section 5, the Employer may call the Union for an individual by name, provided he or she is not then employed by another Employer. If available, the Union shall refer that individual. Section 10. The Union agrees to hold harmless and to indemnify any Employer in any claim arising out of the Union's referral rules/practices or the Union's or JATC's administration of the Apprenticeship Program. ARTICLE XXXV SUBSTANCE ABUSE TESTING Section 1. Recognizing that project owners, government regulations, and other external pressures often necessitate substance abuse testing, the Parties mutually agree to implement the substance abuse program("SAT Program") and perform substance abuse testing in accordance with the SAT Program attached hereto as Exhibit A. Section 2. Each Employer party to this collective bargaining agreement agrees to pay the SAT Program $.03/hour (3 cents per hour) for each hour worked by each Employee working under this Agreement. The contributions to the SAT Program will be deposited each month, or at such other regular intervals as may be determined by the ICI-LRD ("Association") to the depository designated by the Association. and such contributions shall be reported on such forms as may be designated by the Association. Section 3. Each Employer party to this collective bargaining agreement agrees that a representative designated by the Association shall be permitted, upon request, to audit the payroll records of the Employer to determine compliance with this Article. In the event a lawsuit is commenced to collect any delinquencies, and a delinquency is determined due then the Employer agrees to be responsible for, and to pay, all expenses and costs of collecting such delinquency including attorney's fees incurred by the Association in pursuit and collection of such delinquency. Section 4. It is expressly agreed and understood that no Employee, Employer, or Union has any vested or proprietary interest in or right to any monies constituting a part of such Substance Abuse Testing Program. Section 5. The costs of the tests associated with this program will be paid from the contributions identified in Section 2 in accordance with the terms of the SAT Program. EXHIBIT A SUBSTANCE ABUSE TESTING PROGRAM I. POLICY STATEMENT. All signatory Employers to this Agreement and the Union have a commitment to protect people and property, and to provide a safe 31 8 representing the party of the second part, and the foreman, representing the party of the first part, such difference of opinion or dispute shall be referred to and considered by a representative of the individual contractor and the Indiana/Kentucky/Ohio Regional Council of Carpenters. if this procedure fails of a satisfactory and prompt adjustment of the difference of opinion or dispute it shall be immediately referred to a Board consisting of two (2) members, one to be appointed by the "Employer" and one by the "Council". If within forty-eight (48) houl s after such difference or dispute is referred to the Board, as so constituted, and tile), are unable to reach a, decision, the Board shall appoint a third (3rd) member within a reasonable time not to exceed twenty-four (24) hours after such difference of opinion or dispute is submitted, the Board, as so constituted, shall request the Director of the Federal Mediation and Conciliation Service to appoint an impartial third (3`d) member. A decision of the Board shall be binding on both parties. Nothing herein contained shall prevent an employee from presenting his individual grievance, as provided for and guaranteed by the Labor Management Relations Act of 1947. b) it is agreed that the Indiana/Kentucky/Ohio Regional Council of Carpenters will not authorize nor recognize a work stoppage which arises out of a dispute between other unions or other unions and a third party. ARTICLE XIH JURISDICTIONAL DISPUTES — OTHER WORK STOPPAGE Should a jurisdictional dispute arise between the second party and any other union or unions on any work of the first party, such dispute shall be promptly settled by the unions affected. In the event no such settlement can be reached, the contractor who has the responsibility for the performance and installation of such disputed work shall make a specific assignment of the work. It is agreed that there shall be no stoppage of work on the job while the jurisdictional dispute is pending or being settled, provided no Employer will assign employees to perform work contrary to decisions or agreements of record, or established trade practice. It is further agreed that all jurisdictional disputes shall be referred to the respective International Presidents of the Unions involved for a decision and the parties of this Agreement shall abide by such decisions. ARTICLE XIV SUBCONTRACTORS Any contractor who sublets any of his work on any project he has in the territory covered by this Agreement shall sublet same subject to the terms of this Agreement. ARTICLE XV APPRENTICES Section 1. Both parties signatory hereto agree to abide by the approved certified standards and rule of the Indiana/Kentucky/Ohio Regional Council of Carpenters Joint Apprenticeship and Training Fund. One (1) apprentice for three (3) journeymen shall be the established ratio unless mutually agreed by both panties. In the event apprentices are not available in the jurisdiction of the local Joint Apprenticeship Committees, both parties agree to cooperate and expend every effort to comply with interpretations of statutory law. Section 2. A Joint Apprenticeship and Training Committee consisting of Employer representatives and employee representatives shall be selected by the parties to this and other Agreements to formulate standards of Apprenticeship in conformance with the standards of the United Brotherhood of Carpenters and Joiners of 16 America as approved by the Bureau of Apprenticeship and Training, United States Department of Labor. The Apprenticeship Program shall be administered by the Joint Apprenticeship and Training Fund. Any questions concerning the training of apprentices shall be brought before the Joint Apprenticeship and Training Committee and the decision of the Committee shall be final and binding. The JATF shall have full power to act on all matters, financial and otherwise, relative to the Apprenticeship Program, and shall by its rules or decisions make all determinations relative thereto, which determinations shall be final acid binding upon all parties or persons affected. Section 3. Carpenter and Millwright Apprentices of the Joint Apprenticeship Training Program shall be subject to the following wage and benefit rates: EFFECTIVE APRIL 1, 2016: 180 day Probationary Period: 55% of the Journeyman rate, $0 Annuity, $0 Pension I" Year: 55% of the Journeyman rate, 55% of Annuity, 50% of Pension 2°d Ye:er° 65% of the Journeyman rate, 65% of Annuity, 50% of Pension 3`d Ye,r: 75% of the Journeyman rate, 75% of Annuity, 50% of Pension 4°i Year: 85% of the Journeyman rate, 85% of Annuity, 50% of Pension All other contributions remain the same as journeyman. Section 4. It is the intent of the parties to this Agreement that al I Apprentices indentured to the Indiana/Kentucky/Ohio Regional Council of Carpenters Joint Apprenticeship Training Fund shall attend day classes as part of their apprenticeship training. The Joint Apprenticeship and Training Fund may pay each Apprentice while attending school. ARTICLE XVI SAVING CLAUSE Any provision contained herein that is contrary to or in violation of the Labor Management Relations Act of 1947, or of any Federal or State law now in force or hereafter enacted, shall be void and of no force or effect, and this contract shall be construed as if said void provision herein were not a part thereof, it being intended, however, that the other provisions of [his contract shall not be affected thereby. It is further agreed that should compliance with any Federal or State law, or amendment thereof, or any order, decision, or regulation issued thereunder, now or hereafter in force and effect, prohibit the carrying out of any of the provisions of this Agreement, then to the extent of such deviation or prohibition, this Agreement shall be deemed to have been automatically amended, effective on the effective date of such law, order, decision or regulation. Such amendment to this contract shal I remain in effect only so long as said law, amendment, order, decision or regulation continues in force, or until the expiration of this Agreement, whichever shall first occur. ARTICLE XVII EQUAL EMPLOYMENT OPPORTUNITY SECTION 1. The Employer will not discriminate in hiring of employees and will conform to laws with respect to hiring. it is understood that the Employer shall have the right to reject any employee referred for hire. 17 DRUG FREE WORKPLACE POLICY PURPOSE: Cornerstone Stewards, Inc. is committed to providing a safe and productive work environment. We expect our employees to report to work each day fit to perform their jobs. In order to meet these objectives, as well as our obligations under applicable federal and state laws, we must take a firm and positive stand against substance abuse. This policy is intended to ensure a drug -free work environment for the benefit of our employees and customers. This policy supplements our Substance Abuse Policy and is necessary due to our government contracts. POLICY STATEMENT: The unlawful manufacturing, distribution, dispensation, possession, or use of a controlled substance while on Cornerstone Stewards, Inc. premises or in the performance of services for Cornerstone Stewards, Inc. is strictly prohibited. As a condition of continuing employment with Cornerstone Stewards, Inc. each employee must: 1.) Abide by the terms of this policy; and 2.) Notify Cornerstone Stewards, Inc. of any criminal drug state conviction for a violation occurring in Cornerstone Stewards, Inc.'s workplace no later than five days after such conviction. Any violation of this policy will result in discipline, up to and including discharge depending on the individual case and severity of the infraction involved. Drug -Free Awareness Program To assist in ensuring compliance with Cornerstone Stewards, Inc. Drug -Free Workplace Policy, we have established a Drug -Free Awareness Program to inform our employees about: 1.) The dangers of drug abuse in the workplace. 2.) Cornerstone Stewards, Inc.'s policy of maintaining a drug -free workplace. 3.) Employee assistance programs that may be offered for drug counseling and rehabilitation through major medical policies currently carried by the individual employee. (Programs will differ depending on your carrier.) 4.) The penalties that may be imposed upon employees for drug abuse violations. Participation in our Drug -Free Awareness Program by all employees is mandatory. DRUG TESTING: In accordance with IC 4-13-18, Cornerstone Stewards, Inc. requires random drug testing of all employees. A minimum of one (1) employee will be randomly tested each month and each employee will be tested at least once a year. A drug test will be required in the event of a workplace accident. Drug 'Leg Cornerstone Stewards, Inc. requires a minimum of a five (5) drug panel containing the tests for the following illegal substances: (A) Amphetamines (B) Cocaine (C) Opiates (2000 ng/ml) (D) PCP (E) THC. Results of Failed Test If an employee fails a drug test, they are subject to the following minimum consequences: 1.) First positive test, thirty (30) day suspension without pay and participation in a treatment/rehab program. 2.) Second positive test, ninety (90) day suspension without pay and participation in a treatment/rehab program. 3.) Third positive test, termination effective immediately. During suspension, there will be no pay and collected PTO does not apply. Employees will not be eligible to collect unemployment. Cornerstone Stewards, Inc. will advise employees on the participation in a program of treatment or rehabilitation at the time of suspension. Proof of completion of the program is required to return to work. The company reserves the right to terminate employment as a consequence of a confirmed failed drug test at any time. If an employee would like to contest a false positive, they may do so immediately following the results. Retesting is available on a case -by -case basis. RESERVACTION OF RIGHTS Cornerstone Stewards, Inc. reserves the right to interpret, modify, or expand upon this policy in whole or part, with or without notice. Nothing in this policy alters an employee's at -will status. ACKNOWLEDGEMENT AND CONSENT I hereby acknowledge having received a copy of Cornerstone Stewards, Inc. Drug -Free Workplace Policy. I agree, without reservation, to abide by the policy. Date Employee Signature Employee's Name (Printed) DRUG FREE WORKPLACE 11O ,1(`Y PURPOSE: Mason Engineering and Construction, Inc. is committed to providing a safe and productive work environment. We expect our employees to report to work each day fit to perform their jobs. In order to meet these objectives, as well as our obligations under applicable federal and state laws„ we, must take a. firm and positive stand against substanc;c abuse, This policy is intended to ensure a drug, -free work environment for (lrc benefit of our employees. and customers. This policy supplements our Substance Abuse l'olicy and is necessary due to our goverriment contracts. POLICY STATEMENT: The unlawful manufacturing, distribution, dispensation, possession, or use of a controlled substance while on Mason Engineering and Construction, Inc. premises or in the performance of services for Mason Engineering and Construction, Inc. is strictly prohibited. As a condition of continuing employment with Mason Engineering and Construction, Inc. each employee must: 1.) Abide by the terms of this policy; and 2.) Notify Mason Engineering and Construction, Inc, of any criminal drug state conviction for a violation occurring in Mason Engineering and Construction, Inc.'s workplace no later than five days after such conviction. Any violation of this policy will result in discipline, up to and including discharge depending on the individual case and severity of the infraction involved. Drug -Free Awareness Program To assist in ensuring compliance with Mason Engineering and Construction, Inc. Drug -Free Workplace Policy, we have established a Drug -Free Awareness Program to inform our employees about: 1.) The dangers of drug abuse in the workplace. 2.) Mason Engineering and Construction Inc.'s policy of maintaining a drug -free workplace. 3.) Employee assistance programs that may be offered for drug counseling and rehabilitation through major medical policies currently carried by the individual employee. (Programs will differ depending on your carrier.) 4.) The penalties that may be imposed upon employees for drug abuse violations. Participation in our Drug -Free Awareness Program by all employees is mandatory. RESERVACTION OF RIGHTS Mason Engineering and Construction, Inc. reserves the right to interpret, modify, or expand upon this policy in whole or part, with or without notice. Nothing in this polity alters an employee's at -will status. ACKNOWLEDGEMENT AND CONSENT I hereby acknowledge having received a copy of Mason Engineering and Construction's Inc. Drug -Free Workplace Policy. I agree, without reservation, to abide by the policy. Date Employee Signature Employee's Name (Printed) ^Tesh AGREEMENT HY AND BETWEEN IiNDIANA CONSTRUCTORS, INC, — LABOR RELATIONS DIVISION (ICI.LRD) and LABORCRS, INTERNATIONAL UNION OF NORTH AMERICA STATE OP INDIANA DISTRICT COUNCIL FOR AND ON BE, IIALF OP ITS AFFILIATED LOCAL UNIONS V120, V204, 0213,11274, #561, 1;615, P741, I1795, VI 112 APIM, I, 2017 1\1ARC1131, 2022 SecUorr 9, Nohvilhst�rrarlrn l Pf(Wislons Or Union Isar an individual by rrrrmrre„epa ���idcd he or shprosrrr5�l le n Ole Employer l Oy call the �nrployer• [f available Ilrc Union sil tll refer (,In,it►(lividnal. employedby another Scgelion p TI►e Unron a ,, to hold pram►less and to indemnify any lymPloy, in any claiurr arising out of the Union's rnferral ra!►IQS/prnclices or the Union's or JATC's atlrr►inislration of tlrc Appr•errlicesh ip Iarogramrr. ARTICLE- XXX V S UNSTANCE, ABUSE TESTING �Secpinru p, flceo�c�mtiring tlral prr�o�ccl o►vracrs overnnl Iares�srum one" nrcemusatc sultshu e rr curse I slhr�u tlrctl'c r esrq rrrrrrrlunplawmn olirer imnplenrerrl tllC -ulasgarr c rrtrt► c p►roErrtnr x,�SA , T"ro r , „ , y gee to lcstlrrg prr aecorcl�rrrcre aitlm llae SAT Pmgnm ntlaclrc I Irerr o nscl�x�lrilailr�A�trlasla MCC abuse Seclle&rr ;�, p na lr f"rnpltrycr� pmrrly to tluls collcutivc� larsr Barr►rru � �n Ole SAT parograr►r S.I/iiocmr cents lac^r horr►' for encar hear eroraci by oaclm p�:nr,laa t g yrc,crrrent ahrecs to prry� r�or�°irrr� rrr►cler flume Ay„reemrrc.rrC. i"Ire co►rlr�ihuliorrs tra Ilre SAT l'ro�rnr'rr ��si�lN be ticlr�ssilr:cl Caclr nronllr, car nt sualr olha:r r lWu A a srl„s as prrrc+ I y., (`°Amcr�rlrcarr'") 10 llr� dclrository desigrunlcrl y tar tlelcmowd try the p%I LRI:y slrnll be repealed can srrch fom�arr. ns nmyP to cpesigmr terl by tile rAssocjfticra r'rclw eorrdrulaatlrtiaars Section 3, UK lklayc^.r prar lya 10 Ibis e015000 laagalrrmrr,� rr�recratcurt nf�r�ecs t@rnt n rcprresellitrlive � cic signaled lay life Association shall lac law rrrrrgtw.cic lrpor► reel►Net tea nn I the payroll records ofllue hrnpaloycr• lu cicicrrnrrre comtrfalimrr►e.c sw�ltlm Ilrls. Arkicle, lm► ll►e twrent o hrcvstril is con►rrrcr►c,ccl to collect trury� rlcjltwdna.ncicrs, amrrl n clelimdrpc►tm�rcy--� is cl<alcrrrrirrecN clrre, Ilren llrc p tc►paBoyc r np,res lrr lac r claramrs'ihle fora nrrcn to a m collecling swell delrrrcprcncy� irrclrrtNirtg� nllormre cs l.y' rrll expenses artrl costs of pwrmr° rit rmncl c'crllcclrorr of"srrclr alr l'imrclrrcrosc y y fcc�s incurred try^ Ilre Associnliour imr l+cclinrr PI, 11 r aw, pror�c�A nc Ni noel W%sluud that no Ear rin �o ,. 1p s�d has any v"wd or° l,arcaprieN inlel'csl in or right to nny ninnies consliUrling ofsrrclt Srr6slancc Atrnsc, `pc,�log NMI, I y' l Grnpl g 11 or tr p:rrl Section 5, 11w Costs of the Icsls nssocialzd with Ihis idprogn► will be Iraid firrom the cnnlrih►rlions e.rrlified in Section ? in accordance with the Ica rirnis of the SAT I'roytrrornr. SU1lS'I'ANC'I; AHUSl's'I'IiSTIr\'CI PROCIIAA,\I 1'UI.IC:1' S'1;4'I'l;illl;r\''p', All sunnlory l nrl,lnyers lu Ihis Af;r�en►cul and the Unionhn�'e n conunilr►ierrl to prulec1 p,;ople tnrd Irroperty, noel Icr prmicic n cafe 31 vcrrbiitg eurviromnant. The• puipwic OI. the follotviiag prolrant is to eslablislt tool Ilraullarils a drug free, alcohol frcc, stare, healthy work, catviroil mcnt for all of its r"Il pleryccs Conrcd by this AgretIt ol. It. AScadclit - Any eveol resulling in i� Ul ry to n person or I"attlrloycc conlributecl as a direct or in(irecl cause, propcity to which an b. A-r- diced L nbcrrmLgy - A h oralory certified by the Substance Abuse and enhil I catch aSrrr�lccs Administration (SAMI-13A) for testing of Prohibilive Ileiwms � Stlbsl buss es. cn 1)tetoCirja - To degrade a lest Sample by substitulion or adafition of other hij,vedlews in nileffortto adultorIltecalcel Qe;l shall be cmast; the Irresence of unnulhoriZed drugs, An coils n lrosilivc lest, d. I i Lld rd S�tror,Ip9S — Urine s�a"lmples which the laboralory reports as, ttiiaeceptable Stith regrards to menstwed levels of cre'1611ine or spcoific gravity will be considered diluted snntlales, The l:airployce shall be . s' required to Provide another urine sample for lesling, e° I iroaplc'?YL0 — All individuals who are coverorcl by this .Agra^ducat, pu•ovictcal Thal ntdividutals referred for cutpiloymew Iry the Union under llae hiring ptt)visiolts of the Afroollient are consitl,�r-ocj "Applicirnts" taattil they al.e Iuiu�ed and bail to fork by thc^ 1?atrployer, f °' pa�rlleIti')I"" Apfwu�nvctl I°cal Itt.saailaes Ir Inlrt,rtilory test coitdttcdad by a �SAd� HSA c,eu Cil'icd laboratory for- lltc crf oiicz or more of the NO, d1ligs ¢gar Classes of tIr°arl;,i Ilkscrihcal alrrcici tltc tlelirailioar ref "parohibiled iletaas nttrl�t�rr sultsumces'k luld liw'd in Secalion IV, I,lr of llae IC1 SAT Program. g° l.itcrdr.lai — A evonl which leas all cide the nRribules of all nanl, except lhot no It ttGBIa�trs cnus.d to person or properly la. I Isua� liewi� u� flflic at' (u'rdli ),� Mlle iu KO is a Piece V1d }51a �sic�itasr w °her karotvlcclgc crl sulrsl�rrtrc altause adps,c�irlos iialcrltica atad than nppr�odr 1r 0e rnodic•rrl lydai�titr�, tar atrarl ra iltr la lrarsilir r VHt 1.diaitcc alrara+� lest t ^sash lai ,, iitrlivitltiial" rrrrrBrt.trl Ittslcaiy toutel agi�t)x Whet" r lmilit lrrarlwaMwcCie-artl ruilirorsat�rtirirtllrOle l�ltc ttlleC) p Ilio itsalatltla�iil r��slrorr�il+lc� flit rr,C6611g Ialactr'Wtlwwiy t�rsatlls. i. rd �wrtrl,rlrla Intl "ccltliNt _ors urine sautple Iltal the ,'Medicnl I�cviety 01'lico� (lallw) tleleititisues ns rtcol rtaa,ucliup; the Ie roquuer�ttcnls fur n �'nlicl sl, Aflcr a�owildf alioll with Ille d �iitdreln)`r �, a r4lc,l tnny he t-oaired, 1? j• PyQrttu%! - All unst,11clion job sites s futu lvhi lu tlMc 1:i�nplaaye^r has responsibility. d"Iur"s iMbcluudcs all job ara;as, oftMce;, facMpuua;^�, IaMutl, bbuildibulxs, lnMclures, and all erautslMunty vegticics used in the Iyerforrutanwe Ofwvered work kcanse shall he defined ns observable abnormal or cru"utlbt babs"ior such As not'iceable imbalance, incoherence, and disorientation. 1. I"rt?.pa�9 1 �tb �s rurb buM 5tt@ys ukbc s- I'toluMlaitetl substallm h1clude illcI,uMI drutgs (MMtcludixl controlled stubstnMtcrsw Zook alike drbuys And rlesid�ue�u° tlu•tMysj� Itrescril tiotb dusu@t, tuscrl y one Mr tvhrabtt they %arc nabl preseriM[ alfittl hraraltltrrnnlia in tlMc I>ecsoutnl posse, sion of or hrlMtg tM�sccl by on I:'.nblboy"tbbt Ilue 1brcMtblsm Also prohlbhed Mw alcoluolir; bcvrrrb�es b6nl coursIMIR,i Eby nuM I ullplgcc, Olt the premises, "t IL.111(Iomu I Asa - An I'll ambomiced lost pursbMarbl to an objective Mmethod for seleetoabMu COW of suoh tc,IT 100 be pald for by the Indiana Coubslrubctors Inc. ,Stubstancc Abtuse'TcstiMtg I'rt rants (ICI SAT ProflM°ants). Mb• Itchat blltntuotu pt t an�IMb An F?Mub Aqu Wand caNdeb,dW counseling service, dwslpm! to help Hury)Ioyees resolve problcltMs that invohb c nlcohol or drug nbuse, slaty d by Whed nntl e MedSIWAIcd huutu;bn seM• kcs prrrofcssionl'b9a. o Ite uMr kfut u�ue�Mt • Itcf�rs to the rquiremonts that a person %vho tested positive for IMrcltiWteel itenM°, Wdr substance^.s tinder the ICI SAT Program must satisfy I'bcluaMc IMbw Is chgiblc to fCI(H-n Io work, p ItM tc t, A sceond seputuatc test blcwwcssiuMbtcd by an Mtw^rated or howalrbnally Mod sauultle or n test emsitlere,ul not sttilnitle for tewliIIII, A Melest tlbubt is considered as nu nclulkm kd or a du"lured s,uuu 10 (evhuth r shhued inknturbuM,gy or bMutibM6eMutioMMally , sir uMs a test nw suitable fetr Na atiuutl slMMtll Ibe C MusWcwd n posiuive le4t frbsls ofrwtcsli� 1 MuteesAwled by nn a bnintentionb'blly diluted RtI(Vor bu tcjt eoMbsidore'd not sui(hi'c fo testinty wilt be plid Im by the WISM' I" o t oos or Mw*ta oh ,� nuu WNW n intentirbnnlly° dihPd snMutplew tt M Ibc Iu�t tl bfo�r by the indhiduusl, ulxwt�nt°e r biNg l'Mr7Ie Mrbuu�ll._ l) - A SAII Ms Mr kcewwd lblMysiri�uub rru° to IlueMlsetl twM Ibs)clbolctlk; Social st°abrl G enMldoyca ubswistdutca� I�bMeafewwMcwMulut, b+M atldiclicbM tomMst,lor (e~erlifteal I>y tluc fltifmnl. Assiscu;Mt'Ic,ib aMf Ale obOlisrub MUMd I HII ACbusww CoMMOMsa,, f'tru'tifM¢^a"nticrut ftebuMMumtissiMtubj st°itlb hMbMbwvle*ctl,e* of bnMal cllMuical aawlbe�u°ie,uMbrew h, the diuMylomk anal hvmnucm tbfrllst"xrtleus Mc utuug ter rdoohol owl alrnl obtliv, ;I,"ssI a Is defiMMrd as me uollweHabn of an individnutl's ud" shceinMerm tend the "4IMM:+011 sM US flty.t ombsls of Ihnl speeinbeuu, in trucWnnce btsh nwd ,l stabMbelortts. F'or Alcohol, a IN is dewfined ns the colleati land analywis of on htaivS Iwtl'z bmillM sp ehllM ,n MMM n,-C idnnce- bvilk rcdornl suubudards; mnat,u 0en a 11 SPOCillICII (111111Y7,Cd by 11 11ranIllillyZer Products List, listed an the US Dors Colifornling 11L CONFIDENTIALITY, All partios 10 this program sljotjl(I encourage any I'miployce will" A SU11,31nnee '""Pt assistance In dealing Nvit), tile: take IrOblem. All pal,ties wilt "'a 1)cccs��Ijy �",IiDns to assure the problem k 11111n(Ited in a collfidClitial Manner. b, R lest is required, 11le SPOc"lle" s ill be Identified by it code number %villi 11 Cllnln of C'StOdY 1`01-111 to Insure co rl(lc tiplity of t, Employee, The Employee 111Ist witness this procedure.c. n n le Resells will be reported 10 the Employer mid 1110 Union by the hilto. V. RULES — DISCIPLINARY ACT101''S —CRIEVANCg, 1'R0Cf,.1)JJ1JLS A.VURS' — All El"PlOYM ?"list report to work in a pllysiclil coia(filion that will onable, flicill to perform their jobs In n safe nod OfFicielit 111,11mer. niployccs liot: A. Use, Psgcsi, clisPollse or receive prohibited subsiallces on or a, the job site, or durh1f; working hours, c" b. Report 10 %vol.k. %v'(11 above the measurable 1111101.1111 of the following prohibited sub.ginlices in theirsysteill, DRUG Olt METABOLITE INITIALTES1, DETECTED CONTIRMATIOIN (G C/Ims) Amplictillijille, S00 11'(01111 (includes hie (lialliplimil 11 ilia) 250 jj'Q/jjjl Cnilliabinold 50 lighill (Marliumin, I-lasilisil) 15 lig/1111 Cocaine 150 no/1111 11 0111,11c: N101-1111illo, codoille. 2.000 qq/1111 100 lighill 6-AcclyliliorpIlinc 10 lig/lill .000 lighill I'llulicyclidille- (1101) 25 jig/oll MDMA 500 ilghill 23 jig/jill l"llumol (Alcohol) .04% wl%,ol .041,140 w/%,of (enzyme assay) (GICII-D) If New dings roay lie rydded os they' are delenttined to be illegal or considered to be prohibited flcros aly(yorsubatances by mutual agreement. 2, Tt1-rr1� ll.L — Wherr time firoployor has probable Cause to believe wtn l'lrr slo yce antler the influence of n prollibile(] sarfyslruycep for reason of safety, the l�yyyl lioyr�r� may be suspended trrrlil test restllts nre nvailable, If tso test results are r'ecloyce after three (3) workiry�tl rlryysll'ye J„nrlyloyec, if available sly^rll Ire relurtccrl to cive , with back pay subject to the lrwst re,scrll s. f f the test results prove negativa, the Employee shall be relurncd to work tivilh back pay In nll olher cases; a. Applicants testing positive for drug u,c will not be hired. b. ftrnplC)Yacs who refuse to cd00perale with lo,sling procedures will be subject to ill *Im:dinle lerrnblaliort, If my individual does prat pt°()vide a ssyilable slrceirnen ss^tlhln IWO hours (2 hours), it wlfl lye cotisidt red a. reftts.,il And lrcalcd rr rt posilive l+.sl resttlI n1ldl the individual will lye strfsjecl 10 inurl xIj,,1Ie lcrdnitreatiotr. C. C:rnployees found to be in the possession of prohibited items an(Vur will be tesubstances nninnted. d. Ernployaos found sclling ordislribuling prohibited ilents nncUor substances will be Icrntinaled, c, Lmploy" es Who lost ahove the nteasurecl antounl of prohibited items mid/orsubst;rnys as provicicd fhr in W, Lb while on duly, or while operating n codnly,yyy vohir.k sV ill be subject. to lenninswlion, f. Firsl Posilivc'I'csl Result: The llri)Visions belOw npply to all lampinycc tasted purswwl to Ihis policy find tJKJ receives n lyosilive lost rcsull. wlio is I) (;`twdtsNllcncc for First Positive 'Post Resull: The Grttployee is str iecl to irrtstlediale lel7ninntion, ulron police to the Isny.)loycr by Iha Ml,()of (lie lost rC.luh. ?) 1(cins�alenicnl: f?ortplt, e i,a rtt�l clipilt111 Iir�rlstsrk torrtid ftc hdys l,tkt°ry, rtt Itgws overt c,spcnsc, n ,,1 ltarr�Uq Lis I)ot", rrfatYdtry^ d lr� t, stt rtry rtlrlrrctserf �firyic oral the results t f' llyi, t��,t fl.We lraa!ry nttal,l^rQtf by n wSA'M11SA a�ctlili �r,l laboratory and the, last Vstdls lnttsl ltAV hecry tcs�it;ss�4�cl try fin is11M alld vol-lificd ns b infg rye alive, r0 llta p'nslriltitc(I ilvpyts uyyrtlrt rstrl+sdrtryc�s Itslcri in 11'.I.h, find IhV l(k ,SA"r' t°utef„drddtt„ q lrtlia�t@t rtdtrl Itiryyl00YVI, have y`ct��cit�erN the ccrlificd negnlivc lest resells, �) Sporadic'j'e.+ling of Reinslntcd Bntpl())yes; A reinslnled linyrloyce, who has previously tested positive-, is sul"10M to unscheduled sporadic testing 3j for one Year front the dale or mosm,,, cusi or such ka, paid for by the ICI SATProgi-nni. �tiill be SMWW IWIT 701 wK The provisions belch, apply to an Employee tvljo 111151 Prcv;011sly tested PbsWvc, and leas IMSUI, , Q,qQl, Iawursunnl to such SPOInIlicicailig orrI (Qflingtwuk�f this policy: QW(Two 1br Second Positive Test Result: I'lle En,j)l()ycc is StIbjec, to illInlediale l0rininntion, ,poll notice to 1110 Employer by the Mfto, of the P041NO lot remlit. 2) ReInswow NOW is not cligiblo J'w- work 1111611 he has, expense, been evaln,11c(I by n1l III his owil ficcMlited SAP, succcss rill, ly c()jj 111, CtLd runt SAP recon line Ilded r0iA)HHMW, releasing Me FISM W rMml W wwk mul Find Me SAP hu vuHW, a NQ. and Employer have Ow IM SAT ProUnq U&I, test, R copy of the received the restdi'l Dra 113 pallal 1"Is t6i- 11l Proved letter %`fitllen bye the SAT' nmi R COPY of [fir, rellabliyall program SlICCOS010 CoIllp1dion letter, jjjkCIJ n, all Approvc(l cjjjjjc nwQzW by n SAW-ISA c4iificd lnborw,ijory jjq(l 1114 lost results InUst have been reviewed by all MR0 And certified as hoing negative rt)j, (Ito, prohibiled 11cills allifl/or sltbsUvccs listed in IV, ll.b. 3) Sporndic Testing Of Reinstated A ltrus InOW111150 Wed pwww, is Q 10 j Sporadic jes(ill, for 0110 ycllt. 1) 01111 the dale of re ills III tal 11c,11t. c"ast Of silch lvstlut will be paid rOl' by the ICI SAT Program. Thild and Addiiion,11 p0AW, 1, 1 1,110 Pf0visions below apply to all who 1"'s NOW litre or mom limes Iusto ,, random .'st i l Ig, Sporadic k%i ling or n ny to her h3lingunder this policy: 1) Consequence For Tfilra jjjjw(j Addjjj(nr�jj Test 13-11q)JO)ye is 'humodiAtc, WIlldn"Ifi011 Upoll notice to the F."Inployo. by 140 HRO, ff the, lloiOve IN Ivsull and he will 1101 be. ME tsar wWvmMwjq q Q Ali) monllus fromPON% lest. dale dole I, IM, chviltla rot %VOrk W1611 he" hors, at Iris snts°rr OXPOOSO-, Iwo evalwo®rcl 11), nII, ACCINdiled SAV, SAP rmamnnuba MW dws A P Nu wd yu to q 1MI INklyer We lu6ma 0,ls 8ATproomn; Ow tj,Wn lem, Inkro, Al fill Ill *'S I %A l I - I I JS D CY I " NIPMved Uw"Wd by a SAKINA vellifica 110"My MW Ole Wsl HIM Cerlificd As ll�'hlg 1w.gative firer the, �w y an, hqj�o alld it) jj IR 3) `Iffraaa(Prc 'i'a5firaX A ruinslated Iwrarpalarycc> wlfo hays pfra�vioaa„>I Ifosifivc (hIce 3 y loste(i j or carers liarres, is s(rbjccl to unschccI ded sporadic tcsli6v 1rrr tyro j� years froarr tlae rlatc (ufrcin lnrlcrf��fent, C�osl' of such ILslifap' vilN be paid for • by llre TCl SA 11'aroftanlrr, 3. pa°pscarpal%�rllarlu�s l bed lhrl perforrrrance of,pol� (It 1Ics, cilheratrgrcrrt rNft a nraluan( lorlpk sbrlros s rrraaslication 1pNlrrrary impafir inform their supreavisaaa (rf' sfrc'h pre�scriplaon rlrarg rase• for the saf'bt frre(giaalcly Enrployccs, the hafrrpaloyer will consfrNl rrillr the arrprlrfycrt to ricicrrrty If ar reassignment of (lallics is rfcccssar il rap all, Employee will be roNeve(I of(Ira6N a altil rcleaase(Nfasalfprfor claal of Possible, l'Ircw physician, at which tiftfc Ilse 1 rrrlfloycaa shall lfc arslnlc(i faa Ids f(,rrfrcr. employment slnlus if avnrl: for arri'rlrsh hr." is (Iaanlifierl is rcin able aft l the Ids f a mj,,,I1 Nr�rt taarre. II' the Employcc i' Nested aaa(l life lest is posiaiv(., arrcl Ill Flrlploy(,o has previously informed the Employer of the use of prrescriplinar drag �s life Ir;rrf ale rrrrt may be suspended for two wee ,l nrul is subjecl to manscNac(Iulcd Sporadic teslirrf; for six months. p ycc' `I tW(MVI�IW, ,.P - All nspecis of this progf•afarr shall be subject to the ' prao~edUI'a spcllc(I out in the Collective Ilnrfparirrirrg Agreement, blleVance DRUf'pi'Al,t'°fllloI 1"1 Tt•pd° cermThe pr,aalics to This pram, oncl n d Forafst4ffr(c,, lire I,IrfpaloYea• Will find lhsat iI is nccessarf} for testing to l,` conclucle(I forparolrfbited iterrrS alydfor Substanccs paursuanl to the Isar rvr or arakll �stilldal undar q ores, it. A pre-cmploynrcnl daaa�,t rfrf(q nlccrh(al tY�sl rfrray lao 111 ato all' Ap�prlicrfrrls u grout n N;rpu 110 SAiwolf' l(lwfnlipicarlroar card" The Applicarral will bo pinced u¢r tlar�, payr(aIl caul Iatal to rv(frk- peaf(lilIg re cipl Of the rlrfr emprloynrcnt shall be p cob�flionar} tar Ilfe. s rrsP� fe aararl ralcrfifrrl tasd. individual shall be (•ufftiaagefrf qwf SrCC� !Ssrtd jr.rssslge o `Rp � rdrwa�ti �rr�rc(ul cap owlast. � aaarrl aalcaalrol b. All Gnrplaye�.s Sllilll be SllhjeCl to lirrl(IOIIr l8itln�, c°. A Ic'til aiaart Ira fatiiaan�ar�l=r<�fi ira lir(� (iPaarl Cirefe is I°outalr,l4rla, c�affra•r tar i+��Nia'r"a" Iirrfifltar, ra'prgnfah(l log work, carr N [h tNr�r� urfVafefafc of to I��aralail�il�c;(N it(°rdr firarlr(rr.. lllaat asala,faana°aTM (fr i car gray lryaeaf uffflor tha, iIIC1laa�rfcc- (af rr parrairflfifc(I ilAffaf lraw(Iraff, sallrsfaafc.r while rare dlaa j(w1a or fh�� t>Irfpalo (, lr�rs rollrlad tgaas (grarp� iltarrrip; life Nfrsace�s (aI r'!«tarlrlualrgrap; Irr'falralale r.rrars�u I•waa k<,�,ti�arl;« tgac• IrrrpAl(f�^,�a, Nrru llfaw Vr1;IaI taa Ic^klaae:,p iais rare•site , (O: card lay tae, paaa ra�,(fl,if aaw ailaulaN(wd tar "�„rubfI" et, i°c.,fin� nrny he required if fill I3rnploycc is inv(�la cd in a rvpr� pflncr a�"r°iclenllincicl.arl or injure. 37 m lim Vem may nlso be tested on a Voldmtary basis. 1• Sporadic testing as blooded Ruin IU Way be required as I�rrrl ofa frrlbsww wuia pry counseling or rchataulilrrlirra l rr srubsqurrdee RIMS,-*, for tip to a Iwo (2) ycrrr pe��riod, fsaela Alrlal�icdrtrl or E1,11lrloycc to he lcxled ww^ill Iro rcrltuirerl to sigur j eotrs rdl :wrrrl clraltr rwf ouwlody form, assadring Iwrolaed' (lcct�trrrcurtcrliorr and �srcw;wdraey, if rrn AI:wlrlicarrl or .lirwrlr8oy�e rcfudscs to sil;ut tw llre f Oneoursrrrt form atdllrorizinl; lire 1«wst, Ongoing colplcrynterrl' by °ill be oils irrr6l The Employee shall if the lost results lye I)"'(' for the lime lost for the follrawwiag tests to be conductocl only arc (WPAlive, Random, Post Accident,11Widenl, and Probnble Cause "1"Ire Lnrlrloycr grill Pcrrurit the Iadtrl1loycc wwlro is retlwrircwl Icr hrle a r6rwug text 1�o rwbttwidu a '"Plll xnmpi%h and lbe 1""'drsl7lr�wyce rr9ay rerltdest tips Ialworelod' to lwlirel lire �" i, rrdd awurerlilu;cl Iaboralor or his clroosirr wl Iris orwlw cxlrrrr. e,Wa�d the edrli Ir plo 1r3 y t,m Icsl rc^salt of the No sanulrlo rntrsl he released to laic Iwrtwlwloyrr wwithidr cro td�daxitrrun�rr of live 1"Ire. { ws^orf irrg drtys. if me slwlit xarrrlrlc test re�sudl is trcgatiwe, lido Iirwrlrl�yee rdaay [rc� r'a.lrrrrpeti I<a wworI oil lire sadrrc fob ells Previdirrg wwor fod wwlricau lde ix cldraliiir�cl is aslill awrwil'ablt. Any f:ddrploy^eo wwho swacec"wsfrrliy challr*'" flue are�:ruupr11 rr�f a Irarsiliwe test rrmstdlt slrn1l I,rc reiurut�rdrxrcl Ibc lrrs ecr5l for B1rc sceond Imlh a said any lhrrebu I`ru" wwrorlti up ton rnaxin Um of MT C�� Wart Clay, If the sgrl"dI srurrrlrlc lesCS� pso iliw�e, llre,dr tlrr"� Employee shall be subject to irnmeabatc lcrnrlamion, Ond1, raid arleAW Iesly ww"ill be cordrldreteci by an necreditcd lab�ralor , , ofcltlrer blood or uriudw tests, cyr both, as required. 131ood le;ls (for clruls and rrle:olrol) ), and my earwm, w+"ill 60 ultldxcd RXPo�:at acciHO h w°•c�sligalirnr only if n t�ur�irra or brenlhalyrer last cd�rdinol be ndmasumcl, V1, IDENTIPIC:A'f10,\' CAlt), An ICI SAT idenlificaliotr r;rrrr'l wwipl ire issr�wael lrw cwr,r,;lp Ircr'srrud wwluww t��'°sir gweIl,wtiwetm e a WN hiwlrlid lost, The card' wwi11 rrithe ApPlicmdY n,dm; Irhr°M and a wupiT ,w K i SAT database identiCrr rdtHm dtnmb.r 11c° U SAT card will hey w^aldrl tdrrl'ul lluam f mPlurnr tests to o li aj Ilse l�,mi,loy o sbq emrm tlrwwir� v9d ICI SAT enrcN whliwrc� pj liutr�y me on n job, I'milme twu ln`oclname lire: ICI SAT c�trM on d�amrWal luyP the 1 trul�alwryer or Ihedr tus,aul krt`uy cmiso It lr Ire srus 1;`ddrlrlruy^e�*o tt'r lr�,rrclecl nrtlil lire crud is hreacnlcd iv uddldq it ps w�crifdr.cl Iu)^ lire lexlhdg Nle*ney flout the �rnlwlawyoe^ last lest ws�n, nehculivc. Ilclal,rea*writ, rdfu qcw+;l rr� chrkA�,ayMewtl 11�'I SAT shirr➢I Ir. al the Employee's e, pe nsc, b, New hires, wwith an 1C"I a."r I' icPdmnlrlaaeurliewrd w°ard°wta ll" urrp Ap,lrlur�°rrdrl Ir�wx rr w°rrli¢d lindploycc ICI SAT csr %q l e'v Will Irse ANH 11W cud Iuwr' lrPtnta�r��.trl�wy�urr� pew dprw hrasPrctiw'e I:nrlrinyer wwrluern Ilreey pre'So'It Ilredprstwlwe,, I"e�d�, e'ndlrl«wynrwaudt" lme I:nrployci shall haws lhe� tilplrl Crw frrdllrer w°rdlicldle ll�uw' IC'l Sad"l`oar6 la the ngeucy rc,;lmiisible l ru° drrwurr°idol llic I?urrlrlary: ,r"' ICI LSAT m(I rw I+de.wddllyr y wruruRa atirdg wnlid. fhe Alrplicanl swill C+ Irhrwrl ewrr lh< lr�ryrrwli rddrrI Iwwdk ter ww°eau Iru"rttlidrl t� rcccipl of (lie resell tar tlua�s trualuiry� 1?awl�loyruwertt slurull Iae Iarsalwrwtirwrwar continued enwploytneutt of owe individual shall be cawntingent up n the vawli¢o ,I• Ole Smploycc's ICI SAT card being verllW& 'flue ITuNlayer srhall have wc days to validate the ICI ,SAT card. Il"AD U SAT cud is iuwvr Nd tlwc loyhycc ,.ill have no right enwployunu:rwt anwl rnny be tarrnwinntetl, how hires, wvithowrt Ml .1C'I ,SA`l` card, If the ApplI nt clots not hWve a valid ICI SA T card, cnuploynwcrut slwall be probationary and curutirutrc:cl eruwlwlrryrnent conlingent wtlwon successftul l)Mjssngc ofthe dntfl and nlcc,�)wrwl tesl„ shall be When tested Ibr any reason, the 11mployee ww°ill stuurertcl r the KA SAT' card to the sco tcslingt agethnt. If the lost is negative, Me I:nululurAVI wrrW IC�"l RAT cud Swill be returneed. e Lamployee• If the test is positift, the ICI SAT' c ixi wvill not be VI1, PEIIABILITAT70N AND EtiN1PL0)'F,I; ASSISTANCE PROGRA11l laaawplcayccs rare encoi raged to ,seek; help for n drag or° alCohoN larsableruu l�rcfcse it detcrioratas into a discwplanna'y aauatt�*u If an l rwwlwloyce �rol"rntr�wtily urrwtufurs saubefol-e it that he "my have a snbstanwce abrusc Iwroblenw„ oyer twa,ay assist iuu lr�wcatruwg n suNtable SAP and rchabthtnttoar lrerogrM r�w for Q2000,I Y 'l;;rwwla�irwya�r., �, 11 infcaurw tlwc l;rwwployae thaUaiedicnl banelits InuuyIse rwvpail�lwle wrrwdeu Ilue llenitlu a0 °a�"elfatre "ro�flr;uuuw. l^or [3NOW information, within Indsm, cnNN 1- 00-9624150, 1 If trealnaent necessitates Bowe mqy from Work, the Ilrwwployer MAY providwt fot• the Employee an unpaid leave Ul' Alasence for lwturposas of gasnlicilmdon iuw wwrp nftrt,o(I wulrorwow treatment program. An Ernplo)IN ww°luo s;auecessfully c°owwwlwlcCe�s n aellabi9il�wltaf" l'rrol,Polr may be rcii Owl d to his founuer° cu1116)^wneaul stratus, if w ofk, fswr° wvholw he is clnuwl�if d is available al (pal lima Gmlalloye s rournd ug to work nner suce",,a lly^ complet'in g rehabilitation program wjH be stub Q to clrwr, flue one year. A positive lest wvilN tlweut resirlt ill c6 sc,pl,lJ'JryuJ r iorwura ^ 1rr�lwru o'w�wlyawwalliuwV Pwicid i'gyf This pmgrma. VIII, COST — IN, p, previvanuuly noted Nluc costs cal' tests associated with the praal;r�anw ww�ill be pMd for by the 1s�tnploWr the WAS t'�i t of 1 re wawlwililnlion led coua;:ailtalaon Willi rw SAP will be Iho, respousibilily Of Ow l'"uwploy0e, I �ranw and IX SUBSTANCE lJUS1; TESTING I'RO(;ItAL1 I raa�h l:anlw}el^cr swgaetis to lrawy taw Llwc Narrliauu�a C:orpclaar<atr�u°,, luuc�. Sub t,uuuc.�wr skbusc "1'a,tiwwrt l'rwofkuw Q" l(a �SA1 man cants I�wr cull lemur wol'kewal iwy w�ar.h l uwalalwsyce ww°awajiilug uuurlca"this A�;u°cw��mcrul. I ash I emwlrl Ver "'luau pnrlia°ilaat sire the If"N �Sry"I` 1"u rrgarwrrr ij staa rwl,ly crww,u+sue°nl„�wrl tww crnutuitwwutc. I�w the luwrlimet t°uraw,Cawa TO Nrarlrulua� Aulr�rwn<°u��ruuanl I°turucNIC:Irtl", ). b� The contdwo�ojj, 1" 1110 ICf SAT Progr'lm slITIll be deposited each month, filtervC11S ps nlily W dulurillinedi Or ;J� (J.'sigmiled by ilia by the, ICI-I.A.D to 1110 depository f01,11111 Ps oWly bo (fcsl(:i nrid Stich ConWIMlions slmfl be reported on sqrjj ito I Irj te(j by the IC I .1'rk 1)a '1"110 ActiMiCs shall be dejell, 1114"Pilcills pravic1ccl for herein)"led by tile Mid sliall be finamed from the SAT poliay� fly CXCOLItjoil , jllt� 1�ljjploycr rxflrcs�sly rat'rics "d I'doWs the 1c1 of This Agreallient, the I,',,I taken by th UN-111") Nvidlin flic scope ONts mallority, ployer raNfirs All fictions This Silbstancc Abmic "roiling Program has been ratified, signed And sealed As of by the K11.1,ki) And Loc , Al Unions of Laborers' International Union of North Slate of fildiana Di�slrid Council. Aincrica, SUBSTANCL AlAPM 'yf�S,I,INC3 -OR CONSENI—ro ])HUG AND AJLCOHOL ANALYST AUTHORIZATION r PROGRAM AND s AUTHORIZATION FOR RELEASE Or RESULTS 1, the undersigned do hereby malloriz .a tile testing of Iny e Tcstllts or All And or breath f And understand And ogroe Ilial III y Such testing �vj or employllient 1'ensolls r;lnPI0ye,' And the Union, furlher that the testing 11 be turned ovel. 10 the prohibited and 19 procedures will be limited to tests for 11109111 (111I.Cs AM] controlled substances And Alcohol. disciplinary understand (11'11 Ilia 1.0"lls or illcs'� test.) way be used for employment find lary roasolls and helcby nWhMiZO Ilse rele,,lSe or StIC11 Inborntories it) the designated 1zjlq)joyCj, nII(I Uniones, information from the I further certify 111,11 any urine, specilljoll collecled froll, Ile WILIllel-Ilt0d or Altered in nily In., nne,., "lille And not is I IIAVe A(16.1,ed (1110 1111401's IIrIC�qjjjg '111pliCIllion of tile J)Ir(fp' J'()JjC3�' llo.0 S , fie I'allllivo to tileinlerprcLltiuu or UbjM CxC'j1lLiiV0Iy 10 the �I'i procedure. udder my C'oljlvtk'c Hargninfrg QvIlIC0. and ni-biti. , Agrecillent, . ...... ... Siplalme MI LL7TI.It UI Ulti'pl;1t,STAINI)I1INC: LETTER I"" U%II)I I'S°I`A II IINCi h"f�11 THE A(IEU'C:iwII NT by and behweco ICI-LRU alai A Local U1`1611 of Laborers" Illlcrlltlpolraui Up1w Q rAdh America Sm or Indiana District Cornlcil eclnc"llt 00 faubstnnee Als a "fall, Program. In regard to the KSubslance Abuse TestingOull Prc�g„�rnen, 1l is understd�o�d behveon the parties osi under ibis prol„rllm, the follotvillll guideNs will be follolw(,rl when n person tests I'ltaa, it it�e: I tt's1 I�oslIL t� —v" ( Results A immediate tenninalion. hnr ReinslntemcnL Provide tl Ilegnlivc "SmI°annel US DOT" lest resull ns inlclpreled by an MRO. Sporadic testing for one, (0 YOU following whulntenlenl. Results in in)nlecliale (ermination. For Relnstntelllcnl: • Be cvnlunled by nn SAP, • t','onlPlele I'm ASAP eacmmeledc(I r,,I,�buRitaliolt Iuaogrnllr. Scetll'ss a°riltele ra le xis, froele Me Mu return tcs'rAwm-jl�, I"Irlw�icl„ a luertruti c^ �r Intact US Do'" test lcsttlt ns itelerlmwd 11, idle NII C), • Slaclradw Wing for calls (I) year roll�mvilq" lcinstiacntellt. I Prlr t INeraCl A Ic� i�brlorrL,M r altll�dti 'I, St Itesulls in inlrnediate (ernlineliorl; not eligible for rcinslatcnlcnl for 51\ (G) I110111h3, Par Rcinsfill erllcat: • he Cvnlllnlcd by an SA 1', • Canlplete all SAP4montlnended rellnbililalion I,ro�ranl. • Secure written release. Crom the SAP In return to twork. • Provide n negative "> p:nlel US Wr IcA resull ns interpreted h)' nn h4ko. • Sllornclic (es(ing far Iwo (?) yenrs bllotvius reinsmlenlenl. FARTHER it is umlers(nnd Ihnl 1-1111Y ensts nssocinlecl whh Ills SAP, Mao, Rchnbilila(iarl Pr(1.1'n111, nrld leitllig le(ILI'l0 l (o he rclllstaled, are Ille lilill, ln)'cc's fCSIIUIISIbllllj'. ME AGREEMENT INDIA.NA. CONSTI�UCTpRS LABOR RELATIONS DIVISION � INC. � rsroN (r.Cr..LRD) IIATD INDIANA/r(ENTU CjCy�orll:o M, COUNCIL or CARPENTERS Aril ENTL+ RS FOR APRIL, :15 201 - I IARC.r1 31. 2019 Ls:•l%C?l.L'Q-\Cl C_r�a ��c to-ICer tS )U `J5 Art c.q- AADCL1, XIX SUBSTANCE A I I liSl„'1'1:S'I'If1 C SECTION 1, Itecra tos6rei, Ili,(P iraoJecl twbencrs a�,c(plletlent rcii(Ilnliool, and olhcr cxlaa(•(lsl laressnres lnc�ll necessilnle subslnncc nb(rsc la slua� , the lelrrlics atunalnnily n rcC Ife Impir"nwcael the 51rlasloee(c a Ahtus(; I eslinl; I"rieiyaw (SAT 1Into s s wild periderctl (eizslnna ( nlel(sc 4c,lia(ig iw do Cow`tl'Rue e+ dl the SAY I�arnmm wdlor�lrc(1 hcd'10, n" raillihil B. SECUON 2, wr h irreJslllr vil Ie,lrl}^ Mit lieis Colh„cIf wo hlni haeieal(e1; AhrCcnrcnd ngycca ku I dy ilpc aCA"I" I"row" ieCr Iwotra) Jol cccclr Iw(edn° alorked by cwch Clo') c yec ew oaS ireJl (rddilua INdio AlC ., praarll 4i,11 larisi r, ale ww°i0l be eleiaosiRc(I a�nclr oedanpNia, lar n4 toCh didcr rc 1;arl r ilukcrvnPs ns trear}^ NSc "Itewrfllludcak by Cl(c 0 IIK'(S ws.adbt°Idk, I'duc ccrrske$laldkincws Ian tI9C SAL C oarttdrtlewls, Inc,. IAbor Relations Diwiiiaaee (%CI•P l(l,}} ko Ileo tN(aao•sidcar � <Iczi�d Ifrc .,,� i,nhor )t(rlarliafles Idwisioae (ICl•L11 O weeal s(acl( caelddhlhokioroslsl(aeik l c raporlcd rnid l aeolluCf�aanudns elaur.Mkrrdeaaerc, (I sigapndCsl hp� plec ir(eii"�r(n �otptdr4fclaerr lust, N„waEaiar l(aiculkcrrres C�livisivafp Gt'L1.N"rkd lec I nah Eleeiwio er Ia of di° I ilfis (twlYcclie, IJori;(1ui61(i; A rCcrlur(dd Ji� (c� hro(Nuunae C;(vuuskmrrfOw "Northlorlfouws I7iaisiort (ICi•LI(17) slueNI W iacr•unitted, (,rle�r�ar acairecsd, to n(ritlq P,ikiw, � ca Ilw,ek n u'tiwlaru:scaydwllsrc (tln."sl,lldrnk�"dN lu}� Iluc pa llecti Iccornls tal Its P nsimt(I r (rr tict, ruruduec o;,aultlaliatcwcu With 00; Au draae, P(1 ¢qpc cwcrel o poer°sad�q Is caeuee111 ow Iaro co to ore} rlcliflaciacallcs ItIl cc n alcaire(pwf racl„ i:�� r9clu�rullldlc l ther, IIeC(y lIre l;msrl�Ioys"u nl,u°ccs Io he r�espnaesilalas flu, Rod Iss le"uir, eeli c;�Jw" nssCs naeu�i cafsls tafcopVszwticc� sieclr ilelCila cca+ulrr , Ceracmairpa�laera„ Irrc. I,trlr"af^ Pia,l,'ticoage� I'Ji4�iaiois �'Cti.".i„i.IdC7j iaa lracr cpi�deo(ark cerllccNoiocce�e7f noa kfsd��klcetpacccec� COuat hetli�ueca SEC;°1`IC,1N 41 II is a psuessl} ngrecrl and undcls4er�('l Ihnl nn cniplo}'cc, Glnployor, or Union 11,1 l(uey �cslccl or propriclor)' inlcresl !it or ri ,hl to July (prrrueies cona(lull1i; n Ifwrl ofsuch Sulaslwncc Ahusc'I'csling I"'ees rmn, SECTION S. Proiv cuss oflhe Icsls Jissocinled I('ilh nceonlaIhl; leru� wfw ++ill he pald hrUlll Ille C(11111Ih(IliJilli I(ICllllllcfl III SCCII(In hI ccnce Will) Irrnu ol'Ihe SAT um. EMT 11 SIIIIS'k'ANC:I;AI1lISl:'1'I;S'I'lN(- I'ItOC12Af11 I°(llatl"l M+a I r1"I"I„;fldl N1," AIU sli,nrliery i:ynlal(aJefm lore this r'bAgr�� llje-nl and the Union have o f°(rnconilfnu rdd its l"d°olra I p��ralrh mo irrauieNK mid rn IrrrevuiJ+. o swdB eeorUnn . a"f4h�� Itrlia"ursnaid Irrol,rnnd Il M r slui4"llrir nail nu,uhari(hr n tlrnl Irec„ wlcohol I'rc�c snfr,�hunl(I )I(r� orl l'"'se a°draahflf�ufaland Cue( nil0 6 canplor ea s ctwercrl Iola Ihis Al„rraa"rr irpe9� pEFh\'I'I'IOf\s, 4.,i'+ idcn! Any C e rnI resoidog In injurJ' to it person or prop; rl}' In w1liel( Jill cnyfluyee conlrilfulcd ws 14 (li9Cel ("1' I11(III•del C(Illid, �i44aa"� ` IJ"l?a° 11 Fe' A lu1lor8600' cerlili0d hl-the Sul"sk,(nce AI(u•ce nn(I Alenlnl I Icnllh 5crvic�s Aalfltlr(lulu°ldCunw (,�Ai«„IIItiA) lirr Icslioc; oF1'r�rhkbilic'e licu(s "C Suhslnwccs. 19 c, 6clatli+ MLM --To dcgrudu it lesl 54111pIC by stlb%IIIIIIir5U1 nr nddI110Ii or olller IIIgrodiellij Bn nII crl'iirl tir0sl; tlir pira sclsee of unnulhorltcd drugs. An nclullerIlle^d Iesl shall be considered n positive twist, cl. Owt I cg,l rsup � — IJritic snewptles tw°hiels the f itborarlor), reports as unncccpinblc ta�ilh rcgnrtls to Shalthe rec Iltcrlsttresl levels of"crcatinlisc orspecilic gravlly wvlll Ile raalasidcred ctlhlled snmpies. 9•hc clnployce itthed Ica provide nnarthwr gsrlPsc" saltllaBe� far Nc�srua e (.JM1W2Y.Q.. _ Alp hidpvirlalisls ts•ItI' are cowertl by llils Agrcclwlesal, prawwided ilim Individuals rercn•ed ror curl loyincltl by the U11101i IIWer Ills hprlltg irravislons ad IIIc� hgree1rwelrl me ConsideredAplwhcattgs ' illigil they arc, and Inn to Work by the Elllidoyer, f. l Ire .4 L O7m" �"gprllr IqI i� eacrihc,s n lnbrwrnlary I pli0rngar� for IBIe IwI t;cocc Drone Icsl caswrpwtrlcd Ra,y n wa �ip I4 w ccrpificd ! "r°n�rrarslrk. ar wwlotc orlltc flue drtld� ar chwsscs archuis clrschlbc�al tt1l€I'cr the cicrblrlcwn rwr "iirohlbil�:d pletsls all¢ldwir swlhslances"" nll(l I(sted In 5celiari IV, ") Of the K•N 4A`r g. Intl Ier — An weal %%"dell has I'll the nllribulcs or oil neeidcnl, e,ec person or properly, apt Ihnl no loran teas caused to h, ", ctN t na. tail .at .f! .CYAA.i �i' -- "I•Ile h4m) Is It kprcttscP�B irPly pc�irort wt�pear Iltts I to,a Vcrpr,�e cetr subma v alwllse riisorsl'rs nnsl IIIC altlirwslwsintr; lncll'icral Irnlualurg 10 fikI"rprcl olutp eyalulwte paslliv�c salts„Inrlec� nlrrrsc t ¢ cesaull; lofcPho:r 4tells IIIc lwadlvialrlal"s nacdiccap Iristrury r1ild atluy' other posiInipt WrInlecl coil Ntwrlirprow wtiowrr "I be MR0 is dtc hldivld'ao„wl mspons�Ihle ror rcca Itfplwg lniwarI'prwr) rawsalpus. I"Asrt a1 Ow i rwr I r�cmlcpt3 A urine snnl t. Ihnl the Medical Review Ofliccr (M11O) dclennines ns not Iwaew I117;y tllrti w:clar6rusrrclpds for n v;did test. Ancreonsullation %vilh the employee,11 rclesl Inny be p e'w�Isrlr�al, J @"rgllaB All cmislructiolrf up) silts For which the Employer has responsihilily. 'I•hls lochulos all Jab rarco+Q orlices rulcl'lilics, land, IiuBldings, slnlclures All ll nil Company vehicles used In the perforluancc cwP`ctiserexl rvolh. VmNtiwlk v 1m0 — Pr0bable elitist shall be clalincd AS 0bscn•able 111)n0rtiial or errnlic Itahnt'I0r Buell I's tiawlicubda' hotihtdnlice, Incoherence nod clisoricnlnlion• I• L`'6101W ignrrM nnrlrrgt, Sttprsttyll+ ; - Prolrllilteel Sn5hMlnwccs ilt, hJmf w luc,llnl dli°tlgs (ptdrlal:Biniy wotttlttlNctiol srtll�wi�1ac^0;4, law,il, Ilhkt* dltigl andd[:srf„rM'dnigs), l+rc"scrlls ol; tl'rugs tssc'cp 1iy° alr�" B"arr tvhoru Ipucya warwrc Intl lwre crib:°tl IBrrI, Iwau°Irlrltcrlialltl III plle� pcssawnnl poscssittts cwl"cs p1oBr1 tt�e:ul l,y, wtuw s^rutlilrrwt�s. Ott tlut lwitiiwwrhrw Ah,:w ImacwhiprlPeellltr" Irlcolaoll� hcve�rrau�we�s h�„ltag crwrl,tnoiwrc9 Ii)� arr claaplo}•cc 011 the III'volkes, m I�mfj,Bswtal `ll to — An Im IW IIR' cd test pursunnl to nn nhlcclit•c 11101Ia(I 101. "Ieclion, Cusl ol'such Pc�liltti talpl Bwc Iriid Inr 6y the InJinu;r C,unslrticlurs, Inc. Subslnllcc Abow 'Icsllug I'rnc;rnnl (ICI S,q'l' l'ruw4;ro9cetlW)� n tw^Io upe+IttlutBe,Ii l�Pgw��rlhl�t —Au I;nlplu} cr.illilirovcd cuntidenli;11 c01111301ing servluc, du;lt;ncel I"w hell, empl ogwyt , Ie,wrlwi Ibis "bills Iluu lnrolve ulcuh0l ardrug nluise, shlfled by ccrlllied laid crcdenlinlud hntrum scrwice��s p Ol'ar .al0nals. 20 at i,rrNcamMa g— lief�rs to the requirepticatps Ilan1 n person Who IosNcd ltnsilive for prolaibiled INclps fil1(lFasa' (ala laalaccs 1111(ter the ICI SAT yr rl;rnnl na(Isl snllsr)' bcrore Ile Is eligible In rcllu•p to Welk Ia- Il-01 --A sccollzl salaGarprlc" less necc=slN}mlcd I�}° Ilea ndllllwroNeal car MI)NcuaNlel}aatllyrgill(Ncd slualtple rar n Iausl, enarslalcrca! aaral swllNfihlc rna IcstMma A relc9l 111fi1 is craara,lrlered as (awlacllIrr dmlualataC laagvalli()lIdl� or ulalllle(tpillluall��� Oil a% best tatal sllihtblo rk rcul � I�sllm}� alllaul��al �Ilalaplc colaslcicrod n l srjllve lesh cl)sll rarrelc Ilalll nccessNla%qc(1 by apra lanlallolrtiola ll dilalNc(1 nm)dPrmr (t Icsd ca)[tslala��a'c(I IInN slallmalaltw rror Lcsl,,I 1 slrnll lac )Icllaltarllccicar111Nc111ionnll,yd1low(Isajiaplcwill,,laeNOrorWayslhelbldivldtaalL al Ca) Nsaarrale:slbll, �� lua c1. a u.I t aLi c r I�lase tlrftss;gI,,I f$ 1'; a w 1a�}°clam lSlsN sasclll t or1 cr a:n)plope nlsis r lec�icellml la�awlf ssloarap Isar ichil of I con,iselo( k^ Nli"rfra116 Nitl1olllil Assna 1 tlloaa orAlcnlrnbsll) naa(I I)IIa Abuse (2(saalrs'clors 1.�crt11aa1mllatll C'nlnaulssiaaga Caa)ra A"(1,;a Garland elln6cnl c�ap�.a r rmlcc ll'1 the cl'iay,rlabsas nncl III"c &BealN asf dm ° Ylhc rind drlal, alaW$01 tarde�r rclallcp g tr'llh to filecahol I'a OT is dsis01` la1 Ilea' COWechnel arltrfat)a IIIaIIr^l(Ialnl's larlaac sl>ecMlllcn INllall Ills*, sarlrsccgaaeaat „lanlrel l�d: DOT, In)olicM ( id l nl jysh O%earx ht nccnr'(lfiaaec %t^1t1: fetla rnN sN«ntala,ols, 1'°fir a%lcrslaarl, n lard �Is cicl)laU ns Ilse'% Ofi t) It naucl llcilly^sla nraara 1rmcll140.11 s brr.n(Im slreeharocn In Pecortl,tlac tt„IINa raalrrnl sla(rtlbarrl�;, a,ant�l od)cn n sl'mcciam4tal fira,al)r� (l la)^ fi laa allaill IWIM Illy tite US 1)(ri'1""s f aayar(yrfeder l maln'la� tl,�l; III. C'ON�IUF:N7'JALITI'. ll, All pall kimrs In l is pl'(11 111 11c problem, ,ll a fin)' enydo)'ec t% ilh al subshulcc abuse problem to nccepl nssistraaacc in denllrr t1llh llt laraablcna, A11 panics will Inke the neccss;u)� nclirnas to assure Ilse probla mam l hanrllcal Imr n conrWenlinl nannncr„ b, When fi lost 18 to(Illll'ctl, the sllr cinleu will he 1(lell"Ilel b)' n code number associated tsilh n chain or Cusaody fnrrn to Insure conll(lclllinlil)' orthe engalnycc, °I'hc cnaplopcc (null tviancss Ihis pr(Icedure, r, Itesuhs trill be rcporled In the VIIII)ln)'cr find the lhaion by the A41t0, Iltllal•:S-1)ISC'll'LllItY AC T'O,\'S_ 6'1111.1'ANU lilt (I(:I;I)t11t1.5 N, IUMJ, -S — A II cnaplgrces Wald I'l I In n'ork Ill phy'slcnl eun(lidou thnl %s III l n;(blr th:ul lu lmerrurul Ih,1a jobs in n s;lrc and cflicicnI naaouacr, Gngslo)'ces shall nnl: n• Use pu.asest, dislaell$e ur rcrrirc prnhlbitccl s(Ibslunces nu rn al Ilr, joh site, or cluriu� %%firkin) hnurs. I). Itcpnrl Ica truck %till, nllotro the mcnsln'lal'Ic nmoulal ol'Ihc I'ollou ink pl,)hibited suhsltalacc; in Iheir S%'$ICIII• I)Itll6,OIt n1G"I'AlI0I,ll'li INrvIdI,'I'1;5'I" cC)V'I'lltN1A'I'l0lIN'I'l.: Anylhel1111111e (C�(.YAIs) (includes Nlclllnnaphrlalnalll,,) tQ(} aiglnil 2>O fig/ml 21 cruulabinold (Marijuana, I Inslilsh) 54 ng/Inl IS nglml cocaine A 50 Na�lIg11 OPIAN: Morpltblc (,"e,gsls irrc p0 nl.ltu�l ti AeIlyllrrraN�pslghrr 'rCOO119fptg9 1 Irlrgq l 2,h0d1 nf�d qql Phencyclirh,1w (I'C"f',) I I) Igthid (Al25 nllrrtl I:tlu ncrl e.o4ol 25 of"arlill AM IV/Vol (01?yYnre tr°rsny°) 0'I / t°1 qua l llyrM A Nc/vf')) 500 ne/rttl NOW dru's nIn , 250 ng/ntl b I 111 nddcd ns Ihcy are dcicrmined lu Uc Illeg l nr considered 10 tic prahibilcd Ilems nn /or subslnnccs lays frroulunl ngrcenlcnL 2.' (d"ahug — Witelw itic I Nru �I<N °erg p tj lieve rr pr0lribifarl slr9r511nc1 e IaarlFen"ulI ors lnl`�C�alflNcic ccI,lpIuIYVO�II, Y beep tislaclr csivaoNfllelcsBtlpcsalptlfsglculyca of n �rgilrrble. II"no Icsf rw .;gllgs are eeceitcd nNr Nllre�e (y) tsaar� !ug Army"s ftlse Crrrlrlcryee, If rrvrgllgr�dalc„ steal lrrr re�trrrned It, work. rviib b°te°l:� as aqr 1 y srrJw to fllc Icsq re,ullx, I irlile lesl 1'e51I115 l91'p1'e ncg;llis'e, the Coses: culployce shall be I'elurned to SVQI'I: tYh11 bncl; p+Iy, In all 0 (ISCS lllcr n, Alysliconls Iesling pnsilivc fat° (Irtlg, 113e tp1111101 be llll'e'd, b. l°rYrlklevoc,s who fel"arse 10 c+3ol3crnlc 1t 1118 Nesgi(1 f 1 feNrarlunliONr 1d"I1ru iur¢Iiviolgrnl (lots nol pryer ir!e at suilablc spccinrl'rN lapglailq Nst'o (2) hours, It tt'ill be y I lWedures a 111 be sullycaal to 1111111cdlnit: cOtasNrlcle°el N1Ia faasal arrtl lrclafed ns n pOslfiwe lawsf resell and 111 i1-'ll 1 idq 11 will be subject to hglnrcall,rge tcrrtal11ru11ora„ C. limpinyees lilund to he In the lerminnlcd, possessl0n nl'prohlbileil hats nndlor substances tt•ill be d. I;nylluyccs found sellinf; nr elish•ihulblg pro!Nlbhed ilcnls and/nrsulrslnnccs tt•ill be lernlilnlccl• 1. B:InNlrler} rye; uhn Icsl nbwhi the u1ItIly,'`Il unlnunl 0l'pn}h!bllcd Ironis and/0r subslunccs us lrralt Irlesl I'nr 1n 11!• I,b, tt'hllc unduly, nr at•h!Ic 0peralille n c0ulhnnt' vehlcic,'111 I he sub 3 qe1 alrlrroa�d lr,n. In First I'nsiltt'c'I'rsl kcsull: hc prns'Isituts below Igapl}' to nn rulpint'ee tt hu is fcslcel purswlnl u1 this policy and W110 reeelt'os n pnc!lit'c lest resell, I) Cunscqucucr All, l'irsl I'os!1ia'c'I'r'sl Ilesull: The enylhti}r6 i� sagCa�ecl la Inunedialc Irrmhlul!o16 ullnu notice In the I:ngllnycr by the hlllfi, ul°111e p(rac!'llt'c Icsl resell. ?) IlalrrslnNeus I I tl1a o r y,Ilrlc flat ttarrl traltl tie lairs I Aleu At Irls ear $ cw 1r�Ntse a1 llaaea lsluslelr+ l I'rrrla+l IJ )eD l npprd oar Sul trsl nq tup nlrOra«4t°w�el cluddc, rind Ille tl� �squluI Irl" Ihls b sl h�1t� be»ed1 rINUNIw r'all,a°nn w�A'III�A e^e'rllfiul Iralrua'NN1gar h•t°arr hlllty undeaalqiP'ia sl lNs tie 10.0 MIT naliwrellt,e fr�h flora lllmd prululaige�'tl hBrrgernd9eNlgrN sulr#latogea.B llsNe,! 10. 0. I I d L,'Ia" the+kl 22 In resuhs. IV,livc ye I nIcsl ncl the ICI 5A'f program, aicgAUttion And Gugtlnyer have received lice ce,iiiiecl 3) Sporapllc Test atf Itehreslaled I:nt Ie 'ccs; tesicai pnsipivc, Is sppC,�ccl to unschcdarleal s arrrrd cticsli nr1 eaitlwlatyec� yv1a+,� has previously renosinperprcttl. Cost olsptch Testing tvlll helOld for b foroneS y�caar front the dAle of Y the If:N 4�11"I" 1 roCrant. 6 ScconslPosiliveTcsI Ilcsptll; The p tla<1'Iaosltivc, roy and Icsis Ipaasilivat tills j.opMd till ccp0l'sAlunl to si ch rltrudo t Ic Iilloyce lht has previously crerrtaay ollper lesling llrrtlerllIIs poliicy, 6 sporndle Icslinf; I) Consequence for Seeatrrid I'osilive Test Resull; "I"lpc c by Irnploycc Is subJecl to inu,,edi;tic Ienninallon, upnn ttoplce to the I:uyaln}'cr h;" IIIIC'y, of the positive Icsl result. Itcaapspariw tnerrt I rt�tltloyc is itoq agiblc for wwork trnlal Ipe hap,, Al lalw awt at cslrcnsc, la ree, ea^ntoaAl d byl1 Accratllpcd rltfc,sarccessftollYcottaplelerl all SAII-rcenpparprenrlaat rclartbgtlhaatiurr lrerogaaaret aratal llac SAP Ia„ts pr'rltiarr A Icplcr r lenstat re S 7 l°ro "r ilue l rsorp lu return in y"Oft, Itrtci the ICtlt I„ Apaa, Clruloat Aota1 liaatlalrcsy"cr liawva^ resolved Iho respalts ofri ", I'nor;q tIS npal�trot csl paal, n copy ss1 dre Ic'glcr tvrllpcar b mlae S I natcl n co a IrrngrAaot sparcessl'oal caranplelloap letter, IAA, Ill taut Alalreroveal clt 'Ic,ann�ol cal CliAkre�l err rerllPiIle htlaornpor�", naprl Iltc pest restiNrs ptpart9larvm bWl rcvhctvvd by not #�lRo maul eAaepg6tle CacItt,t1 ro,agtative (asriha Ill, ul1lbliod Items Aitdlaor subsinnces hsleal lta Iq,l la" Y hells a r1 to„s 3) Sporadic "I'csllptg nl"Ittin,laled lw"ore tin ecs; rcinshtpdarer nl, ^,�tclelIspeiuslylesled posiPlve, I,s sopltjeclto Iunschedulcl slo cwt s"such csllut+nac arelesllay91 for oneycar fro,,, the (1nlc ofpA1d for b), lllc lC"I SAT ly(iga°nin, h, 13ts j gnat y,c 11ilh)nnl I'o)I'c limes es P ll-S ; 'I'Iw provisgons boluty apply to nn cmpley'cc, tyha h^sis g tsit o, Ihrep ur mare limes pursonnl to such random teslina., sporadic all 01c 1D Tc,fill)nIlo h spirt6 lirtalcr ptlalz policy: I) Consa"queen e^ Etta I'hgrd and r`rd&floppw1 I'n:titlrea� 't'csl a' Ic�ratplot Itcsaulps; c crat1Irelatycc^ is stal r l to Inpunc�cliAlIlion upetpa itatllce Ira the liaatlrlNrl c, Irey" Ilse a f RO ilte It¢tsil,vc 1 sl resuh narat iv svIIIapop Nrec eligible Tarrra,irls,gatgcrencnt Ecru ri pciiat�atl awl" s;,w eft) Iapor1cI ,13kit Ics rruthe Iaasslllt"c° It' sr, ') ltulit path noP upl: l.rnlregarey'ce Is,,aat cligible for yvo� .p, Iaotlll he pat., Ill 111s awwre^orcyltcnsc"� Irc�"ore a"Alaa,tical l'I Aaa hacru"cl IA tyre�a " l'� sou �ccsslttll aural IN Seal" NIA mt SAI )".wcaauolptteruled r4l,atlwliligaoloaatre lrrngaAatt ittc ar ar I+„tta r p aleras'Iot SAT I'r°ol�onnt, 1110 0111olp And IAIIIIIOYOI Itna","+ tecr;irepeul Itp r(sit 1lts rtllaartaq � tt'rt�p Altproved IVA, taokcap rut trero nitltr•nveal clinic npw�gyrvu» re . raortl Ilan lC�p aaaraM planw l p taa,gNis ipato;P h.utdc Gaacat ret"Terre"aP Grw°Aau N nal Ihfft%poA qe,C tlid tawpq a�cjaaa Iaasq�"wltirew�gyrre phcpreani'aghllcul NtMattworrptldatuanrabslnuppa'cs Iuslcpl tut Mrr.t.Iu. 3) ponlic Icslaap; Jk Iaohtslnpeacntln>etu s%rerc tnts. thfilutN Itc,slillve Ihrec t unsc°Nac"doled sl^urtuhe lcsllnl; laver Ireaau > o arastatlancnl t"o,at atl tiuch rtsGhtg tyllt Grc ,alit for b the It I 1 l' ) or )y°eaua, I'ar�wnt the d;uc of I "l� a�Y'lr�regy lJrlr T lmopalrluwyaa, ia,lnlg n luax�ia"r1'bctl InadIc^atlaotp aalrelcli aat;ty" Ioprp„oqr the 1tc"rt"4aorppnrpran art" )uwlrrhulres ciptacraaoawoPuaitrrppta+duollrapcprawpp.r,ruparsllrtpltlAlcly'Nnl"c+rap�Nhc'la°scahccs^isata`awfsarasgr toes sarllalioor rGa°repy trsc". I"rar iltc c pfa^pI° ()Fall c^rtplrla`ty ari «s Ilur lrt deterndltac� h"rt .^'d'assll,ppap�ctrt apt ,r�ltrtrttiplayY cretarltdlies Illocesslly II'n th yllt tIte enqluyee ,1101 ,r utt h as^Ian a arC nl"rlan,ca pustrli pr"IeAzecl rrc d7p fasp°ctaupnt' kry° tlpa tar �a rc8tahtptt irel+,h�sl )w i,reAbt Iltott il,trp�� 1a�� 23 cntploycc shall be reiaslaled to his former employnte,I status If hark for tehich he is qunlilicd is available nl Ihnl lintc, If Ilte csnpaluyee is Icsfed And tfte los! Is poshlvc, nts(l Illo cntptloyec has not previously Informed ,',a f.ntpl to (tflhe tusc nfpo scripllon drugs, Ihc csllpl(Yee otay be suspended for I%vo %vccks and is strlrjeel lr� tntsol'scdslleu) xpuors(die leslhtg for sl,e ut(anllrs, 'I (Lft " !)eO — All aspects of Iltis program shall be subject to the grievamcc procc(IUI'e spelle(I 011l lu Illc I oUuctis+e fJnrgalning Agrerntcnl, ��• I)IIp,JGMp,�;(�I���r" �'^f;`�� pf, I'rtu: r1l�lies In (hiS pro�rnnl ngrec lltnl un(Iereel'InilI Circultlslances the Employer avpfl flstsd Iltnf Nl Is It;cessnt for lesllng to be conducled for prohibhed hems nudlrn'subslunees pmsts,sns In Nltc far)10Wil191ifouillI1vs, n, A pre •cstlpwlop•ment drug mid 0Whop lesl III a), be arhtlflVl tc`rad to 0 f I npplicanls srllhouul tt v'aIIt1 pp�I I" Idrvtllflcalpoo enrd "l"die nppldennf w0l In pinccd on the pnyrolp rand pill to Ivnrk pett¢lin , of tho mcl loll llcohnl ido , turlt crn)riny^Itte,tl sNN Ile probalpoltary hn the sense Ilim eDII1111tteal crtrprlraytstcurol of"Ihc Indivlrlttnl s�lr,tllhe c�ortllosh,asl Irprkip successful ttas+• '^brecaiht test, l .,ago or the rfrugo oesd Alcohol b. All cnihlnpecs shnli besobjecl larnndnnt Idling, c. A lost dut;ty" Ire n¢duspstdslcreal pat 1'1tr cvcttl Ifl rat Is praimble cattse Ira belicu Ihnl Ilia csrtpuh,13,ec Itns rk°lrorle(l Ir)'sr(rIt. mn(Ner fie lnllau(.rtce Oro prnblfritetfplon onaflor satbslrtus�ce, ass ls� nrbns been under the Inll(tcncc (rfat pararlyplrptr(f hcas nna° or salrslnrlre ts•ptlle'Itl Idtejod, or Iho crsuployce bns sbee'cd Ibis (drill, ptrograusu l)ttrbsp, Me pua)cresr ofctlaprplslsdrpg„ proltnblc cruse for Ieslpws k, rdl;hllsr rr^aptuu. I Ispsotrosiila slewartrildut ptepresetoq pl°na"autdn,bl(M g Iltc ettsp>froy r has Ihc d. Testing gamy be required Iraq employee Is Involve(1 In a work pinco nccidoo(Andlent or injury, a Iiniployces may also he Jested on n vofuntni)• basis, I: +Ianosr(1ia lcslln(" Css ptrcwvlale(I faar to IV12 ttstty bo te(pIINd as pro,tul (tf It fiapdotw°�trltto caatssssclp�ttp, (�,v uelstrobtlitotlioil fats stsbsl"'ncc nbu"w' fat,Ipiw Ids mt datie p tested tt°pq1 lac rr(purlrr"aI I('r s1gn n comeul and cjj;spus Irf r usI«t¢d � f'ortr, stsstu " YOU l+erlod Each upplicanl or cutspl(rser^ tat lac ttu(I hiv, ncyk if to uaplelpcntti ao csttpl,asce trrftttes Itl sign n cnnseatl f(0rsls 111 horl,(btlg Cdre I051, osrla�rfit�l c^nlprlos'mr�n1 by° dso pstttployrr st•lfl! pao Iersttlu,tlr(I, y rlut�pto•rop'cr dfuctromcnl�sllott The employee ah;tll be p;tld for Ilse lime lust for Ihc follow I' Idls In be cnnductr(I, only If the Icsl results me leg;dive; rnn(luri, post•nccldenl, Inci(Icnl, nn(I prnbalrla era, I Itr f smprhtl eu to ill prcrmh Ihat enspj(tx O WhO Is' ra'upilolrod to lai,e tl1 (Ittiab (aufadnt°,�c ta�y ra,ituw sI Ilue I�sl'tttorslsars^ to s,std I c „spits sntutptfc"' tar out awctedila(I 1�slt(+f) "Spy ofhl's ch(�oshst� Iry+'I dar (tpaq;ulm n sprfis s;ttttptdr"" nturU Ilre utatls c prcts f a( (Iart) Work Its 11r "r, Tb,� leel rr'satls (af 9ftr� "*spttlit suuoplr nttu,tl laa+ refwatsc<I tar Idre I ngtdoyr+r toptlpeht ru pu,swinttatt art lisa (•s) wa(trkdstg (drtt s, II,tluc "spritI sttloptde'" Real r,atsdl I,t suopistllt^;, Clse entptf(rt) t rotas° lue tw�ltprltthill(r (rrisk errs Ilta� sdssptej,tlr ellr� prptrsdl(fittg tv(rsk Iltr Which III: Istilts„ypiUcd Is slilf ttt�(slbrlale, rkars etnpfry�ec wtpt(r sue(cs«fulls rlrtlleutlps� Iluc sttcuuna s rrfrtpMsrellitae, lc,I ra"strfl sft�tll ltra rr�Irul"ur' e(f ftra lslscn.cp lieu Ifue sccuwrs(d lb^slp�t(� st�rnd ads) Il'uaa laasa I1'tiuu eI t k pm I(t ss rss (�wlttsatrst tr9"gtac (gip ar°ailsk dns°s, ifIpuc ""sprlpl s•vatpalat"°toasts aospeco w t°dtiptgtat'u°,."spr,tdp Ira Sulro�,e,^tl to Iuttptw(xalt,tle lr+rwurltp,tiintl. d Ihrutlhc Urt,p)tuul nlranluarl baling Will hr (aandueled by nn uecrcdiled htburnlory, and may caulsl (tfc^Ilhc,• bhtwa(:I nr urine tliads nr both, Ist te,lttis'r"(l• Ulon(I Ir sls (I. Or drugs and nlc�ihnl) twill be utilized li,r pns�•ncrlsl ran Inrestdsgallnn only ilia tsupue or Iat +rRhaly m, lest cnnrttri be utlutlnislcre(L 24 VI. II)I:N'I'IRiC'A7'IUN CA ItD, nr• CMAA at ICI SAT Idenlifrcndlon cdolrJ trill Ile Is,laed to cncla pacrsaisi rrlaaa IawRs iscp riipwc pri n wnllcl list, "floc The ww'lGl ccrrsllshi Ilac npipsld'c�oit'I aMna ; pahodo IMI � ooiltpwaw' l'C I SA"I' rinln9 orsc pdcriliGicnlla�di luldtisirer, The ICI �SA I sral' if"v I w�nilaC ihetil Nino craipiloY'ce tests IMIllra'. 'I"Tsai cowapaloycc shall carry llsch� WON IC.I Irtyo cnrd ww Iaaare °vcr Ill y me �Ir n �rspr. !'�iplare lla rraa ttc�c gplc ! I ,'ri"I' cnrsV rwap rcapauc l Try lllc I riaprlrrycr or llaclr Apoll Ildny colIX lite mlipwpoyee to lie snspscnalctl snslpl t11 cnrd Is parescoled or IlaillI It dw wcrillccl Isy Ilic GcsllIM npYcaiU 01 the ewolpluyoc's past tell rs°ss neg,111s°c. ftcitl'Iwu ctrmcuaB alndoss19col W1 rSAT cnrd➢ shall➢ In Ill file crisp inyco s cxfedlsc. or Is przsl' or 4i. l`Icnw Iolres Will$ MA ICI SAS" Ia t"ollcaBp t card,, Ifnod opiprliconal pares n wnlial cuepilarycn ICI tiA"i° eraral Iliey ww'Ill piresedsl lite cnrd for Photo copry°hag N am paroslieclive IidswpslaiY^cr ea°lecri Ilacy Yarescrid" Iht asasclwas fart clilpsloyines 1, The Empnlo•yersitnll Idcwc Ggsc rl lil ICr fiarlhtrr wseliiO,alc the IC.G SAT 'd. cdsr I fry conlscling Glenn cddcy tcsp aresllile fatrlaiswauladp, Ilse cnipilo o! t IC.I;S�r t cI lspsrescailly vwspltlw Tlpc wtfptlicndiG ww'lii Ire psinecd 011Ilia Impoll MA p ul to wworC pss asdiawd recclpil of lGaai rwwsleld of Ilea.' liirpiolrp rrapilaiyr+leis➢ slit�ll I prrcgr gBaroyry nddcp conlpnancad emprloyencitl crow Idildiwland"sI spin➢➢ he ncondldiyycdrl wdptoos Glaenikllty ofGlac cdelpiloY^cc"s let SA"l'cadrel Ircldsg vcrllacJ. "G'Iec preeµloy r sleasgl o ri lit 10 army to rtnlpclstc Ilse ll, Sul ocnru8 If Iloc NC:1 SAT cliril ps Ilsvnllal„ Igsc ciieprioY°cc ww°llI 'ldowc" ra�o rigltl to coeePlriuccl crnpilcryisicdld naicl rtr' y lrc Iernisloindrc c1, e. llcsi° Irlres u'illiColl nn Wl SAT cnrd; If the npplicrpnd aloes nol huw'e it convalpd ICI SA I' cnrd, empiloyurenl Sin, i n,II be parobdullorsnr)' Anal continual a:naptloyneenl shall Ix conlingcnl upon successful p assnge of the drugaal nnlcolloI lest. rl wI Kali Ic;RcJ' for any reason,'Ile employed will surrender the ICI SATcard Io the telling de.+d Is etcp;cldlVc, the employee's vnlld ICI SAT cud trill he sent In the cm In cc, Ins°sidrwc, Ilan ICI SAT cnrd will not Ix rclurned• n��nl If the Y Vale Icsl is VII. It MIAIIII I I A"f'ION AND EMPLOY109 ASSIS'fAOWp'.; p'pGC)dpIGAM. Iaaropiinyw««eta altc t*raa autaris�crl dai sa a I in¢�lpi Gor rd dr°wnp ria" rslcatldasl pro(sicril irafair * lr dclawtiCanradc�s Radar os rdlsr;Iprllan,du I oycec° re nui rasprloYrtit t nh MIJI.11Y nollfcs saopicr°w°Islazle lPdasd lac lai,ey° have n saalrslnnce lalrsese paruliledds, Ilse l:rseprlaiyc"r rlaray re sise lyd latcretias g Sultrelnla� SAS' n1r,l rwthashllllndlcn parog un for Ilia cIrclpiprerrl .p'Ilc IzrtspalCrY"ar wa"TIN lawfcirdu catepdp0'ee dual 000cclicnl bcncfrds HMy he nwnfNW, Iarwa, dhc Idcsllli nl e 1""clfleraw l'rurp;rnrgw. I"asl° le uaCr�l Ir fan, ddrrwd icias rd Il '1' -1 l 7.79I.1 •.%), 1p`laa^nCuia,"ass ofnncof;;lduida s plots Dart°np° l�attas tt'roe�, GVtii^ p.asipalaaY^cr Isrtey paottt°Irlµ" f,ta'tlo� t"ruapahpS" °�" ouro truapaTllal ietiiwc ln�a.raea asrpiwalpbai,c�c nfptliaGleipa,adldorl Iaa trip nY;a'a,'cal wdpiaYn dra"aw" traw "rdirli. A In emptb e,r i+ho "➢race slaellY caslriprtlr W n ichnirlHWIlm, wooiloae may he rehlsdntc(I to Ilk fnirnner cnapilaaY�dsrcrtd I d� sdnitd�, ifwt'arrk for it°bleb lee Is aptttlddlej is nsn0h6la nl dla�il Ilmc, I?ui rp,uroY'e��s reGaol ialua p , str" c Addly coo prlcVHng Hw rrrlt;thllilrallaiol por'argrnars Cadll ire satlayecq IrttorinaraA l ,da ww lgldr uI parlanr uardkc Ilia ds a a acid rol"Corr. Y c"„wr. A I paaraltiw c a"•ct ww M linen I°csanll hl a lisiapolid,,ir)' nedlcndr sty psra�a°aa�isaslw rruadl+ n, Ial Wk lnliip,r��itdt %'III. COST, faccpl (I.¢ pret'iowl)' nnled, the CNN ol'Ihe ksts nssocinlcd ttilh the prugriuu trill be I,,tid I'ur ht the limployct'• The cost crl"rt rehabilil,dlaut I,rugru"1 nod curlsullntion tt•pllt nn SAT' tt ill he the respmtslbilily ol'Ihc clnpnloY'cc, d i', SIIIIS'I'ANCE AII()SI;'I'ESTI\"C I'ItOGIIABI l,aa"hl:rinprintw d°kI p1,1Va'Inllwlricliun.1Catdraudnetet�s,luc tiubamd a� �prrne'I'o tlasp,I'rarga�rinu(ICI r'1) Ihrn a ccriq„r MAN! fear rnch hotar u'ur kesi Iiy^ cawch enip,lrr"t "c' twuehlnaGc trader IlllJ Ap;r cc'ngdenal, I of h I:mpoll iw'hct p.nrllripiarles ht the ICI 5,�T I'dauY„risen I> �Iawtngl)' casmtipns°aif:e;l to a'aiardribtidtr to Ilia Ianslinna t:rrdasdr"anctoi:c htdada�laY' Adv,ldd enicitl I^taarCG (pC';pAP}. 25 b, "I lum.� tutalu IlruuClrsa� ln It�a* ICI �� C" I'rol,raceur shnll he lmaualle�rl each pauosaCko, atir At rcgutAr lit tcrvuuds As uuaa Ise alu &A�ruurlasual lad Ilmc IC:I � 'I. i'aru raudu, Co llro akluos'Ilor} alcs,Il,wuAkcd' lad Chc ICI 5h"I" C ao Mid suueh connributlauuus strAll Ire r cPOTIod DO such P�ruuds Au +urA Nr ale t ; , � l as ograns, brnm �" I W�sl+�al Maly Ibc ICI SAT c. "I"IM acClwiluca'shAll he dlrCcrub�laucal Ire Clue ICA WJ' I'ro pujuu wuoap sluAll Ise luo��rsca uI Pruran Clrc faAl'uurcuaCs I b a�V lalc�l Isar IuureIn, IIuc I:nu 'Io cr expresl ruglhes auuut uurEs I qs Iluc IG',P 5h'f altc . II, r w . r Ctsls olhod°uuocwll, the I;uurolslu 'cv ruuNulics 011 Ae^llu�n, lakcn Iwo° the IM «aA I C'ru) fu,A) w`IINurl, C6 s�clsalac aaf tl� ausulhourilp�m rccment. s ner Awe 1'esling 1'rognun has hgrbeciti rNlCiecl, sighed And sealed As of Che eflccllve dale of ilris uuenl. SUhS'i`A NCEAd91J�d" lIs 'I`lyd I'A iRAMALd'l"ll()l$1y,A°Ifl()Nroll dC11iNW£'l'AI DAI.(!ONOLA PAE.,"hSIS ANDAU I'l l(MUZA'l R)"N d'I}la ltlwd EMl'.n fll" I I: IIpM"d'S I, the trrrdcrsip;,tretl.._.. �_ Icsling li n % body fluids nnver ilia ► for enrploypuretld rcasorrs rwnd titnla rslttllrl rtmd al;r � Iliad llta trstI Is of nn alolterlrytutttlirt ire Iltc such Icsling �� ill be Inrned over to the l� o11plr7ycr aral the f�ullrnt, frprllrcr Plral the leslntdIrrnocrdatt°,cs �nidp be limited In Icsls for prohlbllcd and Illegal drugs and cclwdrolui l suCasdartees oturl c Ihat1N I undcrsl that Ise rrsUhs of Iitrsc Icslsatilhorize ilia relensc ofsuclr Inforinalofnmy be Used for ctnploytpctrl and diselplimrp• tenons and hcrebyreprescnnlivcs, ront thelaboraorles In the designated Gmpl('ver.and Unlon I furlher cerlifY Ihnl any urine spechnen collected from Ilia Is mine mid net ndulleraled or nllered lit ally IltaltIler. have been advised lhal mailers n%Iing Ilia r0ladlvc to Ilia^ 11ttarsubjeclexcluslvclytothe giavanar aid nrbllradoat proeclmU anpcd"iol o,,npplicaUrl rf the Drugruy i i Cnratit6 [ olica' are Agrecmcnl, SignaluronrProspcctivcAprpriierastp�ltraps!'ray � I .cc fhUr 27 LT-,'TI'Elt Of UI`1p1:ItS'1°Ah'1)INC l`(1 1`FR 01 ONI)ERra fANDINfi POR 'I'l if ACIM I'MENT by And bclmell t»dinna Constructors, lnc, lt'clarlNodds 1)rvosv ClCl I.1tI)p rpgorllhc Indinna/I(c�itlawc )Vollio Ilcglonnl Council ofCnrpenlcrs conccrnin +triralarwcao Alrawwi; 7"cslud I'rawf,w,oII, Labor 5 the In raard to the SubslAncc Abusc'I`csling Program, PI Is underslaaod bclwccn the panics Ihnl undo This ro the followin.0 gt1i(,elinas ►rill be foUusrcd 110 I)crsoil tests positive: P brnuw, ),,"iris l I"rwslir cl°rsl Resells In Inuncdinlc teranlnnlion For Ilelnslnlcmrnl; e Provide n I'dcl rrjilvc "5•Ponel US b0'I-" test rest,,, os interpreted by Ali A9R0. 5pornclic for liod,d for one Mycar foho,rins rcinslalcmedq, i�n+mtt P' LI4i s "ILCAI Resells In Immodintc Icnnhimion° her 11CIFISlnlarnen1; ' il:o cr'aoha"aled 11 rsn ,S'AP, C"cl��rolsla�lr: nn AI'•rcaronura�enrEcrN rojilb,*IjIltlicarI p,ga ge��ru�. " �ccory avrli,Caw rOlarrasc ftcalwa INCSAlr to Witrn to Provide Ia dd�Pwadvic'",d°1"raroel US I)t)"1°"+le.� SG resirlp na Irs6crlucicd by III, AIRO. pont'Mc Ica@in I+aa milel ).t ye ft,lloaain,b" rcidoslalclncul. fir all j,IIrI L1llklonnl I,! .1 lir°c'IL°�G Itcsuhs in luuncdinlc lennlnAllon; not cliglb,e for reinstalcmeil, for six (6) umnlhs. I'UI• Re III sill lc4lell l; Uc crnluclted by An SAP. f c,rorlbladlr nroAI'•rcrasaolun,rltlP�«�I rclarr!'pud'ilnlinn pr°cl:rr�roc r°�unc wl°IGlcle Icicnse 1'rOW the SAP to "I'astlrou�n to �v^¢a,I, Provide" itId�'l;atia"at S l'"drwcl [. S 1)01 ", lca,g result ray Iradcd Slw,rcicd by an kIRO, ' oa.adic luksdang AwrI,wo(,?);4°"" tu,GRa�wwiapw rrin,lu�laraVy,"url. I'lll fired ik PI is urlcicrsluod Ih;il fill), costs nssncinlccl orllb the SAP' N11t0 RchnbllPlnlh,r, I'rugrlmi nn required IA be rcinshrled. Are the cm ,lu 'ec's I ) resl,onsibilil)', � clles,ing 28 DEPARTMENT OF THE TREASURY BUREAU OF THE FISCAL SERVICE WASHINGTON, DC 20227 Mr. Dino E. Robusto, President Western Surety Company 151 N. Franklin St. Chicago, IL 60606 Dear Mr. Robusto; Your Company's Certificate of Authority to qualify as an acceptable surety and/or reinsurer on Federal bonds is hereby renewed and will remain in effect until June 30, 2019, unless revoked prior to that date. On the basis of our review of the Company's Annual Financial Statement as of the close of the last calendar year, the following underwriting limitation has been established, effective July 1, 2018, under the renewed Certificate: POLICYHOLDERS' SURPLUS at December 31, 2017......... ..,.........$1,527,220,637 DEDUCTIONS (See Attached) .................................................. $7,642,527 ADJUSTED POLICYHOLDERS' SURPLUS... .... ..... —.31,519,5783 10 UNDERWRITING LIMITATION................................................$151,958,000 We are following the practice of making no deductions from policyholders' surplus reported where the amount of adjustment (e.g., for unauthorized reinsurance, inadequate loss reserves, etc.) would have a nominal effect on the surplus and where it has been determined that the Company is solvent per Treasury's guidelines. This practice facilitates the review work and should not be interpreted as changing or nullifying applicable Treasury requirements. The list of approved sureties (Circular 570) is available on our website at �rv.lAsc,�11a1iaslir.�owflsi°e,'tsiret"s�ircl°1�i1d,�u►t h�i��c.ite�1. Please disseminate this informationto your associates, agents, reinsurers and even Government agencies whenever possible. If you wish to comment on the underwriting limitation established, please contact Pratibha Goel at (202) 874-7102, immediately. Enclosure Sincerely, Digitally signed by Melvin H. Melvin H. Saunders sanders Date: 2018.07.10 09:10:42-04'00' Melvin Saunders Manager Surety Bond Branch SURETY BOND SECTIO ROADN -- 6515 BELCREST -- RM. 345 HYATTSVILLE, MD 20782 — FAX: (202) 874-9978 INTERNET ADDRESS %vew av�Blc��.igek� �� per�gpat�u Ir" gunirlo��9NaA°� r ��croua.hb�v�� ENCLOSURE Western Surety Company DEDUCTIONS Common Stocks U] T-Listed Sub: SURETY BONDING COMPANY OF AMERICA ....... $7 64�7 Total Deduction.......................................................................................... $7,642,527 u The common stock of insurance subsidiaries certified by the Treasury, if held by other certified companies, will be considered a non -admitted asset when determining the parent company's Treasury underwriting limitation. This valuation method is effective for certifications dated after December 31, 1988, and will be applied to new subsidiary relationships created by reorganization or by changes in the organization structure of the group due to new acquisitions or combinations. (See Instruction III of Treasury's Annual Letter dated December 31, 2017.) List of Projects of Similar Size and Scope of Work Performed Within 3 Years over $100,000 Owner: Town of Eaton, Indiana Contact Person and Phone No: Travis Hunt — 765 396.3941 Project: Eaton, Indiana WWTP Division A Original Contract Amount $2,071,000 Job Status: Open Engineer: Commonwealth Engineers Contractor: Cornerstone Stewards Owner: Metropolitan School District of Wabash County Contact Person and Phone No: Steve Hojly — i260 568-0447 Project: Southwood Schools WWTP Imp Original Contract Amount $977,945.00 Job Status: Open Engineer: United Consulting Contractor: Cornerstone Stewards Owner: Turkey Creek Regional Sewer District Contact Person and Phone No: Tim Woodward — 574 529-0098 Project: Turkey Creek WWTP Headworks Imp Contract 5 Original Contract Amount $1,203,000 Job Status: Open Engineer: Jones & Henry Engineers Contractor: Cornerstone Stewards Owner: City of Wabash, Indiana Contact Person and Phone No: Bob Grater - (260) 563-2941 Project: Wabash LS#12 Original Contract Amount $128,777 Job Status: Open Engineer: United Consulting Contractor: Cornerstone Stewards Owner: City of Fort Wayne, Indiana Contact Person and Phone No: Pat Dooley - 260 427-2686 Project: Golfview LS Imp Original Contract Amount $226,777 Job Status: Open Engineer: None Contractor: Cornerstone Stewards Owner: Town of Milford, Indiana Contact Person and Phone No: Mark Brubaker - 574 658-4519 Project: Milford WWTP Imp Original Contract Amount $606,000 Job Status: Open Engineer: Wessler Engineering Contractor: Mason Engineering and Construction Owner: City of Elkhart, Indiana Contact Person and Phone No: Dan Pasternak 574 23-2572 Project: Elkhart Grant St PS Original Contract Amount $127,559.00 Job Status: Completed 2018 Engineer: None Contractor: Cornerstone Stewards Owner: Town of Albany, Indiana Contact Person and Phone No: Jerry Scott— 765 '789-6112 Project: Albany WWTP Imp Original Contract Amount $3,040,000 Job Status: Open Engineer: Commonwealth Engineers Contractor: Mason Engineering and Construction Owner: City of Fort Wayne, Indiana Contact Person and Phone No: Chris Ravenscroft— 260 427.2694 Project: Sweetwater Pump Station Original Contract Amount $1,561,000 Job Status: Closed 2018 Engineer: None Contractor: Mason Engineering and Construction Owner: Town of Roann, Indiana Contact Person and Phone No: Jarnes Peil — C765) 83'3.2100 Project: Roann WTP Div A Disinfection Facilities Original Contract Amount $153,900 Job Status: Closed 2017 Engineer: Ladd Engineering Contractor: Mason Engineering and Construction Owner: City of Fort Wayne, Indiana Contact Person and Phone No: Chris Rayenscroft - 2,60 427-2694 Project: Wet Weather Pond 1 & 2 Gates Original Contract Amount $220,000 Job Status: Closed 2017 Engineer: None Contractor: Mason Engineering and Construction Owner: City of Coldwater, Michigan Contact Person and Phone No: Ken De - 517 279 9531 Project: Coldwater MI WWTP Original Contract Amount $2,104,800 Job Status: Closed 2017 Engineer: Fishbeck, Thompson, Carr, & Huber Contractor: Mason Engineering and Construction Owner: City of Elkhart, Indiana Contact Person and Phone No: Dan Pasternak--( 74) 293-2572 Project: Elkhart PS Original Contract Amount $109,659 Job Status: Completed 2017 Engineer: None Contractor: Mason Engineering and Construction Owner: Aqua Indiana Contact Person and Phone No: Michelle Buffenbar er- 26 625-4700 Project: Main Aboite WWTP Non Potable Original Contract Amount $247,500 Job Status: Completed 2017 Engineer: None Contractor: Mason Engineering and Construction Owner: Aqua Indiana Contact Person and Phone No: fames Shields- :31.7 577-1390 Project: Main Aboite WWTP Non Potable Original Contract Amount $183,100 Job Status: Completed 2017 Engineer: Greeley & Hansen Contractor: Mason Engineering and Construction Owner: Turkey Creek Regional Sewer District Contact Person and Phone No: Tim Woodward'- 574 529w0098 Project: Turkey Creek Contract 3 WWTP Original Contract Amount $1,775,000 Job Status: Completed 2016 Engineer: Jones & Henry Engineers Contractor: Mason Engineering and Construction, Inc. Owner: City of Goshen, Indiana Contact Person and Phone No: DustinSal)or - )574) 534-2201 Project:WWTP Headworks Gate Replacement Original Contract Amount $285,196.50 Job Status: Completed 2015/2016 Engineer: Donohue & Associates Contractor: Mason Engineering and Construction, Inc. Owner: Aqua Indiana Contact Person and Phone No: James Shields -)317) 577-1390 Project: Midwest Expansion Facility Expansion Original Contract Amount $4,651,000 Job Status: Completed 2016 Engineer: Aecom Contractor: Mason Engineering and Construction Owner: City of Fort Wayne, Indiana Contact Person and Phone No: Jeana Evlston - 1260) 427-2708 Project: Flocculation Phase III Original Contract Amount $445,808 Job Status: Closed 2015 Engineer: None Contractor: Mason Engineering and Construction Owner: City of Elkhart, Indiana Contact Person and Phone No: Dan Pasternak 574 293-2572 Project: Elkhart CSO 6 & 7 Original Contract Amount $1,215,000 Job Status: Completed 2014/2015 Engineer: DLZ Indiana LLC Contractor: Mason Engineering and Construction Owner: Meijer Contact Person and Phone No: 'Scott La ton - 9,37 667-9601. Project: Meijer Dairy Pretreatment Original Contract Amount $1,651,800 Job Status: Closed 2014/2015 Engineer: None Contractor: Mason Engineering and Construction Owner: Town of Albany, Indiana Contact Person and Phone No: Project: Albany Bar Screen Installation Job Status: Closed 2014 Contractor: Mason Engineering and Construction Owner: City of South Bend, Indiana Contact Person and Phone No: Project: Pump#3 Upgrade Job Status: Closed 2010 Contractor: Mason Engineering and Construction Jerry Scott— 765789-611.2 Original Contract Amount $137,329.00 Engineer: None Jacob KI )sinski _ 74 23S 949fi, Original Contract Amount $283,000 Engineer: Malcolm Pirnie BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date December 12, 2018 Name Jacob M. Klosinski Department Utilities Wastewater BPW Date December 20, 2018 Phone Extension JE.,,35-9496 1111111111111111111111111 Required Prior to Submittal to Board . . . . . ... . .............. . ................................ Legal Attorney Name Clara McDaniels, Assistant City Attorn�y Controller Controller review is required for all Contracts $5,000.00 or more and greater than one year in length per the City Purchasing Policy Purchasing mm Check the. Agreement Professional Services F] Bid Opening ] Quote Opening [:] Change Order No. [-1 Ease/Encroach. F-1 Other: A] Greek, Director of Utilities ............... .. . ..... . propriate Item Type= _qe gy Lre�d for All Submissions . ... ......... ­_.. I. — El Contract Proposal El Resolution �I Bid Award F-1 Req. to Advertise E] Quote Award Ej C/O & PCA No. El PCA Traffic Control Required Information Company or Vendor Name Cornerstone Stewards, Inc. (Fort Wayne, Indiana New Vendor Z Yes F No El If Yes, Approved by Purchasing MBEANBE Contractor F1 MBE F WBE MBE/WBE Contractor Requested D No F Yes Name of Company Project Name WWTP Raw Sewage Pump, No. 2 Rehabilitation ..................... Project Number 118-020 Addendum 0 Title Sheet 2018 Sewage Works Capital, Wastewater, Treatment and Disposal Funding Source Equipment Account No. 642-0630-415-43-66 ... — . ...... __ . . ...... ___ ... ... Amount ........... 370,000.00 Terms of Contract Lump Sum ........... . ........ Purpose/Description The Division of Utilities recommeds the Board of Public Works award the bid for the subject project to the most responsive, responsible bidder, Cornerstone Stewards, Inc. (Fort Wayne, Indiana). F-1 Required Contractor's Certification Form Attached (Non - Collusion, Non -Discrimination, Non -Debarment, E-Verify, Iran, etc) Required For Change Orders Only ............ Amount of increase ❑ Decrease Previous Amount ........ . Current Percent of Change: % New Amount $ Total Percent of Change: % Dispersal After Approval Copy Original z F-1 Al Greek, Director of Utilities z F-1 Jacob M. Klosinski, Assistant City Engineer z F-1 Susan Zeeb, Director of Wastewater Financial Services