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HomeMy WebLinkAboutAward Bid - Riverwalk from Beyer Street to Howard Park Proj No. 117-083A - Walsh & Kelly, Inc., 1316 COUNTY -CITY BUILDING �¢ PHONE 574/ 235-9251 227 W. JEFFERSON BOULEVARD 4a1 PRACKit FAX 574/ 23$ 9171 SOI ITH BEND_ INDIANA 46601-1830 fr row " $�1�u CITY OF SOUTH BEND JAMES MUELLER, MAYOR January 28, 20202 Mr. Dustin Hilary Walsh & Kelly, Inc. 24358 State Road 23 South Bend, IN 46614 RE: Award Bid — Riverwalk from Beyer Street to Howard Park — Project No. 117- 083A Dear Mr. Hilary: The Board of Public Works, at its meeting held on January 28, 2020, awarded the above referenced project to you in the amount of $3,199,000, subject to funding. Enclosed please find a signed Bid/Proposal form. Please forward the following documents in one submittal by February 11 2020 to my attention for Board of Public Works approval: 1) One (1) original of the Public Works Contract (enclosed) 2) Labor & Material Payment Bond 3) Performance Bond (125% of Bid Amount) 4) Certificate of Insurance naming the City of South Bend as an additional insured 5) Item #4 for all subcontractors you use If you have any further questions regarding this matter, please call this office at (574) 235- 9251. Sincerely, Linda M. Martin, Clerk Enclosures GARY A. GILOT ELIZABETH A. MARADIK THERESE J. DORAU JORDAN V. GATHERS JOSEPH R. MOLNAR CITY OF SOUTH BEND, INDIANA ;� CONTRACTOR'S BID FOR PUBLIC WORK Project Name River Walk from Beyer Street to Howard Park ....... Project No. 117-083A .�......... _... ...................... For Bids Due December 10, 2019 �............................. ..... PART I (Must be completed for all bids. Please type or print) Date: 12/10/19................................... Bidder (Firm): Walsh & Kell Inc. Address: 24358 SR 23 City/State/Zip:. South Bend IN 45514 Telephone Number: 574 ) 288-4811 _._. Agent of Bidder (if Applicable): ......_.-___ ........ Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the public works project of: ,._._. - River WalkfromBever Street to Howard__Park ..... the City of South Bend, Indiana, in accordance with plans and specifications prepared by: Jones Petrie & Rafinski and dated 11 /12/19 for the sum of (enter the Total Bid as shown on the Proposal) Three million one hundred ninety nine thousand dollars and zero cents ($ 3"I99,000.00 (Enter sum of Total Base Bid shown on Proposal) (Numerical) The undersigned further agrees to furnish a bond or certified check with this bid for an amount specified in the notice of the letting. If alternative bids apply, the undersigned submits a proposal for each in accordance with the notice. Any addendums attached will be specifically referenced at the applicable page.,. If additional units of material included in the contract are nn ded, t cos units must be the same as that shown in the original contract if accepted by the Cit f So Ben the bid is to be awarded on a unit basis, the itemization of the units shall be shownrS a s state a cent, r (Signature) Dustin Dustin Hilarv, VP of South Bend Area (Printed Name of Person Signing) ACCEPTANCE The above bid is accepted this .�_.......................... day of,..,w.,• 20 Subject to the following conditions: .. V e be d , TrpZeNT—Auolra,, Memo b e r hest: M Linda . �.._ rtin, CI rk Version 1/17/2019 Contractor's Bid for Public Works - 2 BOARD OF PUBLIC WORKS CITY OF SOUTH BEND INDIANA PUBLIC WORKS CONTRACT THIS AGREEMENT, made and entered into this 28th Day of January, 2020, by and between, Walsh & Kelly, Inc., 24358 State Road 23, South Bend, IN 46614, HEREINAFTER called the Contractor, and the Board of Public Works herein called the 'Board". WITNESSETH: That the Contractor covenants and agrees to make the following improvement, as fully set out in the Request for Quotations, Standard Specifications, Special Provisions, Plans, and Bid Proposals, all of which are set forth as a part of this Contract, for: PROJECT NO. 117-083A DESCRIPTION: RIVERWALK FROM BEYER STREET TO HOWARD PARK COMPLETION DATE: SEE SPECIFICATIONS AMOUNT: $3,199,000; SUBJECT TO FUNDING FUNDING: PARK BOND D. REDATIF, INSURANCE FUND The unit prices for this improvement were those prices as received and accepted by the Board on the 1 Oth Day of December, 2019. The Contractor further agrees to notify the Engineer when this improvement is completed. This notification shall be in the form of a Completion Affidavit, signed by the Contractor. Upon final acceptance of the improvement by the Engineer, the Contractors final estimate will be presented to the Board for final Payment with one (1) copy of the Completion Affidavit and one (1) copy of a Waiver of Lien. BOARD OF k'UB LIC WORKS -, k--11 - Gary A. GO', resident Eliza WALSH & KELLY, INC. Member Printed Name 1"l e�ese q au, pmbermmm J r all . Gatlicr , cmlber Signature 241 .o, eplK.Molnar, ttest: Linda M. Martin, Member Clerk CERTIFICATION (To be completed if Contractor is a Corporation) I, mm,, certify that I am Secretary of the Corporation named as Contractor herein; that who signed this Agreement on behalf of the Contractor was then of said Corporation; that said agreement was duly signed for and in behalf of said Corporation by authority of its governing body, and is within the scope of its corporate powers. Secretary .__ _... ......... - Corporate Seal 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 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 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 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 1/17/2019 Contractor's Bid for Public Works - 3 BID/PROPOSAL CITY OF SOUTH BEND Addendum No. 2 PROJECT NAME: Riverwalk from Beyer Street to Howard Park PROJECT NO. 177-083A FOR BIDS DUE: December 10, 2019ros� CONTRACTOR NAME: Walsh & Kell , Inc. Division 1: River Wall Repair Item No, Description Quantity Unit Unit Price Total Amount 1. Construction Engineering 1 LS 7,850.00 $7,850.00 2. Mobilization/Demobilization 1 LS 73,000.00 $73,000.00 3. Concrete Sidewalks and Approaches, Remove 140 SYD 60.00 $8,400.00 4. Cofferdams and Dewatering 1 LS 279,000.00 $279,000.00 5. Sidewalk, Concrete, 4" 150 SYD 152.00 $22,800.00 6. River Wall, Repair, Type A 217 LFT 400.00 $86,800.00 T 'River Wall, Repair, Type B 226 LFT 475.00 $107,350.00 8. River Wall, Remove and Replace 129 LFT 1,200.00 $154,800.00 Division 1: River Wall Repair $740,000.00 Addendum No. 2 Division 2: Upper Walk Item No. Description Quantity Unit Unit Price Total Amount 1. Construction Engineering 1 LS 8,600.00 $8,600.00 2. Mobilization/Demobilization 1 LS 72,425.00 $72,425.00 3, CPM Schedule 1 LS 4,014.10 $4,014.10 4. CPM Monthly Update 11 MO 75.00 $825.00 5. Maintaining Traffic 1 LS 45,000.00 $45,000.00 6. Clearing Right of Way 1 LS 27,600.00 $27,600.00 7. Concrete Sidewalks and Approaches, Remove 720 SYD 15.00 $10,800.00 8. Concrete Curb, Remove 77 LFT 22.00 $1,694.00 9. Light Pole and Foundation, Remove 16 EACH 345.00 $5,520.00 % ISign, Remove 1 EACH 210.00 $210.00 11. Tree, Remove, 4" to 8" 1 EACH 250.00 $250.00 BID/PROPOSAL Addendum No. 2 CITY OF SOUTH BEND 12. Tree, Remove, over 8" to 12" 1 EACH 600.00 $600.00 13. Tree, Remove, over 12" to 24" 3 EACH 1,200.00 $3,600.00 14, Common Excavation 810 CYD 72.00 $58,320.00 15. "B" Borrow 690 CYD 32.00 $22,080.00 16. Temporary Erosion Control, Silt Fence 1,550 LFT 2.75 $4,262.50 17. Temporary Erosion Control, Inlet Protection 6 EACH 85.00 $510.00 18. Temporary Erosion Control 1 LS 1,900.00 $1,900.00 19. Compacted Aggregate for Base, No. 73 16 TON 64.00 $1,024.00 20. Engineered Base 25 TON 72.55 $1,813.75 21, Sidewalk, Concrete, 5" 3,000 SYD 72.00 $216,000.00 22, Curb Ramp, Concrete 10 SYD 130.00 $1,300.00 23. Concrete Curb, 6" 85 LFT 78.00 $6,630.00 24. Concrete Curb, Depressed 65 LFT 136.00 $8,840.00 25. Grass Pavers 75 SYD 64.47 $4,835.25 26. Tree, Commemoration Sugar Maple, 2.5" 1 EACH 620.00 $620.00 27. Tree, American Hornbeam, 2.5" 2 EACH 682.50 $1,365.00 28. Tree, Kentucky Coffee Tree, 2.5" 1 EACH 607.50 $607.50 29. Tree, Tulip Tree, 2.5" 4 EACH 657.50 $2,630.00 30. Tree, Cucumbertree Magnolia, 2.5" 7 EACH 732.50 $5,127.50 31 a Tree, Black Tupelo, 2.5" 2 EACH 707.50 $1,415.00 32. Tree, Swamp White Oak, 2.5" 1 EACH 707.50 $707.50 33. Tree, Chinkapin Oak, 2.5" 2 EACH 707.50 $1,415.00 34. Tree, Pin Oak, 2.5" 3 EACH 632.50 $1,897.50 35, Topsoil 180 CYD 56.25 $10,125.00 36. Mulched Seeding 1,800 SYD 9.00 $16,200.00 37. Erosion Control Blankets 1,060 SYD 3.44 $3,646.40 38. Casting, Adjust to Grade 5 EACH 615.00 $3,075.00 39. Sheet Piling, Steel, PZ27 9,690 SFT 45.00 $436,050.00 40. Pile Cap 430 LFT 215.00 $92,450.00 41, Retaining Wall, Cast -In -Place, 22" Width 120 LFT 830.00 $99,600.00 42. Pedestrian Railing 550 LFT 365.00 $200,750.00 43. Fence 6 LFT 480.00 $2,880.00 44. Sheet Sign 13 SFT 21.00 $273.00 45. Sign Post, Type 2, Reinforced Anchor Base 110 LFT 16.00 $1,760.00 46. Sheet Sign, Remove and Relocate 8 EACH 120.00 $960.00 BID/PROPOSAL Addendum No. 2 CITY OF SOUTH BEND 47. 4-1/c No. 8 Copper Cable 2,970 LFT 3.20 $9,504.00 48. 1 1/2" PVC Schedule 80 for Lighting 2,080 LFT 8.76 $18,220.80 49. 1 1/2" PVC Schedule 80 for Lighting, in Pile Cap 510 LFT 12.00 $6,120.00 % 1 1/2" PVC Schedule 80 for Lighting, Directionally Bored 380 LFT 10.54 $4,005.20 51, Light Pole Foundation 29 EACH 790.00 $22,910.00 52. Light Pole and Luminaire, LED, Pedestrian Light, Furnish 2 EACH 6,400.00 $12,800.00 53. Light Pole and Luminaire, LED, Pedestrian Light, Furnish 35 EACH 6,540.00 $228,900.00 and Install 54. TESCO Combination Cabinet and Foundation 1 EACH 7,140.00 $7,140.00 55. Miscellaneous Equipment for Lighting 1 LS 6,457.00 $6,457.00 56. Transverse Pavement Marking, Paint, Stop Line, 24" 11 LFT 5.00 $55.00 57. Pavement Marking, Solid, Green 360 SFT 10.00 $3,600.00 58. Hardwood Mulch 60 CYS 68.00 $4,080.00 Division 2: Upper Walk $1,716,000.00 Addendum No. 2 Division 3: Lower Walk Item No. Description Quantity Unit Unit Price Total Amount 1, Construction Engineering 1 LS 7,831.00 $7,831.00 2. Mobilization/Demobilization 1 LS 58,000.00 $58,000.00 3. Concrete Sidewalks and Approaches, Remove 810 SYD 46.00 $37,260.00 4. Light Pole and Foundation, Remove 28 EACH 345.00 $9,660.00 5. Tree, Remove, over 24" to 36" 1 EACH 1,800.00 $1,800.00 6. Tree, Remove, over 36" to 60" 2 EACH 2,400.00 $4,800.00 7, Common Excavation 50 CYD 790.00 $39,500.00 8. "B" Borrow 50 CYD 131.00 $6,550.00 9. Temporary Erosion Control, Silt Fence 910 LFT 2.75 $2,502.50 10. Temporary Erosion Control 1 LS 1,900.00 $1,900.00 11, Sidewalk, Concrete, 4" 120 SYD 160.00 $19,200.00 12. Sidewalk, Stamped Concrete with Integral Color, 5" 60 SYD 470.00 $28,200.00 13. Landscape Edging, Aluminum, Black 80 LFT 7.25 $580.00 14. Tree, Red Maple, 2.5" 3 EACH 620.00 $1,860.00 15. Tree, Commemoration Sugar Maple, 2.5" 2 EACH 620.00 $1,240.00 16. Tree, American Hombeam, 2.5" 2 EACH 682.50 $1,365.00 BID/PROPOSAL Addendum No. 2 CITY OF SOUTH BEND 17. Tree, Shagbark Hickory, 2.5" 1 EACH 732.50 $732.50 18. Tree, Kentucky Coffee Tree, 2.5" 2 EACH 607.50 $1,215.00 19, Tree, Tulip Tree, 3" 3 EACH 657.50 $1,972.50 20. Tree, Cucumbertree Magnolia, 2.5" 1 EACH 732.50 $732.50 21, Tree, Black Tupelo, 2.5" 1 EACH 707.50 $707.50 22. Tree, American Sycamore, 2.5" 2 EACH 682.50 $1,365.00 23. Tree, Swamp White Oak, 2.5" 2 EACH 707.50 $1,415.00 24. Tree, Chinkapin Oak, 2.5" 2 EACH 707.50 $1,41500 25. Tree, Pin Oak, 2.5" 2 EACH 632.50 $1,265.00 26. Shrub, Jim Dandy Winterberry, 24" Ht. 1 EACH 63.48 $63.48 27. Shrub, Red Sprite Winterberry, 24" Ht. 7 EACH 63.48 $444.36 28. Shrub, Mapleleaf Viburnum, 24" Ht. 6 EACH 74.48 $446.88 29. Perennial, Big -leaf Aster, 1 Gal. 23 EACH 28.48 $655.04 30, Perennial, Sneezeweed, 1 Gal. 5 EACH 30.68 $153.40 31. Perennial, Gayfeather, 1 Gal. 23 EACH 29.48 $678.04 32. Perennial, Beard -tongue, 1 Gal. 18 EACH 29.48 $530.64 33. Seed Mix, Midwest Mesic Pollinator 30 SYD 18.70 $561.00 34. Seed Mix, Slope Stabilization 20 SYD 11.28 $225.60 35. Ground Cover, Pennsylvania Sedge 6,500 PLUGS 1.77 $11,505.00 36. Plant Mix, Coneflower 96 SFT 6.79 $651.84 37. Plant Mix, Native Forbes 168 SFT 15.82 $2,657.76 38. Topsoil 105 CYD 59.98 $6,297.90 39, Mulched Seeding 150 SYD 87.00 $13,050.00 40, Erosion Control Blankets 650 SYD 2.75 $1,787.50 41, Bench 8 EACH 2,500.00 $20,000.00 42, Retaining Wall, Straight Wall at Overlook 32 LFT 1,200.00 $38,400.00 43. Retaining Wall, Curved Wall at Overlook 28 LFT 1,470.00 $41,160.00 44. Retaining Seat Wall 66 LFT 1,430.00 $94,380.00 45. Retaining Seat Wall with Back 20 LFT 1,690.00 $33,800.00 46. Thickened Concrete Slab at River Wall 45 LFT 148.00 $6,660.00 47. Seat Wall Cap, Pre -Cast Stone 106 LFT 110.00 $11,660.00 48. Boulder Wall, Drystack 120 SFT 40.75 $4,890.00 49. Boulder Embedded Slope 60 LFT 18.00 $1,080.00 50, Pedestrian Railing 105 LFT 365.00 $38,325.00 51. 4-1/c No. 8 Copper Cable 1,870 LFT 3.20 $5,984.00 BID/PROPOSAL CITY OF SOUTH BEND Addendum No. 2 52, 53. 1 1/2" PVC Schedule 80 for Lighting 1 1/2" PVC Schedule 80 for Lighting, Directionally Bored 1,241 635 LFT LFT 8.76 10.54 $10,871.16 $6,692.90 54. Handhole for Lighting 1 EACH 940.00 $940.00 55. Light Pole Foundation 20 EACH 790.00 $15,800.00 56. Light Pole and Luminaire, LED, Pedestrian Light, Furnish 20 EACH 6,540.00 $130,800.00 and Install 57. Miscellaneous Equipment for Lighting 1 LS 4,700.00 $4,700.00 58. Hardwood Mulch 60 CYS 68.00 $4,080.00 Total Division 1: River Wall Repair Total Division 2: Upper Walk Total Division 3: Lower Walk TOTAL BASE BID Bidder(Firm): Address: City/State/Zip Telephone Number: Fax Number: Division 3: Lower Walk $743,000.00 Addendum No. 2 $740,000.00 $1,716,000.00 $743,000.00 $3,199,000.00 Walsh & Kelly, Inc. 24358 SR 23 South B6 d„IN 46614 5 44 8 4811 Dustin P. Hilary, VP of South Bend Area (Printed Name of Person Signing) Riverwalk from Beyer Street to Howard Park City Project No, 117.083A City of South Bend Bid Tabulation tY�r+ho,�ra a�. I,Nrvrmu uti�w!+x Ih f • V vl l w h 76 K II U[ tt Frill yC tt !VrP@ 91 G v tr ,{p Itiy? um U P 4 A 0 U dPl A4 J8' MR I A N U d Nk. A t ...., .,,,, ...a„ .. { 1 J {,. it r 6 ;. ._ .... .. If, JI, uI ,,......... ..-., 1 1 I 6 ..___ 1 ..,,,.m,. ,� e.e ) [ 1. .,., ,.,,e. f 1) .. A! if 1 m ,. ®m..... ',! ,�. 1 pU , , }[ Y.... ,•I 4 r . e ,. 7 - _. f b f Af ) 29 I mI I ,0 '4 .,' f if .i t1 ^ e,.. e, ....., ....... ,,,.,_ li I). I ., �� ,., ,......,.,®...®. ...... ,, e,.. ....� w �. ,... 0 Ali ,. ,,., ,. J1 e , ml { b ... ......� ...,. 11 l f r I n .�m I. . ... ' eL fA II ,,, I �� m. ,,, ...�. .. _ .................... ,,, m,,..,..., y 1 y "i I(q I f `: r ,m _ I .... [ , � 44 , M1 d 1 '" S r l 1 I 1 .... _ �VWj ( I f f 'a d1Y k Wf Bryn M �. �.. d 1 rt � N m 1 l/lI tI 1 >>/ 62, o ................. SdEVNdd1}.,0'*�'.��.C�" BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM Date January 22 202'0 Department Public Name Scott Kree wer Works BPW Date Januar 28 2020 Phone Extension 9245 _. _ .. _ ...... ...__._n....._ _..._._. . _ Re uired Prior to Submittal to Board BPW Attorney Attorney Name Clara McDaniels Dept. Attorney ❑ Attorney Name Purchasing Michael Schmidt Check the Appropriate Item Type — Re 4ir d /fir° All Submissions Professional Services Agreement F Contract E] Open Market Contract ❑ Amendment/Addendum Bid Opening ® Bid Award E:1' Quote Opening El Quote Award ❑ Proposal Opening F] C/O & PCA No. Chg. Order, No. Traffic Control F-1 Other: Company or Vendor Name New Vendor MBE/WBE Contractor Project Name Project Number Funding Source Account No. Amount Terms of Contract Purpose/Description Information LI Proposal F-] Special Purchase, QPA F-� Req. to Advertise ❑ Reject Bids/Quotes �] PCA Resolution Ease./Encroach Walsh & Kelly _ ._......... ❑ Yes[:] If Yes, Approved by Purchasing ® No ❑ MBE ❑ WBE Completed E-Verify Form Attached I�iwvcrwawlwk from Bee 117-083A Park Bond D, Uabilit 471-1133-452.42-01, Street to ND Boathouse r Insurance Fund, REDA TIF _$3,199,000 mmmm Unit Price Award all mdivision m(1 2, and 3 ❑ Title Sheet Yes No For Chan e Orders Onl Amountof ores Decrease ($ _...� w_...._................................................. Previous Amount $ Current Percent of Change: New Amount Total Percent of Change: Time Extension Amount: New Completion Date: Increase % Decrease ( % Increase % Decrease (u % INTER -OFFICE MEMORANDUM DEPARTMENT OF PUBLIC WORKS DIVISION OF ENGINEERING TO: Linda M. Martin, Clerk Board of Public Works FROM: Scott Kreeger, Project Engineer 5XX- SUBJECT: Reject Project No. 117-083A Riverwalk Beyer Street to ND Boathouse DATE: January 24, 2020 i.. �IYWiWiIWiYW.W1W .. °'MB'000 M'IP BYO MMXNBH tl00 NN IYFW,HaXN 00000000000 NW�NW6rvNWOW WW IOIO�SIOIWiIWiWIIUI.WiWNNWYN IIWOWI6PomLN'IWW IIY11 OIIMIfIM�uAVtl4ti'MI�tlWWNIPON@NN:1NID(diWNOMU�'?�'1M1W4Ni14iWNAWd�ilUdb4FI.A6i'3N0.MIi�al"lIWIUfM1F'J1Gr On December 10, 2019, the Board of Public Works opened and read bids for the above project. The request to advertise for this project was approved on November 12, 2019, which was prior to the adoption of Ordinance No. 10693-19 by the Common Council of the City of South Bend on November 12, 2019 and approved by the Mayor on November 13. 2019. The Division of Engineering has reviewed the submitted documents and listed the bidders as follows: _... .�........._....... ... .._... ................................... .............................._ _..._. ....... _....................... Bidder Total Bid Amount ............................._._._............._._............_....._._._.._..........................................._..�........................................................... 1. Walsh & Kelly $3,199,000.00 ............ 2. Rieth-Riley Construction $3,401,148.00 3. Northern Indiana Construction $3,626,501.34 The Division of Engineering recommends the award of a contract for the Riverwalk Beyer Street to ND Boathouse project to the lowest responsive/responsible bidder, Walsh & Kelly, in the amount of $3,199,000. Final funding source is pending upon funding appropriate into accounts Park Bond D (471-1133- 452.42-01), Insurance Fund (226-0419-672.42-03), and REDA TIF. Please call with your questions (9245). Enc. Bid Tabulation 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 1/17/2019 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 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 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 Version 1/17/2019 Contractor's Bid for Public Works - 5 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 10th............. day of Dec. , 2019 Coll s V,? RA tF ' ,gr SEAL Kell fs Agent nw Hilary, VP of South Bend Name and Title Subscribed and sworn to before me this 10th day of December 2019 My Commission Expires.- 0/5/22 Notary Puh'i� Alisha Orueger County of Residence _W ........... ALISHA KRUEGER �1Y PJ ° Notary Public, state of Indiaar py� ` St. Joseph County My commission Expires r" JUnF 05, 2022 W Version 1/17/2019 Contractor's Bid for Public Works - 6 I °."1 L-1 ... urn m " Surety O + 908.903.3485 202B Halls Mill Road, PO Box 1650 F + 908.903.3656 Whitehouse Station, PU 08889-1650 Federal Insurance Company AIA Document A3101m - 2010 Bid Bond Any singular reference to Contractor, Surety, Owner or other party shall be considered plural where applicable. CONTRACTOR Mai(WNatne le al status and address): lst Kelly, Inc. 24358 State Road 23 South Bend, IN 46614 OWNER Maine, legal status and address): City of South Bend, Indiana County -City Building Room 1316 227 West Jefferson Blvd. South Bend, Indiana, 46601 BOND AMOUNT SURETY (Name, legal status and principal place of business): Federal Insurance Company 202B Halls Mill Rd., PO Box 1650 Whitehouse Station, IQ 08889-1650 In the amount of not less than five percent (5%) of the base bid plus any alternates. PROJECT (Name, location or address, and Project number, if any) River Walk from Beyer Street to Howard Park Project No. 117-083A The Contractor and Surety are bound to the Owner in the amount set forth above, for the payment of which the Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, as provided herein. The conditions of this Bond are such that if the Owner accepts the bid of the Contractor within the time specified in the bid documents, or within such time period as may be agreed to by the Owner and Contractor, and the Contractor either (1) enters into a contract with the Owner in accordance with the terms of such bid, and gives such bond or bonds as may be specified in the bidding or Contract Documents, with a surety admitted in the jurisdiction of the Project and otherwise acceptable to the Owner, for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the prosecution thereof, or (2) pays to the Owner the difference, not to exceed the amount of this Bond, between the amount specified in said bid and such larger amount for which the Owner may in good faith contract with another party to perform the work covered by said bid, then this obligation shall be null and void, otherwise to remain in full force and effect. The Surety hereby waives any notice of an agreement between the Owner and Contractor to extend the time in which the Owner may accept the bid. Waiver of notice by the Surety shall not apply to any extension exceeding sixty (60) days in the aggregate beyond the time for acceptance of bids specified in the bid documents, and the Owner and Contractor shall obtain the Surety's consent for an extension beyond sixty (60) days. If this Bond is issued in connection with a subcontractor's bid to a Contractor, the term Contractor in this Bond shall be deemed to be Subcontractor and the term Owner shall be deemed to be Contractor. Printed in cooperation with the American Institute of Architects OW by Chubb. The language in this document conforms to the language used in AIA Document A310 7m- 2010. Form 15-02-0575-FED (Rev. 3/17) 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 here from 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 loth day of Walsh & B (Witness) Alisha ex Z7 110 (Witness) Ka ryn R. Postma December, 2019. Dustin (, Oi (Title) m u G ate Federal Insurance Company (Attorney -in -Fact) Lisa M. Becker (Corporate Seal) Printed in cooperation with theAmerican Institute of Architects (AIA) by Chubb. The language in this document conforms to the language used in AM DocumentA310'o1-2010. N kvp.. Form 15-02-0575-FED (Rev.3/17) CHUBBY Power of Attorney Federal Insurance Company I Vigilant Insurance Company I Pacific Indemnity Company Know All by These Presents, That FEDERAL INSURANCE COMPANY, an Indiana corporation, VIGILANT INSURANCE COMPANY, a New York corporation, and PACIFIC INDEMNITY COMPANY, a Wisconsin corporation, do each hereby constitute and appoint Lisa M. Becker, Tia A. Boice, Terry R. Hurst, Brian T. Morton, David M. Oliger, Kathryn R. Postma, Tina N. Senefeld and Eric M. Wahlstrom of Indianapolis, Indiana - _------------------------------------------------------- each as their true and lawful Attorney -in -Fact to execute under such designation in their names and to affix their corporate seals to and deliver for and on their behalf as surety thereon or otherwise, bonds and undertakings and other writings obligatory in the nature thereof (other than bail bonds) given or executed in the course of business, and any instruments amending or altering the same, and consents to the modification or alteration of any instrument referred to in said bonds or obligations. In Witness Whereof, said FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY have each executed and attested these presents and affixed their corporate seals on this 61h day of March, 2019. Rival 11 f;hhaix.:l�u�t:unkrraal°y ) AH STATE OF NEW JERSEY County of Hunterdon ss• ✓ " , VL-4t_� 6ici)hen 11 Iltnuy. Vice Prcsidcttt r On this 6d, day of March, 2019, before me, a Notary Public of New Jersey, personally came Dawn M. Chloros, to me known to be Assistant Secretary of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY, the companies which executed the foregoing Power of Attorney, and the said Dawn M. Chloros, being by me duly sworn, did depose and say that she is Assistant Secretary of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY and knows the corporate seals thereof, that the seals affixed to the foregoing Power of Attorney are such corporate seals and were thereto affixed by authority of said Companies; and that she signed said Power of Attorney as Assistant Secretary of said Companies by like authority; and that she is acquainted With Stephen M. Haney, and knows him to be Vice President of said Companies; and that the signature of Stephen M. Haney, subscribed to said Power of Attorney is in the genuine handwriting of Stephen M. Haney, and was thereto subscribed by authority of said Companies and in deponent's presence. Notarial Seal ROSE CURTIS v w. NOTARY PUBl1C OF NEW J918EY �J ae,rvd * �N� ?2, 07! f1VY1•`"IAI+pC_, \ota y 11111 W CERTIFICATION Resolutions adopted by the Boards of Directors of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY on August 30, 2016: "RESOLVED, that the following authorizations relate to the execution, for and on behalf of the Company, of bonds, undertaldngs, recognizances, contracts and other written commitments ofthe Company entered Into In the ordinary course of business (each a "Written Commitment"): (1) Each of the Chairman, the President and the Vice Presidents of the Company Is hereby authorized to execute any Written Commitment for and on behalf of the Company, under the seal of the Company or otherwise. (2) Each duly appointed attomey-in-fact of the Company Is hereby authorized to execute any Wlrineit Commitmentfor and on behalf` of the Comprony, under the seal of the Company or otherwise, to the extent that such action is authorized bythe grant of powers provided for In tuch pemn's writt en appointment as such attorney-ln•fact. (3) Each of the Chairman, the President and the Vice Presidents of the Company is hereby autlitrrlrA, for and on behalf of the Company, to appoho in writing oily person the attorneys• in -fact of the Company with full power and authority to execute, for and on behalf oflie Con iNiny, under the seal of the Companyorotherwise, such Written Conjunl eotpsofthe Company as may be specified in such written appointment, which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (4) Each of the Chairman, the President and the Vice Presidents of the Company Is hereby authorized, for and on behalf of the Company, to delegate in wrftingto any other officer of the Company the authority to execute, for and on behalf of the Company, under the Company's seal or otherwise, such Written Commitments of the Company as are specified In such written delegation, which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (5) The signature of any officer or other person executing any Written Commitment or appointment or delegation pursuant to this Resolution, and the seal of the Company, may be affixed by facsimile on such Written Commitment or written appointment or delegation. FURTHER RESOLVED, that the foregoing Resolution shall not be deemed to bean exclusive statement of the powers and authority of officers, employees and other persons to act for and on behalf of the Company, and such Resolution shall not limit or otherwise affect the exercise of any such power or authority otherwise validly granted or vested " 1, Dawn M. Chloros; Assistant Secretary of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY (the "Companies") do hereby certify that (1) the,ffdtegtalllg ltsralutioflw adopted by the Board ofDirectors oft he Companies are true, correct and in full force and effect, '(IQ the ftrlegoldif( Power of Attorney Is true, corrc+ I and In full force and effr f. Given under my hand and shitls of said Companies at Whitehouse Station, M, this 10th Clay Of December, 2019. 11 A ». Chh Mc x:. ,1.�.iNanl tilrrci;uy� ... ........ INTIHE EVENT U WISH TO VERIFY THE AUTHENTICITY OF THIS BOND OR NOTIFY US OF ANY OTHER MATTER, PLEASE CONTACT US AT: Telephone (908)903-3493 Fax O ' R1.3dS'F, e-mail: surovd0cbulbb.onm FED- VIG-PI (rev. 08-18) 13 W G COUNTw•-0 i )r M.m.�rpNG 227 W1 J1>11f-MON BaJU 6.CVf4JlUD ITT H �u�wre7wP�w:Mrs.nr�rar�vnRfpav�9i—f���6i ;��" "�� r�,r"r� CITY OF SOUTH BEND PETE BUTTIGIEG, MAYOR BOARD OF PUBLIC O• September 25, 2019 Dustin Hilary Walsh & Kelly, Inc. 24358 SR 23 South Bend, IN 46614 RE: Pre -Qualification Verification Dear Mr. Hilary: This letter serves as verification of Pre -Qualification status of your company for bidding with the City of South Bend. This Pre -Qualification status is effective for twelve (12) months from the date of this letter. Thereafter you are required to re -submit a complete application for continuation of pre -qualification status prior to December 31 for the upcoming calendar year. A copy of this Verification Letter must be included with every bid exceeding $150,000 submitted to the City of South Bend Board of Public Works, along with your Pre -Qualified Bidder Checklist and attachments. If you have any further questions regarding this matter, please call this office at (574) 235-9251. Sincerely, Linda M, Martin, Clerk -- ------ G' A R Y A G 1ll.,9D'N' IF. MILLFR :9.,ICJ."J�9'9q: 111 ..r. 9hRADIIIIIK. 1,AU9�".AL O'"' kJLf.�°a"AN � Ifn�,d��°:°i6. J. .9gm�kM�i A 5 v U, 4 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: December 6, 2019 To: All Bidders From Linda M. Martin, Clerk, Board of Public Works Subject Addendum Number: 2 Project Name: Riverwalk from Beyer Street to Howard Park Proj ect Number: 117-083A ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM Date Received: This addendum is being forwarded to you for the above referenced project. Please sign below and acknowledge receipt of this Addendum by faxing this sheet to the Board of Public Works at (574) 235-9171. A copy UST also be included with your bid package upon submittal. THIS ADDENDUM MAY AFFECT YOUR BID. Note: The attached documents are hereby Add to the Specifications and Contract Documents and become a part of herein. KEQki Company: Walsh & Kelly„ Inc. �M Authorized Signature: Dug 1ri Hilary, VP of South Bend Area Date: 12/10/19 _. _. ....................... _.................................. ooT 1316 COUNTY -CITY BUILDING 227 W. JEFFERSON BOULEVARD SOUTH BEND, INDIANA 46601-1830 Date: To: From Subject December 4, 2019 All Bidders Linda M. Martin, Clerk, Board of Public Works Addendum Number: 1 Project Name: Riverwalk from Beyer Street to Howard Park Project Number: 117-083A PHONE 574/235-9251 FAx 574/235-9171 TDD 574/ 235-5567 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM Date Received: This addendum is being forwarded to you for the above referenced project. Please sign below and acknowledge receipt of this Addendum by faxing this sheet to the Board of Public Works at (574) 235-9171. A copy MUST" also be included with your bid package upon submittal. THIS ADDENDUM MAY AFFECT YOUR BID. Note: The attached documents are hereby Add to the Specifications and Contract Documents and become a part of herein. Company: Walsh & Authorized Signature: Date: 12/10/19 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 Ih day of March, 2019. Fre kehs telJr.J Llr ry A Ikert E. VanDenBerg Kevin J. Kelly Jamesfeld Jo n: P. Vercruysse EXECUTED this 280' day of March, 2019. Fred Fehsenfeld, Jr. James C. Fehsenfeld Albert E. VanDenBergh John P. Vercruysse Kelly ,A µ ura nw. 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 disclase 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://bsd.sos.in.gov/ValidateCertificate Expires on December 15, 2019. GRIFFITH SOUTH BEND Walsh & 1700 East Main Street 24358 SR 23 Griffith, Indiana 46319 www.waishkelly.com South Bend, Indiana 46614 Phone (219) 924-5900 Phone (574) 288-4811 KellInc, 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. II. Director of Human Resources; Randall L. Walls, shall be designated as Walsh & Kelly, Inc.'s Equal Employment Officer. He will be responsible for all activities associated with the implementation of all policies affecting equal employment opportunity. III. Walsh & Kelly, Inc. assures nondiscriminatory recruitment by taking appropriate steps such as: A. Placing employment advertisements in newspapers which serve the largest number of minority and female groups in the recruiting area. B. Recruiting through schools and vocational colleges having substantial proportions of minority and female students. C. Maintaining systematic contacts with minority, female and human relations organizations leader's referral of qualified minority applicants. D. Encourage present employees to refer minority and female applicants. E. Make it known to all recruitment sources that qualified minority and female members are being sought whenever there is hiring. IV. This policy is intended to comply with the Civil Rights Act of 1964, as amended, the Federal Highway Act of 1968, the Executive Order 11246 and 11375, the Rehabilitation Act of 1973, as amended, the Disabled Veterans and Vietnam Era Veterans Readjustment Act of 1974, as amended, the Indiana Civil Right Act, and other Federal and State Laws and Regulations pertaining to Equality of Opportunity and Affirmative Action Policies. V. Forms for riling 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. fiwa e, Uff John C. Wall Vice President/EEO Officer Revised: August 1, 2019 �t31t(tlllt7 KEG � :SEAL D 'ONI CERTIFICATE OF QUALIFICATION to provide CONSTRUCTION SERVICES for PUBLIC WORKS PROJECTS to the STATE OF INDIANA This Certification Board, having duly considered application for qualification in terms of apparent experience and financial resources; and under the applicable Indiana Code 4-13.6-4 and adopted rules of this Board, hereby issues a Certificate of Qualification to provide construction services to the State of Indiana for Public Works Projects to: WALSH & KELLY INC 1700 E MAIN ST GRIFFITH IN 46319 Phone 219-924-5900 Fax 219-924-8768 Company Official KEVIN KELLY for the twenty-seven month period stated herein, unless revoked by this Board for cause, and in the classifications of services stated below. This certificate supersedes any previous certificate. 1611.01 Concrete Construction of Roads & Curbing 1611.02 Asphalt Construction of Roads and Parking Lots CERTIFICATION DATE 3/14/2018 EXPIRATION DATE 6/14/2020 THIS CERTIFICATE ISSUED BY THE STATE OF INDIANA, PUBLIC WORKS DIVISION CERTIFICATION BOARD, 402 WEST WASHINGTON STREET, ROOM W467, INDIANAPOLIS, INDIANA 46204, ALSO ACTS AS THE OFFICIAL NOTICE OF EXPIRATION. l Tracy L. Cross, Executive retary Certification Board DAPW P02 State Form 3983R Rev. 07106 1 � al INDIANAPOUS, IN ApH125, 2019 ice WALSH & KELLY INC GRIFFITH, IN :. - ► r� e r r, M r «r �r r: +r rrc 1 .. r ",,r r • r icr. � r «rr- m a � r ♦ r r � r ♦ ♦r ■ w ;M: +a r r r. rr ,. a r'• r z »r w� r r s = ^w v. Arr.: .r r'z�r, +rr • +r w r»: r r r• iw r. s. r r: N "ura r c e r r r r; IWX010111111 V1411 1114 mill il I go]&*)I r oyst-wivoll It Valid May 1, 2019 Thou April 30, 2020 AGGREGATE....................................................................................................................................... $Ijfll l vlTTED A(B) CONCRETE PAVEMENT: LIM(TED......................................................................................................... $25,000,000 B(A) ASPHALT PAVEMENT: WMiDOT CERTIFIED HMA........................................................................... SUNLIIVIITED C(B) LIGHT GRADING........................................................................................................................................SUNLIIbIITED E(E) SMALL STRUCTURES AND DRAINAGE ITEMS.................................................................................... $25,000,000 SM SURFACE MASONRY AND MISC CONCRETE...................................................................................... $50.000,000 E(G) TRAFFIC CONTROL: PAVEMENT MARKINGS...................................................................................... S25,000,000 E(H) DEEP SEWER AND/OR EXCAVATION.................................................................................................... $25,000,000 E(Q) CONCRETE PAVEMENT REPAIRS .......................................................................................................... $25,000,000 E(R) ASPHALT PAVEMENT MUMG.......................................................... :................................................... $50,000,000 P EQUAI_IF'I ATION, ENGINEER slate r 20W6 (1113 / "5) a a n PREQUALIFICATION WORKSHEET ACCT : # 35-1 I20685 ALT ACCT: # 0449 NEW? SUPIs? NAME: WALSH & KELLY INC December 31, 2018 CURRENT ASSETS REPORTED $42,594,782„00 LIABILITIES REPORTED ($16,642,474.00) NET ASSETS REPORTED $25,952,308.00 09 OMIT NO DETAIL OR QUANTITY ($3,570,326.00) 11 OMIT NO DETAIL ($167,486.00) 15 CASH SURRENDER VALUE $1,253,591.00 16 OMIT INTANGIBLES $0.00 22 DUE AFTER 24 MONTHS $0.00 NET FDMD ASSETS ($16,987,249.00) ($7,241,911.00) $0.00 $0.00 ($1,253,591.00) ($1,152,280.00) $13,690,291.00 FIXED EQUIPMENT $9,745,338,00 $28,570,400.00 VALID: EXPIRES: DENIAL DATE: DEMAL REASON: PRINTED: 4/22/2019 PQA APPROVED: 4/92019 APPROVED BY: �4/2=019 DATE: $28,570,400.00 $0.00 $0.00 $0.00 $0.00 $0.00 $0 NET FIXED ASSETS EQUIPMENT $0 NET ACCEN'ABLE ASSETS $23,468,087 $4,042,509 $28,570,400 RATING FACTORS X 10 X 2 X 8 RATING COWONENTSm. _ $234,690,870 $8,085,018 $228,563,200 X 1.5 $228,563,200 MAXIMUM EQUIPMENT $352.021,305 $0 8.00 $228,563,200 _ �� ...$0.. + $234,680,870 + $4,042,509 $463,244,070 $4,042,509 X 0.25 X 2 .0 MAXIMMUMFDCBD $1_5,811,018yN ADJ.FIX® $ 8,9.... 8 BALANCE SHEET ANALYSIS CURRENT ASSETS: $42,594,782 CURRENT RATIO: 2.559 INVENTORY: $3,570,326 QUICKRATIO: 2.345 CURRENT LIABILITIES: $16,642.474 WORKING CAPITAL: $25,952,308 LONG TERM LIABILITIES: $16,987„249 DEBT/NET WORTH: 0,711 NET WORTH: $47,280,797 TOTAL LIABILIPIES: $33,629,723 NOTES: 5/1=19 4/302C20 COMPONENT RATING CURRENT _.._...._..,.. $234,680,870.00 FDMD $8.085,018.00 EQUIPMENT $228,563,200.00 MAXIMUM BALANCE $471,329,088.00 STATEMENT TYPE: AUDITED EXPER. REDUCTION 00/0 AGGREGATE UNLIMITED , .,,._.. (B) ..- A $25,000,000.,. B(A) UNLIMITED C(B) UNIACTED E(E) $25,000,000 E(F) $50,000,000 E(G) $25,000,000 E(H) $25,000,000 E(Q) $25,000,000 E(R) $50,000,000 Responsible Bidding Practices and. Submission Requirements for Pre -Qualified Bidder Checklist (b) Attachments (i) Attached (ii) Staffing Capabilities: Walsh & Kelly, Inc. is signatory with the following unions which supply our workforce — Laborers International Union, Teamsters, Operating Engineers and Cement Masons. (iii) See Attached (iv) See Forms 96 and 96a (v) All individuals who will perform worn on the public works project on behalf of Walsh & Kelly, Inc. will be properly classified under applicable state and federal laws and local ordinances.0 ,� .......... �® �M°coRPORATF i ". . SE By ,�,® p....... l wed: eceniber 1 2019 D�ts tiilary, VP of South Bend Area ��� D1 o 0 L� W C W U) 2 owQ 0 LY W Z Q mw0 a xcna wu = cp W m H NLL. N W a. OmCL 0 0m �ww W� U 2 > m O 0 0 Z Q H 0 Z 9 o 0 CD O M O W (1) CO c6 IL LU no C 7 s i ' O o 0 � o � o oS > M o Q % � m O i ai E M z U m CL _ 0 m m O a) o a O � c� m c 16 O O O c c- 'O o EU o Q W dp in N 0LLI a0 a LO p ce � N ~j U (0 N °• ! �� -(.2 of m Ar 11111 a a� c O T Y = N O 0) C � � m () U N CLy PJ a CL U)N Q L C2 cu O M N Q C Y ....................... ........,.,.,.,.,.,.,.,.,.,.,........� („) c :3 `m c o aCL L O7 0) C) c N Y O y L U d N N .,. O CO CO a c00 0 c6 `6 EZ U �. . ......... ... ........ CL ram' m 20 m ca CD N (n Q fl Q O.0 >+ N od z a m w uj c 0 Y E 3� C z =a�O U E .N a) cq > CytT r@ CITY OF SOUTH BEND , 4" MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITY DEVELOPMENT PROGRAM FORM MWBE-2.0 EVIDENCE OF GOOD FAITH EFFORTS 10pG� 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 MBEIWBE 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: 117-083A Date: 12/10/19 Project Name: River Walk from Beyer Street to Howard Park Bidder: Walsh & Kelly, Inc. Contact Person: Edward Pill ow Telephone: 574-288-4811 Address: 24358 SR 23 City: South Bend State: Indiana zip: 46614 Email: epll!pow Walshkelly.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 ._____...._................... __ .. MBEIWBE LIST(S): The bidder reviewed the City of South Bend's Minority and Women Business Enterprise Diversity Development Program, which uses the IDOA approved list of Minority and Women Owned Business as found on their website (http://www.in.gov/idoa). A(ADVERTISE/CONTACT): : In ( ...__,_,__. _, ACTION TISE/CONTACT ) order for your bid to be deemed responsive, the City of South Berld-I)equires that all perspective bidders complete no less than 2 of the following: Attendall pre -bid meetings scheduled by the City to inform MBE/WBEs of contracting and subcontracting opportunities. 2. Advertise in general circulation and/or trade association publications concerning subcontracting opportunities, and allow MBEIWBEs reasonable time to respond. 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, includingproviding such MBEAWBE's with adequate information about the plans, specifications and other requirements of the subcontract and did not reject MBE/WBEs as unqualified without sound business reasons based on a thorough investigation of their capabilities. SMALL CONTRACT(S): The bidder selected specific portions of the work to be performed d by MBE/WBEs in order to increase the likelihood of meeting the MBE/WBE goals (including breaking down contracts into smaller units to facilitate MBE/WBE participation) CONTRACT RECORDS: The bidder has maintained the following records for each MBE/WBE that has bid on the subcontracting opportunity: 1. Name, address, and telephone number; 2. A description of information provided by the bidder or subcontractor; and 3. A statement of whether an agreement was reached, and if not, why not, including any reasons for concluding that the MBE/WBE was unqualified to perform the job. "Proper demonstration of Good Faith Effort requires your initials next to all of the above boxes. Any omissions shall be considered grounds for rejection of the bid by the Board of Public Works. The City of South Bend reserves the right to request additional information. Version 1/17/2019 Contractor's Bid for Public Works - 13 64; CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITY M DEVELOPMENT PROGRAM FORM MWBE-2.1 M ; MBE/WBE 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 1 ......._ ` .�w Project Number: 117- 3A _ _------------------- MBE/1NBE Participation Goal 16Ox a ��� Project Name. 4i from Re er Street to Howard Parko �9� ,1`j-."• ...... R0, Bidder: Kelly, Inc. ......r m. s a BY _ :'` VP of South Bend Area I � � � m" (S" nat are (Title) (Datd, r B Firm Hawk Enterprises, Inc........... W tt wrier or Contact at MBE/WBE Firm Ries Plank _..a Telephone: 219-6628090 Fax: 219-662-8093 Email: ties hawk-inc.com _......._. ._ TYPE OF WORK SOLICITED FOR THIS PROJECT: Lighting and appurtenances RESULTS OF CONTACT WITH THE MBE/WBE FIRM: If Walsh & Kelly Inc. is awarded the project we'll enter into a subcontract agreement with �.................- ..�.................._ .._ MBE/WBE Firm State Barricading, Inc. Owner or Contact at MBE/WBE Firm ,fames Michalski Telephone: 574 287-2078 Fax: 574-287-1744ITITITIT Email: state barricade @aol.corn TYPE OF WORK SOLICITED FOR THIS PROJECT: Traffic Control Devices/MOT RESULTS OF CONTACT WITH THE MBE/WBE FIRM: If Walsh & Kqqy, Inc. is awarded the project,, we'll enter into a subcontract agreement with State Barricadim.lnc .._________________........ ---- ................... ________ Version 1/17/2019 Contractor's Bid for Public Works - 14 CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK RESPONSIBLE BIDDER CHECKLIST Project Name River Walk from Beyer Street to Howard Park Project No. 117-083A For Bids Due December 10, 2019 Contractor Name: Walsh & Kelly. Inc. The City seeks to enhance its ability to identify responsive and responsible bidders on all City public works projects by institution of comprehensive submission requirements in compliance with State law. Quality workmanship, efficient operation, safety, and timely completion of projects requires that all bidders meet certain minimum requirements to be responsive and responsible bidders. THIS FORM MUST BE SUBMITTED WITH YOUR BID. INSTRUCTIONS: If you are a pre -qualified bidder, complete Section I only. If you are not a pre -qualified bidder, complete Section II only. Section II acts as an application for pre -qualification. Submission of Section II will allow the bidder to be considered for pre -qualification for bids with the City of South Bend Department of Public Works. Pre - qualified bidders will then be exempt from a portion of the submission requirements outlined in Section 6- 63 of The Responsible Bidding Ordinance No. 10594-18 (hereinafter, "Responsible Bidding Ordinance") for a period of twelve (12) months. Thereafter, contractors who are pre -qualified must submit a complete application for continuation of "pre - qualified" standing, on a form provided by the City ("Responsible Bidder Checklist (1) Pre -Qualified Bidders") by December 31st for the upcoming calendar year, or within twelve (12) months of obtaining pre - qualified standing. If the status of any item changes within the twelve (12) months, it is the responsibility of the contractor to notify the City. Failure by any pre -qualified contractor to submit its complete application for continuation of "pre -qualified" standing within the time prescribed above shall result in automatic removal of the designation, effective January 1 of the following year, or immediately following the twelve (12) months of pre -qualified standing. However, the "removed" contractor or subcontractor shall still be permitted to bid on City public works projects, though the contractor must submit all required documents under 6-63 until "pre -qualified" status is re-established. Please Note: The City reserves the right to request supplemental information from the bidder, additional verification of any information provided by the bidder, and may also conduct random inquiries of the bidder's current and previous customers regardless of pre -qualified standing. It is the sole responsibility of the potential bidder to comply with all submission requirements applicable to the bidder in Section 6-63 of the Responsible Bidding Ordinance no later than the date of the public bid opening. Version 3/19/2019 General Conditions - 6 POST BID SUBMISSIONS: Post -bid submissions must be submitted in accordance with Section 6-64 of the Responsible Bidding Ordinance. The post -bid submission requirements are as follows: 1. All bidders shall collect, maintain, and provide upon request, a current written list that discloses the name, address, licensing status, and type of work for any subcontractor from whom the bidder has accepted a bid and/or intends to hire on any part of the public work project, including individuals performing work as independent contractors. 2. Each subcontractor, whose portion of the project is estimated to be at least one -hundred fifty thousand dollars ($150,000.00), shall be required to adhere to the requirements of Section I of the Responsible Bidder Ordinance as though it were bidding directly to the City, except that the subcontractor shall submit the required information (including the name, address, and type of work) to the successful bidder prior to the commencement of work. 3. Failure of a subcontractor to submit the required information shall not disqualify the successful bidder from performing work on the project and shall not constitute a contractual default and/or breach by the successful bidder. However, the City may withhold all payment otherwise due for work performed by a subcontractor, until the subcontractor submits the required information and the City approves such information. 4. The disclosure of a subcontractor list ("Disclosed Subcontractor(s)") to the City by a bidder shall not create any rights in the Disclosed Subcontractor(s). Thus, a bidder may substitute another subcontractor for a Disclosed Subcontractor by giving the City, upon request, written notice of the name, address, licensing status, and type of work of the substitute subcontractor. 5. The successful bidder and all subcontractors on a public works project are required to submit certified payroll utilizing the federal form known as WH-347 or a similar form on a bi-weekly basis, submitted within 10 days after the end of each bi-weekly payroll period. Certified payrolls shall identify the job title and craft for each employee. Certified payrolls shall be submitted electronically. Please Note: Submissions deemed inadequate, incomplete, or untimely by the City may result in the automatic disqualification of the bid. The City, after review of complete and timely submissions, shall, in its sole discretion, after taking into account all information in the submission requirements, determine whether a bidder is responsive and responsible, and provide a Pre -Qualification Verification Letter. The City specifically reserves the right to utilize all information provided in the contractor's submission and any information obtained by the City through its own independent verification of the information provided by the contractor. Version 3/19/2019 General Conditions - 7 PRE -QUALIFIED BIDDER CHECKLIST (a) Acknowledgements: (i) X 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) X 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) X Indiana Secretary of State's on-line records (ie. Business verification) dated within sixty (60) days of the submission of said document showing that business is in existence, current with the Indiana Secretary of State's Business Entity Report, and eligible for a certificate of good standing. (Not applicable to individuals, sole proprietors or partnerships). (ii) X Statement on staffing capabilities, including labor sources. This statement indicates and ensures I have sufficient employees on staff to complete the work. It outlines how I intend to meet the staffing needs of the work. (iii) X 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) X 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) X 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 PRE -QUALIFICATION CHECKLIST (FOR BIDDERS THAT ARE NOT PRE -QUALIFIED) (a) Acknowledgements: (i) _ By checking this box, I hereby acknowledge that I am not a pre -qualified bidder with the City of South Bend. (ii) _ By checking this box, I hereby acknowledge that the City reserves the right to request supplemental information, additional verification of any information provided, and may also conduct random inquiries of my current and prior customers. The City reserved the right to utilize all information provided in this submission and all information obtained in inquiries or requests to determine if a bidder is responsive and responsible. Additionally, I acknowledge that all information provided to the City shall be regarded as public records. (iii) _ By checking this box, I hereby acknowledge that copies of all Applicable apprenticeship certificates or standards for training programs applicable to the work performed on the project may be requested at any time and shall be furnished upon request. (iv) _ By checking this box, I hereby acknowledge and ensure that I and all sub- contractors, from whom I have accepted a bid and/or intend to hire to perform work on the public work project, are properly licensed. Furthermore, I acknowledge my understanding that it is my responsibility to ensure that all sub- contractors have the necessary licenses to undertake the work called for in this bid. If a sub -contractor loses their license at any point, it is the responsibility of that sub -contractor to notify the City. (b) Attachments: (i) _ Indiana Secretary of State's on-line records (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). (ii) List identifying all former business names. (iii) Any determinations by a court or governmental agency any violations of federal state, or local laws including, but not limited to, violations of contracting or antitrust laws, tax or licensing laws, environmental laws, Occupational Safety and Health Act (OSHA), or federal Davis -Bacon and related Acts, within the preceding five (5) years. (iv) Statement about staffing capabilities, including labor sources. This statement indicates and ensures I have sufficient employees on staff to complete the work I am bidding on OR outlines how I intend to meet the staffing needs of the work. (v) Statement that individuals who will perform work on the public work project on my behalf will be properly classified as an employee or as an independent contractor under all applicable state and federal laws and local ordinances. (vi) 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. (vii) Copy of a written plan for employee drug testing that covers all of my employees who will perform work on the public work project and meets or exceeds the requirements set forth in IC 4-13-18-5 or IC 4-13-18-6. (viii) Evidence that I am utilizing a surety company which is on the Bureau of Fiscal Service "Department of Treasury's Listing of Approved Sureties" as required in the bid specifications or contract. Version 3/19/2019 General Conditions - 9 (ix) Written statement of any federal, state or local tax liens or tax delinquencies owed to any federal, state or local taxing body in the preceding three years. (i) _ List of projects of similar size and scope of work performed in all areas, including the State of Indiana, within three (3) years prior to the date on which the bid is due. Date: 12/10 9-'/" � KELLk :u/stin Hila Qk�tr (Print Name Here) aff„o .�......w Walsh & Kelly,Inc. 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(Contractor) (Address) South Bend IN 46614 FOR PUBLIC WORKS PROJECTS OF River Walk from Boyer Street to Howard Park Project No. 117-083A Filed Decemeber 101201 Action taken State Form 52414 (R / 9-10) Prescribed by State hoard of Accounts Form No. 96 Revised 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): December 10 2019 City of South Bend Indiana St. Joseph Walsh & Kelm, Inc. 24358 SR 23 South Bend IN 46614 -:1288— 811 Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the specifications prepared b bcxnrrtarche C" ( ) III " t with plans and public works project of City o South en Indiana Governmental Unit) in accordance w p p p y onsultant and dated November 12 2019 for the sum of See Attached $ See Attached. The undersigned further agrees to furnish a bond or certified check with this bid for an amount specified in the notice of the letting. If alternative bids apply, the undersigned submits a proposal for each in accordance with the notice. Any addendums attached will be specifically referenced at the applicable page. If additional units of material included in the contract are needed, the cost of units must be the same as that shown in the original contract if accepted by the Governmental Unit. If the bid is to be awarded on a unit basis, the itemization of the units shall be shown on a separate attachment. The Contractor and his subcontractors, if any, shall not discriminate against or intimidate any employee, or applicant for employment, to be employed in the performance of this contract, with respect to any matter directly or indirectly related to employment because of race, religion, color, sex, national origin or ancestry. Breach of this covenant may be regarded as a material breach of the contract. CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS (If applicable) I, the undersigned bidder or agent as a contractor on a public works project, understand my statutory obligation to use steel products made in the United States. I.C. 5-16-8-2. I hereby certify I and all subcontractors employed by me for this project will use U.S. steel products on this project if awarded. I understand that violations hereunder may result in forfeiture of contractual payments. 2 ACCEPTANCE The above bid is accepted this day of ------- _.., subject to the following conditions: Contracting Authority Members: PART II (For projects of $150,000 or more — IC 36-1-12-4) Governmental Unit: City of South Bend, Indiana Bidder (Firm): Walsh & Kelly, Inc. Date(month, day, year)` ' 10, 20 19 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 1, 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 .........W_WWW__ $ 5,521,779 Resurface December 2017 Cit of Mishawaka $ 2,646,574 Reconstruction September 2017 St.Joseph C.. Hwy Dept. 3. What public works projects are now in process of construction by your organization? Contract Amount Class of Work When to be Completed Name and Address of Owner .................. $10,695,118 Reconstruction November 2018 Walsh Construction $ 8,146,239 Resurface May 2018 INDOT $ 4,073,719 Reconstruction Jul 2018 Citof East Chicago, IN- $ 2,662,813 Reconstruction October 2018 INDOT Have you ever failed to complete any work awarded to you? „m No If so, where and why? 5. List references from private firms for which you have performed work. Catlin Plumbing & HeatingInc. I I I I E. Main St., Gm�iflllb ..1 .... ids. Clara Mu rlt Gotmth, Inc. 2200 F. 88"' Dr 1'a"lerrillville, l�4 410_ r, Rays and (sough I t Qi true ionC"o. 1716 Sheffield !aenup Dygr IN Janet 1 urinan Grimmer Construction Co, Inc, 2619 Main Street Highland, IN Mr. Greer Grimmer SECTION II PLAN AND EQUIPMENT QUESTIONNAIRE 1. Explain your plan or layout for performing proposed work. (Examples could include a narrative of when you could begin work, completed the project, number of workers, etc. and any other information which you believe would enable the governmental unit consider your bid.) As required by owner 2. Please list the names and addresses of all subcontractors (i.e. persons or firms outside your own firm who have performed part of the work) that you have used on public works projects during the past five (5) years along with a brief description of the work done by each subcontractor. See Attached List 3. If you intend to sublet any portion of the work, state the name and address of each subcontractor, equipment to be used by the subcontractor, and whether you will require a bond. However, if you are unable to currently provide a listing, please understand a listing must be provided prior to contract approval. Until the completion of the proposed project, you are under a continuing obligation to immediately notify the governmental unit in the event that you subsequently determine that you will use a subcontractor on the proposed project. Will supply upon award of contract 4. What equipment do you have available to use for the proposed project? Any equipment to be used by subcontractors may also be required to be listed by the governmental unit. —_�.__ ......... QUANTITY ......... ......... ........ ITEM DESCRIPTION, CONDITION YEARS _....._ �........_ PRESENT LOCATION SIZE, CAPACITY, OF ETC. SERVICE 5 Asphalt Plants Various Good Griffith, South Bend, Valparaiso, Lowell, LaPorte 19 Asphalt Pavers Various Good .. Griffith, South Bend 4 Slipform 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 Dum s Various Good Griffith, South Bend 48 '/z and 3/ ton 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 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 4 Attachment of bidder's financial statement is mandatory. Any bid submitted without said financial statement as required by statute shall thereby be rendered invalid. The financial statement provided hereunder to the governing body awarding the contract must be specific enough in detail so that said governing body can make a proper determination of the bidder's capability for completing the project if awarded. SECTION IV CONTRACTOR'S NON -COLLUSION AFFIDAVIT The undersigned bidder or agent, being duly sworn on oath, says that he has not, nor has any other member, representative, or agent of the firm, company, corporation or partnership represented by him, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to induce anyone to refrain from bidding, and that this bid is made without reference to any other bid and without any agreement, understanding or combination with any other person in reference to such bidding. He further says that no person or persons, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale SECTION V OATH AND AFFIRMATION I HEREBY AFFIRM UNDER THE PENALTIES FOR PERJURY THAT THE FACTS AND INFORMATION CONTAINED IN THE FOREGOING BID FOR PRBLIC WORKS ARE TRUE AND CORRECT. Dated at, _ South Bend ............ ..... this 101 day of .� B C Z - t,ustin Hi? A NOWLEDGEMENT STATE OF Indiana ss COUNTY OF St. JoseFll__ of Organization) (Title of Person Signing) Before me, a Notary Public, personally appeared the above -named Dustin Hilary and swore that the statements contained in the foregoing document are true and correct. Subscribed and sworn to before me this 10th day of December, 2019 ~° . . . .... . . . . . ................. Ali sha Krueger, Notary Public My Commission Expires: June 5 2022 ALISHA K.' rds Notary Pubh' ;i Indisr�t� County of Residence: St. Joseph my 3 expires -.022 Form 96 Section II, #2 Subcontractors Used on Public Works Contracts Dur n SUBCONTRACTORS COMPANY ADDRESS CITY/STATE/ZIP 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 Management Company LANDSCAPE Great American Landscape Hubinger Landscape Slusser's Green Thumb, Inc. T & J Landscape Service 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 the Past 5 Years 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 Michiaan Citv. IN 46361 (219)322-2300 (219) 763-9700 (219) 797-4004 (219) 865-2961 (219) 924-6972 (219) 756-2200 (219) 924-1623 (219 )932-1611 (574)271-7800 (219)322-8090 (219) 474-6542 (219) 872-8605 (219) 865-0065 (219) 763-9703 (219) 797-3008 (219) 865-2963 (219) 924-1401 (219) 756-2202 (219) 924-0328 (219) 932-6829 (574) 271-0524 (219) 322-0031 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 Hiahwav 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 Chicago, IN 46312 South Bend, IN 46619 Merrillville, IN 46410 South Bend, IN 46619 Crown Point, IN 46307 East Chicago, IN 46312 Lafayette, IN 47909 South Bend, IN 46628 Knox, IN 46534 Rochester, IN 46975 Bridgview, IL 60455 Lafayette, IN 47909 South Bend, IN 46628 Knox, IN 46534 Highland, IN 46322 Lafayette, IN 47909 Knox, IN 46534 Highland, IN 46322 Dyer, IN 46311 Crown Point, IN 46307 Logansport, IN 46947 St. John, IN 46373 (219)662-8090 (219) 397-4444 (574) 287-6490 (219) 769-6007 (574) 272-9673 (219) 662-8090 (219) 397-4444 (317) 780-1825 (574) 287-2078 (574)772-7001 (219) 662-8093 (219) 397-8888 (219) 769-0565 (574) 271-0144 (219) 662-8093 (219) 397-8888 574) 772-7002 (574) 223-5817 (574) 223-7959 (219) 864-2300 (708) 430-6910 (317) 780-1825 (574) 287-2078 (574) 772-7001 (574) 772-7002 (291)746-2433 (317) 780-1825 (574) 772-7001 (574) 772-7002 (219) 746-2433 (219) 322-7033 (219) 322-4419 (219) 662-9911 (219) 662-6206 (574) 722-3102 (574) 722-1628 (219) 374-9900 (219) 374-9950 I.1 GUARDRAIL/FENCING Acorn Fence C Tech Corporation James H. Drew Company Security Industries Specialties Company TRUCKING/HAULING C. Lee Construction Services Condon Trucking, LLC Fanio Services Gilmer Trucking Material Transfer Inc. Morris Motor Service, Inc. P & C Trucking Superior Construction Co., Inc V & R Trucking, Inc. SRPM'S K & S Markers, Inc. UND RSEAL Rieth-Riley Construction Co., Inc. TREE REMOVAL Dave's Tree Service Homer Tree Service Timber Masters LLC LIME STABILIZATION Mt. Carmel Sand & Gravel Rock Solid Stabilization Specialties Company PIPE LINING Indiana Reline, Inc. SAW CUTTING Diamond Coring Co., Inc. Quality Saw & Seal, Inc. SEAL COATING/STRIPING Site Services, Inc. Blackout Sealcoating UNDERDRAIN 3D Company, Inc. 2041 164th Street 5300 W. 100 North 8701 Zionsville Rd. 1000 Georgiana St. 9350 E. 30th St. 1011 S. Lake St 18245 Amberley Ln 28015 SR 23 20390 New Road 7811 West 101stAve. 10525 W US Hwy 30 Bld 7 4410 Ross Road 1455 Louis Sullivan Dr 1845 Elmer St. 2189 N 600 W Hammond, IN 46320 Boggstown, IN 46110 Indianapolis, IN 46268 Hobart, IN 46342 Indianapolis, IN 46229 Gary, IN 46403 South Bend, IN 46637 North Liberty, IN 46554 South Bend, IN 46614 Crown Point, IN 46307 Wanatah, IN 46390 Gary, IN 46408 Portage, IN 46368 South Bend. IN 46628 Thorntown, IN 46071 2454 West CR 450 North LaPorte, IN 46350 1555 Park West Circle 14000 S. Archer Ave P.O. Box 245 1611 College Dr. 5104 Mann Drive 9350 E. 30th St 312 E. Main Street 11800 S Ewing Ave 7600 W. 79th Street 10117 Kennedy Ave 7440 W. 87th Place 3200 East CR 350 North Munster, IN 46321 Lockport, IL 60441 Dyer, IN 46311 Mt. Carmel, IL 62863 Ringwood, IL 60072 Indianapolis, IN 46229 Sulphur Springs, IN 47388 Chicago, IL 60617 Bridgeview, IL 60455 Highland, IN 46322 Bridgview, IL 60455 Muncie, IN 47303 (219) 844-8400 (317) 835-2745 (317) 876-3739 (219) 942-9447 (317) 594-0291 (219) 888-9554 (574) 360-4326 (574)233-3236 (574) 229-3233 (219) 865-9575 (219) 733-9430 (219) 972-0193 (219) 787-0850 (574) 329-2102 765) 482-6184 (219) 362-6178 (219) 922-9829 (815) 838-0320 (219) 864-8733 (618) 262-5118 (815) 653-2585 (317) 594-0291 (219)844-8441 (317) 835-2781 (317) 876-3829 (219) 942-9448 (317) 594-0271 (219) 888-9564 (574) 271-8984 ) 482-6284 (219) 922-9843 9) 322-9391 (618) 263-4084 (815) 653-2583 (317) 594-0271 (765) 766-5040 (765) 533-5831 978-5000 767-9300 (219) 924-9944 (219) 864-2300 (708) 430-6910 (765) 288-3326 (765) 288-3344 7 L 1316 COUNTY —CITY BUILDING���� 227 W. JEFFERSON BOULEVARD q"h ll A SO[ ITH BEND. INDIANA 46601-1 830 � 4r x oe CITY OF SOUTH BEND JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS January 28, 2020 Mr. David J. Walorski Northern Indiana Construction Co., Inc. PO Box 1333 55803 Dogwood Rd. Mishawaka, IN 46545 PHONE 574/235-9251 FAX 574/235-9171 RE: Bid Award — Riverwalk from Beyer Street to Howard Park — Project No. 117- 083A Dear Mr. Walorski: The Board of Public Works, at its meeting held on January 28, 2020, awarded the above referenced project to Walsh & Kelly, Inc., in the amount of $3,199,000. Enclosed please find your bid bond. Thank you for bidding, and we hope you bid with us in the future. If you have any further questions regarding this matter, please call this office at (574) 235-9251. Sincerely, Linda M. Martin, Clerk Enclosure GARY A. GILOT ELIZABETH A. MARADIK THERESE J. DORAU JORDAN V. GATHERS JOSEPH R. MOLNAR 1316 COUNTY -CITY BUILDING " 227 W. JEFFERSON BOULEVARD i MACE, SOI JTH BEND. INDIANA 46601-1930 �✓ .. CITY OF SOUTH BEND JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS January 28, 2020 Mr. John A. Yadon Rieth-Riley Construction Co., Inc. 25200 State Road 23 South Bend, IN 46614 PHONE 574/235-9251 FAX 574/ 235-9171 RE; Bid Award — Riverwalk from Beyer Street to Howard Park — Project No. 117- 083A Dear Mr. Yadon: The Board of Public Works, at its meeting held on January 28, 2020, awarded the above referenced project to Walsh & Kelly, Inc., in the amount of $3,199,000. Enclosed please find your bid bond. Thank you for bidding, and we hope you bid with us in the future. If you have any further questions regarding this matter, please call this office at (574) 235-9251. Sincerely, Martin, Clerk Enclosure GARY A. GILOT ELIZABETH A. MARADIK THERESE J. DORAU JORDAN V. GATHERS JOSEPH R. MOLNAR