HomeMy WebLinkAboutAward Bid - Gemini at Colfax Apartments Exterior Renovations, Roof Replacement Proj No. 119-103 - Dudeck Roofing and Sheet Metal, Inc.1316 COUNTY -CITY BUILDING
227 W. JEFFERSON BOULEVARD
SOUTH BEND, INDIANA 46601-1830
PHONE 574/235-9251
FAX 574/235-9171
SOUTHCITY OF BEND JAMES MUELLER, MAYOR
BOARD 'PUBLIC WORKS
March 10, 2020
Ms. Catherine Dudeck
Dudeck Roofing and Sheet Metal, Inc.
1634 S. Franklin St.
South Bend, IN 46613
RE: Award Bid — Gemini at Colfax Apartments Exterior Renovations, Roof Replacement —
Project No. 119-103
Dear Ms. Dudeck:
The Board of Public Works, at its meeting held on March 10, 2020, awarded the above referenced
project to you in the amount of $139,800. Enclosed please find a signed Bid/Proposal form.
Please forward the following documents in one submittal by March 24 2020 to my attention
for Board of Public Works approval:
1) One (1) signed 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
are
CITY OF SOUTH BEND, INDIANA
CONTRACTOR'S BID FOR PUBLIC WORK
CHECKLIST FOR BIDDERS
Project Name Gemini at Colfax Apts. — EXTERIOR RENOVATIONS
Project No. 119-103
For Bids Due February 25, 2020
From time to time the South Bend Board of Public Works finds it necessary to reject a bid because
it does not comply with statutory requirements. In preparing your bid, please use the following
checklist in order to make sure that your bid is done in the proper manner.
Proper bid security included. The bidder has the option of providing either a Certified Check
X or Bid Bond.
Bid prepared on the City of South Bend Contractor's Bid for Public Work Form, completely
X executed.
Contractor's Non -Collusion and Non -Debarment Affidavit, Certification Regarding Investments
with Iran, Employment Eligibility Verification, Non -Discrimination Commitment, and
X Certification of use of United States Steel Products or Foundry Products.
Proof of MBE/WBE Participation Goal Form [MWBE-1.0]. If minimum participation goal is not
met, also provide Evidence of Good Faith Efforts Form [MWBE-2.0] and MBE/WBE Contacted
X Form [MWBE-2.1].
X Acknowledge Receipt of 3 Addendum(s) included with the bid.
X All required additional information is included with the bid.
Proposal statements and other affidavits all signed by the proper party with name either
X printed or typed underneath signature.
X This checklist submitted with the Bid.
This checklist is provided for bidder's use in assuring compliance with required
documentation; however, it does not include all specifications requirements and does not
relieve the bidder of the need to read and comply with the specifications.
Bidder: Dudeck Roofing and Sheet Metal Inc. Date: 2/24/20
By Authorized
Signature:
Print Name & Title: Stan Peak, Estimator
Version 4/2/2019 Contractor's Bid for Public Works -1
CITY OF SOUTH BEND, INDIANA°
CONTRACTOR'S BID FOR PUBLIC WORK
Project Name Gemini at Colfax Apts. — EXTERIOR RENOVATIONS
Project No. 119-103
For Bids Due February 25, 2020
PART
(Must be completed for all bids. Please type or print)
Bidder (Firm); Dudeck Roofing and Sheet Metal, Inc.
Date: 2 24 2 ..........
Address: 1634 S. Franklin Street
City/State/zip: South Bend, IN 46613 Telephone Number: 574 234-7912
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:
Exterior renovations at the Gemini -Colfax Apartment Building
the City of South Bend, Indiana, in accordance with plans and specifications prepared by:
South Bend Heritage Foundation, Inc.
and dated January 17, 2020 for the sum of (enter the Total Bid as shown on the Proposal)
One hundred thirty nine thousand eight hundred dollars
(Eater sum of Total Division A Base Bid plus positive value
Alternates shown on Proposal)
(Enter sum of Total Division B Base Bid plus positive value
Alternates shown on Proposal)
(Enter sum of Total Division C Base Bid plus positive value
Alternates shown on Proposal)
(Enter sum of Total Division D Base Bid plus positive value
Alternates shown on Pr000sal)
(Enter sum of Total Division E Base Bid)
Division E alternate #1
Division E alternate #2
Division E alternate #3
Division E alternate #4
A $ 139
8001.00
(Numerical)
B($
(Numerical)
C($
(Numerical)
D($
(Numerical)
E($
(Numerical)
1
(Numerical)
E2($
)
(Numerical)
E3($
)
(Numerical)
4(
l
(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 addenda attached will be specifically referenced at the applicable page.
Version 4/2/2019 Contractors Bid for Public Works - 2
If additional units of material included in the contract are needed, the cost of units must be the same as that
shown in the original contract if accepted by the City of South Bend. If the bid is to be awarded on a unit
basis, the itemization of the units shall be sho o sepa a attachment.
BY .w +
(St na(ura)
Catherine DudeC Pre i ent
(Printed Marne of Person Signing)
The above bid is accepted this 6ACCEPTday of pIL, 20 —
P y
Subject to the following conditions: I U f S J o �i
doseph R. Molnar, Member
es 1. or u, Oefnb6r
--' est: Linda M. Ma in, Cieric
Version 4/2/2019 Contractor's Bid for Public Works - 3
BOARD OF PUBLIC WORKS
CITY OF SOUTH BEND INDIANA
PUBLIC WORKS CONTRACT
THIS AGREEMENT, made and entered into this 1 Oth Day of March, 2020, by and between,
Dudeck Roofing and Sheet Metal, Inc., 1634 S. Franklin St., South Bend, IN 46613,
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. 119-103
DESCRIPTION: GEMINI AT COLFAX APARTMENTS EXTERIOR
RENOVATIONS, ROOF REPLACEMENT
COMPLETION DATE: SEE SPECIIFICATIONS
AMOUNT: $139 S00• DIVISION A
FUNDING: RWDA TIF
The unit prices for this improvement were those prices as received and accepted by the Board on
the 25th Day of February, 2020.
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 PUBLIC WORKS
Gary A. Gi or, President Elizabeth A. . Caradik, Member
-I/.. em
heMehs J, Dcrauer J�1 N m V. Gat Member
�, flerk
est. L �
- 'nda M. Marti ,
.J�eph� Molnar,
Member .
DUDECK ROOFING AND SHEET
METAL, INC.
Printed Name
Signature
CERTIFICATION (To be completed if Contractor is a Corporation)
1, , 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 4/2/2019 Contractor's Bid for Public Works - 4
When the prospective Contractor is unable to certify to any of the statements below, it shall attack 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 )
St. Joseph COUNTY ) SS:
)
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 ofthis 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 01129/2020 Contractor's Bid for Public Works - 5
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, firms, 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 will consider the Contractor's good faith efforts to obtain participation by those
subcontractors 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.
Contractors seeking the award of a City contract cannot be required to award a subcontract to afrMWBE;
however, they may not unlawfully discriminate against said MBE/WBE. A finding of noncompliance or a
discriminatory practice shall prohibit that Contractor 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 to which the discriminatory practice or noncompliance pertains.
7. The undersigned Contractor agrees that the following nondiscrimination commitment shall be made
a part of any contract which it may henceforth enter into with the City of South Bend, Indiana or any of its
agencies, boards or commissions.
Contractor agrees not to discriminate against or intimidate any employee or applicant for employment in the
performance of this contract with privileges of employment, or any matter directly or indirectly related to
employment, because of race, religion, color, sex, gender expression, gender identity, sexual orientation,
handicap, national origin or ancestry. Breach of this provision may be regarded as material breach of
contract.
I, the undersigned bidder or agent as contractor on a public works project, understand my statutory
obligations to the use of steel products or foundry products made in the United States (I.C. 5-16-8-1). I hereby
certify that I and all subcontractors employed by me for this project will use steel products or foundry
products made in the United States on this project if awarded. I understand I have an affirmative duty to
notify the City in my bid that my proposal does not include the use of steel products or foundry products
made in the United States. I understand it is my sole obligation and responsibility to provide a justification
to the City, subject to review and approval, why the cost of United States made steel or foundry products is
unreasonable. Prior to award and upon submission of bid which does not use steel products or foundry
products made in the United States, the City, through its director of public works, shall make a determination
if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder
may result in forfeiture of contractual payments.
Version 01/29/2020 Contractor's Bid for Public Works - 6
MM
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 24th day of Feb , 2p 20
Subscribed and sworn to before me this 24th
My Commission Expires i /,24 / 23
County of Residence
Dudeck Roofing and Sheet Metal, Inc.
Contractor/lidde (Firm)
C
Signature of Contrac torBidder or Its Agent
Catherine Dudeck, President
Printed Name and Title
.day of, Feb 2020
Notary Public
o
Version 01/29/2020 Contractor's Bid for Public Works - 7
BID/PROPOSAL
CITY OF SOUTH BEND
Project Name: Gemini at Colfax Apts. — EXTERIOR RENOVATIONS
Project Number: 119-103
For Bids Due: February 25, 2020
Contractor Name:
BASE BID — Division A
Item
No.
Description
Quantity
Unit
Unit Price
Total Amount
1
Division A: Roof remove and
1
LS
replacement.
$134,100.00
2
Division A: Deck repair
100
SF
$7.00
$700.00
3
Clean-up allowance
1
$5,000.00
BASE BID TOTAL $139,800.00
BASE
BID — Division B
Item
No.
Description
Quantity
Unit
Unit Price
Total Amount
Division B: Masonry Parapet Rebuild
1
section 1 (see drawing page A2.4) —
1
LS
rebuild parapet including
t n ludin finials &
P P 9
pedestrian protections.
Division B: Masonry Wall Repair section
2
2 (see drawing page A2.4) — repair
1
LS
indicated wall areas including at two
removed fire stairs.
3
Division B: replace additional 5 SF
5
SF
'Chica o Common' wall veneer brick
Division B: grind and tuck point 1 SF of
4
wall veneer brick adjacent to base bid
1
SF
rebuilt masonry.5
Clean-up allowance
1
$5,000.00
BASE BID TOTAL
BASE BID — Division C
Item Description Quantity Unit Unit Price Total Amount
No.
Division C Base Bid: replace 2 fire stairs
1 on west side of building. Including new 1 LS
cons. piers.
BASE BID TOTAL
(cont. next page)
Version 4/2/2019 Contractor's Bid for Public Works - 8
BIDIPROPOSAL
CITY OF SOUTH BEND.4
Project Name: Gemini at Colfax Apts. — EXTERIOR RENOVATIONSi
'
Project Number: 119-103w�:
For Bids Due: February 25, 2020
Contractor Name:"' M
BASE BID — Division D
Item No. Description Quantity
Unit Unit Price
Total Amount
Division D Base Bid: New water service
1 from Washington St. to south building 1
LS
foundation wall. Landsca ere air.
BASE BID TOTAL
BASE BID — Division E
Item Description Quantity
No.
Unit Unit Price
Total Amount
Division E Base Bid: Specified window
1
1
removal and replacement
LS
BASE BID TOTAL
ALTERNATE ITEMS — Division E
Bidder (Firm): Dudeck Roofing and Sheet Metal, Inc.
Address: 1634 S. Franklin Street
City/State/Zip: South Bend, IN 46613 Telephone Number: 574 234-7912
By
(Signature)
Catherine Dudeck, President
(Printed Name of Person Signing)
Version 4/2/2019 Contractors Bid for Public Works - 9
prtl,4d4
CITY OF SOUTH BEND;
MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN
FORM MWBE-2.0
EVIDENCE OF GOOD FAITH EFFORTS
This completed form should be included as part of the Bids documents related to City of South Bend Public
Works Projects requiring Good Faith Efforts to obtain MWBE participation.
Project Number: 119-103 Date: 2/24/20
Project Name: Gemini at Colfax Apts. - EXTERIOR RENOVATIONS
Bidder:
Contact Person: Dudeck Roofing and Sheet Metal, Inc.
Address: 1634 S. Franklin Street
City: South Bend State: Indiana
Telephone: 574-234-7912
Zip: 46613
Email: standudeckroofing,corn
To determine whether a bidder has demonstrated good faith efforts to reach the MWBE 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
MVtRt3E LIST(S); The bidder, reviewed 1) the City of South Bend's Minority and Women Business
Enterprise Inclusion Program Plan; '2) the list of certified. MWBEs provided by the City, and 3) the Indiana
Department of Administration list of Minority and Women Owned Businesses ('both certified and non -
certified) found at: hftg://www.in.gov/idoal.
GOOD FAITH EFFORTS TO OBTAIN MWBE PARTICIPATION
The bidder shall initial each item below, as evidence of its good faith efforts to obtain MWBE
participation in the awarded contract.
I affirm that I reviewed the City of South Bend's Minority and Women Business Enterprase
x Inclusion Program Plan and the Indiana Department of Administration's certified list of
Indiana Minority and Women Business Enterprises, found on their website
htts.//www,in ovdidoa .
I affirm that I have made good faith efforts to select portions of the contract work to be
x performed by MWBEs, including, where appropriate, breaking out contract work items into
economically feasible units to facilitate MWBE participation.
I affirm that I have made good faith efforts to solicit through all reasonable and available
x means the interest of all MWBEs in the scopes of work of the contract.
I affirm that I attended all pre -bid meetings scheduled by the City of South Bend to inform
x MWBEs of contracting and subcontracting opportunities.
.........
I affirm that I advertised in general circulation and/or trade association publications
concerning subcontract opportunities and allowed MWBEs reasonable time to respond to
such advertisements.
t affirm that I performed any and all necessary steps to provide written notices in a manner
reasonably calculated to inform MWBEs of subcontracting opportunities and allowed
sufficient time for MWBEs to participate effectively,
I affirm that I followed up on initial solicitations with interested MWBEs.
I affirm that I negotiated with interested MWBEs in good faith, including providing such
x MWBEs with adequate information about the plans, specifications and other requirements
of the subcontract.
I affirm that I have made good faith efforts to assist interested MWBEs in obtaining
bonding, lines of credit, or insurance as required by the City or the bidder, where
appropriate.
Version 01/29/2020 Contractor's Bid for Public Works - 11
CITY OF SOUTH BEND
MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN
FORM MWBE-2.0
EVIDENCE OF GOOD FAITH EFFORTS
I affirm that. I have made good faith efforts to assist interested MWBEs in obtaining
necessary equipment, supplies„ materials, or related assistance's or services, where
appropriate.
l affirm that I did not, reject any MWBEs as unqualified without sound business reasons
based on a thoroLugh investigation of their capabilities,
CONTRACT RECORDS: The bidder has maintained the following records for each MWBE 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 MWBE was unqualified to perform the job.
rroper eemonsrraxion or uooa i-artn tzttorts 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 additlonal information.
Version 01/29/2020 Contractor's Bid for Public Works - 12
,.,
�-drt"11H phF „
CITY OF SOUTH BEND
MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN
FORM MWBE-2.1
MWBE CONTACTED
This oompleted form shouldbe supplied with Bids that pertain to City of South Bend Public 'Works Projects
requiring Good Faith Efforts to contact MWBEs. It Is the bidder's sole responsibility to verify whether any listed
minority or woman business meets the MWBE qualifications. Attach additional pages if necessary.
PAGE OF
Project Number: 119-103 MWBE Participation Goalo
Project Name: Gemini at Colfax Apts. - EXTERIOR RENOVATIONS
Bidder: Dudeck Roofing and Sheet Metal, Inc.
By: Stan Peak, Estimator 2/24/20
(Signature) (Title) (Date)
MWBE Firm W ilburne Construction
Owner or Contact at MWBE Firm
Telephone: 574-315-8288
Michelle Willburn
Fax:
TYPE OF WORK SOLICITED FOR THIS PROJECT:
Carpentry
RESULTS OF CONTACT WITH THE MWBE FIRM:
Decided to use our own forces
MWBE Firm
Email: mwilburn@att.net
Owner or Contact at MWBE Firm
Telephone: Fax: Email:
TYPE OF WORK SOLICITED FOR THIS PROJECT:
RESULTS OF CONTACT WITH THE MWBE FIRM:
Version 01/29/2020 Contractor's Bid for Public Works -13
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THE CINCINNATI INSURANCE COMPANY
CONTRACTOR (Name, legal status and address)
Dudeck Roofing and Sheet Metal, Inc.
1634 S. Franklin Street
South Bend, IN 46613
OWNER (Name, legal status and address):
City of South Bend, Indiana
Board of Public Works
County -City Building Room 1316
227 West Jefferson Blvd., South Bend, Indiana 46601
BOND AMOUNT:
Five Percent (5%) of Accompanying Bid
SURETY (Name, legal status and principal place of business):
THE CINCINNATI INSURANCE COMPANY
6200 S. GILMORE ROAD
FAIRFIELD, OHIO 45014-5141
This document has important legal
consequences, Consultation with
an attorney is encouraged with
respect to its completion or
modification.
Any singular reference to
Contractor, Surety, Owner or
other party shall be considered
plural where applicable.
PROJECT (Name, location or address, and Project number, if any):
Gemini at Colfax Apartments Exterior Renovations, Project No. 119-103 Project Number, if any:
Division A, Roof Replacement
626 West Colfax St., South Bend, IN 46601
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 assi ns, jointly and
severally, as provided herein The conditions of this Bond are such that if t1v Owner accepts the Ilaid of the
Contractor within the time: specited in the bid documents,, or within such time period as may tx, agreed to by the
Owner and C ontl cac�t�or, and the, Contractor either (1) enters into a contract with the Owner in accirclance with the
terns 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
thercof„ or (21) pays to tlae 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 an(] effect, 'f""he Surety hereby waives any notice of"anagreement between die Owner and Contractor to
extend the tinae in which the Owner may accept the bid. Waiver of notice by the Surety shall not a"pply 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 the sixty (60)
days.
If this Bond is issued in connection with a subcontractor's bid to a Contractor, the term Contractor in this Bond
shall be deemed to be Subcontractor and the term Owner shall be deemed to be Contractor.
When this Bond has been furnished to comply with a statutory or other legal requirement in the location of the
Project, any provisican na this Bond conflicting with said statutory or, legal requirement shall be deemed deleted
herefrom and provisions conforining to such stataatc�rrry or otber legal requirernents shall be deemed incorporated
herein. When so (tarnished, the intent is tluat this. Bond shall txw construed as a statutory bond acid not as a1
common law bond.
Signed rw4d sealed this 25th day of February, 2020.
itness)
Dudeck Roofing and Sheet Metal, Inc.
(Title)
THE
(Title)
Connie J. Messer, Ati mey-in
COMPANY
(Seal)
a _ ..31 . Edition.
The Company executing this bond vouchesth at this document conforms to American Institute of Ardlitecto Document A1Q 2010 Edition.
S-2000-AIA (11/10) PUBLIC
THE CINCINNATI INSURANCE COMPANY
Fairfield, Ohio
POWER OF ATTORNEY
KNOW ALL MEN BY THESE PRESENTS: That THE CINCINNATI INSURANCE COMPANY, a corporation organized under the laws of
the State of Ohio, and having its principal office in the City of Fairfield, Ohio, does hereby constitute and appoint
Harold E. Everett; Elaine K. Miller; Marie E. Comparet; Thomas J. Van Dyck; Jada M. Karst; J. Kevin Hughes;
Thomas J. McGovern; Tracic McBride; Melinda Jagger; Connie J. Messer and/or Laura L. Diver
of Fort Wayne, Indiana its true and lawful Attorney(s)-in-Fact to sign, execute, seal
and deliver on its behalf as Surety, and as its act and deed, any and all bonds, policies, undertakings, or other like instruments, as follows:
Any such obligations in the United States, up to
Seventy Five Million and No/100 Dollars ($75,000,000.00).
This appointment is made under and by authority of the following resolution passed by the Board of Directors of said Company
at a meeting held in the principal office of the Company, a quorum being present and voting, on the 611 day of December, 1958, which
resolution is still in effect:
"RESOLVED, that the President or any Vice President be hereby authorized, and empowered to appoint Attomeys-in-
Fact of the Company to execute any and all bonds, policies, undertakings, or other like instruments on behalf of the
Corporation, and may authorize any officer or any such Attorney -in -Fact to affix the corporate seal; and may with or
without cause modify or revoke any such appointment or authority. Any such writings so executed by such Attorneys -in -
Fact shall be binding upon the Company as if they had been duly executed and acknowledged by the regularly elected
officers of the Company."
This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted
by the Board of Directors of the Company at a meeting duly called and held on the 7"' day of December, 1973.
"RESOLVED, that the signature of the President or a Vice President and the seal of the Company may be affixed by
facsimile on any power of attorney granted, and the signature of the Secretary or Assistant Secretary and the seal of the
Company may be affixed by facsimile to any certificate of any such power and any such power of certificate bearing
such facsimile signature and seal shall be valid and binding on the Company. Any such power so executed and sealed
and certified by certificate so executed and sealed shall, with respect to any bond or undertaking to which it is attached,
continue to be valid and binding on the Company."
IN WITNESS WHEREOF, THE CINCINNATI INSURANCE COMPANY has caused these presents to be sealed with its corporate
seal, duly attested by its Vice President this 191' day of December, 2018.
900APORATE
THE CINCINNATI INSURANCE COMPANY
11
ONO
Vice President
STATE OF OHIO ) ss:
COUNTY OF BUTLER )
On this 191h day of December, 2018, before me came the above -named Vice President of THE CINCINNATI INSURANCE
COMPANY, to me personally known to be the officer described herein, and acknowledged that the seal affixed to the preceding instrument is
the corporate seal of said Company and the corporate seal and the signature of the officer were duly affixed and subscribed to said instrument
by the authority and direction of said corporation.
.07 1AR
KEITH OLL.E7 Attorney at Law
", 4A tvNOTAO PUPBLIC - STATE OF HIO
♦ My commission has no expiration
r,r-fp)`,,i..�a date. Section 147.03 O.R.C.
I, the undersigned Secretary or Assistant Secretary of THE CINCINNATI INSURANCE COMPANY, hereby certify that the above
is a true and correct copy of the Original Power of Attorney issued by said Company, and do hereby further certify that the said Power of
Attorney is still in full force acid effect.
GIVEN under my hard ane, deal of said Company at Fairfield, Ohio.
this day of
� February 2020
rxrrrATE. � Secretary ...�.
SEAL
Qh,o "
BN-1005 (12/18)
INTER -OFFICE MEMORANDUM
DEPARTMENT OF PUBLIC WORKS
DIVISION OF ENGINEERING
TO: Linda M. Martin, Clerk
Board of Public Works
FROM: Zach Hurst, Project Engineer
SUBJECT: Award Bid -Project No. 119-103, Division A
Gemini at Colfax Exterior Renovations — Roof Replacement
DATE: March 3, 2020
nnfom lIX�YdI�Poa 1'a'nnrve�NWNtt',W�14PM..gI tIVNP:MX�:9AWN.. mMu;�v aw MNAWAM1'MA'AVMIfNANVIPIM�In�A1411f�t�Yii1MIN00Wl®8!&".M1IPIPIP �rvNUA�Vl fklure.4M�INAIti,MNtln�C11WUS�.WUtlY�ISNWpbW41W'dkfb NSf�'I�AH �'lllB�pf44PtipWbO%Y4'WW"AINdS'R�,'il4"sWW'tiatltlAwtl9dlYUWI1OW�MfCNwuuM1%kk'M�MMA��m'i�ww�vN�wwNN�V��w�w�Y�PNFNNNNwNM'N�v�rv�w�v�vu'Nd'm�v��KKuu�YuwN�rv'fMl„NI
On February 25, 2020, the Board of Public Works opened and read bids for the above project.
The low bid is correct and complete. The high bid may be rejected as non -responsive pending
input from the Legal Department for incomplete MWBE paperwork.
A summary of the bids is below:
Idecic Roofna act Sheet Slati'le Roofing and Sheet
Metal, Inc. Metal Co., Inc.
Base Bid $139,800.00 $184,693.00
I recommend award of a contract for the Roof Replacement for Gemini at Colfax Exterior
Renovations to the lowest responsive / responsible bidder, Dudeck Roofing and Sheet Metal
Inc. in the amount of $139,800.00. Funds have been appropriated from River West DA TIF
(324-1050-460-42.02 ).
Please call with your questions (3057).
CITY OF SOUTH BEND, INDIANA
CONTRACTOR'S RID FOR PUBLIC WORK
RESPONSIBLE BIDDER CHECKLIST
Project Name Gemini at Colfax Apartments — EXTERIOR RENOVATIONS
Project No. 119-103
For Bids Due February 25, 2020
Contractor Name: Dudeck Roofing and Sheet Metal, Inc.
The City seeks to enhance its ability to identify responsive and responsible bidders on all City public works
projects by institution of comprehensive submission requirements in compliance with State law. Quality
workmanship, efficient operation, safety, and timely completion of projects requires that all bidders meet
certain minimum requirements to be responsive and responsible bidders.
THIS FORM MUST BE SUBMITTED WITH YOUR BID.
INSTRUCTION$:
If you are a pre -qualified bidder, complete Section I only.
If you are not a pre -qualified bidder, complete Section 11 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 315t 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 5/16/2019 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 5/16/2019 General Conditions - 7
�'tn Nrt ()ut�p �5n,oaa
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) X 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).
List identifying all former business names.
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 5/16/2019 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.
(1) 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: 2/24/20
qplvvt,
(Sign Here)
Stan Peak
(Print Name Here)
Dudeck Roofing and Sheet Metal, Inc.
(Name of Company)
1634 S. Franklin Street
(Address of Company)
South Bend
(City)
Indiana, 46613
(State)
574-234-7912, fax 574-234-2471
(Telephone Number)
Version 5/16/2019 General Conditions -10
ff
1316 COUNTY -CITY BUILDING
PHONE 574/ 235-9251
227 W. JEFFERSON BOULEVARD
Fax 574/ 235-9171
SOUTH BEND, INDIANA 46601-1830
TDD 574/ 235-5567
1R�r5
CITY OF SOUTH BEND .TAMES MUELLER, MAYOR
BOARD OF PUBLIC WORKS
Date:
February 5, 2020
To:
All Planholders
From
Linda M. Martin, Clerk, Board of Public Works
Subject
Addendum Number: 1
Project Name: Gemini at Colfax Exterior Renovations
Project No.: 119-103
ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM
Date Received:
This addendum is being forwarded to you for the above referenced project.
Please sign below and acknowledge receipt of this Addendum
by faxing this sheet to the Board of Public Works at (574) 235-9171
within 48 hours of receipt. A copy :MAST also be included with your
bid package upon submittal.
T11S ADDENDUM MAY AFFECT YOUR BID.
Notes: The bid opening is being postponed from February 11', 2020, until February 251h, 2020.
Revised bid documents will be supplied the week of February 1 Oh. Enclosed is a revised Notice
to Bidders.
The attached documents are hereby added to the Specifications and Contract
Documents and become a part of herein.
Company:
rl\ Rvdaeck
Authorized Signature:
Date:
s
UT11
1316COUNTY-CITY BUILDING rj ,� 1I ✓- PHONE $74/23$-9251
227 W. JEFFERSON BOULEVARD S
C f FAX 574/ 235-9171
SOUTH BEND, INDIANA 46601-1830
TDD 574/ 235-5567
CITY OF SOUTH BEND
JAMES MUELLER, MAYOR
Date:
To:
From
Subject
BOARD OF PUBLIC WORKS
February 13, 2020
All Planholders
Linda M. Martin, Clerk, Board of Public Works
Addendum Number: 2
Project Name: Gemini at Colfax Exterior Renovations
Project No.: 119-103
ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM
Date Received:
This addendum is being forwarded to you for the above referenced project.
Please sign below and acknowledge receipt of this Addendum
by faxing this sheet to the Board of Public Works at (574) 235-9171
within 48 hours of receipt. A copy MUST also be included with your
bid package upon submittal.
THIS ADDENDUM MAY AFFECT YOUR BID.
Notes: Revised bid documents are attached herein. These two PDF files replace the original
Plans and Specifications. Changes to documents have been highlighted to note differences from
the original.
The attached documents are hereby added to the Specifications and Contract
Documents and become a part of herein.
Company:
Authorized Signature:
Date:
Z" 14, z(9
1316 CouNTY-Crrx BUILDING
PHONE 574/ 235-9251
227 W. JEFFERSON BOULEVARDr
FAX 574/ 235-9171
SOUTH BEND, INDIANA 46601-1830
TDD 574/ 235-5567
CITY OF SOUTH BEND JAMES MUELLER, MAYOR
BOARD OF PUBLIC WORKS
Date: February 20, 2020
To: All Planholders
From Linda M. Martin, Clerk, Board of Public Works
Subject Addendum Number: 3
Project Name: Gemini at Colfax — Exterior Renovations
Project No.: 119-103
ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM
Date Received:
This addendum is being forwarded to you for the above referenced project.
Please sign below and acknowledge receipt of this Addendum
by faxing this sheet to the Board of Public Works at (574) 235-9171
within 48 hours of receipt. A copy MUST also be included with your
bid package upon submittal.
THIS ADDENDUM MAY AFFECT YOUR BID.
Notes: Please see attached pages.
The attached documents are hereby added to the Specifications and Contract
Documents and become a part of herein.
Company:
Authorized Signature:
Date: 70
Or-U I IUN I tAt'tKItNUt WUtJ 1 IUNNAIKt
What public works projects has your organization completed for the period of one (1) year prior to the
date of the current bid?
Completion
Contract Amount Class of Work Date Name and Address of Owner
128,820.00 Roofing July 2019 Gemini at Washington
What public works projects are now in process of construction by your organization?
Expected
Contract Amount Class of Work Completion Name and Address of Owner
Date
Have you ever failed to complete any work awarded to you?
No
4. List references from private firms for which you have performed work.
University of Notre Dame - Tony Polotto (574-631-5000)
The Robert Henry Corporation - John Callan (574-232-2091)
Larson Danielson Construction - John Stalbaum (219-362-2127)
Ziolkowski Construction - Chuck Lewis (574-287-1811
ITR (Indiana Toll Road) - Tamiko Casteel (574-651-2414)
SECTION II PLAN AND EQUIPMENT QUESTIONNAIRE
If so, where and why?
Explain 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 governmental unit to consider your bid.)
We will perform all work as directed by owner and architect as provided in the drawings and specifications.
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.
Ziolkowski Construction -Masonry Repair
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.
Ziolkowski Construction / South Bend, IN
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.
Crane, Dump Truck, Skytracks
Have you entered into contracts or received offers for all materials which substantiate the prices used in
preparing your proposal? If not, please explain the rationale used which would corroborate the prices
listed.
Yes
SECTION III CONTRACTOR'S FINANCIAL STATEMENT
Attachment of bidders 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.
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 03/03/2020
Name Zach Hurst Department DPW
BPW Date 03/10/2020 Phone Extension 3057
Review and Approval Required Prior to Submittal to Board
Diversity Compliance El and Inclusion Officer Officer Name
BPW Attorney Attorney Name
Dept. Attorney Attorney Name
Purchasing
Q
Check the A pro nat Item 1" r l? —vu
—.. —....
❑ Professional Services Agreement Contract
❑ Open Market Contract ❑ Amendment/Addendum
❑ Bid Opening ® Bid Award
Quote Opening [ Quote Award
E] Proposal Opening ❑ C/O & PCA No.
Chg. Order, No. ❑ Traffic Control
❑ 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
All Submissions
[_J Proposal
El Special Purchase, QPA
Req. to Advertise
Ej Reject Bids/Quotes
PCA
Resolution
Ease./Encroach
❑ Title Sheei
Du eck Yes R If YesaA Srove bheet etas Inc __ww__
Approved y Purchasing
® No
MBE ® WBE Completed E-Verify Form Attached E] Yes
No
........._...................__ ............................. _ _.. ment Gemini at Colfax — Exterior Renovations — Roof Re lace m-� .....................
119-103, Division A
�._.—.—................................................. ...
RWDA TIF..........
3 -050-460-42.02
_......�..................................................................._..........—�w.....
...................................................................... ..........
Lumn Sum
For Change Orders Qjjl
Amount of ❑ Decrease.....�$..................__..,����........._...
Increase $
Previous Amount $ m..�.�....��������.....��............._..._
Current Percent of Change:
New Amount
Total Percent of Change:
Time Extension Amount:
New Completion Date:
Increase %
Decrease m(� W%
Increase %
Decrease ( %