HomeMy WebLinkAboutOpening of Bids - Pinhook Park Pavillion Improvements Proj No 118-077B - The Robert Henry CorpCITY OF SOUTH BEND, INDIANA
CONTRACTOR'S BID FOR PUBLIC WORK
Project Name
Project No.
For Bids Due
Pinhook Park Pavilion Improvements
118-077B
Tuesday, November 26, 2019
PART I
(Must be completed for all bids. Please type or print)
Date: November 26 2019 Bidder (Firm): The Robert Hennt Corporation
Address:
City/State/Zip: South Bend IN 46624 Telephone Number: 574 232-2091
Agent of Bidder (if Applicable): Ron Perm
Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the
public works project of:
the City of South Bend, Indiana, in accordance with plans and specifications prepared by:
DLZ. Indiana LLC
)alND 5
(Enter sum of Total I
for the sum of (enter the Total Bid as shown on the Proposal)
.09
Bid plus Alternates shown on Proposal) (N merical
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 o h Bend. If the bid is to be awarded on a unit
basis, the itemization of the units shall be shown oo a se ttachment.
By
R. Henrv, Presldnt
(Printed Narne of
ACCEPTANCE
The above bid is accepted this day of
Subject to the following conditions:
BOARD OF PUBLIC WORKS
Gary A. Gilot, President
Elizabeth A. Maradik, Member
Genevieve E. Miller, Member
Therese J. Dorau, Member
Laura L. O'Sullivan, Member Attest: Linda M. Martin, Clerk
Version 4/2/2019 Contractor's Bid for Public Works - 2
20
BID/PROPOSAL
CITY OF SOUTH BEND ? "�
Project Name Pinhook Park Pavilion
A
Project No. 118-0776;'�
For Bids Due: Tuesday, November 26, 2019 "
Contractor Name: The Robertm Henry Corporation
BASE BID
Item
No.
Description
Quantity Unit
Unit Price
Total Amount
1
Improvements of first floor Public
Restrooms, Lobby, and Social Hall,
1�
2
Allowance No. 1: Sound System and
1 LS
$5,000.00
$5,000.00
wiring.
3
Allowance No. 2: Ceiling -mounted
1 LS
$2,000.00
$2,000.00
ro ector.
ALTERNATE #1
Item Description Quantity
No.
1 Improvements to Kitchen.
2 Allowance No. 3: kitchen appliances. _ 1
BASE BID TOTAL 2-04p, bggc
Unit I Unit Price
LS J $3,500.00
ALTERNATE #1 TOTAL
Bidder (Firm): The Robert HenryCorporation
Address: 404 S. Frances St.
City/State/Zip: South Bend, IN 46624 Telephone Number: 574 32-2091
By
Total Amount
13.500.00
11 (Signature
Stephen R. Hen ,_Preside t
(Printed Name of Person Signing)
Version 4/2/2019 Contractor's Bid for Public Works - 7
When the prospective Contractor is unable to certify to any of the statements below, it shall attach an explanation to this Affidavit
CONTRACTOR'S NON -COLLUSION AND NON -DEBARMENT AFFIDAVIT, CERTIFICATION
REGARDING INVESTMENT WITH IRAN, EMPLOYMENT ELIGIBILITY VERIFICATION, NON-
DISCRIMINATION COMMITMENT AND CERTIFICATION OF USE OF UNITED STATES STEEL
PRODUCTS OR FOUNDRY PRODUCTS
(Must be completed for all quotes and bids. Please type or print)
STATE OF 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:
i. Contractor, its successor or its affiliate, provides goods or services of twenty
million dollars ($20,000,000) or more in value in the energy sector of Iran;
or
ii. Contractor, its successor or its affiliate, is a financial institution that extends
twenty million dollars ($20,000,000) or more in credit to another person for
forty-five (45) days or more, if that person will (i) use the credit to provides
goods and services in the energy sector in Iran; and (ii) at the time the
financial institution extends credit, is a person identified on list published by
the Indiana Department of Administration.
Version 4/2/2019 Contractor's Bid for Public Works - 4
4. Contractor does not knowingly employ or contract with an unauthorized alien, nor retain any
employee or contract with a person that the Contractor subsequently learns is an unauthorized alien.
Contractor agrees that he/she/it shall enroll in and verify the work eligibility status of all of Contractor's
newly hired employees through the E-Verify Program as defined by I.C. 22-5-1.7-3. Contractor's
documentation of enrollment and participation in the E-Verify Program is included and attached as part of
this bid/quote; and
5. Contractor shall require his/her/its subcontractors performing work under this public contract to
certify that the subcontractors do not knowingly employ or contract with an unauthorized alien, nor retain
any employee or contract with a person that the subcontractor subsequently learns is an unauthorized alien,
and that the subcontractor has enrolled in and is participating in the E-Verify Program. The Contractor agrees
to maintain this certification throughout the term of the contract with the City of South Bend, and understands
that the City may terminate the contract for default if the Contractor fails to cure a breach of this provision
no later than thirty (30) days after being notified by the City.
6. Persons, partnerships, corporations, associations, or joint 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
Version 4/2/2019 Contractor's Bid for Public Works - 5
may result in forfeiture of contractual payments.
I hereby affirm under the penalties of perjury that the facts and information contained in the foregoing bid
for public works are true and correct.
Dated this 26th day of November, 2019
Printed Name and Title
Subscribed and sworn to before me this z b dayM N tlde-• 2019
My Commission Expires 1 a 1(6 ()L `(
Notary Public
County of Residence S � k
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Notary P'ubltc
SP. ,lrasoO County, Slato of Indus
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L uoote,�d ursrn 4'Wfe$ DO 182fi24
Version 4/2/2019 Contractor's Bid for Public Works - 6
FdD
Bid Bond
Fidelity & Deposit Company of Maryland
Document A310TM - 2010
Conforms with The American Institute of Architects AIA Document 310
CONTRACTOR:
(Name, legal status and address)
The Robert Henry Corporation
PO Box 1407
South Bend, IN 46624-1407
SURETY:
(Name, legal status and principal place of business)
Fidelity and Deposit Company of Maryland
1299 Zurich Way
Schaumburg, IL 60196-5870
Mailing Address for Notices
OWNER:
(Name, legal status and address)
City of South Bend, Board of Public Works
Cnty/Cty Building, Rm 1316, 27 W Jefferson Blvd
South Bend, IN 46601-1830
BOND AMOUNT: *** Five Percent (5%) of the Accompanying Bid ""
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.
PROJECT:
(Name, location or address, and Project number, if any)
Pinhook Park Pavilion Improvements, Project No. 18-077B, 2801 Riverside Drive, South Bend, IN
The Contractor and Surety are bound to the Owner in the amount set forth above, for the payment of which the Contractor and Surety bind
themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, as provided herein. The conditions of this
Bond are such that if the Owner accepts the bid of the Contractor within the time specified in the bid documents, or within such time period
as may be agreed to by the Owner and Contractor, and the Contractor either (1) enters into a contract with the Owner in accordance with
the terms of such bid, and gives such bond or bonds as may be specified in the bidding or Contract Documents, with a surety admitted in
the jurisdiction of the Project and otherwise acceptable to the Owner, for the faithful performance of such Contract and for the prompt
payment of labor and material furnished in the prosecution thereof, or (2) pays to the Owner the difference, not to exceed the amount of
this Bond, between the amount specified in said bid and such larger amount for which the Owner may in good faith contract with another
party to perform the work covered by said bid, then this obligation shall be null and void, otherwise to remain in full force and effect. The
Surety hereby waives any notice of an agreement between the Owner and Contractor to extend the time in which the Owner may accept the
bid. Waiver of notice by the Surety shall not apply to any extension exceeding sixty (60) days in the aggregate beyond the time for
acceptance of bids specified in the bid documents, and the Owner and Contractor shall obtain the Surety's consent for an extension beyond
sixty (60) days.
If this Bond is issued in connection with a subcontractor's bid to a Contractor, the term Contractor in this Bond shall be deemed to be
Subcontractor and the term Owner shall be deemed to be Contractor.
When this Bond has been furnished to comply with a statutory or other legal requirement in the location of the Project, any provision in
this Bond conflicting with said statutory or legal requirement shall be deemed deleted herefrom and provisions conforming to such
statutory or other legal requirement shall be deemed incorporated herein. When so fumished, 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 day of
atness)
November 2019
��-hltt4�,.��
�° -.
LMS-10054 08110
1 0
EXTRACT FROM BY-LAWS OF THE COMPANIES
"Article V, Section 8, Aftornevs-iuj`ag. The Chief Executive Officer, the President, or any Executive Vice President or Vice President
may, by written instrument under the attested corporate seal, appoint attorneys-in-fkat with authority to execute bonds, policies,
recognizances, stipulations, undertakings, or other like instruments on behalf of the Company, and may authorize any officer or any such
attorney -in -fact to affix the corporate seat thereto; and may with or without cause modify of revoke any such appointment or authority at any
firne.
CERTIFICATE
1, the undersigned, Vice President of the ZURICH AMERICAN INSURANCE COMPANY, the COLONIAL AMERICAN
CASUALTY AND SURETY COMPANY, and the FIDELITY AND DEPOSIT COMP ANY OF MARYLAND, do hereby certify that the
foregoing Power of Attorney is still in full force and effect on the date of this certificate; and I do further certify that Article V. Section 8, of
the By -Laws of the Companies is still in force.
This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of
Directors of the ZURICH AMERICAN INS URANCE COMPANY Lit a meeting duly called and held on the 15th day of December 1998.
RESOLVED: "That the signature of the President or a Vice President and the attesting signature of a Secretary or an Assistant Secretary
and the Seal of the Company may be affixed by facsimile on any Power of Attorney... Any such Power or any certificate thereof bearing such
facsimile signature and seal shall be valid and binding on the Company."
This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of
Directors of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at a meeting duly called and held on the 5th day of
May, 1994, and the following resolution of the Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a
meeting duly called and held on the I Oth day of May, 1990.
RESOLVED: "That the facsimile or mechanically reproduced seal or the company and facsimile or mechanically reproduced signature
of any Vice-president, Secretary, or Assistant Secretary of the Company, whether made heretofore or hereafter, wherever appearing upon a
certified copy of any power of attorney issued by the Company, shall be valid and binding upon the Company Mth the same force and effect
as though manually affixed.
IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seals of the said Companies,
this 26th day of November 1 2019 ,
Brian M. Hodges, Vice President
TO REPORT CLAIM WITH REGARD TO A SURETY BOND, PLEASE SUBMIT A COMPLETE DESCRIPTION
OF THE CLAIM INCLUDING THE PRINCIPAL ON THE BOND, THE BOND NUMBER, AND YOUR CONTACT
INFORMATION TO:
Zurich Surety Claims
1299 Zurich Way
Schaumburg, 11, 60196-1056
�.ldaims ntliclana,conl
800-626-4577
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 15, 2019
To: All Planholders _� .�..._._._._.._._.w....._._��._....._������.._�_....�..�
From Linda M. Martin Clerk, Board of Public Works
Subject Addendum Number: 1
Project Name: Pinhook Park Pavilion Improvements
Project Number: 118-077B
Date Received: Moo e.nn)De.( 15, 3011
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 22, 2019
To: All Planholders
From Linda M. Martin, Clerk, Board of Public Works
Subject Addendum Number: 2
Project Name: Pinhook Park Pavilion Improvements
Project Number: 118-077B
_ _ ` i.
.:2019
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.
TIIS 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
CITY OF SOUTH BEND, INDIANA
CONTRACTOR'S BID FOR PUBLIC WORK
CHECKLIST FOR BIDDERS
Project Name Pinhook Park Pavilion Improvements
Project No.
For Bids Due
118-077B
Tuesday, November 26, 2019
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
V Certification of use of United States Steel Products or Foundry Products.
Proof of MBE/WBE Participation Goal Form [MWBE-1.0]. If minimum participation goal is not
met, also provide Evidence of Good Faith Efforts Form [MWBE-2.0] and MBE/WBE Contacted
V Form [MWBE-2.1].
Acknowledge Receipt of 2 Addendum(s) included with 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: The Robeq_Heny C
By Authorized Representat
Signature:
Print Name & Title: Stehen R.
Version 4/2/2019 Contractor's Bid for Public Works -1
Date: November 26. 2019
PART II
(For projects of $100,000 or more — IC 36-1-12-4)
These statements to be submitted under oath by each bidder with and as part of his/her/its bid.
Attach additional pages for each section as needed.
SECTION I EXPERIENCE QUESTIONNAIRE >>> ATTACHED
1. Attach information regarding projects your organization has completed for the period of one
(1) year prior to the date of the current bid.
2. Attach a listing of public works projects currently in process of construction by your
organization.
3. Attach information regarding any failure to complete any work awarded to you and the
location thereof.
4. Attach references from private firms for which you have performed work.
SECTION II PLAN AND EQUIPMENT QUESTIONNAIRE >>> ATTACHED
1. Attach an explanation of your plan or layout for performing proposed work. (Examples could
include a narrative of when you could begin work, complete the project, number of workers,
etc. and any other information which you believe would enable the City of South Bend to
consider your bid.)
2. Attach a listing of the names and addresses of all subcontractors (i.e. persons or firms outside
your own firm who have performed part of the work) that you have used on public works
projects during the past five (5) years along with a brief description of the work done by each
subcontractor.
3. If you intend to sublet any portion of the work, attach the name and address of each
subcontractor, equipment to be used by the subcontractor, and whether you will require a
bond. However, if you are unable to currently provide a listing, please understand a listing
must be provided prior to contract approval. Until the completion of the proposed project, you
are under a continuing obligation to immediately notify the City of South Bend in the event that
you subsequently determine that you will use a subcontractor on the proposed project.
4. Attach a listing of equipment you have available to use for the proposed project.
5. Have you entered into contracts or received offers for all materials which substantiate the
prices used in preparing your proposal? If not, attach an explanation for the rationale used
which would corroborate the prices listed.
SECTION III CONTRACTOR'S FINANCIAL STATEMENT >>> ATTACHED
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 4/2/2019 Contractor's Bid for Public Works - 3
THE ROBERT HENRY CORPORATION
FINANCIAL REPORT
(Reviewed)
December 31, 2016 and 2017
CONTENTS
PAGE
INDEPENDENT ACCOUNTANTS' REVIEW REPORT
1
FINANCIAL STATEMENTS:
Balance sheets
2-3
Statements of income and other comprehensive income (loss)
4
Statements of stockholders' equity
5
Statements of cash flows
6-7
Notes to financial statements
8-17
SUPPLEMENTARY INFORMATION:
18
Schedules of operations information
Schedule I — Indirect expenses
19
Schedule II — General and administrative expenses
20
STATISTICAL DATA
Comparative Financial Statistics
21
Comparative Financial Statistics Charts
22-24
ow
Mir -
Davis a Wojtysiak, LLC
CERTIFIED PUBLIC ACCOUNTANTS
INDEPENDENT ACCOUNTANTS' REVIEW REPORT
To the Board of Directors and Stockholders
The Robert Henry Corporation
South Bend, Indiana
We have reviewed the accompanying financial statements of The Robert Henry Corporation (an S
corporation), which comprise the balance sheets as of December 31, 2018 and 2017, and the related
statements of income and other comprehensive income (loss) and stockholders' equity and cash flows for
the years then ended, and the related notes to the financial statements. A review includes primarily
applying analytical procedures to management's financial data and making inquiries of Company
management. A review is substantially less in scope than an audit, the objective of which is the
expression of an opinion regarding the financial statements as a whole. Accordingly, we do not express
such an opinion.
Management's Responsibility for the Financial Statements
Management is responsible for the preparation and fair presentation of the financial statements in
accordance with accounting principles generally accepted in the United States of America; this includes
the design, implementation, and maintenance of internal control relevant to the preparation and fair
presentation of the financial statements that are free from material misstatement whether due to fraud or
error.
Accountants' Responsibility
Our responsibility is to conduct the reviews in accordance with Statements on Standards for Accounting
and Review Services promulgated by the Accounting and Review Services Committee of the AICPA.
Those standards require us to perform procedures to obtain limited assurance as a basis for reporting
whether we are aware of any material modifications that should be made to the financial statements for
them to be in accordance with accounting principles generally accepted in the United States of America.
We believe that the results of our procedures provide a reasonable basis for our conclusion.
Accountants' Conclusion
Based on our reviews, we are not aware of any material modifications that should be made to the
accompanying financial statements in order for them to be in conformity with accounting principles
generally accepted in the United States of America.
Supplementary Information
The supplementary information included in the accompanying Schedules I and II is presented for
purposes of additional analysis and is not a required part of the basic financial statements. Such
information is the responsibility of management and was derived from, and relates directly to, the
underlying accounting and other records used to prepare the financial statements. The supplementary
information has been subjected to the review procedures applied in our review of the basic financial
statements. We are not aware of any material modifications that should be made to the supplementary
information. We have not audited the supplementary information and do not express an opinion on such
information.
Davis & Wojtysiak, LLC
South Bend, Indiana
March 8, 2019
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CITY OF SOUTH BENDuuu
MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITY
DEVELOPMENT PROGRAMI �
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: Plnhook Park Pavilion Improvements Date: r.
Project Name: 118-077B
Bidder: The Robert Hen!y Corporation
Contact Person: Ron Perry Telephone: 574-232-2091
Address: 404 S. Frances St.
City: South Bend State: Indiana zip: 46624
Email: rperry@rober-thenrycorp.com
To determine whether a bidder has demonstrated good faith efforts to reach the MBE/WBE utilization goals set
forth in the City of South Bend Public Works Project Specifications, the City and its agencies, boards, or
commissions, REQUIRE ALL of the following Good Faith Efforts as listed in the table below*:
EVIDENCE OF GOOD FAITH EFFORTS
MBE/WBE LIST(S): The bidder reviewed the City of South Bend's Minority and Women Business
RP Enterprise Diversity Development Program, which uses the IDOA approved list of Minority and Women
Owned Business as found on their website (http://www.in.gov/idoa).
ACTION (ADVERTISE/CONTACT): In order for your bid to be deemed responsive, the City of South
Bend requires that all perspective bidders complete no less than 2 of the following:
0Attend all pre -bid meetings scheduled by the City to inform MBE/WBEs of contracting and
subcontracting opportunities.
RP 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,
RP 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.
RP 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
RP bid on the subcontracting opportunity:
1. Name, address, and telephone number;
2. A description of information provided by the bidder or subcontractor; and
3. A statement of whether an agreement was reached, and if not, why not, including any reasons for
concluding that the MBE/WBE was unqualified to perform the job.
*Proper demonstration of Good Faith Effort requires your initials next to all of the above boxes. Any
omissions shall be considered grounds for rejection of the bid by the Board of Public Works. The City of
South Bend reserves the right to request additional information.
Version 4/2/2019 Contractor's Bid for Public Works - 9
4',�4Y fly
CITY OF SOUTH BEND,;
MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITY'
DEVELOPMENT PROGRAM��
FORM MWBE-2.1
MBEIWBE CONTACTED
This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects
requiring contacted MBEIWBE to obtain Good Faith Efforts. It is the bidder's sole responsibility to verify
whether any listed minority or woman business meets the qualifications of a Minority or Women's owned
business.
PAGE 1 OF 2
Pinhook Park Pavilion
Project Number: Improvements MBENVBE Participation Goal
Project Name: 118-077B
Bidder: The Robert Henry Corporation
By: Ron Perry, Project Manager November 26, 2019
(Signature) South Bend (Title) (Date)
IItE BE Firm Kimble's Plumbing
Owner or Contact at MBE/WBE Firm
Telephone: 574-233-7402 Fax: Email:
TYPE OF WORK SOLICITED FOR THIS PROJECT:
Plumbin
RESULTS OF CONTACT WITH THE MBE/WBE FIRM:
Bidding
GaBE Firm Commercial Painters
Owner or Contact at MBE/WBE Firm
Telephone: 269-925-4024 Fax: Email:
TYPE OF WORK SOLICITED FOR THIS PROJECT:
Painting
RESULTS OF CONTACT WITH THE MBENVBE FIRM:
Bidding
Version 4/2/2019 Contractor's Bid for Public Works -10
CITY OF SOUTH BEND
MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITYP °
DEVELOPMENT PROGRAMal
FORM MWBE-2.1
MBE/WBE 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 2 OF 2
Pinhook Park Pavilion
Project Number: Im rovements MBE/WBE Participation Goal
Project Name:
118-077B
Bidder: The Robert Henry Corporation
By: Ron Perry, Project Manager November 26, 2019
(Signature) South Bend (Title) (Date)
MB BE Firm Creative Custom Finishes
Owner or Contact at MBE/WBE Firm
Telephone: 574-806-0334 Fax: Email:
TYPE OF WORK SOLICITED FOR THIS PROJECT:
Painting
RESULTS OF CONTACT WITH THE MBE/WBE FIRM:
No Answer
MB rWBE irm Stallion Flooring
Owner or Contact at MBE/WBE Firm
Telephone: 219-762-3959 Fax: Email:
TYPE OF WORK SOLICITED FOR THIS PROJECT:
Floo
RESULTS OF CONTACT WITH THE MBE/WBE FIRM:
Version 4/2/2019 Contractor's Bid for Public Works - 10
Fidelity & Deposit Company of Maryland
Document A31OTM - 2010
Conforms with The American Institute of Architects AIA Document 310
Bid Bond
CONTRACTOR: SURETY:
(Name, legal status and address) (Name, legal status and principal place of business)
The Robert Henry Corporation Fidelity and Deposit Company of Maryland
PO Box 1407 1299 Zurich Way
South Bend, IN 46624-1407 Schaumburg, IL 60196-5870 This document has important
legal consequences.
Mailing Address for Notices Consultation with an attorney is
OWNER: encouraged with respect to its
(Name, legal status and address) completion or modification.
City of South Bend, Board of Public Works
to
Cnty/Cty Building, Rm 1316, 27 W Jefferson Blvd. Any singular reference Contractor, Surety, Owner or
South Bend, IN 46601-1830 other party shall be considered
plural where applicable.
BOND AMOUNT: *"" Five Percent (5%) of the Accompanying Bid "
PROJECT:
(Name, location or address, and Project number, if any)
Pinhook Park Pavilion Improvements, Project No. 18-077B, 2801 Riverside Drive, South Bend, IN
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
parry to perform the work covered by said bid, then this obligation shall be null and void, otherwise to remain in full force and effect. The
Surety hereby waives any notice of an agreement between the Owner and Contractor to extend the time in which the Owner may accept the
bid. Waiver of notice by the Surety shall not apply to any extension exceeding sixty (60) days in the aggregate beyond the time for
acceptance of bids specified in the bid documents, and the Owner and Contractor shall obtain the Surety's consent for an extension beyond
sixty (60) days.
If this Bond is issued in connection with a subcontractor's bid to a Contractor, the term Contractor in this Bond shall be deemed to be
Subcontractor and the term Owner shall be deemed to be Contractor.
When this Bond has been furnished to comply with a statutory or other legal requirement in the location of the Project, any provision in
this Bond conflicting with said statutory or legal requirement shall be deemed deleted herefrom and provisions conforming to such
statutory or other legal requirement shall be deemed incorporated herein. When so furnished, the intent is that this Bond shall be construed
as a statutory bond and not as a common law bond.
Signed and sealed this 26th day of November , 2019
The Robert Henry Corporation
(Principal) (Seal)
(Witness)
(Title)
Fidelity and Deposit Company of Maryland
(Surety) _-.—....._.... _ .. �......,.
(Witness)
(Title) David A Linthicum, Attorney -in -Fact
LMS-10054 08/10
PART II — SECTION I — EXPERIENCE QUESTIONNAIRE
1. Completed projects for the period of one (1) year prior to the date of the current bid:
COMPLETE
CUSTOMER
JOB NAME
CONTRACT
May-19
University Of Notre Dame
Melander, Warren Center & G1&2
$2,369,700
Jun-19
.�....
Menards
.�.._�....... ........�.....-.-....__ ........_._.
Menards Elkhart Fixturing
$863,985
Jul-19
Gurley Leep Automotive Group
Collision Center Renovations
$91,750
Jul-19
City Of South Bend
SB VPA Maint. Storage Building
$388,984
Oct-19
Sinclair Recreation, LLC
Sidewalk at Play Area
$10,078
2. Public works projects currently in process:
COMPLETE
CUSTOMER .. ........ ........
...... JOB NAME
CONTRACT
In Progress
C&E Excavating, Inc.
Mishawaka Ironworks - Phase 1
$673,768
In Progress
Town Of Shipshewana
Shipshewana Public Restroom
$544,500
In Progress
Washington Square Development
Liberty Tower Exterior Renovation
$137,073
3. Have you ever failed to complete work awarded to you? No
4. References from private firms for which you have performed work:
CUSTOMER CONTACT PHONE
....................._..............................................m..........
St. Matthew's Cathedral Father Michael Heintz 574-289-5539
St. Joseph Regional Medical Center Mr. Jack Wilks 574-335-1487
Gurley Leep Addition & Remodel Pat Kelly 574-272-2802
PART II — SECTION II — PLAN AND EQUIPMENT QUESTIONNAIRE
1. A detailed quantity survey has been made from the contract plans and specifications. Sufficient
manpower is available to begin work 10 days to 2 weeks after Notice of Award. We anticipate
completion per plans and specifications.
2. A list of subcontractors will be provided within 24 hours of Notice of Award,
3. A list of subcontractors will be provided within 24 hours of Notice of Award. It is not anticipated
that a bond will be required from subcontractors.
4. All required equipment will be provided for this project.
5. Yes
M
ATTN: Ron Perry
The Robert Henry Corporation
PO Box 1407
South Bend, IN 46624-1407
55 Monument Circle, Ste 500
Indianapolis, IN 46204-5911
(317) 639-5679 ♦ Fax (317) 639-6910
Ill.tcuiid Dpai tuCcunlll1 E! riiim
BID DATE: 11 /26/2019
OWNER: City of South Bend
PROJECT: Pinhook Park Pavilion Improvements, Project No. 18-077B, 2801 Riverside Drive,
South Bend, IN
The bonding company requires bid results to be provided for their files.
As soon as possible after the bid opening, please complete this form and return it to our
bond department via e-mail to . There is no need to mail bid results
to our office. Thank you!
BID RESULT SHEET
CONTRACTOR BID AMOUNT
LOW $
2nd $
3 rd $
Y ( °° ): i mount �Ilh ur.u����iln I'i�:,:� I;:v�;
$ Private Bid Opening (no results available)
We must receive your bid amount, even for private bid openings
IF YOU ARE LOW BIDDER (or might receive contract award)::
Approximate start date: /............../..... Contract award expected by
NOTES regarding this bid (if any):
1316 COuNTY-CITY BuILuNo
227 W. JEFFERSON BOULEVARD
SOUTH BEND. INDIANA46601-I830
CITY OF SOUTH BEND PETIT• BUTTIGIEG, MAYOR
]BOARD OF PUBLIC WORKS
September 5, 2018
Mr. Stephen Henry
The-Robert-Hem-y-Corporation- --
404 S. Frances Street
South Bend, IN 46617
RE: Pre -Qualification Verification
Dear Mr. Henry:
PHONE 5741235-9251
FAX 574/235-9171
r
This letter serves as verification of Pre -Qualification status of your company for bidding with the City of South
Bead. 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,
Litada M. ]Martin, Clerk
GARY A. GaoT DAv1n P. RELos Eu ABETH A. MARADIK JAuEs A. MUELLER 'IHERESE J. DoRAU
I. PRE -QUALIFIED BIDDER CHECKLIST
(a) Acknowledgements:
(i) V 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) V By checking this box, I hereby acknowledge that the City reserves the right to
request supplemental information, additional verification of any information
provided by me, and may also conduct random inquiries of my current and prior
customers.
(b) Attachments:
(i) Indiana Secretary of State's on-line records (ie. Business verification) dated within
sixty (60) days of the submission of said document showing that business is in
existence, current with the Indiana Secretary of State's Business Entity Report,
and eligible for a certificate of good standing. (Not applicable to individuals, sole
proprietors or partnerships).
Statement on staffing 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.
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.
(v) V For every project, submit 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.
Version 3/19/2019 General Conditions - 8
Business Name: THE ROBERT HENRY CORPORATION
Entity Type: Domestic For -Profit Corporation
Creation Date: 08/01/1974
Principal Office Address: 404 S Frances Street, South Bend, IN, 46624,
InSA
Jurisdiction of Formation: Indiana
Title Name
Address
BUSINESS INFORMATION
CONNIE LAWSON
INDIANA SECRETARY OF STATE
11/22/2019 09:13 AM
Business ID: 197408-008
Business Status: Active
Inactive Date:
Expiration Date: Perpetual
Business Entity Report Due 08/31/2020
Date:
Years Due:
President STEPHEN R HENRY 15524 HEARTHSTONE DRIVE, MISHAWAKA, IIN, 46545,,, USA
Type: Individual
Name: STEPHEN HENRY
Address: 404 S FRANCES ST, SOUTH BEND, IN, 46617 - 0000, USA
Building and Utility Contractors
November 26, 2019
To whom it may concern:
Per the Pre -Qualified Bidder Checklist (b) (ii) — The Robert Henry Corporation has the staffing
capabilities, including the labor resources, necessary to complete the project on time. We will utilize
workers from the local union hall or from our existing workforce.
Sincerely,
THE R ERT HENRY CORPORATION
en Hen
President
404 South Frances Street • P.O. Box 1407 • South Bend, Indiana 46624
www.roberthenrycorp.com • Tel. 574-232-2091 • Fax 574-232-3979
11/22/2019 Surety Bonds - List of Certified Companies
�)UKt: I Y C,T/: AL, AN, AL, AK, l.A, l-U, l-I, Ut, Ul-, I-L, 1,3A, UU, r11, IU, IL, 1N, IA, KJ, KY, LA,
ME, MD, MA, MI, MN, MS, MO, MP, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, PR, RI,
SC, SD, TN, TX, UT, VT, VA, VI, WA, WV, WI, WY.
INCORPORATED IN: Indiana,
FEDERATED MUTUAL INSURANCE COMPANY
(NAIC #13935)
BUSINESS ADDRESS: 121 EAST PARK SQUARE, OWATONNA, MN 55060.
PHONE: (507) 455-5200.
UNDERWRITING LIMITATION b/: $346,382,000.
SURETY LICENSES c,f/: AL, AK, AZ, AR, CA, CO, CT, DE, DC, FL, GA, ID, IL, IN, IA, KS, KY, LA, ME, MD,
MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN, TX, UT,
VT, VA, WA, WV, WI, WY.
INCORPORATED IN: Minnesota.
I:::ideliiity and 11[)eposk Company f Maryland
(NAIC #39306)/
BUSINESS ADDRESS: 1299 ZURICH WAY, 5TH FLOOR, SCHAUMBURG, IL 60196 - 1056.
PHONE: (847) 605-6000.
UNDERWRITING LIMITATION b/: $27,371,000.
SURETY LICENSES c,f/: AL, AK, AZ, AR, CA, CO, CT, DE, DC, FL, GA, GU, HI, ID, IL, IN, IA, KS, KY, LA,
ME, MD, MA, MI, MN, MS, MO, MP, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, PR, RI,
SC, SD, TN, TX, UT, VT, VA, VI, WA, WV, WI, WY.
INCORPORATED IN: Illinois.
FIDELITY AND GUARANTY INSURANCE COMPANY
(NAIC #35386)
BUSINESS ADDRESS: One Tower Square, Hartford, CT 06183.
PHONE: (860) 277-0111.
UNDERWRITING LIMITATION b/: $1,814,000.
SURETY LICENSES c,f/: AL, AK, AZ, AR, CA, CO, CT, DE, DC, FL, GA, HI, ID, IL, IN, IA, KS, KY, LA, ME,
MD, MA, MI, MN, MS, MO, MT, NE, NV, NH, NJ, NM, NY, NC, ND, OH, OK, OR, PA, RI, SC, SD, TN,
TX, UT, VT, VA, WA, WV, WI, WY.
INCORPORATED IN: Iowa.
https://fiiscal.treasury.gov/surety-bonds/list-certified-companies.html#f 28/86
Building and Utility Contractors
November 26, 2019
To whom it may concern:
Per the Pre -Qualified Bidder Checklist (b) (iv) — Following is a list of projects of similar size & scope of
work performed within the last three (3) years.
COMPLETE
CUSTOMER
JOB NAME
CONTRACT
May-19
University Of Notre Dame
Melander, Warren Center & G1&2
$2,369,700
Jun-19
...._..............._.......................
Menards ................. _ _ ...............
Menards Elkhart Fixturing
$863,985
Jul-19
Gurley Leep Automotive Group
Collision Center Renovations
$91,750
Jul-19
City Of South Bend
SB VPA Maint. Storage Building
$388,984
Oct-19
Sinclair Recreation, LLC
Sidewalk at Play Area
$10,078
Sincerely,
qTHERRT HENRYCORPORATION
. Henry
President
404 South Frances Street • P.O. Box 1407 • South Bend, Indiana 46624
www.roberthenrycorp.com • Tel. 574-232-2091 • Fax 574-232-3979
Plasterers' & Cement MwonW
Apprentice Coordinator
Of
Local Union #692
Phone 317-508-1609
PAX 317-9724907
Email hansea@plcMfoca1692.org
e m"
TO WHOM IT MAY CONCERN,
AUGUST 23, 2018
THIS LETTER IS TO CERTIFY THAT ROBERT HENRY CORP. HAS BEEN A SIGNATORY UNION CONTRACTOR
WITH THE PLASTERERS' AND CEMENT MASONS' JOINT APPRENTICESHIP TRAINING PROGRAM OF LOCAL
692, FOR AT LEAST THE LAST FIVE YEARS, AND IS IN GOOD STANDING.
THEY HAVE A SIGNED CONTRACT WITH LOCAL 692 AND IS ELIGIBLE TO USE UNION PLASTERERS'
APPRENTICES AND UNION CEMENT MASONS' APPRENTICES. THROUGH THIS CONTRACT AND OTHERS,
THE FINANCIAL OBLIGATIONS OFTRAINING AND SAFETY ISSUES ARE MET.
ALL OF THE APPRENTICES ARE REGISTERED WITH THE UNITED STATES DEPARTMENT OF LABOR, BUREAU
OF APPRENTICESHIP AND TRAINING.
SINCERELY,
PAT HANSEN
APPRENTICESHIP COORDINATOR FOR LOCAL 692
220 N. Fulton St.
Indianapolis, IN 46202
U.S. Department of Labor
46 East Ohio St. — Room 511
Indianapolis, IN 46204
OFFICE OF APPRENTICESHIP
Employment and Training Administration
Mr. Pat Hansen, Coordinator
Plasterers & Cement Masons Local #692 JATC
(mailing)220 N. Fulton Street, Indianapolis, rN 46202
(school) 9200 Louisiana Street— Merrillville, IN 46410
Re: EEO Compliance Review (and Quality Assessment)
Dear Mr. Hansen:
Phone: 317/226-7001
Fax: 3171226-7015
Our recent EEO Compliance Review (and Quality Assessment) of your registered
apprenticeship program, Plasterers & Cement Masons Local #692 JATC was conducted on
April 11, 2017 and October 5, 2016. This review covered the time period 08/15/2015
(date of your last review) through 10/04/2016. We are writing to inform you that our
office found no apparent violations of the requirements governing registered
apprenticeship programs as set forth in regulations at 29 CFR Part 29, "Labor Standards
for the Registration of Apprenticeship Programs," and Part 30, "Equal Employment
Opportunity in Apprenticeship and Training."
Based on our review, it appears that your apprenticeship program is making good faith
efforts to comply with the requirements of 29 CFR Parts 29 and 30. We note, however,
that despite these efforts, there exists underutilization of women and minorities in your
apprenticeship program and skilled workforce, including journeyworkers. Please be
aware that Plasterers & Cement Masons Local #692 JATC remains under an obligation,
pursuant to the regulations at 29 CFR Part 30 to continue with its good faith efforts to
increase participation of women in its Registered Apprenticeship program.
We sincerely appreciate the cooperation and courtesies extended by you and your office
to the Department of Labor while we conducted the compliance review. If you have
any questions or concerns, please do not hesitate to call. I can be reached at (317) 226-
7003.
n ly,
John Delgado
State Director
cc: Kathleen Sokolowski, ATR
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David A. F}ye
Seerd 7)"Sur r
J&VJ. Balk
Chris L. Guerrero
Ricky Henson, Jr.
Ramon Mendoza, Jr.
Roberts Wright
F.O. Box 758 - Bedford, Indiana 47421
(812) 279-9751
August 23, 2018
To Whom It May Concern:
Sean Cookley, D&wfor
John P. Brown
Chairman
Kelly Abel
Brad Dreibelbis
Michael Ferrara
&an Meyer
Jim Wiseman
FAX: (912) 279-5545
This letter is to confirm that "Robert Henry Corp." is a signatory cantraetor in good standing
with the Indiana Laborers' Training Trust bind.
The above mentioned company is a participant in the Joint Apprenticeship and Training
Committee tbrough this Union and has been an active participant in good Wilding for each of the
past five plus consecutive years, and is currently eligible to use our appmAices on a project.
Further, our or tion!s program is approved by the U.S. Veterans Administration to
participate in the GI educational benefits program. A copy of our approval letters are attached
along with the collective bargaining agreement stating the ratios of Journey workers to
Apprentices; which is one (1) Apywafice for every five (5) Journey workers and thereafter may
not employ more that (1) Apprentice for every (3) Journey workers.
Sincerely,
Sean Coakley,
Director
SC:dc
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www.indianalaborerstra'ming*.org
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