HomeMy WebLinkAboutOpening of Bids - Three Twenty at the Cascade Composite Wall Panels - Project No 118-074C - Precision Wall Systems IncLIT �11
CITY OF SOUTH BEND, INDIANA`
a
CONTRACTOR'S BID FOR PUBLIC WORK �suj
Project Name Three Twenty at the Cascade — Composite Wall Panels
Project No. ��_. ��.�.._ ......_ ...� .. _ .........._.......
118-074 C
For Bids Due February 12, 2019
.. ..._._ _ ............................. ..... WW____. _.._
PART I
(Must be completed for all bids. Please type or print)
Bidder
Date: 02/12/2019 (Firm): Precision Wall Systems, Inc.
Address: 3801 S Main Street
City/State/Zip: South Bend, IN 46614 Telephone Number: 574 299.4500
Agent of Bidder (if Applicable):
Pursuant to notices given, the undersigned offers to furnish labor and/or mate i
g' g vial necessary to complete the
public works project of:
the City of South Bend, Indiana, in accordance with plans and specifications prepared by:
Panzica Building Corporation
and dated January 24, 2019 ____.... for the sum of (enter the Total Bid as shown on the Proposal)
Division A: Section 07 4243 Composite Wall Panels
(Nichiha "Vintagewood")
No Bid $
(Enter sum of Total Base Bid shown on Proposal) (Numerical)
Division B: Section 07 4247 Ultra -High -Performance
Concrete (UHPC) Panels (Envel Fagade)
One hundred furl)+ nine thousand and 00/100 ($ W 149 000.00
(Enter sum of Total Base Bid shown on Proposal) (Numerical)
The undersigned further agrees to furnish a bond or certified check with this bid for an amount specified in
the notice of the letting. If alternative bids apply, the undersigned submits a proposal for each in accordance
with the notice. Any addendums attached will be specifically referenced at the applicable page.
If additional units of material included in the contract are needed, the cost of units must be the same as that
shown in the original contract if accepted by the City of South Bend. If the bid is to be awarded on a unit
basis, the itemization of the units shall be shown on a se
BY
James Mr/ -
(Si,gnatuA°
. _ (Printed Name of Person Signing)
ACCEPTANCE
Version 7/20/2018 Contractor's Bid for Public Works - 2
1'd-a.te—d-012,I l
The above bid is accepted this 12th — day of February .............._.�......�.�...�...... 20
Subject to the following conditions: _
BOARD OF PUBLIC WORKS
Gary A. Gilot, President Suzanna M. Fritzberg, Member
Elizabeth A. Maradik, Member Therese J. Dorau, Member
mes A. Mueller, Member Attest. Linda M. Martin, Clerk
PART II
(For projects of $100,000 or more — IC 36-1-12-4)
19
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. `- ° f T
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, l ov A pphw,
4. Attach references from private firms for which you have performed work. t w
SECTION II PLAN AND EQUIPMENT QUESTIONNAIRE
1. Attach an explanation of your plan or layout for performing proposed work. (Examples could
include a narrative of when you could begin work, complete the project, number of workers,
etc. and any other information which you believe would enable the City of South Bend to
consider your bid.)
2. Attach a listing of the names and addresses of all subcontractors (i.e. persons or firms outside
your own firm who have performed part of the work) that you have used on public works
projects during the past five (5) years along with a brief description of the work done by each
subcontractor.
3. If you intend to sublet any portion of the work, attach the name and address of each
subcontractor, equipment to be used by the subcontractor, and whether you will require a
bond. However, if you are unable to currently provide a listing, please understand a listing
must be provided prior to contract approval. Until the completion of the proposed project, you
are under a continuing obligation to immediately notify the City of South Bend in the event that
you subsequently determine that you will use a subcontractor on the proposed project.
4. Attach a listing of equipment you have available to use for the proposed project.
Version 7/20/2018 Contractor's Bid for Public Works - 3
n�r�riI'ii o
ppu-19
5. Have you entered into contracts or received offers for all materials which substantiate the
prices used in preparing your proposal? If not, attach an explanation for the rationale used
which would corroborate the prices listed.
SECTION III CONTRACTOR'S FINANCIAL STATEMENT
Attachment of bidder's financial statement is mandatory. Any bid submitted without said
financial statement as required by statute shall thereby be rendered invalid. The financial
statement provided hereunder to the City of South Bend awarding the contract must be specific
enough in detail so that said City of South Bend can make a proper determination of the bidder's
capability for completing the project if awarded.
Version 7/20/2018 Contractor's Bid for Public Works - 4
� e u idurrri II o �
� ted 02 0 7 1 BID/PROPOSAL
....... ��,as4
CITY OF SOUTH BEND
Project Name: Three Twenty at the Cascade — Composite Wall Panels t7,4
Project Number: 118.074 C
For Bids Due: February 12, 2019
Contractor Name: Precision Wall Svstems. Inc.
BASE
BID: DIVISION A: SECTION 07 4243 COMPOSITE
WALL
PANELS
(NICHIHA
_,"Vlm TAGEWOOC3,n
..--...�......................._.._.........._........................
.___.
___ .......... _..
.............�............m....
.._....��
Item
No.
Description
Quantity
Unit
Total Amount
1
Section 07 4243 Composite_ .....��..�._
Wall
.__...�._._.. m_
Panels:
a. Nichiha "Vintagewood" Wood -Plank
Textured Wall Panel System (or
approved equal). Includes all items per
the Construction Documents and
Specifications, Special Provisions
1
Sum
No Bid
"Description of Work" or required by the
panel manufacturer for a complete
system installation. Moisture barrier
behind_systemas b others.
DIVISION
A: BASE
BID TOTAL
No Bid
BASE
BID: DIVISION B: SECTION 07 4247 ULTRA
-HIGH-PERFORMANCE
CONCRETE
(UHPC)
PANELS
gNV AD
mmmQuantity
_
w .............._
Item
No.
Description
Unit
Total Amount
_.._....__
1
. _._... __.._ ....................
Section 07 4247 Ultra -High -Performance
.._. _..._............_....
_ ....__....__........_
Concrete (UHPC) Panels:
a. Envel Inc. "Envel with Ductal" (or
approved equal) Vertical Wave Textured
Wall Panel System. Includes all items
per the Construction Documents and
Lump
Specifications, Special Provisions
1
Sum
$149,000
„ Description of Work or required by the
panel manufacturer for a complete
system installation. Moisture barrier
behind system is by others
.... ..
DIVISION
B: BASE
BID TOTAL
J149 000 _........
Version 7/20/2018 Contractor's Bid for Public Works - 8
dated 2 BIDIPROPOSAL
CITY OF SOUTH BEND
Project Name: Three Twenty at the Cascade — Composite Wall Panels����
Project Number: 118-074 C`� "
For Bids Due: February 12, 2019
--.... ................ w__..... ....._... .............................
Precision WallSystems,
� �.... ..... __...__......... .._ _....µ
Contractor Name: s stems, Inc.
Bidder (Firm): Precision Wall Systems, Inc
Address: 3801 S Main Street
City/State/Zip- -South ...Ben
... ........ d, IN 466.1.4.................mw.. Telephone Number: m...J'� ?gg:4500
o„......................... .
BY _..
(Signature)
J es Mroz
(Printed Name of Person Signing)
Version 7/20/2018 Contractor's Bid for Public Works - 9
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 RUN, 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 W)
) SS:.
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.
4. Contractor does not knowingly employ or contract with an unauthorized alien, nor retain any
employee or contract with a person that the Contractor subsequently learns is an unauthorized alien.
Version 7/20/2018 Contractor's Bid for Public Works - 4
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 ventures awarded a contract by the City of
South Bend through its agencies, boards, or commissions shall not discriminate against any employee or
applicant for employment in the performance of a City contract with respect to hire, tenure, terms, conditions,
or privileges of employment, or any matter directly or indirectly related to employment because of race, sex,
religion, color, national origin, ancestry, age, gender expression, gender identity, sexual orientation or
disability that does not affect that person's ability to perform the work.
In awarding contracts for the purchase of work, labor, services, supplies, equipment, materials, or any
combination of the foregoing including, but not limited to, public works contracts awarded under public
bidding laws or other contracts in which public bids are not required by law, the City, its agencies, boards,
or commissions may consider the Contractor's good faith efforts to obtain participation by those Contractors
certified by the State of Indiana as a Minority Business ("MBE") or as a Women's Business Enterprise
("WBE") as a factor in determining the lowest, responsible, responsive bidder.
In no event shall persons or entities seeking the award of a City contract be required to award a subcontract
to an MBE/WBE; however, it may not unlawfully discriminate against said WBE/MBE. A finding of a
discriminatory practice by the City's MBE/WBE Utilization Board shall prohibit that person or entity from
being awarded a City contract for a period of one (1) year from the date of such determination, and such
determination may also be grounds for terminating the contact for which the discriminatory practice or
noncompliance pertains.
7. The undersigned contractor agrees that the following nondiscrimination commitment shall be made
a part of any contract which it may henceforth enter into with the City of South Bend, Indiana or any of its
agencies, boards or commissions.
Contractor agrees not to discriminate against or intimidate any employee or applicant for employment in the
performance of this contract with privileges of employment, or any matter directly or indirectly related to
employment, because of race, religion, color, sex, gender expression, gender identity, sexual orientation,
handicap, national origin or ancestry. Breach of this provision may be regarded as material breach of
contract.
I, the undersigned bidder or agent as contractor on a public works project, understand my statutory
obligations to the use of steel products or foundry products made in the United States (I.C. 5-16-8-1). I hereby
certify that I and all subcontractors employed by me for this project will use steel products or foundry
products made in the United States on this project if awarded. I understand I have an affirmative duty to
notify the City in my bid that my proposal does not include the use of steel products or foundry products
made in the United States. I understand it is my sole obligation and responsibility to provide a justification
to the City, subject to review and approval, why the cost of United States made steel or foundry products is
unreasonable. Prior to award and upon submission of bid which does not use steel products or foundry
products made in the United States, the City, through its director of public works, shall make a determination
if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder
may result in forfeiture of contractual payments.
Version 720/2018 Contractor's Bid for Public Works - 5
I hereby affirm under the penalties of perjury that the facts and information contained in the foregoing bid
for public works are true and correct.
Dated this � �,,, day of
Contractor/Bidder (Firm)
gu - ritr�iet ;I,Birld t or Its Agent
Printed Name and Title
Subscribed and sworn to before me this � � day ofFrVm a. K A .20
My Commission Expires
Notary ,public
County of Residence ' l)
r'Y SHANNON MILLER,
°' Notary Public
• SEAL A Resident of St. Joseph County, IN
Commission Number 650497
My Commission Expires 03/19/2022
Version 7/20/2018 Contractor's Bid for Public Works - 6
Init.
V s t I
SAIA
,,iTM
ntA310 2010
Bid Bond
CONTRACTOR:
(Name, legal status and address)
Precision Wall Systems, Inc.
3801 South Main Street
South Bend, IN 46614
SURETY:
(Name, legal status and principal place
of business)
Merchants Bonding Company (Mutual)
West Des Moines, IA
OWNER:
(Name, legal status and address)
City of South Bend Board of Public Works
County -City Building Room 1316, 227 West Jefferson Blvd
South Bend, IN 46601
BOND AMOUNT:
Five Percent of the Total Bid ( 5% of Total Bid
PROJECT:
(Name, location or address, and Project number, if any)
Three Twenty at The Cascade - Composite Wall Panels; Project No. 118-074 C
This document has important legal
consequences. Consultation with
an attorney is encouraged with
respect to its completion or
modification.
Any singular reference to
Contractor, Surety, Owner or
other party shall be considered
plural where applicable.
The Contractor and Surety are bound to the Owner in the amount set forth above, for the payment of which the
Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and
severally, as provided herein. The conditions of this Bond are such that if the Owner accepts the bid of the Contractor
within the time specified in the bid documents, or within such time period as may be agreed to by the Owner and
Contractor, and the Contractor either (1) enters into a contract with the Owner in accordance with the terms of such
bid, and gives such bond or bonds as may be specified in the bidding or Contract Documents, with a surety admitted
in the jurisdiction of the Project and otherwise acceptable to the Owner, for the faithful performance of such Contract
and for the prompt payment of labor and material furnished in the prosecution thereof, or (2) pays to the Owner the
difference, not to exceed the amount of this Bond, between the amount specified in said bid and such larger amount
for which the Owner may in good faith contract with another party to perform the work covered by said bid, then this
obligation shall be null and void, otherwise to remain in full force and effect. The Surety hereby waives any notice of
an agreement between the Owner and Contractor to extend the time in which the Owner may accept the bid. Waiver of
notice by the Surety shall not apply to any extension exceeding sixty (60) days in the aggregate beyond the time for
acceptance of bids specified in the bid documents, and the Owner and Contractor shall obtain the Surety's consent for
an extension beyond sixty (60) days.
If this Bond is issued in connection with a subcontractor's bid to a Contractor, the term Contractor in this Bond shall
be deemed to be Subcontractor and the term Owner shall be deemed to be Contractor.
When this Bond has been furnished to comply with a statutory or other legal requirement in the location of the Project,
any provision in this Bond conflicting with said statutory or legal requirement shall be deemed deleted herefiom and
provisions conforming to such statutory or other legal requirement shall be deemed incorporated herein. When so
furnished, the intent is that this Bond shall be construed as a statutory bond and not as a common law bond.
Signed and sealed this 7th day of
2019
ision Wall Swiems. Inc.
(Seal)
t title)
et """.. Merchants Bonding Company (Mutual) N(Seal)
Seal ...
r
(Witness) G --
, ..
1—
( Jennifer L. rney in Fact
Lzma�ttto
r salllllllottttl.I oiiiii1d be i i ri anii ouf°ulgiliinaiI AlA Contraclll. l'3ocui nrment, I t hich tJlmiiis text a neairs mrm ltl�D. An orttlliilrtmail assures that.
t"Al.l"Ill"
t~I1hang „*w
Document
Document A3 "TMt by t10. Copyright
C 196ILaw and 970 and at201°0II rr�. he m;;. American
Ins g .,........ ed. W � ..
by The American Institute of Architects. All rights reserved. fftAOtultttll�tra+, This AIIA°�
AS
u hoi traaat reproduction or dilstrilbution of this AVIA' ICtocur neint, oir
any Ipuoirfia" n of It, may ira:su.iullt: urm severe a.,M1 and crkniifinall Ipenalties, and wHII be I;airo:� eCUted Io the imaxiiiirmrfmaum esteHnt, possliluu e aundev the IIIKKuw,
Purchasers are permitted to reproduce ten (10) copies of this document when completed. To report copyright violations of AIA Contract Documents, e-mail
The American Institute of Arobdects' legal counsel, copyright@aia.org_ 061110
MERCHANT777!�k
BONDING COMPANY,
POWER OF ATTORNEY
Know All Persons By These Presents, that MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC.,
both being corporations of the State of Iowa (herein collectively called the "Companies") do hereby make, constitute and appoint, individually,
Barbara E Pearson; Cheryl E Alkire; Jennifer L Kasznia; Jordan M Scheiber; Mark E Wobbe; Megan E Riesenberg; Nicole L Bicknell; Sandra L
Junk; Theresa M Burns; Wesley L Mantooth; William J Cerney III
their true and lawful Attorney(s)-in-Fact, to sign its name as surety(ies) and to execute, seal and acknowledge any and all bonds, undertakings
contracts and other written instruments in the nature thereof, on behalf of the Companies in their business of guaranteeing the fidelity
of persons, guaranteeing the performance of contracts and executing or guaranteeing bonds and undertakings required or permitted in any
actions or proceedings allowed by law.
This Power -of -Attorney is granted and is signed and sealed by facsimile under and by authority of the following By -Laws adopted by the Board
of Directors of Merchants Bonding Company (Mutual) on April 23, 2011 and amended August 14, 2015 and adopted by the Board of Directors
of Merchants National Bonding, Inc., on October 16, 2015.
"The President, Secretary, Treasurer, or any Assistant Treasurer or any Assistant Secretary or any Vice President shall have power and authority
to appoint Attorneys -in -Fact, and to authorize them to execute on behalf of the Company, and attach the seal of the Company thereto, bonds and
undertakings, recognizances, contracts of indemnity and other writings obligatory in the nature thereof."
"The signature of any authorized officer and the seal of the Company may be affixed by facsimile or electronic transmission to any Power of Attorney
or Certification thereof authorizing the execution and delivery of any bond, undertaking, recognizance, or other suretyship obligations of the
Company, and such signature and seal when so used shall have the same force and effect as though manually fixed."
In connection with obligations in favor of the Florida Department of Transportation only, it is agreed that the power and aut hority hereby given to the
Attorney -in -Fact includes any and all consents for the release of retained percentages and/or final estimates on engineering and construction
contracts required by the State of Florida Department of Transportation. It is fully understood that consenting to the State of Florida Department
of Transportation making payment of the final estimate to the Contractor and/or its assignee, shall not relieve this surety company of any of
its obligations under its bond.
In connection with obligations in favor of the Kentucky Department of Highways only, it is agreed that the power and authority hereby given
to the Attorney -in -Fact cannot be modified or revoked unless prior written personal notice of such intent has been given to the Commissioner -
Department of Highways of the Commonwealth of Kentucky at least thirty (30) days prior to the modification or revocation.
In Witness Whereof, the Companies have caused this instrument to be signed and sealed this 20th day of June 2018
0%pti MERCHANTS
NATIONAL BONDING, INC(MUTUAL)
lot
,�.n�y
193
�.% 20,03 :" y
« /="tdet7t
STATE OF IOWA I, moo
COUNTY OF DALLAS ss.
On this this 20th day of June 2018 before me appeared Lary Taylor, to me personally known, who being by me duly sworn
did say that he is President of MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC.; and that the
seals affixed to the foregoing instrument are the Corporate Seals of the Companies; and that the said instrument was signed and sealed in behalf
of the Companies by authority of their respective Boards of Directors.
AIVI�rA4 ALICIA K. GRAM
o Commission Number 767430
My Commission Expires
April 1, 2020
Notary Public
(Expiration of notary's commission
does not invalidate this instrument)
I, William Warner, Jr., Secretary of MERCHANTS BONDING COMPANY (MUTUAL) and MERCHANTS NATIONAL BONDING, INC., do hereby
certify that the above and foregoing is a true and correct copy of the POWER -OF -ATTORNEY executed by said Companies, which is still in full
force and effect and has not been amended or revoked.
In Witness Whereof, I have hereunto set my hand and affixed the seal of the Companies on this day of 4/
OG Co
193'�3 « Secretary
2003 r
POA 0018 (3/17)
1316 COUNTY -CITY BUILDING
227 W.JEFFERSON BOULEVARD
SOUTH BEND, INDIANA 46601-1830
PHONE 574/235-9251
FAx 574/ 235-9171
TDD 574/ 235-5567
CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
BOARD OF PUBLIC WORKS
Date: October 30, 2018
To: All Plan Holders
From Linda M. Martin, Clerk, Board of Public Works
Subject Addendum Number: 1
Project Name: Three Twenty at the Cascade — Composite Wall Panels
Project Number: 118-074 C
ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUI!
Date Received: /
This addendum is being forwarded to you for the above referenced project.
Please sign below and acknowledge receipt of this Addendum
by faxing this sheet to the Board of Public Works at (574) 235-9171
within 48 hours of receipt. A copy MUST also be included with your
bid package upon submittal.
THIS ADDENDUM MAY AFFECT YOUR BID.
Notes:
The attached documents are hereby added to the Specifications and Contract
Documents and become a part of herein.
Company:
Authorized Signature:
Date.
®
Version 4/2/2015
1316 COUNTY -CITY BUILDING
227 W.JEFFERSON BOULEVARD
SOUTH BEND, INDIANA 46601-1830
PHONE 574/235-9251
FAx 574/235-9171
TDD 574/ 235-5567
CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
BOARD OF PUBLIC WORKS
Date: November 6, 2018
To: All Planholders
From Linda M. Martin, Clerk, Board of Public Works
Subject AddendUrn Number: 2
Project Name: Three Twenty at the Cascade — Composite Wall Panels
Project Number: 118-074 C
ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM
Date Received: 1 k /
This addendum is being forwarded to you for the above referenced project.
Please sign below and acknowledge receipt of this Addendum
by faxing this sheet to the Board of Public Works at (574) 235-9171
within 48 hours of receipt. A copy MUST also be included with your
bid package upon submittal.
THIS ADDENDUM MAY AFFECT YOUR BID.
Notes:
The attached documents are hereby added to the Specifications and Contract
Documents and become a part of herein.
Company:
Authorized Si
Date: i
Version 4/2/2015
1316 COUNTY -CITY BUILDING
227 W.JEFFERSON BOULEVARD
SOUTH BEND, INDIANA 46601-1830
PHONE 574/235-9251
FAX 574/235-9171
TDD 574/ 235-5567
CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
BOARD OF PUBLIC WORKS
Date: November 20, 2018
To: All Plan Holders
From Linda M. Martin, Clerk, Board of Public Works
Subject Addendum Number: 3
Project Name: Three Twenty at the Cascade — Composite Wall Panels
Project Number: 118-074 C
ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM
Date Received:
01
This addendum is being forwarded to you for the above referenced project.
Please sign below and acknowledge receipt of this Addendum
by faxing this sheet to the Board of Public Works at (574) 235-9171
within 48 hours of receipt. A copy
bid package upon submittal.
MUST also be included with your
THIS ADDENDUM MAY AFFECT YOUR BID.
Notes:
The attached documents are hereby added to the Specifications and Contract
Documents and become a part of herein.
Company: P,
Authorized Signature:
Date: low �
Version 4/2/2015
M
f 1, 4✓My'S
id,,
1316 COUNTY -CITY BUILDING - .� �� PHONE 574/ 235-9251
227 W. JEFFERSON BOULEVARD „' FAx 574/ 235-9171
SOUTH BEND, INDI.ANA 46601-1830 1865 TDD 574/ 235-5567
CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
BOARD OF PUBLIC WORKS
Date: December 6, 2018
To: All Plan Holders
From Linda M. Martin, Clerk Board of Public Works
Subject Addendum Number: 4
Project Name: Three Twenty at the Cascade — Composite Wall Panels
Project Number: 118-074 C
ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM
Date Received: 19 /
This addendum is being forwarded to you for the above referenced project.
Please sign below and acknowledge receipt of this Addendum
by faxing this sheet to the Board of Public Works at (574) 235-9171
within 48 hours of receipt. A copy MUST also be included with your
bid package upon submittal.
T1IS ADDENDUM MAY AFFECT YOUR BID.
Notes:
The attached documents are hereby added to the Specifications and Contract
Documents and become a part of herein.
Company:
Authorized Signature:
Date: �
Version 4/2/2015
1316 COUNTY -CITY BUILDING
227 W.JEFFERSON BOULEVARD
SOUTH BEND, INDI.ANA 46601-1830
PHONE 574/235-9251
FAx 574/ 235-9171
TDD 574/ 235-5567
CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
BOARD OF PUBLIC WORKS
Date: January 4, 2019
To: All Plan Holders
From Linda M. Martin, Clerk, Board of Public Works
Subject Addendum Number: 5
Project Name: Three Twenty at the Cascade — Composite Wall Panels
Project Number: 118-074 C
ACKNOWLEDGEMENT OF RECEIPTOF ADDENDUM
Date Received:
This addendum is being forwarded to you for the above referenced project.
Please sign below and acknowledge receipt of this Addendum
by faxing this sheet to the Board of Public Works at (574) 235-9171
within 48 hours of receipt. A copy MUST also be included with your
bid package upon submittal.
THIS ADDENDUM MAY AFFECT YOUR BID.
Notes:
The attached documents are hereby added to the Specifications and Contract
Documents and become a part of herein.
Company:
Authorized Signature:
Date:
V
Version 4/2/2015
1316 COUNTY -CITY BUILDING
227 W.JEFFERSON BOULEVARD
SoUTII BEND, INDIANA 46601-1830
PHONE 574/235-9251
FAx 574/235-9171
TDD 574/ 235-5567
CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
BOARD OF PUBLIC WORKS
Date:
=l!alll ar 1 , 2019
To:
__.....
All Plan Holders
From
Linda M. Martin, Clerk, Board of Public Works
Subject
Addendum Number: 6
Project Name: Three Twenty at the Cascade — Composite Wall Panels
Project Number: 118-074 C
ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM
Date Received:
This addendum is being forwarded to you for the above referenced project.
Please sign below and acknowledge receipt of this Addendum
by faxing this sheet to the Board of Public Works at (574) 235-9171
within 48 hours of receipt. A copy MUST also be included with your
bid package upon submittal.
THIS ADDENDUM MAY AFFECT YOUR BID.
Notes:
The attached documents are hereby added to the Specifications and Contract
Documents and become a part of herein.
Authorized Signature:
Date:
Version 4/2/2015
316 COUNTY -Ow Barrc.,e> NO
227 W. ]F uTF:RSON BOULEVARD
Sc UTiiii BEND, AY+DIA1NA.46601-1830
1gFllONE 574/235.9251
FAX 574/ 235-9171
"ll DD 574/ 235•-5.567
QTY of So(r•n i BEND PETE BLJT'1JG1EG, MA.Y0R
BOARD F PUBLIC WORKS
Date: Februa 7, 2019
To: All Plan Holders
From Linda M. Martin, Clerk, Board of Public Works
Subject Addendum Number: 7
Project Name: Three Twenty at the Cascade — Composite Wall Panels
Project Number: 118-074 C
ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM
Date Received:
This addendum is being forwarded to you for the above referenced project.
Please sign below and acknowledge receipt of this Addendum
by faxing this sheet to the Board of Public Works at (574) 235-9171
within 48 hours of receipt. A copy MUST "" also be included with your
bid package upon submittal.
THIS ADDENDUM MAY AFFECT YOUR BID.
Notes:
The attached documents are hereby added to the Specifications and Contract
Documents and become a part of herein.
q
Authorized Signature:
Date:
Version 4/2/2015
1316 COUNTY-CrrY BUILDING
227 W..IEFFERSON BOULEVARD
SOUTH BEND. INDIANA 46601-1830
CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR
BOARD OF PUBLIC WORKS
October 15, 20,18
Mr. Jason Christy
Precision Wall Systems, Inc.
3801 S. Main St.
South Bend; IN 46614
RE: Pre -Qualification Verification
Dear Mr. Christy:
P}ioNE 574/ 235-9251
FAx 574/ 235-9171
This letter serves as verification of Pre -Qualification status of your company for bidding with the City of South
Bend. This Pre -Qualification status is effective for twelve (12) months from the date of this letter. Thereafter you
are required to re -submit a complete application for continuation of pre -qualification status prior to December 31
for the upcoming calendar year.
A copy of this Verification Letter must be included with every bid exceeding $150,000 submitted to the City of
South Bend Board of Public Works, along with your Pre -Qualified Bidder Checklist and attachments.
If you have any further questions regarding this matter, please call this office at (574) 235-9251.
Sincerely,
Linda M. Martin, Clerk
GARY A. GILOT DAVID P. RELOS ELIZABETH A. MARADIK JAMES A. MUELLER THERESE J. DORAU
CITY OF SOUTH BEND, INDIANA
wwnr:
CONTRACTOR'S BID FOR PUBLIC WORK,
r
CHECKLIST FOR BIDDERS
Project Name Three Twenty at the Cascade — Composite Wall Panels
Project No. 118-074 C
For Bids Due February 12, 2018
From time to time the South Bend Board of Public Works finds it necessary to reject a bid because
it does not comply with statutory requirements. In preparing your bid, please use the following
checklist in order to make sure that your bid is done in the proper manner.
Proper bid security included. The bidder has the option of providing either a Certified Check
or Bid Bond.
Bid prepared on the City of South Bend Contractor's Bid for Public Work Form, completely
.... executed.
Contractor's Non -Collusion and Non -Debarment Affidavit, Certification Regarding Investments
with Iran, Employment Eligibility Verification, Non -Discrimination Commitment, and
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 MBEIWBE Contacted
Form [MWBE-2.1].
Acknowledge Receipt of 7 Addendum s included wi
th
,mmm the bid.
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.
....................
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: Precision Wall Systems, Inc. Date: 02/12/2019
By Authorized
Signature:
Print Name & l
Version 7/2012018 Contractor's Bid for Public Works - 1
CITY OF SOUTH BEND, INDIANA
CONTRACTOR'S BID FOR PUBLIC WORK
RESPONSIBLE BIDDER CHECKLIST
Project Name Three Twenty at the Cascade — Composite Wall Panels
Project No. 118-074 C
For Bids Due November 13, 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 st 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
I. PRE -QUALIFIED BIDDER CHECKLIST
(a) Acknowled ements:
(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 (i.e. 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).
(ii) Statement on staffing capabilities, 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.
(iii) 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) _ By checking this box, I hereby acknowledge that I am not a pre -qualified bidder
with the City of South Bend.
(ii) _ 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) _
Indiana Secretary of State's on-line records (i.e. 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).
(ii)
List identifying all former business names.
(iii)
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)
years.
(iv)
Statement about staffing capabilities, including labor sources. This statement
indicates and ensures I have sufficient employees on staff to complete the work I
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)
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
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: ZZ17'ZZOI-5
(Print Name Here)
(Name of Company)
(Address of Company)
(City)
(State)
(5*)
(Telephone Number)
Version 7/20/2018 General Conditions - 10
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CITY OF SOUTH BEND
MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITY
DEVELOPMENT PROGRAM
FORM MWBE-2.0
EVIDENCE OF GOOD FAITH EFFORTS``�'��
This completed form should be included as part of the Bids documents related to City of South Bend Public
Works Projects requiring Good Faith Efforts to obtain 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: 118-074 C Date:
Project Name: Three Twenty at the Cascade — Composite Wall Panels
Bidder:
Contact Person:,' ea tlp«,�' Telephone:
Address: �$ , NAk Sr.
City: State: Zip;
Email:
To determine whether a bidder has dem nstrated 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 theirwebsite (hftp://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 MBE/WBE 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.
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 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 7/20/201 S Contractor's Bid for Public Works - 9
CITY OF SOUTH BEND hyrrtra�„
MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITYvr
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 MBE/WBE to obtain Good Faith Efforts. It is the bidder's sole responsibility to verify
whether any listed minority or woman business meets the qualifications of a Minority or Women's owned
business.
PAGE OF
Project Number:
118-074 C
MBE/WBE Participation Goal
Project Name: Three Twenty at the Cascade — Composite Wall Panels
MBE/WBE Firm
Owner or Contact at MBE/WBE Firm
Telephone 2M cps Fax: Ir, mail: CA
TYPE OF W RK SOLICITED FOR THIS PROJECT:
Version 7/20/2018 Contractor's Bid for Public Works -10
Contractor's Bid For Public Works — Form 9 Supplementary Information — Part II
Section] 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. — REFERENCE ATTACHMENT A
2. Attach a listing of public works projects currently in process of construction by your organization —
REFERENCE ATTACHMENT B
3. Attach information regarding any failure to complete work awarded to you and the location thereof
— WE HAVE NOT HAD ANY PROJECTS THAT WE HAVE FAILED TO COMPLETE
4. Attach references from private firms for which you have performed work — REFERENCE
ATTACHMENT C.
1. Attach an explanation of your plan or layout for performing proposed work. Concrete panels will be
installed from the exterior of the building with the use of a crane. Work will not commence until
structure is in place and ready. We have assumed guaranteed dimensions for structure. No field
verification.
2. Attach a listing of the names and addresses of all subcontractors 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. We have not subcontracted any of our work on any Public Works projects over the
last five (5) years. We self -perform all our work.
3. If you intend to sublet any portion of the work, attach the name and address of each subcontractor.
We do not intend to subcontract any of the work on this project.
4. Attach a listing of equipment you have available to use for the proposed project. We will not use
any of the equipment we own for the project. A crane will be rented to load floors with glazed
units. A swing stage will be utilized to caulk the perimeter of our work. We will not use any
equipment we own.
5. Have you entered into contracts or received offers for material which substantiate the prices used in
preparing your proposal? We have received multiple quotes for the glass, framing and entrances
on the projects. No agreements have been made at the time of the bid.
Section III Contractor's Financial Statement
Attachment of bidder's financial statement is mandatory. Any bid submitted without said financial
statement as required by statute shall thereby be rendered invalid. The financial statement provided
hereunder to the City of South Bend awarding the contract must be specific enough in detail so that said
City of South Bend can make a proper determination of the bidder's capability for completing the
project if awarded. SEE ATTACHED FINANCIAL STATEMENT (ATTACHMENT E)
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100RION
Odt e f I ","A A 1 II 0 ^I�J
To Whom it may Concern,
It's my pleasure to provide a letter of recommendation for Precision Wall Systems, Inc.
Precision Wall Systems came recommended to me from an employee who has worked with them on a past project
and was then contracted to perform multiple scopes of work such as, Aluminum Curtain Walls, Glazing, Entrance
Doors, Revolving Doors, Glass Railing, and Metal Panels for a 15-story commercial office building in Grand Rapids,
MI.
Since our first introduction at the design phase of the project, Precision Wall Systems has been nothing short of an
excellent contractor to work with. They have far exceeded the Owners, Architect, other Subcontractors and my
expectations that were set forth on this project. They respond quickly to design or coordination issues in the field,
they provide detailed shop drawings for easy review and approval, they are professional on all accounts and work well
with other in the field, and they are willing to participate in any Value Engineering discussions or design changes.
Precision Wall Systems was a true partner on this project and their expertise has enabled us to exceed our project
schedule and we appreciate their continued support through the closeout of the job.
Please feel free to contact me at 616-250-0937 should you have any questions.
Best wishes,
V.
Jeff Smigielski
Senior Project Manager
Phone: 616.250.0937
jsmigielski@orionbuilt.com