HomeMy WebLinkAboutOpening of Quotes - Fire Stations 10 & 2 Parking Lot Repairs Proj No 119-099 - Walsh & Kellyora°rar,
CITY OF SOUTH BEND, INDIANA
CONTI ACTOI 'QUOTE FOR PUBLIC WORK
PROJECT NAME: Fire Stations w10w& 2 Parkina Lot Repairs
...................... .
PROJECT NO. 119-099
QUOTES DUE November 26 2019, 9:30am, Local Time
��....... a �........
(Must be completed for all quotes. Please type or print)
Date: 11/26/19 Firm: Walsh &,Kelly, Inc,
Address: 24358 SR 23
City/State/Zip: South Bend, IN 46614 Telephone Number: ( 574 ) 288-4811
Agent of Bidder (if Applicable):
Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the
public works project of:
Fire Stations 10 & 2 Parkina Lot Repairs
the City of South Bend, Indiana, in accordance with plans and specifications prepared by:
The City of South Bend, Department of Public Works
and dated November 2019 L_ for the sum of (enter the Total Quote as shown on the Proposal)
Ninety two thousandIT sevend hundred dollars and zero cents A$ q 7QQ—ITITITITITITITITITITIT
(Enter Sum of Total Quote plus Alternates shown on Proposal) (Numerical)
If alternative quotes apply, the undersigned submits a proposal for each in accordance with the notice. Any
addendums attached will be specifically referenced at the applicable page.
If additional units of material included in the contract are needed, the cost of units must be the same as that shown
in the original contract if accepted by the City of South Bend. If quote is to be awarded on a unit basis, the
itemization of the units shall be shown on a separate atfachim
ILLY
°" w ,.4'° o � B
(Signature)
f
Si nature
(Printed Name of Person Signing)
V. ACCEPTANCE
i N C\a"
The above quote is9dupw, is day of 20
Subject to the following conditions:.
BOARD OF PUBLIC WORKS
Gary A. Gilot, President
Elizabeth A. Maradik, Member
Laura L. O'Sullivan, Member
Genevieve E. Miller, Member
Therese J. Dorau, Member
Attest: Linda M. Martin, Clerk
Version 4/2/2019 Page - 11 Public Works Quote
QUOTE/PROPOSAL CITY OF SOUTH BEND
PROJECT NAME: Fire Stations 10 & 2 Parking Lot Repairs
PROJECT NO: 119-099
QUOTES DUE: November 26 2019 9:30 am Local Time
BASE QUOTE
Item No.
Description
Quantity
Unit
Unit Price
Total Amount
1
MOBILIZATION AND DEMOBILIZATION
1
LS
5,684.00
$5,684.00
2
EROSION CONTROL
1
LS
350.00
$350.00
3
MILLING, 1.5"
1078
SY
8.50
$9,163.00
4
HMA SURFACE, 9.5 mm-TYPE B
90
TON
180.00
$16,200.00
5
COMMON EXCAVATION
102
CY
45.00
$4,590.00
6
COMPACTED AGGREGATE, NO. 53
96
TON
41.00
$3,936.00
7
HMA FOR PATCHING
97
TON
91.00
$8,827.00
8
PCCP, 9"
11
SY
550.00
$6,050.00
9
LINE, PAINT, SOLID, WHITE, 4 IN
600
LF
1.00
$600.00
Total Amount of Base Quote
$55,400.00
ALTERNATE
NO. 1
Item No.
Description
Quantity
Unit
Unit Price
Total Amount
1
MOBILIZATION AND DEMOBILIZATION
1
LS
4,854.00
$4,854.00
2
EROSION CONTROL
1
LS
350.00
$350.00
3
CRACK SEALING
1
LS
2,560.00
$2,560.00
4
COMMON EXCAVATION
73
CY
64.00
$4,672.00
5
COMPACTED AGGREGATE, NO. 53
69
TON
58.00
$4,002.00
6
HMA FOR PATCHING
72
TON
190.00
$13,680.00
7
REGRADING
105
SY
35.00
$3,675.00
8 TOPSOIL AND SODDING 105 SY 33.40
$3,507.00
Total Amount of Alternate No. 1
$37,300.00
TOTAL BASE BID + ALTERNATE #1
Bidder(Firm):
Address:
City/State/Zip
Telephone Number:
Fax Number:
By
$92,700.00
Walsh & Kelly, Inc.
24358 SR 23
South Bend,IN 46614
Dustin P. Hilary, VP of South Bend Area
(Printed Name of Person Signing)
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 mmmmIndiana_ )
SS:
t ..ih............ COUNTY )
The undersigned Contractor, being duly sworn upon his/her/its oath, affirms under the penalties of perjury that:
1. Contractor has not, nor has any other member, representative, or agent of the firm,
company, corporation or partnership represented by him, entered into any combination, collusion
or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent
any person from bidding nor to induce anyone to refrain from bidding, and that this bid is made
without reference to any other bid and without any agreement, understanding or combination with
any other person in reference to such bidding. Contractor further says that no person or persons,
firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift,
commission or thing of value on account of such sale; and
2. Contractor certifies by submission of this proposal that neither contractor nor any of its
principals are presently debarred, suspended, proposed for debarment, declared ineligible, or
voluntarily excluded from participation in this transaction by any Federal department or agency;
and
3. Contractor has not, nor has any successor to, nor an affiliate of, Contractor, engaged in investment
activities in Iran.
a. For purposes of this Certification, "Iran" means the government of Iran and any agency or
instrumentality of Iran, or as otherwise defined at Ind. Code § 5-22-16.5-5, as amended from
time -to -time.
b. As provided by Ind. Code § 5-22-16.5-8, as amended from time -to -time, a Contractor is
engaged in investment activities in Iran if either:
i. Contractor, its successor or its affiliate, provides goods or services of twenty million
dollars ($20,000,000) or more in value in the energy sector of Iran; or
ii, Contractor, its successor or its affiliate, is a financial institution that extends twenty
million dollars ($20,000,000) or more in credit to another person for forty-five (45)
days or more, if that person will (i) use the credit to provides goods and services in
the energy sector in Iran; and (ii) at the time the financial institution extends credit, is
a person identified on list published by the Indiana Department of Administration.
4. Contractor does not knowingly employ or contract with an unauthorized alien, nor retain
any employee or contract with a person that the Contractor subsequently learns is an unauthorized
alien. Contractor agrees that he/she/it shall enroll in and verify the work eligibility status of all of
Version 4/2/2019 Page - 12 Public Works Quote
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). 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
Version 4/2/2019 Page - 13 Public Works Quote
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 Nov. , 2019
��tllllll����
p0ORAT
wsM M
400
Inc.
of Contractor/Bidder or Its Agent
Dustin-Hlary,...VP_of S. u.tta_.B d Area
Printed Name and Title
Subscribed and sworn to before me this 26th day of.. ---- November „ 2019
My Commission Expires 6/5/22 mm
Notary )lic Alish Krueger
County of Residence St. Joseph
AL4SHA KRUEGER
Notary public. State of grualrs���
'5� r
St. Joseph County
Expires
My Commission
June O512022
2 t.Pa�rti�aw
Version 4/2/2019 Page - 14 Public Works Quote
Part of State Form52414 (R2 12-13) Form 96 (Revised 2013)
BID OF
Walsh & Kelly, Inc.
(Contractor)
(Address)
South Bend IN 46614
FOR
PUBLIC WORKS PROJECTS
OF
City of South Bend, Indiana
Proiect No. 0w•
Filed November 26th 2019
Action take
State Form 52414 (R 19-10)
Prescribed by State Board of Accounts Fo,m No, Revl d 201 '
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): November 26 2019
City of South Bend Indiana.
St. Joseph
Walsh & Kelly,-!
24358 SR 23
South Bend IN 46614
(574) 288-4811
Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the
public works project of City of South Bend Indiana (Governmental Unit) in accordance with plans and
specifications prepared by City of South Bend Division of Engineering' and dated November 2019 for
the sum of See Attached $ See Alla6hed .
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.
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, )rcar),
These statements to be submitted under oath by each bidder with and as part of his bid. Attach additional pages
for each section as needed.
SECTION I EXPERIENCE QUESTIONNAIRE
What public works projects has your organization completed for the period of one (1) year prior to the date of
the current bid?
___ ......�
Contract Amount Class of Work When Completed Name and Address of Owner
$12,926,200
Reconstruction
October 2017
INDOT
$ 5,970,162
Reconstruction
May 2017
Town of Merrillville
$ 5,521,779
-_.ww.. m.....wwww WWWW..WW_
j Resurface
December 2017
_www
Cityof Mishawaka
$ 2,646,574
Reconstruction
September 2017
St. Joseph Cty Hwy Dept.
3. What public works projects are now in process of construction by your organization?
.......................................- .....................
Contract Amount
Class of Work
When to be Com feted
.........
Name and Address of Owner
$10,695,118
Reconstruction
November 2018
Walsh Construction
$ 8,146,239
Resurface
May 2018
INDOT
$ 4,073,719
Reconstruction
July 2018
City of East Chicago, IN
$ 2,662,813
Reconstruction
October 2018
INDOT
Have you ever failed to complete any work awarded to you? No If so, where and why?
5. List references from private firms for which you have performed work.
Gatlin Plumbin && I�I,atil�tlnc, 11.11 I.1111tt apt Gl°`ta 1Ii Ms. Clara Mug Alt _ .....
Gough, Inc. 2200 E. 88'h Dr. Merrillville, IN .46410 Mr. Raymond Gough
_...
Dyer Construction Co. 1716 Sheffield Avenue Dyer IN Janet,Furman
__ ...
Grimmer Construction Co, Inc. 2619 Main Street Highland, IN Mr. Gre:2 Grit ine.r,,,_,_,
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 Cone. Paver
Various
Good
Griffith, South Bend
3
Road Widener
Various
Good
Griffith, South Bend
5
Motor Graders
CAT/J.D.
Good
Griffith, South Bend
54
Rollers
Various
Good
Griffith, South Bend
30
Rubber Tire Loaders
Various
Good
Griffith, South Bend
15
Excavators
Various
Good
Griffith, South Bend
9
Bulldozers
Various
Good
Griffith, South Bend
6
LowBoy Tractors
Various
Good
_
Griffith, South Bend
8
Flatbed Dum s
Various
Good
Griffith, South Bend
48
'/z and % ton Picku s
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
1 Tri-Axle Dumn
Mack
Good
South Bend
5. Have you entered into contracts or received offers for all materials which substantiate the prices used in preparing
your proposal? Otherwise, please explain the rationale used which would corroborate the prices listed.
Yes, we received quotes from potential subcontractors and suppliers
SECTION III CONTRACTOR'S FINANCIAL STATEMENT
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 atm. _ South Bend this 26" day of November. 2019
.. �
ustin Hil
°EAL .
�
D.. � CK.NOWLEDGEMENT
011114 %
STATE OF -Indiana 1
ss
COUNTY OF St. Joseph
of Organization)
.ary, VP of South Bei
(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 November, 2019
. ............
Af isha Krueger, Notary Ptl i'ic
My Commission Expires: June 5 2022 A L 4 S H A K R U E G E R
,y6ry,51ptld1CY,�P
Notery Public. State of prmJh was
County of Residence: St. Joseph
St. Joseph County
R,'aA; " *
C
�°11°+
My Commission Expires
June05,2022
'"l1KddMd%M4'"r,
Form 96 Section II, #2
Subcontractors Used on Public Works Contracts During the Past 5 Years
SUBCONTRACTOR:
COMPANY
SEWER
B&DSewer
Deboer Egolf
Delta III
Dyer Construction
Gatlin Plumbing & Heating
Gough, Inc.
Grimmer Construction
Hasse Construction
HRP Construction
Rex Construction
Wirtz & Yates, Inc
Woodruff & Sons
MILLING
C.E. Hughes Milling, Inc.
Javelina Construction, Inc.
Mid America Milling Co.
McCrite Milling
Specialties Company
ELECTRICAL INSTALLATION
Hawk Enterprises
Midwestern Electric
S/T Bancroft Electric
Sweney Electric Company
Trans Tech Electric
SIGN INSTALLATION
Hawk Enterprises
Midwestern Electric
RoadSafe Traffic Systems
State Barricading, Inc.
Traffic Control Specialists, Inc.
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 Comoanv
LANDSCAPE
Great American Landscape
Hubinger Landscape
Slusser's Green Thumb, Inc.
T & J Landscape Service
ADDRESS
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
CITY/STATE/ZIP
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
PHONE
(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
FAX
(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
19) 8795339
3113 Holmans Lane
Jeffersonville, IN 47130
(812) 725-8665
(812) 725-8672
13476 Britton Park Rd.
Fishers, IN 46038
(317) 841-8364
(317) 841-0075
6200 W. Hwy 62, Ste 400
Jeffersonville, IN 47130
(812) 282-2751
(812) 283-9846
209 Quality Ave. Ste 9
New Albany, IN 47150
(812) 941-0252
(812) 941-0852
9350 E. 30th St.
Indianapolis, IN 46229 ,
(317) 594-0291
(317) 594-0271
1850 E. North St
1620 E. Chicago Ave
25020 State Road 2
9111 Louisiana St.
4601 Cleveland Road
1850 E. North St
1620 E. Chicago Ave
3122 Olympia Dr
24963 U.S. Highway 20
1810 W Pacific Avenue
P.O. Box 526
7440 W. 87th Place
3122 Olympia Dr
24963 U.S. Highway 20
1810 W Pacific Avenue
3542 Highway Avenue
3122 Olympia Dr
1810 W Pacific Avenue
3542 Highway Avenue
P.O. Box 235
210 E. 113th Avenue
125 Montgomery Street
8253 Wicker Avenue
Crown Point, IN 46307
East Chicagq, 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
Hiohland. IN 46322
(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
(91) 746-2433
(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
Lafayette, IN 47909 (317) 780-1825
Knox, IN 46534 (574) 772-7001 (574) 772-7002
Highland, IN 46322 (219) 746-2433
Dyer, IN 46311 (219) 322-7033 (219) 322-4419
Crown Point, IN 46307 (219) 662-9911 (219) 662-6206
Logansport, IN 46947 (574) 722-3102 (574) 722-1628
St. John, IN 46373 (219) 374-9900 (219) 374-9950
GUARDRAIL/FENCING
Acorn Fence
2041 164th Street
Hammond, IN 46320
(219) 844-8400
(219) 844-8441
C Tech Corporation
5300 W. 100 North
Boggstown, IN 46110
(317) 835-2745
(317) 835-2781
James H. Drew Company
8701 Zionsville Rd.
Indianapolis, IN 46268
(317) 876-3739
(317) 876-3829
Security Industries
1000 Georgiana St.
Hobart, IN 46342
(219) 942-9447
(219) 942-9448
Specialties Company
9350 E. 30th St.
Indianapolis, IN 46229
(317) 594-0291
(317) 594-0271
TRUCKING/HAULING
C. Lee Construction Services
1011 S. Lake St
Gary, IN 46403
(219) 888-9554
(219) 888-9564
Condon Trucking, LLC
18245 Amberley Ln
South Bend, IN 46637
(574) 360-4326
(574) 271-8984
Fanio Services
28015 SR 23
North Liberty, IN 46554
(574) 233-3236
Gilmer Trucking
20390 New Road
South Bend, IN 46614
(574) 229-3233
Material Transfer Inc.
7811 West 101 st Ave.
Crown Point, IN 46307
(219) 865-9575
Morris Motor Service, Inc.
10525 W US Hwy 30 Bld
Wanatah, IN 46390
(219) 733-9430
7
P & C Trucking
4410 Ross Road
Gary, IN 46408
(219) 972-0193
Superior Construction Co., Inc.
1455 Louis Sullivan Dr
Portage, IN 46368
(219) 787-0850
V & R Trucking, Inc.
1845 Elmer St.
South Bend, IN 46628
(574) 329-2102
SRPM'S
K & S Markers, Inc.
2189 N 600 W
Thorntown, IN 46071
(765) 482-6184
(765) 482-6284
UNDERSEAL
Rieth-Riley Construction Co.,
2454 West CR 450 North
LaPorte, IN 46350
(219) 362-6178
Inc.
TREE REMOVAL
Dave's Tree Service
1555 Park West Circle
Munster, IN 46321
(219) 922-9829
(219) 922-9843
Homer Tree Service
14000 S. Archer Ave
Lockport, IL 60441
(815) 838-0320
Timber Masters LLC
P.O. Box 245
Dyer, IN 46311
(219) 864-8733
(219) 322-9391
LIME STABILIZATION
Mt. Carmel Sand & Gravel
1611 College Dr.
Mt. Carmel, IL 62863
(618) 262-5118
(618) 263-4084
Rock Solid Stabilization
5104 Mann Drive
Ringwood, IL 60072
(815) 653-2585
(815) 653-2583
Specialties Company
9350 E. 30th St.
Indianapolis, IN 46229
(317) 594-0291
(317) 594-0271
PIPE LINING
Indiana Reline, Inc.
312 E. Main Street
Sulphur Springs, IN
(765) 766-5040
(765) 533-5831
SAW CUTTING
Diamond Coring Co., Inc.
Quality Saw & Seal, Inc.,.
SEAL COATING/STRIPING
Site Services, Inc.
Blackout Sealcoating
UNDERDRAIN
3D Company, Inc.
11800 S Ewing Ave
7600 W. 79th Street
10117 Kennedy Ave
7440 W. 87th Place
3200 East CR 350 North
47388
Chicago, IL 60617
Bridgeview, IL 60455
773) 978-5000
773) 767-9300
Highland, IN 46322 (219) 924-9944
Bridgview, IL 60455 (219) 864-2300 (708) 430-6910
Muncie, IN 47303 (765) 288-3326 (765) 288-3344
7
General Form No, +fit;; -a
Pwr:aawribW by IPwe State Board of
Accotwots of M'Minim Revised 1949.
Standard Questionnaires and
StatementFinancial !
Prescribed by
THE STATE BOARD OF ACCOUNTS OF INDIANA
For use in investigating and determining the qualifications of bidders on public
construction when the aggregate cost of any such work or improvement will be Five Thousand
Dollars or more.
These statements to be submitted under oath by each bidder with and as a part of his bid, as provided
by Chapter 306, page 1248, Acts of 1947
Submitted to City of South Bend, Indiana
By Walsh & Kelly, Inc.
Address 24358 SR 23 South Becid IN 46614
Date submitted November 26. 2019
Filed
.A E, Iif.)YCE CO, It UNCIE, INN.
fA Corporation
0
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.
2
TO THE BIDDER —
The following forms of questionnaires and financial statement are prescribed by the State Board of
Accounts in conformity with the statute set out on the preceding page.
These forms, properly filled out and attested, must accompany each bid of five thousand dollars or
more on any public work.
The forms are designed to cover all contracts for all kinds of work and the bidder is required to
answer such questions as are pertinent to the work upon which he is bidding. The purpose of the
questionnaire and financial statement, as set forth in the law, is to enable the awarding body to determine
the qualifications of the bidder to carry out successfully the contract if the same is awarded to him.
The bidder will find it to his advantage to answer fully all questions coming within the range of the
work upon which he is bidding. Particular attention should be given the "Financial Statement" and the
details relative to the assets and liabilities set out. This form is made in extensive detail so that the bidder
may explain his assets and liabilities in proper sequence and in a uniform manner.
T. M. HINDMAN,
State Examiner
3
Submitted by Walsh & Kelly Inc._ITITIT_ITIT_ITITITITITITITIT____ITITITITITIT__ITIT_ITITITIT_ITIT_IT_ { x A Corporation
Principal Office at 1700 East Main Street IN
____..._._m_..........WWW_a.._____. Street Griffith, �IT 469
To City of South Betid, Indiana
EXPERIENCE QUESTIONNAIRE
The signatory of this questionnaire guarantees the truth and accuracy of all statements and of all answers
to interrogatories hereinafter made.
1. How many years has your organization been in business as a general contractor under your present
business name? 52 Years
2. How many years' experience in asphalt paving_ construction work has your organization had: (a)
As a general contractor 71 years (b) As a sub -contractor 71 Years
3. What projects has your organization completed?
Contract Amount
Class of Work
When Com leted - --
Name and Address of Owner
$
12,926,200
Reconstruction
October 2017
INDOT
_.....................
$
5,970,162
..._..... _
Reconstruction
May 2017 _
_.�..........___..._..._.
Town of Merrillville, IN
.....................................
$
5,521,799
Resurface
December 2017
Cityof Mishawaka, IN
$
2,646,574
Reconstruction
September 2017
St. Joseph County Hwy
Department
3-A.
What projects has your organization now in process of construction?
CONTRACT AMT.
CLASS OF WORK
WHEN TO BE COMPLETED
NAME AND ADDRESS OF OWNER
$
�.
10,695,118
Reconstruction
November 2018
. ...................
Walsh Construction
mmmmmmmmm
$
8,146,239
Resurface
May 2018 _
INDOT
$
4,073,719
Reconstruction
Jul 2018
City of East Chicago, IN
$
2,662,813
Reconstruction
October 2018
INDOT
4. Have you ever failed to complete any work awarded to you? No If so, where and why?
5. Has any officer or partner of your organization ever been an officer or partner of some other
organization that failed to complete a construction contract? No If so, state name of individual,
other organization and reason therefore
6. Has any officer or partner of your organization ever failed to complete a construction contract
handled in his own name? No If so, state name of individual, name of owner and reason therefor
7. In what other lines of business are you financially interested? None
8. • For what corporation or individuals have you performed work, and to whom do you refer?_
BP Ainoco,,Whitin w Indiana
Tonn & Blank Construction 1623 Greenwood Ave,, ichi an City. IN 46360
Grimmer Construction Cojnc. 2619 Main Street Highland, IN 46322
University of Notre Dame South Bend Indiana
Gough, Inc.,_1151 E. Summit, Crown. Pomt IN 46307......
9. For what cities have you performed work and to whom do you refer?
Town of Griffith
Director of Rubl:ic Works
Griffith IN
Town of Schererville IT
—......__"T"o n Malilaave
Sc,hererville IN
C.of Ram mond
Cmmit EIl pincer
Hammond IN ..,�..__.
City of South Bend
_. City._Englneer............._
South Bend IN
Town of St. John
Town Malia ger
St. John IN
10. For what counties have you performed work and to whom do you refer?
Lake County
H �hv�r 3L&perintendent.
Crown Point IN
Porter Counter ,,,
Highway
Superititendent
Valparaiso IN
St. Joseph County
Highway
Superintendent
South Bend, IN
Elkhart C0!gL11tt
Ill
liwa v Suverintendelit
E'tkhaft :III ^i
LaPorte County
Highway
Superintendent
LaPorte IN
11. For what State bureaus or departments have you performed work and to whom do you refer?
Indiana Department of IL n portatianiINDQTI LaPorte District LaPorte IN
De artment of Natural Resources Indianapolis, IN m
12. Have you ever performed any work for the U.S. Government Yes
If so, when and to whom do you refer?„
U.S. Army Corps of Engineers Chicoa IL
Indiana National Guard Dept. of Administration. Indianapolis, IN.....
Federalifighway Administration. Sterling, VA
13. What is the construction
experience of the
rinci °ial individual
of your orgaiiiratioii?
INDIVIDUAL'S NAME
PRESENT POSITION OR
YEARS OF
MAGNITUDE AND
IN WHAT CAPACITY
OFFICE
CONSTUCTION
TYPE OF WORK
EXPEREINCE
Kevin J. Kell
President
33
All T es
.._...............
General Mana er
Jeffrey L. Swan
Executive Vice President
34
All T es
Sint. En ineerin
David J. Misirly
Vice President
33
Bituminous
.......
Engineer
Paving
Greg A. Hoffman
Vice President
31
Bituminous
Engineer
Paving
John C. Wall
Vice President
41
All t es
Engineer
John M. Peisker
.......... __......_._ ...____..
Vice President
__.......
33
All t es
General Mana er
......�......_....
J. Michael
Secretary/Treasurer
46
Administration
_.._ ...__WWW
General Manager
Schaum
..._................ .......
Jamie L. Tancos
Controller
14
Administration
General Manager
Lynn J. Bauer
South Bend O s Mgr.
. ......... .......
23
All types
nineer
Dustin P. Hila
South Bend Area M r.
1
rEn-g'
Mark E.
Engineer
. ...._.___
28
WWW_ W
All types
Engineer
Krachenfels
Keith A. Gardina
En ineer
23
Al_ lit es
Engineer
Nikolas G. Relias
Engineer
16
Bituminous
Enmeer
I............ .. . .......... . ........... . ........ . ...... . .............. =
PLAN AND EQUIPMENT QUESTIONNAIRE
The signatory of this questionnaire guarantees the truth and accuracy of all statements and of all answers
to interrogatories hereinafter made.
1. In what manner have you inspected this proposed work? Explain in detail.
Plans, Specifications, and Site InVgctiog§,
2. Explain your plan or layout for performing the proposed work ... ........... . . . ..................................................................
As directed bv owner/engineer . . . ...............
3. The work, if awarded to you, will have the personal supervision of whom?
KeN4ii J. Ke1lY,.Lefl_)n.L... David J. Misirly, Lire nor A. Hoffinall, Dtistin P, Hit and Ly!j!LL
4. *Do you intend to do the hauling on the proposed work with your own forces? Yes
If so, give amount and type of equipment to be used As needed . ......
5. *If you intend to sublet the hauling or perform it through an agent, state amount of sub -contract or
agent's contract, and if known, the name and address of sub -contractor or agent, amount and type of
his equipment and financial responsibility
Items 4,5,6 and 7 may not be applicable in all building contracts; if not, omit.
6. • *Do you intend to do the grading on the proposed work with your own forces?
If so, give type of equipment to be used
7. *If you intend to sublet the grading or perform it through an agent, state amount of sub -contract or
agent's contract, and, if known, the name and address of sub -contractor or agent, amount and type of
his equipment and financial responsibility___
8. Do you intend to sublet any other portions of the work? If so, state
amount of sub -contract, and, if known, the name and address of the sub -contractor, amount, and type
of this equipment and financial responsibility
9. From which sub -contractors or agents do you expect to require a bond? None
10. What equipment
do you own that is available for the
proposed work?
QUANTITY
....... �..._-_._._.__._._._. ____._._._____......._
ITEM DESCRIPTION,
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
Good
Griffith, South Bend
__._..__........
30
........
Rubber Tire Loaders Various
Good
__ ...._
_......._' ........
Griffith South Bend
15
Excavators Various
Good
Griffith, South Bend
9
Bulldozers Various
..
Good
...........
Griffith, South Bend
6
LowBoy Tractors Various
Good
Griffith, South Bend
8
Flatbed Dumps Various
Good
Griffith, South Bend
48
% and 3/ on Pickups 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
South Bend
11. What equipment do you intend to purchase for use on the proposed work, should the contract be
awarded to you?
uu .._._._........_ ._.. . .� _....__.. _.....................
QUANTITY ITEM DESCRIPTION, SIZE, CAPACITY, ETC. APPROXIMATE
............................. �..................................... I
.........._ 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 _wwwwwwwww_South Bend this 26"' day of November.,, 201
��111111111/�
�&"KEgeC( al ft & l l4tc _.
.w (Na e o O �� .,atl
OPORAT
s is y s'�,.
�% SEAL*
N eil�le
�astln Hi oL ogth Bend Area
............. f Person Signing)
STATE OF Indiana 001 l
�11111111
{ SS.
COUNTY OF St. Jose h
Dustin HilaKy being duly sworn deposes and says that he is VP of South Bend Area of the
above 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 26th day of .__November, 2019
"AlishaKru Notary Public
My Commission expires June 5 2022 A L l S H A K R U E G E R
No Public. State of Indun'a
o St. Joseps Count'd
$ 'SEAL*:` w My commission Expires
i
June 0, 2022
���RPtll gpS'�tl'M�
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
John P. Vercruysse, Executive Vice President
Jamie L. Tancos, Controller
John M. Peisker, Vice President of Asphalt Operations
David J. Misirly, Vice President
Albert E.VanDenBergh, Vice President
Gregory A. Hoffman, Vice President
John C. Wall, Vice President
J. Michael Schaum, Secretary and Treasurer, CFO
David L. Franz, Vice President of Finance
Dustin P. Hilary, Vice President
Lynn J. Bauer, Vice President
Mark E. Krachenfels, Vice President
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, Vice President
Lynn J. Bauer, Vice President
John C. Wall, Vice President
J. Michael Schaum, Secretary and Treasurer, CFO
Mark E. Krachenfels, Vice President
RESOLVED FURTHER that this consent shall be in lieu of an annual meeting of the Board
of Directors of the Corporation and shall be filed in the minute book of the Corporation in
place of any such annual minutes.
<<SIGNATURES ON THE NEXT PAGE>>
EXECUTED this 28`' day of March, 2019.
Fred Fehsenfeld, Jr.
James C. Fehsenfeld
Albert E. VanDenBergh John P. Vercmuy se
ryYtl �M�
Kelly %
RA Te
/ D h
State of Indiana
Office of the Secretary of State
CERTIFICATE OF EXISTENCE
To Whom These Presents Come, Greeting:
I, CONNIE LAWSON, Secretary of State of Indiana, do hereby certify that I am, by virtue of the laws of
the State of Indiana, the custodian of the corporate records and the proper official to execute this
certificate.
I further certify that records of this office disdose 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 November 15, 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, November 15, 2019
CONNIE LAWSON
SECRETARY OF STATE
194484-057 / 20191186176
All certificates should be validated here: https:Hbsd.sos.in.gov/ValidateCertificate
Expires on December 15, 2019.
CERTIFICATE OF QUALIFICATION
to provide
CONSTRUCTION SERVICES
for
PUBLIC WORKS PROJECTS
to th0
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 SM412020
THIS CERTIFICATE ISSUED BY THE STATE OF INDIANA, PUBLIC WORKS DIVISION CERTIFICATION BOARD,
402 WEST WASHINGTON STREET, ROOM W467, INDIANAPOLIS, INDIANA 46204,
ALSO ACTS AS THE OFFICIAL NOTICE OF EXPIRATION.
Tracy L. Cross, Executive `s A— Mtary
Certification Board
DAPW PQ2 State Form 3983R Rev. 07106
GRIFFITH SOUTH BEND
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.
HI. 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.
111111I11IN��
X
o
C0V,?0 TF
a
�0
�° SEAL
John C. Wall
Vice President/EEO Officer
00,
/NDV "O
77llllllt111��
Revised: August 1, 2019
i
INDIANAPOUS, IN APdJ 25, 2019
ice
WALSH & KELLY INC
GRITI IN
�'. ,. i r�.i"tl i. • mow" i M' ► M, R. M
II M' i M M K i i i • i� i ::i�.
!: i i N». ii ihi i »i i • i i,i, M•:" ii: i i� "MUi;
M
♦1..4Y i i,..4 #1410N III M M i
Valid May 1, 2019 Thru April 30, 2020
AGGREGATE....................................................................................................................................... $UIdI.IIvIIT®
A(B) CONCRETE PAVEMENT: LIMITED .......................... . $25.000,000
..............................................................................
B(A) ASPHALT PAVEMENT- W/INDOT CERTH ED HMA...................................... ...................................... UNLI IITED
C(B) LIGHT GRADING.......................................................................................................................................SUNLIMITED
E(E) SMALL STRUCTURES AND DRAINAGE TTEMS.................................................................................... $25,000,000
W SURFACE MASONRY AND MISC CONCRETE...................................................................................... $50.000,000
E(G) TRAFFIC CONTROL: PAVEMENT MARKINGS...................................................................................... $25,000,000
E(M DEEP SEWER AND/OR EXCAVATION.................................................................................................... $25,000,000
E(Q) CONCRETE PAVEMENT REPAIRS.......................................................................................................... $25.000,000
EM ASPHALT PAVEMENT MILLING ........ ...................... ....... .... --- ... ...... :.......... _....................................... $50,000,000
•
PREQUALIFICAl ION ENGINEER
State F 20608 (R3 f 5-05)
PREQUAIIFICATIO WORKSHEET
ACCT : 4 35-1120685 ALT ACCT: # 0449 NEW? SUPP?
NAME: WALSH & KELLY INC
December 31, 2018
CURRENT
FIXED
EQUIPMENT
..................... _..
ASSETS REPORTED
$42,594,782.00
.n
$9,745,338.00
$28,570,400.00
LIABILITIES REPORTED
($16,642,474,00)
($16,987,249,00)
NET ASSETS REPORTED
$25,952,308.00
($7,241 ,9I1.00)
$28,570,400.00
09 OMIT NO DETAIL OR QUANTITY
($3,570,326.00)
$0.00
$0,00
11 OMIT NO DETAIL
($167,486.00)
$0.00
$0.00
15 CASH SURRENDER VALUE
$1,253,591.00
($1,253,591.00)
$0.00
16 OMIT INTANGIBLES
$0.00
($1,152,280.00)
$0.00
22 DUE AFTER 24 MONTHS
$0.00
$13,690,291.00
so.au
NET FIXED ASSETS
$0
NET FIXED ASSETS EQUIPMENT
$0
NET ACCEPTABLE ASSETS
$23,468,087
$4,042,509
$28,570.400
RATING FACTORS
X 1.0
X 2
X 8
RATING COMPONENTS
$234,680,870
$8,085,018
$228,563,200
X 1.5
$228,563,200
MAXIMUM EQUIPMENT
$352,021,305
$0
9,00
$228,563,200
0
+
$234,680,870
+
$4,042,509
$463,244,070
$4,042,509
X 0.25
X 2
MAXIMUM FIXED
$V5,811,018
ADJ. FIXED
$8, 085,018
BALANCE SHEET ANALYSIS
$42,594,782
CURRENT RATIO:
2.559
$3,570,326
QUICK RATIO:
2.345
$16,642,474
WORKING CAPITAL:
$25,952,3C8
$16,987,249
DEBT/NET WORTH:
0,711
$47,280,797�
$33,629,723
NOTES:
PRINTED:
QV2019
PQA APPROVED:
4/9/2019
APPROVED BY:
"
DATE:
4f22/2019
VALID: 5/1/2019
EXPIRES: 4/30/200
DENIAL DATE:
DENIAL REASON:
COMPONENT'
RATING
CURRENT
$234,680,870.00
I =
$8,085,018.00
EQUIPMENT
$228,563,200.00
MAXIMUM BALANCE
5471,329,088.00
STATENIENT TYPE:
AUDITED
EXPER. REDUCTION
0yo
AGGREGATE
UNLIMITED
A(B)
$25,000,000
B(A)
UNLIMITED
C(B)
UNLIMITED
E(E)
$25,000,000
E(F)
$50,000,000
E(G)
$25,000,000
ECG
$25,000,000
E(Q)
$25,000,000
E(R)
$50,000,000