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HomeMy WebLinkAboutOpening of Bids - 2019 Street and Sewer Dept Materials Project No 119-008 - Walsh & Kelly Incµ CITE' OF SOUTH BEND INDIIANA SELLER'S BID FOR SALE OR LEASE OF MATERIALS AND NON -COLLUSION AND NON DEBARMENT AFFIDAVIT AND'-< NON-DISCRIMINATION COMMITMENT FOR SELLERS BID NAME 2019 Street and Sewer Department Materials FOR BIDS DUE March 26, 2019, 9:30 a.m., Local Time Bidder Date:-3/26/19 (Firm): Walsh & Kelly, Inc. .............. ----- Address: 24358 SR 23 City/State/Zip: South Band, IN 46614 Telephone Number: m(574288-4811 _.................... Agent of Bidder (if Applicable): 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.. Indiana ) SS: St. Joseph COUNTY ) The undersigned Contractor, being duly sworn upon his/her/its oath, affirms under the penalties of perjury that: 1. Contractor has not, nor has any other member, representative, or agent of the firm, company, corporation or partnership represented by him, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to induce anyone to refrain 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: 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. 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. 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). 1 hereby certify that I and all subcontractors employed by me for this project will use steel products or foundry products made in the United States on this project if awarded. I understand I have an affirmative duty to notify the City in my bid that my proposal does not include the use of steel products or foundry products made in the United States. I understand it is my sole obligation and responsibility to provide a justification to the City, subject to review and approval, why the cost of United States made steel or foundry products is unreasonable. Prior to award and upon submission of bid which does not use steel products or foundry products made in the United States, the City, through its director of public works, shall make a determination if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder may result in forfeiture of contractual payments. I hereby affirm under the penalties of perjury that the facts and information contained in the foregoing bid for public works are true and correct. Dated this 26th day of March , 2019 � i 6 e pCO- Zi� „" ' ORPQRAT� " a v6pa of Contractor/Bidder or Its Agent Dustin Hilary. VP of South Bend Areawwwww Printed Name and Title Subscribed and sworn to before me this 26th day of ;ICc mITITITITITITIT_m w, f1_N' My Commission Expires 6/5/2022 Notary1'rAlisha IWueger County of Residence StJQSeph .._... ALISHA KRUEGR ' Notary Public, State of Indiin� St. Joseph County A "* w n My Commission Expires 05, 2022 t,. * CITY OF SOUTH BEND BID NAME 2019 Street and Sewer Department Materials FOR BIDS DUE March 26, 2019, 9:30 a.m., Local Time DIVISION A - ASPHALT MATERIALS IOt mar Mkw,ntiw� t�;, m Item No. Description Quantity Unit Unit Price Total A-1 HMA Surface 11 L 12000 TON $ 68.00 816,000.00 A-2 HMA Surface 11 L MAC HD 4000 TON 1 $ 70.00 280,000.00 A-3 HMA Surface 11S 1200 TON $ 68.00 81,600.00 A-4 HMA Binder 8/9 1500 TON $ 36.00 54,000.00 A-5 HMA Binder 11 4200 TON $ 55.00 231,000.00 A-6 HMA Binder 11 MAC 3000 TON $ 56.00 168,000.00 A-7 A-8 HMA Base 5D CMA Patch AE-300P 1200 500 TON TON $ 36.00 $ 90.00 43,200.00 45,000.00 A-9 High Performance Cold Mix 150 EA $ 105.00 15,750.00 Bidder Name: Walsh & Kelly, Inc. CITY OF SOUTH BEND BID NAME 2019 Street and Sewer Department Materials FOR BIDS DUE March 26, 2019, 9:30 a.m., Local Time DIVISION B - PCC MATERIALS Item No. Description Quantity Unit Unit Price Total B-1 Class A Concrete 2500 CY No Bid No Bid B-2 B-3 Class A High Early 7 Bag Mix - New City Specs 800 600 CY CY No Bid No Bid No Bid No Bid B-4 High Early Concrete w/ Integral Color - Black 200 CY No Bid No Bid B-5 Flowable Fill, Removable 350 CY No Bid No Bid B 6 Non -Chloride Accelerator added to concrete — 0.5% 325 EA CY No Bid No Bid B-7 Non -Chloride Accelerator added to concrete — 1 % 1000 EA CY No Bid No Bid B-8 Non -Chloride Accelerator added to concrete — 2% 2100 EA CY No Bid No Bid Bidder Name: Walsh & Kelly, Inc. CITY OF SOUTH BEND BID NAME 2019 Street and Sewer Department Materials FOR BIDS DUE Mach 26, 2019, 9:30 a.m., Local Time DIVISION C - AGGREGATE MATERIALS Item No. Description Quantity Unit Unit Price Total C-1 No. 23 Sand 5000 TON No Bid No Bid C-2 C-3 No. 53 Gravel No. 53 Recycled Concrete 1000 7500 TON TON No Bid No Bid No Bid No Bid C-4 No. 53 Slag 1000 TON No Bid No Bid C-5 Topsoil 150 CY No Bid No Bid C-6 No. 11 Slag Chip Stone 1000 TON No Bid No Bid DIVISION D - SEWER MATERIALS - CASTINGS Item No. Description Quantity Unit Unit Price Total D-1 Manhole Cover 1020 & Frame 150 EA No Bid No Bid D-2 Manhole Cover 1040 & Frame 150 EA No Bid No Bid D-3 Catch Basin Cover & Frame 300 EA No Bid No Bid Bidder Name: Walsh & Kelly, Inc. CITY OF SOUTH BEND BID NAME 2019 Street and Sewer Department Materials FOR BIDS DUE March 26, 2019, 9:30 a.m., Local Time DIVISION E - SEWER MATERIALS WMA ar � Item No. Description Quantity_Unit Unit Price Total E-1 MH Riser 20 3/4" D — 1"R — 7/8"L 40 EA No Bid No Bid E-2 MH Riser 20 3/4" D — 1 1/2"R — 7/8"L 40 EA No Bid No Bid E-3 MH Riser 20 3/4" D — 2"R — 7/8"L 20 EA No Bid No Bid E-4 MH Riser 20 3/4" D — 2 1/2" R — 7/8"L 10 EA No Bid No Bid' E-5 MH Riser 21 3/4" D — 1"R — 1 3/8"L 20 EA No Bid No Bid E-6 E-7 MH Riser 21 3/4" D — 1 1/2"R — 1 3/8"L MH Riser 21 3/4" D — 2"R — 1 3/8"L 30 30 EA EA No Bid No Bid No Bid No Bid E-8 MH Riser 22 1/8" D — 2"R — 1 1/4"L 20 EA No Bid No Bid E-9 MH Riser 22 1/8" D — 3"R — 1 1/4"L 5 EA No Bid No Bid E-10 MH Riser 22 1/4" D — 1"R — 1 1/2"L 30 EA No Bid No Bid E-11 MH Riser 22 1/4" D — 1 1/2" R — 1 1/2"L 30 EA No Bid No Bid E-12 E-13 E-14 MH Riser 23" D — 1"R — 1 3/4"L MH Riser 23" D — 1 1/2"R — 1 3/4"L MH Riser 23" D — 2"R —1 3/4"L 30 20 40 EA EA EA No Bid No Bid No Bid No Bid No Bid No Bid E-15 MH Riser 23 5/8" D — 1 1/2" R —1 1/8"L 10 EA No Bid No Bid E-16 MH Riser 23 5/8" D — 2"R — 1 1/8"L 10 EA No Bid No Bid E-17 MH Riser 23 5/8" D — 1"R — 1 1/2"L 20 EA No Bid No Bid E-18 MH Riser 23 5/8" D — 1 1/2" R — 1 1/2"L 25 EA No Bid No Bid E-19 MH Riser 23 5/8" D — 2"R — 1 1/2"L 20 EA No Bid No Bid E-20 MH Riser 23 5/8" D — 2 1/2"R — 1 1/2"L 20 EA No Bid No Bid Bidder Name: Walsh & Kelly, Inc. BID/PROPOSAL CITY OF SOUTH BEND BID NAME 2019 Street and Sewer Department Materials FOR BIDS DUE March 26, 2019, 9:30 a.m., Local Time DIVISION F - TRAFFIC MATERIALS Cf � Item No. Description Quanti Unit Unit Price Total F-1 Liquid Thermoplastic Traffic Marking Paint — 2200 GAL No Bid No Bid White F 2 Liquid Thermoplastic Traffic Marking Paint— 2200 GAL No Bid No Bid Yellow F-3 Liquid Thermoplastic Traffic Marking Paint — 50 GAL No Bid No Bid Blue F-4 Liquid Thermoplastic Traffic Marking Paint — 50 GAL No Bid No Bid Green F-5 Pavement Marking Beads, Standard 40000 LBS No Bid No Bid' Bidder Name: Walsh & Kelly, Inc. BID/PROPOSAL CITY OF SOUTH BEND BID NAME 2019 Street and Sewer Department Materials FOR BIDS DUE March 26, 2019, 9:30 a.m., Local Time DIVISION G - SNOW REMOVAL MATERIALS titsTr. µe9= OVA( m )0666 Item No. Description Quantity Unit Unit Price Total G-1 Curved Double Bevel Carbon Steel Underbody 300 EA No Bid No Bid Blade 5'L x 6"T x 5/8"Th G 2 Curved Single Bevel Carbon Steel Underbody 50 EA No Bid No Bid Blade 5'L x 6"T x 3/4' Th Heat Treated — Hardened G-3 Curved Single Bevel Carbon Steel Underbody 50 EA No Bid No Bid Blade 6'L x 6"T x 3/4"Th Heat Treated — Hardened Boss Power V Plow Blade 51" X 6" X'/" Part # G-4 BAL08858 6 EA No Bid No Bid Passenger Side Edge G-5 Boss Power V Plow Blade 51" X 6" X'/" Part # 6 EA No Bid No Bid BAL08859 Drivers Side Edge $ 6" Western MVP Plus Plow Blade Part # 44285- G-6 4 EA No Bid No Bid G-7 Western Pro Plus Plow Blades 90"L x 6"T x 1/2"Th 4 EA No Bid No Bid DIVISION H - SNOW REMOVAL MATERIALS CONT'D Item No. Description Quantity Unit Unit Price Total H-1 3 Cubic Yard General Purpose Bucket with 3-piece 1 bolt kit and hardware EA No Bid No Bid Case 921 Wheel Loader Bucket Blade Center H 2 Piece L128861 1 EA No Bid No Bid H-3 iCase 921 Wheel Loader Bucket Blade End Pieces L128862 2 EA No Bid No Bid Bidder Name: Walsh & Kelly, Inc. BID/PROPOSAL CITY OF SOUTH BEND BID NAME 2019 Street and Sewer Department Materials FOR BIDS DUE March 26, 2019, 9:30 a.m., Local Time DIVISION I - ASPHALT MATERIALS CONT-D Item No. Description Quantity Unit Unit Price Total 1-1 AE-T Tack 25,000 GAL No Bid No Bid 1-2 RS-2 25,000 GAL No Bid No Bid 1-3 AE90-S CRACKSEAL 30,000 GAL No Bid No Bid 1-4 MAC 20 CRACKSEAL 20,000 GAL No Bid No Bid DIVISION J - DELIVERY OF HMA MATERIALS BY TRI-AXLE TRUCK Item No. Description Quantity Unit Unit Price Total J-1 Driver and Truck 576 PER HR No Bid No Bid Bidder (Firm): Address: City/State/Zip: Telephone Number: By (S Walsh & Kelly,Inc. 24358 SR 23 D tin Hilary ( rinted Name) VP of South Bend Area (Title) BOARD OF PUBLIC WORKS Gary A. Gilot, President Suzanna M. Fritzberg, Member Laura O'Sullivan, Member Fax Number: 574-289-7174 Elizabeth A. Maradik, Member Therese J. Dorau, Member Attest: Linda M. Martin, Clerk (To be completed only by Contractors/Bidders claiming to be a "local Indiana business"pursuant to I.C. 36-1-12-22) INDIANA LOCAL BUSINESS PREFERENCE CLAIM A "local Indiana business" refers to any of the following.• (1) A business whose principal place of business is located in an affected county. (2) A business that pays a majority of its payroll (in dollar volume) to residents of affected counties. (3) A business that employs residents of affected counties as a majority of its employees. (4) A business that makes significant capital investments in the affected counties as defined in rules adopted by the political subdivision. (5) A business that has a substantial positive economic impact on the affected counties as defined by criteria in rules adopted by the political subdivision. An "affected county" refers to St. Joseph County, Indiana, or the following counties located adjacent to St. Joseph County: Elkhart County, Marshall County, Starke County and LaPorte County There are the following price preferences for supplies purchased from a local Indiana business: • 5% for a purchase expected by the purchasing agency to be less than $50, 000 • 3% for a purchase expected by the purchasing agency to beat least $50, 000 but less than $100, 000. 1 /o r�r• a .�t�r t xca+[; � � te.c t�, c,�' by the ptrrt hcts�rr N ......� ............ Date: 3/26/2019 Pursuant to I.C. 5-22-15-20.9, Walsh &ITKelly Inc. claims a local Indiana business preference for Project mj Street & S, r IQep _gte i t (Project # 119-008 ) located within the City of South Bend, St. Joseph County, Indiana. ® principal p The location of the rmci al lace of business is 2435$ SR �.�._�o.f� Bend., IN 46614. (Address) ® St. Joseph County, Indiana ® The following county located adjacent to St. Joseph County, Indiana: LaPorte The majority of the business's payroll for the 12 months prior to the date of this Bid is to residents of St. Joseph County, Indiana or the adjacent county noted above. The majority of the business's employees for the 12 months prior to the date of this Bid are residents of St. Joseph County, Indiana, or the adjacent county noted above. If the business is deemed to be the apparent lowest, responsible, responsive bidder, then it shall provide supporting documentation for the 12-month period prior to the date of the Bid of (i) the total payroll amount paid to all employees of the business, and (ii) the total payroll amount paid to employees who are residents of St. Joseph County and the adjacent county noted above. WHEN SUPPLYING SUPPORTING PAYROLL RECORDS, BIDDER SHALL REDACTALL SOCIAL SECURITY NUMBERS. Dated this _..._26th j s(?[tt.MarCh_ 20 1 ...._.. �'�+'��_�.l0. . n Contrac idder in) s i x use of ntraclor/Bidder or Its Agent w in "' usfi Ila% Qf South Bend A " Printed Name and Title VSOwCoPn7 V fl.OVYBI"OIf,N:5IK; SIOUTH BEND- D_ ]INDWNA 466W-VS; O CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR i0* 1 OF PUBLIC VA�M.. August 17, 2018 Mr. Dustin Hilary Walsh & Kelly, Inc. 24358 SR 12 South Bend, IN 46614 RE: Pre -Qualification Verification — 2018 Street Paving Dear Mr. Hilary: FAX 574( 23u 917b 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 $150,000 submitted to the City of South Bend Board of Public Works, along with your Pre -Qualified Bidder Checklist and attachments. If you have any further questions regarding this matter, please call this office at (574) 235-9251. Sincerely, Linda M. Margin, Clerk GAR'y A. Gn,crr DAVW P� R.is�,o^ Eu Rm° AUBFM...I A. MARADM xJAmi-'S A. JN� ➢?1 Q,��. DIFIRESE, J. 1G)ORAU B Surety O +908.903.3485 202B Halls Mill Road, PO Box 1650 F + 908.903.3656 Whitehouse Station, M 08889-1650 Federal Insurance Company AIA Document A31OTM - 2010 Bid Bond Any singular reference to Contractor, Surety, Owner or other party shall be considered plural where applicable. CONTRACTOR �attte e laistatus and address). Ual$ Kelly, Inc. 24358 State Road 23 South Bend, IN 46614 OWNER (Name legal status and address): City ot" South Bend, Indiana Board of Public Works, County City Bldg, Room 1316 2227 West Jefferson Blvd. Bend B VID;�14� AMOUNT 614 In the amount of not less than ten percent (10%) of the bid. PROJECT (Name, location or address, and Project number, if any) 2019 Street and Sewer Department Materials Project No. 119-008 SURETY (Name, legal status and principal place of business): Federal Insurance Company 202B Halls Mill Rd., PO Box 1650 Whitehouse Station, rq 08889-1650 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. Printed in cooperation with theAmerican Institute ofArchitects (ALA) by Chubb. The language in this document conforms to the language used in AM DocumentA310 "r- 2010. Form 15.02-0575-FED (Rev. 3/17) When this Bondhas been furnished to comply Frith a statutory or other legal requirement in the location ofthe project, any provision In this Bond conflicting with said statutory or legal requirement shall be deemed deleted here from and provWons 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 26th (witness) Alisha Krueger (witness) Lisa M. Becker day of Bch, 2019. ri tt1 i actin llti' iry � KEQ���� VPof South Bend Area ()R P O Rq Mt1e) .E .A o III'#$WO Federal Insurance Company (attorney -in -Fact) Terry R. Hurst, Printed in cooperation with theAmerican Institute of Architects ") by Chubb. The language in this document corfbrms to the langua p used in AM DocutnentAXO DI-2010. Form M02-MS-FW M". 3/17) 2 Power of Attorney Federal Insurance Company I Vigilant Insurance Company I Pacific Indemnity Company Know All by These Presents, That FEDERAL INSURANCE COMPANY, an Indiana corporation, VIGILANT INSURANCE COMPANY, a New York corporation, and PACIFIC INDEMNITY COMPANY, a Wisconsin corporation, do each hereby constitute and appoint Terry R. Hurst each as their true and lawful Attorney-InµFact'; to execute under such designation In their names and to 'affix their corporate seals to and deliver for and on their behalf as surety thereon or otherwise, bonds and undertakings and other writings obligatory in the nature thereof (other than ball bonds) given or executed In the course of business, and any Instruments amending or altering the same, and consents to the modification oralteration of any Instrument:' referred to in said bonds or obligations, Surety Bond Number. Bid Bond Obligee: In Witness Whereof, said FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY have each executed and attested these presents and affixed their corporate seals on this 15th day of September, 2018. Dawn M. Chloros, Assistant Secretary STATE OF NEW JERSEY County ofHunterdon SS. Stephen M. Haney, Vice President On this 15th day of September, 2018, before me, a Notary Public of New Jersey, personally came Dawn M. Chloros, tome known to be Assistant Secretary of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY, the companies which executed the foregoing Power of Attorney, and the said Dawn M. Chloros, being by me duly sworn, did depose and say that she is Assistant Secretary of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY and knows the corporate seals thereof, that the seals affixed to the foregoing Power of Attorney are such corporate seals and were thereto affixed by authority of said Companies; and that she signed said Power of Attorney as Assistant Secretary of said Companies by like authority; and that she Is acquainted with Stephen M. Haney, and knows him to be Vice President of said Companies; and that the signature of Stephen M. Haney, subscribed to said Power of Attorney Is in the genuine handwriting of Stephen M. Haney, and was thereto subscribed by authority of said Companies and In deponent's presence. Notarial Seal KATHERINE J. ADELAAR ^ " TAIIp NOTARY PUBLIC OF NEW JERSEY s-r+ No.2316665 w° PtIBLt'Cr w Commission Etloirsa July 16, 2010 Notarp Pufii9c � CERTIFICATION Resolutions adopted by the Boards of Directors of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY on August 30, 2016: "RESOLVED, that the following authorizations relate to the execution, for and on behalf of the Company, of bonds, undertakings, rerognizances, contracts and other written commitments of the Company entered into in the ordinarycourse of business (each a "Written Commitment"): (1) Each of the Chairman, the President and the Vice Presidents of the Company Is hereby authorized to execute any Written Commitment for and on behalf of the Company, under the seal of the Company or otherwise. (2) Each duly appointed attomLy-In-factof the Company Is hereby authorized to execute any Written Co mitmentforandonbehalfoftheCompany,underthesealoftheCompanyorotherwise, to the extent that such action 1s authorized bythe grant of powers provided for In such perso-n"s written appointmentas such attorney -in -fact (3) Each of the Chairman, the President and the Vice Presidents of the Company is hereby authortzed, for and on behaifofthe Company, toappointinwrning any person the anoaneywns. fact of the Company with full power and authority to execute, for and on behalf of the Company, under the seal of the Company or otherwlso, such Written Commitmens of the Company as may be specified In such written appointment which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (4) Each of the Chairman, the President and the Vice Presidents of the Company is hereby authorized, for and on behalf of the Company, to delegate In writing to any other oQlcer of the Company the authority to execute, for and on behalf of the Company, under the Company's .seal or othainvvise, such Written Commitments of the Company as era spe,clfied In such written delegation, which specification may be by general typeor classof Written Commitments or hyspectf[cadonofoneorrioropartkularWrtttenComntitmtnts. (5) The signature of any officer or other person executing any Written Commitment or appointment or delegation pursuant to this Resolution, and the seal of the Company, maybe affixed by facsimile on such Written Commitment or written appointment or delegation. FURTIIERRESOLVED;, that the foregoing Itesolu'llnn shall not bedeemedtobean ontustye Statement of the powers and authoTity of offeers, employees and other persons to act for and on behalf oftbe Company, and such Resolution shall not limit or otherwise affect the exercise of any such power or authority otherwise validly granted or vested! I, Dawn M. Chloros, Assistant Secretary of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY (the "Companies'3 do hereby certify that (i) the foregoing Resolutions adopted by the Board of Directors of the Companies are true, correct and in full force and effect, (11) the foregoing Power ofAttorney Is true, correct and in full force and effect Given under my hand and seals of said Companies at Whitehouse Station, NJ, this 26th day of P c r, 2019.. FED- VIG-PI (rev. 06-16) Dawn M. Chloros, Assistant Seattary Part of State Form52414 (R2 / 2-13) Form 96 (Revised 2013) 3_LZe1� Walsh & Kelly, Inc. (Contractor) (Address) South Bend IN 46614 FOR PUBLIC WORKS PROJECTS OF logmuzMMOMMEMM 2019 Street and Sewer Department Materials Project No. 119-006 Filed March 261h 2019 Action taken State Form 52414 (R 19-10) Prescribed by 'State Board of 8rcouLits Form No, 96 Revised 01 CONTRACTOR'S BID FOR PUBLIC WORK — FORM 96 PART 1 (To be completed for all bids. Please type or print) 1. Governmental Unit (Owner): 2. County: 3. Bidder (Firm): Address: City/State: 4. Telephone Number: 5. Agent of Bidder (If applicable): Date (month, day, year): March 26 2019 City of South Bend Indiana St. Joseph ................................ Walsh & Kelly,Inc. 24358 SR 23 South Bend IN 46614 (574) 288-4811 Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the public works project of --City-of Sot:ith Bend Indiana (Governmental Unit) in accordance with plans and specifications prepared by City of Soutli Bend Indiana -- Dent. of Public Works Div. of Engineering and dated March 2019 for the sum of $ The undersigned further agrees to furnish a bond or certified check with this bid for an amount specified in the notice of the letting. If alternative bids apply, the undersigned submits a proposal for each in accordance with the notice. Any addendums attached will be specifically referenced at the applicable page. If additional units of material included in the contract are needed, the cost of units must be the same as that shown in the original contract if accepted by the Governmental Unit. If the bid is to be awarded on a unit basis, the itemization of the units shall be shown on a separate attachment. The Contractor and his subcontractors, if any, shall not discriminate against or intimidate any employee, or applicant for employment, to be employed in the performance of this contract, with respect to any matter directly or indirectly related to employment because of race, religion, color, sex, national origin or ancestry. Breach of this covenant may be regarded as a material breach of the contract. CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS (If applicable) I, the undersigned bidder or agent as a contractor on a public works project, understand my statutory obligation to use steel products made in the United States. I.C. 5-16-8-2. I hereby certify I and all subcontractors employed by me for this project will use U.S. steel products on this project if awarded. I understand that violations hereunder may result in forfeiture of contractual payments. 2 ACCEPTANCE The above bid is accepted this day of ,....,.. , subject to the following conditions: Contracting Authority Members: PART II (For projects of $150,000 or more — IC 36-1-12-4) Governmental Unit: City of South Bend, Indiana Bidder (Firm): Walsh & Kelly, Inc. Date(month, day, year), March 26 2019 These statements to be submitted under oath by each bidder with and as part of his bid. Attach additional pages for each section as needed. SECTION I EXPERIENCE QUESTIONNAIRE What public works projects has your organization completed for the period of one (1) year prior to the date of the current bid? ................................ ww....._. Contract Amount Class of Work When Com leted Name and Address of Owner $12,926,200 _ Reconstruction October 2017 INDOT _.. _ ......-.-.._ . ......_.... ....._— $ 5,970,162 Reconstruction .... Ma 2017 W W Town of Merrillville $ 5,521,779 Resurface December 2017 City of Mishawaka $ 2,646,574 Reconstruction September 2017 St. Joseph Cty Hwy Dept 2. What public works projects are now in process of construction by your organization? - -- Contract Amount __..................... Class of Work . When to be Completed Name and Address of Owner $10,695, 118 Reconstruction November 2018 Walsh Construction $ 8,146,239 1 Resurface Ma 2018 INDOT $ 4,073,719 Reconstruction July 2018 City of East Chica o, IN $ 2,662,813 Reconstruction October 2018 INDOT Have you ever failed to complete any work awarded to you? Now.._._. If so, where and why? 4. List references from private firms for which you have performed work. Gatlin Pllanibin g 1-1 atiM Iiic, l l l l E. Griffith, 1N Ms. Clara Mtii ili Gougli, Inc. 2200 E, 88"' Dr. �l Merrillville IN 46410 Mr. Raymond Gough D er Construction Co. 1716 Sheffield Avenue, Duelµ IN Janet Furman Grimmer Construction Co. Inc. 2619 Main Street Highland, IN Mr. G Mg Grimmer SECTION II PLAN AND EQUIPMENT QUESTIONNAIRE 1. Explain your plan or layout for performing proposed work. (Examples could include a narrative of when you could begin work, completed the project, number of workers, etc. and any other information which you believe would enable the governmental unit consider your bid.) As required by owner 2. Please list the names and addresses of all subcontractors (i.e. persons or firms outside your own firm who have performed part of the work) that you have used on public works projects during the past five (5) years along with a brief description of the work done by each subcontractor. See Attached List 3. If you intend to sublet any portion of the work, state the name and address of each subcontractor, equipment to be used by the subcontractor, and whether you will require a bond. However, if you are unable to currently provide a listing, please understand a listing must be provided prior to contract approval. Until the completion of the proposed project, you are under a continuing obligation to immediately notify the governmental unit in the event that you subsequently determine that you will use a subcontractor on the proposed project. Will supply upon award of contract 4. What equipment do you have available to use for the proposed project? Any equipment to be used by subcontractors may also be required to be listed by the governmental unit. QUANTITY ITEM �................... DESCRIPTION, CONDITION YEARS PRESENT LOCATION SIZE, CAPACITY, OF ETC. SERVICE.- 5 Asphalt Plants Various Good Griffith, South Bend, Valparaiso, Lowell, LaPorte 19 Asphalt Pavers Various Good Griffith, South Bend 4 ....... Sli form Conc. Paver Various Good Griffith, South Bend 3 Road Widener Various Good Griffith, South Bend 5 Motor Graders CAT/J.D. Good Griffith, South Bend 54 Rollers Various 30 Rubber Tire Loaders . ......._..-- Various ...... Good Griffith, South Bend 15 Excavators Various Good Griffith, South Bend 9 Bulldozers Various Good Griffith, South Bend 6 LowBov Tractors Various Good Griffith, South Bend 8 Flatbed Dumps Various Good Griffith, South Bend 48 1/2and 34 ton P�m Various Good Griffith, South Bend 65 1 Ton Crew Trucks Various Good Griffith, South Bend 3 Cold Planers Wirtgen 1900 _ Good Griffith, South Bend DC 3 Tri-Axle Dump Mack Good I South Bend 5. Have you entered into contracts or received offers for all materials which substantiate the prices used in preparing your proposal? Otherwise, please explain the rationale used which would corroborate the prices listed. Yes, we received quotes from potential subcontractors and suppliers SECTION III CONTRACTOR'S FINANCIAL STATEMENT Attachment of bidder's financial statement is mandatory. Any bid submitted without said financial statement as required by statute shall thereby be rendered invalid. The financial statement provided hereunder to the governing body awarding the contract must be specific enough in detail so that said governing body can make a proper determination of the bidder's capability for completing the project if awarded. SECTION IV CONTRACTOR'S NON -COLLUSION AFFIDAVIT The undersigned bidder or agent, being duly sworn on oath, says that he has not, nor has any other member, representative, or agent of the firm, company, corporation or partnership represented by him, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to induce anyone to refrain from bidding, and that this bid is made without reference to any other bid and without any agreement, understanding or combination with any other person in reference to such bidding. He further says that no person or persons, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale SECTION V OATH AND AFFIRMATION I HEREBY AFFIRM UNDER THE PENALTIES FOR PERJURY THAT THE FACTS AND INFORMATION CONTAINED IN THE FOREGOING BID FOR PRBLIC WORKS ARE TRUE AND CORRECT. Dated at South Bend ....�...._ this 26t' day of ��t9ll�flf/���� w� Y L a a ,. x^ p " IW D I k\4 ,- IN ACKNO �'��fflll111®� STATE OF_................................._Ittdian:a ................................ ..................... .................................... ) ss COUNTY OF _........ ............. St...JoseDh 1 GEMENT of Organization) (Title of Person Signing) Before me, a Notary Public, personally appeared the above -named Dustin Hilary and swore that the statements contained in the foregoing document are true and correct. Subscribed and sworn to before me this 26th day of March, 2019 4LL,)LV_1_J a Alis a Krueger, Notary Public My Commission Expires: June 5, 2022 y" ALISHA KRUEGER County of Residence: St Jose h PublIc. State of Jn�er�s AL: Et. Joseph My Commission Expires `{ June0b 2022 Form 96 Section II, #2 Subcontractors Used on Public Works Contracts During the Past 5 Years SUBCONTRACTORS COMPANY ADDRESS CITY/STATE/ZIP PHONE FAX SEWER B & D Sewer Deboer Egolf Delta III Dyer Construction Gatlin Plumbing & Heating Gough, Inc. Grimmer Construction Hasse Construction HRP Construction Rex Construction Wirtz & Yates, Inc Woodruff & Sons 531 Winston Ct 5772 Melton Road 2063 W 1250 S 1716 Sheffield Avenue 1111 E. Main Street 2200 E. 88th Drive 2619 Main Street 10 Lincoln Avenue 5777 Cleveland Rd. 700 Schiller Avenue P.O. Box 41 P.O. Box 450 Schererville, IN 46375 Portage, IN 46368 Hanna, IN 46340 Dyer, IN 46311 Griffith, IN 46319 Merrillville, IN 46410 Highland, IN 46322 Calumet City, IL 60409 South Bend, IN 46624 Schererville, IN 46375 Kentland, IN 47951 Michigan City, IN 46361 (219) 322-2300 (219) 763-9700 (219) 797-4004 (219) 865-2961 (219) 924-6972 (219) 756-2200 (219) 924-1623 (219 )932-1611 (574) 271-7800 (219) 322-8090 (219) 474-6542 (219) 872-8605 (219) 865-0065 (219) 763-9703 (219) 797-3008 (219) 865-2963 (219) 924-1401 (219) 756-2202 (219) 924-0328 (219) 932-6829 (574) 271-0524 (219) 322-0031 (219) 8795339 MILLING C.E. Hughes Milling, Inc. 3113 Holmans Lane Jeffersonville, IN 47130 (812) 725-8665 (812) 725-8672 Javelina Construction, Inc. 13476 Britton Park Rd. Fishers, IN 46038 (317) 841-8364 (317) 841-0075 Mid America Milling Co. 6200 W. Hwy 62, Ste 400 Jeffersonville, IN 47130 (812) 282-2751 (812) 283-9846 McCrite Milling 209 Quality Ave. Ste 9 New Albany, IN 47150 (812) 941-0252 (812) 941-0852 Specialties Company 9350 E. 30th St. Indianapolis, IN 46229 (317) 594-0291 (317) 594-0271 ELECTRICAL INSTALLATION Hawk Enterprises Midwestern Electric S/T Bancroft Electric Sweney Electric Company Trans Tech Electric SIGN INSTALLATION Hawk Enterprises Midwestern Electric RoadSafe Traffic Systems State Barricading, Inc. Traffic Control Specialists, Inc PAVEMENT MARKINGS The Airmarking Company Blackout Sealcoating RoadSafe Traffic Systems State Barricading, Inc. Traffic Control Specialists, Inc. Traffic Management Company TRAFFIC CONTROL RoadSafe Traffic Systems Traffic Control Specialists, Inc. Traffic Manaaement Company LANDSCAPE Great American Landscape Hubinger Landscape Slusser's Green Thumb, Inc. T & J Landscape Service 1850 E. North St 1620 E. Chicago Ave 25020 State Road 2 9111 Louisiana St. 4601 Cleveland Road 1850 E. North St 1620 E. Chicago Ave 3122 Olympia Dr 24963 U.S. Highway 20 1810 W Pacific Avenue P.O. Box 526 7440 W. 87th Place 3122 Olympia Dr 24963 U.S. Highway 20 1810 W Pacific Avenue 3542 Highway Avenue 3122 Olympia Dr 1810 W Pacific Avenue 3542 Hiqhwav Avenue P.O. Box 235 210 E. 113th Avenue 125 Montgomery Street 8253 Wicker Avenue Crown Point, IN 46307 East Chicago, IN 46312 South Bend, IN 46619 Merrillville, IN 46410 South Bend, IN 46619 Crown Point, IN 46307 East Chicago, IN 46312 Lafayette, IN 47909 South Bend, IN 46628 Knox, IN 46534 Rochester, IN 46975 Bridgview, IL 60455 Lafayette, IN 47909 South Bend, IN 46628 Knox, IN 46534 Highland, IN 46322 Lafayette, IN 47909 Knox, IN 46534 Highland, IN 46322 Dyer, IN 46311 Crown Point, IN 46307 Logansport, IN 46947 St. John, IN 46373 (219) 662-8090 (219) 397-4444 (574) 287-6490 (219) 769-6007 (574) 272-9673 (219) 662-8090 (219) 397-4444 (317) 780-1825 (574) 287-2078 (574)772-7001 (574) 223-5817 (219) 864-2300 (317) 780-1825 (574) 287-2078 (574)772-7001 (291) 746-2433 (317) 780-1825 (574)772-7001 (219) 746-2433 (219) 322-7033 (219) 662-9911 (574) 722-3102 (219) 374-9900 (219) 662-8093 (219) 397-8888 (219) 769-0565 (574)271-0144 (219) 662-8093 (219) 397-8888 (574) 772-7002 (574) 223-7959 (708) 430-6910 (574) 772-7002 (574) 772-7002 (219) 322-4419 (219) 662-6206 (574) 722-1628 (219) 374-9950 GUARDRAIL/FENCING Acorn Fence C Tech Corporation James H. Drew Company Security Industries Specialties Company TRUCKING/HAULING C. Lee Construction Services Condon Trucking, LLC Fanio Services Gilmer Trucking Material Transfer Inc. Morris Motor Service, Inc. P & C Trucking Superior Construction Co., Inc. V & R Trucking, Inc. SRPM'S K & S Markers, Inc. UNDERSEAL Rieth-Riley Construction Co., Inc. TREE REMOVAL Dave's Tree Service Homer Tree Service Timber Masters LLC LIME STABILIZATION Mt. Carmel Sand & Gravel Rock Solid Stabilization Specialties Company PIPE LINING Indiana Reline, Inc. 2041 164th Street 5300 W. 100 North 8701 Zionsville Rd. 1000 Georgiana St. 9350 E. 30th St. 1011 S. Lake St 18245 Amberley Ln 28015 SR 23 20390 New Road 7811 West 101 st Ave. 10525 W US Hwy 30 Bld 7 4410 Ross Road 1455 Louis Sullivan Dr 1845 Elmer St. 2189 N 600 W Hammond, IN 46320 Boggstown, IN 46110 Indianapolis, IN 46268 Hobart, IN 46342 Indianapolis, IN 46229 Gary, IN 46403 South Bend, IN 46637 North Liberty, IN 46554 South Bend, IN 46614 Crown Point, IN 46307 Wanatah, IN 46390 Gary, IN 46408 Portage, IN 46368 South Bend, IN 46628 IN 46071 2454 West CR 450 North LaPorte, IN 46350 1555 Park West Circle 14000 S. Archer Ave P.O. Box 245 1611 College Dr. 5104 Mann Drive 9350 E. 30th St. 312 E. Main Street Munster, IN 46321 Lockport, IL 60441 Dyer, IN 46311 Mt. Carmel, IL 62863 Ringwood, IL 60072 Indianapolis, IN 46229 Sulphur Springs, IN 47388 (219) 844-8400 (317) 835-2745 (317) 876-3739 (219) 942-9447 (317) 594-0291 (219) 888-9554 (574) 360-4326 (574) 233-3236 (574)229-3233 (219) 865-9575 (219) 733-9430 (219) 972-0193 (219) 787-0850 (5741329-2102 (219) 844-8441 (317) 835-2781 (317) 876-3829 (219) 942-9448 (317) 594-0271 (219) 888-9564 (574) 271-8984 482-6184 (765) 482-6284 (219) 362-6178 (219) 922-9829 (815) 838-0320 (219) 864-8733 (618) 262-5118 (815) 653-2585 (317) 594-0291 (219) 922-9843 19) 322-9391 (618) 263-4084 (815) 653-2583 (317) 594-0271 (765) 766-5040 (765) 533-5831 SAW CUTTING Diamond Coring Co., Inc. 11800 S Ewing Ave Chicago, IL 60617 (773) 978-5000 Quality Saw & Seal, Inc. 7600 W. 79th Street Bridgeview, IL 60455 (773) 767-9300 SEAL COATING/STRIPING Site Services, Inc. 10117 Kennedy Ave Highland, IN 46322 (219) 924-9944 Blackout Sealcoating 7440 W. 87th Place Bridgview, IL 60455 (219) 864-2300 (708) 430-6910 UNDERDRAIN 3D Company, Inc. 3200 East CR 350 North Muncie, IN 47303 (765) 288-3326 (765) 288-3344 9A General Form No. 96-a Prescribed by the State Board of Accounts o1 Indiana. Revised 1949. tandard Questionnaires Prescribed by THE STATE BOARD OF ACCOUNTS OF INDIANA For use in investigating and determining the qualifications of bidders on public construction when the aggregate cost of any such work or improvement will be Five Thousand Dollars or more. These statements to be submitted under oath by each bidder with and as a part of his bid, as provided by Chapter 306, page 1248, Acts of 1947 Submitted to Citv South Bend Indiana By Walsh & Kelly, Inc. {A Corporation Address_,,,,,_,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,24358 SR 23, South Bend IN,,,46614 ........__ WW.............. ........ Date submitted March 26 2019 Filed Sec. 2 of an Act entitled "AN ACT concerning the awarding of contracts for the performance of public work and authorizing the board of accounts to prescribe certain forms to be used in ascertaining the responsibility of contractors who submit bids for the performance of such work, providing for plans and specifications, providing for bids repealing certain laws and declaring an emergency." (Approved March 13, 1947.) Sec. 2. Whenever the aggregate costs of any work or improvement will be five thousand dollars ($5,000.00) or more, for the purpose of enabling such board, commission, trustee, officer or agent to ascertain and determine which of the bidders submitting bids for the performance of any such public work is, in the judgment of such board, commission, trustee, officer or agent, the lowest and/or best bidder and to exercise intelligently the discretion hereby conferred on such board, commission, trustee, officer or agent each bidder shall be required to submit under oath with and as a part of his bid a statement of his experience, his proposed plan for performing such work and the equipment which he has available for the performance of such work and a financial statement. The statements hereby required shall be submitted on forms which shall be prescribed by the state board of accounts. The forms so prescribed shall be designated, respectively, as the experience questionnaire, the plan and equipment questionnaire and the contractor's financial statement, and shall be based, so far as applicable, on the standard questionnaires and financial statement for bidders as approved and recommended by the joint conference on construction practices, for use in investigating the qualifications of bidders on public construction work, and the forms so prescribed are hereby prescribed as the forms which shall hereafter be used by all such boards, commissions, trustees, officers and agents in obtaining the information which is required in the administration of this act. If the information submitted by any bidder on the forms herein prescribed is found, on examination, to be unsatisfactory, the bid submitted by such bidder shall not be considered. (Burns Statutes 1933, Sec. 53-109) Sec. 2, Chapter 306, Acts of 1947. 111111111 A 1.111) 0 D) tm The following forms of questionnaires and financial statement are prescribed by the State Board of Accounts in conformity with the statute set out on the preceding page. These forms, properly filled out and attested, must accompany each bid of five thousand dollars or more on any public work. The forms are designed to cover all contracts for all kinds of work and the bidder is required to answer such questions as are pertinent to the work upon which he is bidding. The purpose of the questionnaire and financial statement, as set forth in the law, is to enable the awarding body to determine the qualifications of the bidder to carry out successfully the contract if the same is awarded to him. The bidder will find it to his advantage to answer fully all questions coming within the range of the work upon which he is bidding. Particular attention should be given the "Financial Statement" and the details relative to the assets and liabilities set out. This form is made in extensive detail so that the bidder may explain his assets and liabilities in proper sequence and in a uniform manner. T. M. HINDMAN, State Examiner 3 Submitted by w..........Walsh & Kelly, Inc. { x A Corporation Principal Office at 1700 East llama Street Griffith.,1N 46319 To _ City of South Bend Indiana EXPERIENCE QUESTIONNAIRE The signatory of this questionnaire guarantees the truth and accuracy of all statements and of all answers to interrogatories hereinafter made. 1. How many years has your organization been in business as a general contractor under your present business name? 53 Years 2. How many years' experience in asphalt, paving construction work has your organization had: (a) As a general contractor 72 years (b) As a sub -contractor 72 Years 3. What projects has your organization completed? Contract Amount Class of Work When Com leted Name and Address of Owner ............. $ .� 6,126 221 ...........W ..., Reconstruction December 2018 Lake County Hw Dept $ 4,179,989 ........ ........_ Reconstruction October 2018 INDOT $ 8,266,669 Reconstruction June 2018 ... ......... INDOT $ 3,562,804 Resurface i December 2018 Elkhart County Hwy Dept 3-A. What projects has your organization now in process of construction? CONTRACT AMT„ CLASS OF WORK WHEN TO BE COMPLETED NAME AND ADDRESS OF OWNER $ 12,073,447 Reconstruction Aril 2019 Walsh Construction $ 9,312,413 Reconstruction May 2019 INDOT $ 6,953,756 Resurface November 2019 INDOT $ 3,090,300 Resurface November 2019 1 St. Joseph Count 4. Have you ever failed to complete any work awarded to you? No If so, where and why? Has any officer or partner of your organization ever been an officer or partner of some other organization that failed to complete a construction contract? No If so, state name of individual, other organization and reason therefore...................................................................... 6. Has any officer or partner of your organization ever failed to complete a construction contract handled in his own name? No If so, state name of individual, name of owner and reason therefor 7. In what other lines of business are you financially interested? 4 8. For what corporation or individuals have you performed work, and to whom do you refer?_ BP Amoco Whiting, Indiana Tong & Blank Construction 1623Greenwood Ave., Michl ag�n City, IN 46360 Grimmer Construction Co, Inc. 2619 Main Street Hi hland IN 46322 University of Notre Dame South Bend Indiana Gough Inc. 1151 E. Summit Crown Point,MIN 46307,......, 9. For what cities have you performed work and to whom do you refer? Town of Griffith Director of Public Works Griffith, IN Town of Schererville ...____�.._.................__ ...._._ Tow�r�i �'ana er Schere�ille, I�N City of Hammond City Engineer Hammond IN .......... Qi1y,of South BBend_.... __ . ty FngWtneer South Bend IN Town of St. John Town Manager St. John IN 10. For what counties have you performed work and to whom do you refer? Lake Count Highwa Su erintendent Crown Point IN Porter County HighwayHighw4y Su erinten&m Valparaiso, IN St. Joseph County_._._.__ Hi hway Superintendent ,,,,,,,,, South Bend, IN Elkhart Cotjiitv Highway Superintendent 1 lkhart IN LaPorte County Highway Su e�rintendent LaPorte IN 11. For what State bureaus or departments have you performed work and to whom do you refer? Indiana QKpa tlnent ol...Trans ortation INDIJT LaPorte District LaPorte IN Department of Natural Resources Indianapolis, IN 12. Have you ever performed any work for the U.S. Government Yes If so, when and to whom do you refer? U.S. Aran Co . s of Engineers Chicago, IL Indiana National Guard, Dept. of Administration Indianapolis, IN Federal Highway, Administration .wwww.� Sterling,, ........... 13. What is the construction experience of the priRC;ipal individual of your organization? INDIVIDUAL'S NAME PRESENT POSITION OR YEARS OF MAGNITUDE AND IN WHAT CAPACITY OFFICE CONSTUCTION TYPE OF WORK EXPEREINCE Kevin J. Kelly President 34 All T ems General Manager .....ww._.... Jeffrey L. Swan Exec. Vice President 35 All Types Supt. Engineering David J. Misirly Vice President 34 Bituminous Paving En ineer Greg A. Ho finan Vice President 32 Bituminous PavEngineer John C. Wall Vice President 42 Al!jXpSs Engineer John M. Peisker Vice President 34 All types General Manager J. Michael Secretary/Treasurer 47 Administration General Manager Schaum Jamie L. Tancos Controller 15 Administration General Manager Lynn J. Bauer Vice President 24 All types Engineer Dustin P. Hilary Vice President 19 All types Engineer Mark E. Vice President 29 All types ........... Engineer Krachenfels Nicholas G. Vice President 17 Bituminous Paving Engineer Relias PLAN AND EQUIPMENT QUESTIONNAIRE The signatory of this questionnaire guarantees the truth and accuracy of all statements and of all answers to interrogatories hereinafter made. 1. In what manner have you inspected this proposed work? Explain in detail. Plans S ecifications and Site Ins ections 2. Explain your plan or layout for performing the proposed work As directed by owner/en ineer 3. The work, if awarded to you, will have the personal supervision of whom? Kevin J. Kelly,Jeffrey „L, ry u. David I Misi:rl Gj:c2,gpry A.. Floflirnan, Dustin P,..Hila and Iyt�s� J: Bauer 4. *Do you intend to do the hauling on the proposed work with your own forces? Yes g type equipment If so, give amount and t e of e ui ment to be used As needed 5. *If you intend to sublet the hauling or perform it through an agent, state amount of sub -contract or agent's contract, and if known, the name and address of sub -contractor or agent, amount and type of his equipment and financial responsibility Items 4,5,6 and 7 may not be applicable in all building contracts; if not, omit. 6.• *Do you intend to do the grading on the proposed work with your own forces? If so, give type of equipment to be used 7. *If you intend to sublet the grading or perform it through an agent, state amount of sub -contract or agent's contract, and, if known, the name and address of sub -contractor or agent, amount and type of his equipment and financial responsibility ... ...... ... 8. Do you intend to sublet any other portions of the work? II` so, state amount of sub -contract, and, if known, the name and address of the sub -contractor, amount, and type of this equipment and financial responsibility 9. From which sub -contractors or agents do you expect to require a bond? None 10. What equipment do you own that is available for the proposed work? .................................................................... QUANTITY ... ITEM DESCRIPTION, CONDITION ................................ �.__........................................�........................................................................... YEARS PRESENT LOCATION SIZE, CAPACITY, OF ETC. SERVICE 5 Asphalt Plants Various Good Griffith, South Bend, Val ar�aiso, Lowell, LaPorte 19 As halt Pavers Various Good Griffith, South Bend 4 Sl�pform Conc. Paver Various Good Griffith, South Bend 3 Road Widener Various Good Griffith, South Bend 5 Motor Graders CAT/J.D, Good Griffith, South Bend 56 Rollers Various Good Griffith, South Bend 32 .........................................................................:......................�..............._.........._ Rubber Tire Loaders Various ................................. Good Griffith, South Bend 17 Excavators Various Good Griffith, South Bend 9 Bulldozers Various Good Griffith, South Bend 6 LowBoy Tractors Various Good Griffith, South Bend 8 Flatbed Dumps Various Good Griffith, South Bend 46 '/z and 3/ ton Picku s Various Good Griffith, South Bend 76 1 Ton Crew Trucks Various Good Griffith, South Bend 3 Cold Planers Wirtgen 1900 Good Griffith, South Bend DC ITITIT�Mmmmmmm 28m Quad/Tri-Axle Dumb Mack Good South Bend_ 11. What equipment do you intend to purchase for use on the proposed work, should the contract be awarded to you? QUANTITY ITEM DESCRIPTION, SIZE, CAPACITY, ETC. APPROXIMATE COST None ........� 12. How and when will you pay for the equipment to be purchased?, N/A 13. Do you propose to rent any equipment for this work? No If so, state type, quantity and reasons for 14. Have you made contracts or received firm offers for all materials within prices used in preparing your proposal? Do not give names of dealers or manufacturers, Dated at South Bend this 26t" day o 9l wl fo �KE ' � � 0y,?ORATF y"M SE d� STATE OF 1ridiallia '�40 11 y.y0 � ISS. COUNTY OF St. Joseph (Name M of Person Signing) Dustin Hilary being duly sworn deposes and says that he is VP of South Bend Area _ of the above IT Walsh & Kelly Inc. (Name of Organization) and that the answers to the questions in the foregoing questionnaires and all statements therein contained are true and correct. Subscribed and sworn to before me this 261h day of, March 2019 Misha d4fer,' My Commission expires June5. 2022 #+armoLI P :!UEGER NAstale olIndtaris 8 SEAry, * =y 5t. Joseph County " My Commission Expires r;ytlw 2 June 05, 207. State of Indiana Office of the Secretary of State '":irl9�•1_"0812X413"0ram To Whom These Presents Come, Greeting: I, CONNIE LAWSON, Secretary of State of Indiana, do hereby certify that I am, by virtue of the laws of the State of Indiana, the custodian of the corporate records and the proper official to execute this certificate. I further certify that records of this office disclose that WALSH & KELLY INC duly filed the requisite documents to commence business activities under the laws of the State of Indiana on March 29, 1966, and was in existence or authorized to transact business in the State of Indiana on March 08, 2019. I further certify this Domestic For -Profit Corporation has filed its most recent report required by Indiana law with the Secretary of State, or is not yet required to file such report, and that no notice of withdrawal, dissolution, or expiration has been filed or taken place. All fees, taxes, interest, and penalties owed to Indiana by the domestic or foreign entity and collected by the Secretary of State have been paid. In Witness Whereof, I have caused to be affixed my signature and the seal of the State of Indiana, at the City of Indianapolis, March 08, 2019 a CONNIE LAWSON SECRETARY OF STATE 194484-057 / 2019907921 All certificates should be validated here: https://bsd.sos.in.gov/ValidateCertificate Expires on April 07, 2019. WRITTEN CONSENT TO RESOLUTIONS of the BOARD OF DIRECTORS of WALSH & KELLY, INC. The undersigned, being all of the Directors of WALSH & KELLY, INC., an Indiana Corporation, hereby consent to the following actions to be taken by the Corporation without a meeting of the Board of Directors under the applicable provisions of the Indiana Business Corporation Law, as amended: RESOLVED that the following be, and hereby are, elected officers of the Corporation, to hold the office until the next regular meeting of the Board of Directors and until their successors are duly elected and have qualified: Kevin J. Kelly, President and Chief Executive Officer Jeffrey L. Swan, Executive Vice President Jamie L. Tancos, Controller John M. Peisker, Vice President of Asphalt Operations David J. Misirly, Vice President Gregory A. Hoffman, Vice President John C. Wall, Vice President and EEO Officer J. Michael Schaum, Secretary and Treasurer, CFO RESOLVED FURTHER that the actions of the Officers of the Corporation taken since the last meeting of the Board of Directors be, and the same hereby are, fully ratified and approved. RESOLVED FURTHER that the following be, and they hereby are, authorized to execute all contracts or similar documents on behalf of the Corporation: Kevin J. Kelly, President and Chief Executive Officer Jeffrey L. Swan, Executive Vice President Jamie L. Tancos, Controller John M. Peisker, Vice President of Asphalt Operations David J. Misirly, Vice President Gregory A. Hoffman, Vice President Dustin P. Hilary, South Bend Area Manager Lynn J. Bauer, South Bend Operations Manager John C. Wall, Vice President and EEO Officer J. Michael Schaum, Secretary and Treasurer, CFO RESOLVED FURTHER that this consent shall be in lieu of an annual meeting of the Board of Directors of the Corporation and shall be filed in the minute book of the Corporation in place of any such annual minutes. <<SIGNATURES ON THE NEXT PAGE>> Thomas P. Bertsch James C. Fehsenfeld Prom 0%111110100 NO L Y W, Kevin J. Kelly ............ of EXECUTED this 71� day of March, 2017. IWO?OA. ku � r Fred Fehsenfeld, Jr. Thomas P. Bertsch Kevin J. Kelly Jame w. Fehsenfeld n P. Vercruysse GRIFFITH SOUTH BEND Walsh & 1700 East Main Street 24358 SR 23 04 Griffith, Indiana 46319 www.walshkelly.com South Bend, Indiana 46614 Phone (219) 924-5900 Phone (574) 288-4811 Inc, Fax (219) 924-8768 Fax (574) 289-7174 EQUAL EMPLOYMENT OPPORTUNITY POLICY I. It is the policy of this Company to assure that the applicants and those that are subsequently employed are treated without discrimination without regard to: their race, religion, sex, gender identity, sexual orientation, color, national origin, age, association with the Vietnam era or any other war, disability, genetic information, citizenship status, military status, veteran status, ancestry, or any other status protected under applicable laws. Such action shall include: employment, upgrading, demotion, or transfer; recruitment or recruitment advertising; layoff or termination; rates of pay or other forms of compensation; and selection for training, including apprenticeship, pre -apprenticeship, and/or on the job training. A. The Contractor will work with the State Highway Agency (SHA) and the Federal Government in carrying out EEO obligations and in their review of his/her activities under the contract. H. Director of Human Resources; Randall L. Walls, shall be designated as Walsh & Kelly, Inc.'s Equal Employment Officer. He will be responsible for all activities associated with the implementation of all policies affecting equal employment opportunity. III. Walsh & Kelly, Inc. assures nondiscriminatory recruitment by taking appropriate steps such as: A. Placing employment advertisements in newspapers which serve the largest number of minority and female groups in the recruiting area. B. Recruiting through schools and vocational colleges having substantial proportions of minority and female students. C. Maintaining systematic contacts with minority, female and human relations organizations leader's referral of qualified minority applicants. D. Encourage present employees to refer minority and female applicants. E. Make it known to all recruitment sources that qualified minority and female members are being sought whenever there is hiring. IV. This policy is intended to comply with the Civil Rights Act of 1964, as amended, the Federal Highway Act of 1968, the Executive Order 11246 and 11375, the Rehabilitation Act of 1973, as amended, the Disabled Veterans and Vietnam Era Veterans Readjustment Act of 1974, as amended, the Indiana Civil Right Act, and other Federal and State Laws and Regulations pertaining to Equality of Opportunity and Affirmative Action Policies. V. Forms for filing any complaints are available in the Griffith office located at 1700 E. Main Street, Griffith, IN 46319 or the South Bend office located at 24358 S.R. 23, South Bend, IN 46614. In addition, employees can call (574) 288-4811, Ext. 211 to report any workplace concerns under this policy. WALSH & KELLY, INC. E mMpd y; xW 5 d a Randall L. Walls, CHRS , Director of Human Resources/EEO Offkr Revised: February 27, 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; 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: WALSH & KELLY INC 1700 E MAIN ST GRIFFITH IN 46319 Phone 219-924-5900 Fax 219-924-8768 Company Official KEVIN KELLY for the twenty-seven month period stated herein, unless revoked by this Board for cause, and in the classifications of services stated below. This certificate supersedes any previous certificate. 1611.01 Concrete Construction of Roads & Curbing 1611.02 Asphalt Construction of Roads and Parking Lots CERTIFICATION DATE 3/14/2018 EXPIRATION DATE 6/14/2020 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. "F � f Tracy L. Cross, Executive liu6etary Certification Board DAPW P02 State Form 3963R Rev. 07/06 ����� Qu alifiruflan ISSUED BY 14thinna Brpurlmnd of INDIANAPOLIS, IN April 19,2018 TO GRIFFITH, IN who has filed with, the Department: a Contractor's Statement of Experience and Financial Condition as required under Indiana Code 8-23-10, is hereby qualified to bid at any Department of Transportation letting in Classes of Work and within the amount and other limitation of each classification as listed below, for such period as the uncompleted work on hand from all sources does not exceed the Aggregate amount. Classification references by name or s mbol are in accordance with the definitions in the Contractor's Staternent of Experience itind Financiarcondition, This certificate supersedes any certificate previously Issued, but is subject to revision or revocation according to the law, if and when changes, in the financial condition of the contracting firm or other facts justify such revision or revocation, x000Eoyre _--............. _--_---..... ... ---'SnwowITco A(B) CONCRETE PAVEMENT: LIMITED ..... ............... ...... *25,000,000 oVq ASPHALT PAVEMENT: WuNoozCERTIFIED nwA__-____—_---.......... -..... -...... Somummruo C(B) LIGHT GoAooNs'...... ......... ........................ -----......... --_---_--... .... .............. $omuMoEo E(E) SMALL STRUCTURES AND DRAINAGE osMu__..... -______-_-__-___...... __ $25,000,00 E(F) SURFACE MASONRY AND MmcCONCRETE ................... ............................... .......... __--_-. $50,000,00 E(o) TRAFFIC CONTROL: PAVEMENT MARKINGS ..................... .............................. .................. %25,000,00 E(H) DEEP usvm-RmvoxzuEXCAVATION- _--..... ---------_—_-_--_----_... .... $25,000,00 E(Q) CONCRETE PAVEMENT REPAIRS ........... ------------_-___---_-------' 125,000,00 � COMMISSIONER