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HomeMy WebLinkAboutOpening of Bids - Washington Street Improvement Proj No. 118-105 - Walsh & Kelly, Inc.CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK RESPONSIBLE BIDDER CHECKLIST Project Name Washington Street Improvements Project No. 118-105 For Bids Due April 14, 2020 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 31s' 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 01/29/2020 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 01/29/2020 General Conditions - 7 . ,,,, UAL I I D BIDDER CHECKLIST (a) AcknoWedgermernts. (i) By checking this Ibox, I Ihereby acknoWedge that II aunn a pre-guualliffiied bidder with the City of South Fend and that II have met the pre-guaViificatiion requirements within the (last twelve (12) months. A copy of irny Pre- uaalllficatlon verification letter its attached. (ii) By checking this Ibox, II Thereby acknowledge that the City reserves the right to request suuplplermental information„ additiiornaU ved-ficat'ion of any 'in -formation (provided by erne, and may aUso conduct randorn inquiries of my current and prior customers. (b) Attachrments: (i) ...... Ilndiiana Secretary of state"s on -Vine records (ie4 Business veri-fication) dated within siixty (0) days of the submission of said docuurment showing that business is in existence, current with 'the Irndiiarna Secretary of tate"s Business Entity. Report, and eligible for a Certificate of good standing. (Not appl'icablle to indiividuals, soVe (proprietors or partnerships). uu .. Statement on staffing capalbififies, uiruc uu uirng a or sources.. uWs statement indicates and ensures II have sufficient employees on staff to complete the work. It ouutfiiunes (how II intend to meet the staffing needs of the work., (iiii) I1...iist of (projects of sirmillar size and scope of work performed Urn all9 areas, irncW�ng the State of Indiiana, within the cast three (3) years. (iv) For every prollect, submit evidence of particiilpatioun in aplprentiiceshilp and training programs, applicable to the work to be performed on the project, awhiich are approved by and registered with the United States Department of Lalbor"s Office of Apprenticeshiilp„ or its successor organization., Version 01/29/2020 General Conditions - 8 II. 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 01/29/2020 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: 4/1 `,Dustin Hilary (Print Name Here) Walsh & Kelly, Inc. (Name of Company) 24358 SR 23 (Address of Company) _...............__..... South Bend (City) ..................... N ®9 Indiana •••••®® �� • (State) •� ®• AT••® 574-288-4811 i J) �• �� (Telephone Number) •• ®•• ��� /Iloilo11110 Version 01/29/2020 General Conditions -10 Responsible Bidding Practices and Submission Requirements for Pre -Qualified Bidder Checklist (b) Attachments (i) Attached 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. Dated:__Aprij.14, 2020 CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK Project Name Washington Street Improvements . . . . . . . . . . . . . . . . . . . . ............................................................. Project No. 118 -10 5 For Bids Due April 14, 2020 PART I (Must be completed for all bids. Please type or print) Date: 4/14/20 Bidder (Firm): Walsh& Kelly, Inc. ................. . the City of South Bend, Indiana, in accordance with plans and specifications prepared by: DLZ Indiana. I-I-C and dated 3/16/20 for the sum of (enter the Total Bid as shown on the Proposal) Three hundred sewatyseypri thousand nine hundred dollars and zero cents 377,900.00 ................. hundred . . . . . . . . . . dollars . . ...... . . . . . . and ............................ . . . . ........ (Numerical) (Enter sum 4'Total'­6ase Bid shown on Proposal) (KI . ...... 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 addendurns attached will be specifically referenced at the applicable page. If additional units of material included in the contract are needed,*i'ie cost � units must be the same qet % shown in the original contract if accepted by the City of $0"d a,"Ber 2e bid is to be awarded basis, the itemization of the units shall be shown on a s6ppfate attaRK, ent. C:j �,?C)RATe By -C) .................................................... . . - — - -------- ...... (Signature)m. The above bid is accepted this Subject to the following conditions: BOARD OF PUBLIC WORKS Gary A. Gilot, President Elizabeth A. Maradik, Member Jordan V. Gathers, Member ACCEPTANCE -1,111, day of (Printed Name of Person Signing) Joseph R. Molnar, Member Therese J. Dorau, Member Attest: Linda M. Martin, Clerk Version 01/2912020 Contractor's Bid for Public Works - 2 % ........ 20 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 01/29/2020 Contractor's Bid for Public Works - 3 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 __.Lndiana________ _ ) SS: St Jos,alah 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 01/29/2020 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, 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 ar}MWBE; 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 - 5 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 _....__14th„ day of April , 20 20 & joIfy, Inc. of Contractor/Bidder or Its Agent Dustin HilarrI_VP of South Bend Area Printed Narnc and Tide Subscribed and sworn to before me this 14th day of _Aril .. 2�N A , My Commission Expires 6/5/22 .... .....--- ...� Notary Public Alisha eger County of Residence St,. ,Jo.frh µ:: ��wwww�t I s9'W� :. INIIWM;imiil"MIY� u�A'IX!w�5:'�iliS'r�ww W11 r ,V� f ;mmifhU'W' �xln" ','�'�^ma. .�. ALISHA ICFtU G Notary Public, State 0� r d a.. gSEAL St. JosephCounw My Commission cn�:Prrc June05 2022 Version 01/29/2020 Contractor's Bid for Public Works - 6 Arridy A' PROJECT NO. 118-105 FOR BIOS DUE: April 14,2020 CONTRACTOR NAME: Walsh is BASE BID Item ND-- Description Quantity Unit Unit Price Total Amount 1 CONSTRUCTION ENGINEERING 1 LSUM 2,800.00 $2,800.00 2 MOBILIZATION AND DEMOBILIZATION 1 LSUM 16,300.00 $16,300.00 3 CLEARING RIGHT OF WAY 1 LSUM 10,500.00 $10,500.00 4 PAVEMENT, REMOVE 169 SYS 15.00 $2,535. 11 00� 5 CURB, CONCRETE, REMOVE 639 LFT 9.00 $5,751.00 6 CURB AND GUTTER, REMOVE 600 LFT 9.00 $5,400.00 7 SIDEWALK, CONCRETE, REMOVE 694 SYS 12.00 $8,328.00 8 EXCAVATION, COMMON 425 CYS 49.00 $20,825.00 9 TEMPORARY PERIMETER PROTECTION, SILT 503 LFT 2.00 $1,006.00 FENCE 10 TEMPORARY INLET PROTECTION 14 EA 5.00 $910.00 11 COMPACTED AGGREGATE FOR BASE, NO. 194 ........ TON 1 k . . ..... 8.75 $1,697.50 53 12 HMA PATCHING, TYPE B 36 TON 105.00 $3,780.00 13 HMA SURFACE, TYPE B 326 TON 99.00 $32,274.00 14 HMA INTERMEDIATE, TYPE B 41 TON 10&00 $4,428.00 15 HMA BASE, TYPE B 99 ............... TON 9100 $9,207.00 16 MILLING, 1 V2 IN. 3,487 SYS 3.40 $11,855.80 17 SAWCUT LSUM 2,750.00 $2,750.00 18 SIDEWALK, CONCRETE, 4 IN. 614 SYS 68.00 $41,75100 19 CURB RAMP, CONCRETE 185 SYS 81.00 $14,985.00 20 DETECTABLE WARNING SURFACES 10 EA 225.00 $2,250.00 BID/PROPOSAL CITY OF SOUTH BEND PROJECT NAME: Washington Street Improvements Fz PROJECT NO. 118-105 FOR BIDS DUE: Aril 14, 2020 V rt CONTRACTOR NAME: Walsh $ Kell , Inc. BASE BID Item ,Description (quantity Unit Unit Price Total Amount No. 21 COMBINED CONCRETE CURB AND GUTTER 1,214 LFT 36.00 $43,704.00 22 6 IN. CEMENT CONCRETE PAVEMENT FOR 222 SYS 59.00 $13,098.00 DRIVES 23 TOPSOIL 113 CYS 60.00 $6,780.00 24 SODDING, NURSERY 1,015 SYS 4.45nn�N$4,516.751 25 PIPE, PVC, 12 IN. 193 LFT 50.00 $9,650.00 26 PIPE, DUCTILE IRON, 12 IN. 6 LFT 145.00 $870.00 28 CASTING, ADJUST TO GRADE 6 EA 850.00 $5,100.00 29 FURNISH, INSTALL AND ADJUST CASTING 4 EA 1,160.00 $4,640.00 TO GRADE 30 PIPE CONNECTION TO EXISTING 2 EA 1,350.00 $2,700.00 STRUCTURE 31 STANDARD CATCH BASIN 9 EA 3,400.00 $30,600.00 32 SIGN, SHEET, REMOVE 3 EA 88.00 $264.00. 33 SIGN POST, SQUARE TYPE 2, 37 LFT 23.00 $851.00 UNREINFORCED ANCHOR BASE 34 SIGN, SHEET, WITH LEGEND, 0.080 IN. 15 SFT 31.00 $465.00 35 SIGN, SHEET, WITH LEGEND, 0.100 IN. 8 SFT 36.00 $288.00 36 MAINTAINING TRAFFIC 1 LSUM 10,879.46 $10,879.46 37 TEMPORARY PAVEMENT MARKING, 8,951 LFT 0.92 $8,234.92 REMOVABLE, 4 IN. 38 TEMPORARY TRANSVERSE PAVEMENT 132 LFT 5.52 $728.64 MARKING, REMOVABLE, 24 IN. 39 CONSTRUCTION SIGN, A 34 EA 79.00 $2,686.00 40 CONSTRUCTION SIGN, B 19 EA 50.00 $950.00 BID/PROPOSAL CITE( OF SOUTH BEND i P h PROJECT NAME: Washington Street Improvements PROJECT NO. 118-105 FOR BIDS DUE: April 14, 2020'rr.`T:-"'`" �1 .r _ CONTRACTOR NAME: Walsh & Kell ,Inc. �:..- BASE BID Item Description Quantity Unit Unit Price Total Amount No. 41 DETOUR ROUTE MARKER ASSEMBLY 32 EA 89.00 $2,848.00 42 ROAD CLOSURE SIGN ASSEMBLY 6 EA 115.00 $690.00 43 TYPE III-B BARRICADE 115 LFT 12.00 $1,380.00 44 GA NAL CABLE, CONTROL, COPPER, 3C/14 814 LFT 1.54 $1,253.56 45 GA NAL CABLE, CONTROL, COPPER, 5C/14 851 LFT 1.37 $1,165.87 46 CONDUIT, PVC, 2 IN. SCHEDULE 80 350 LFT 10.40 $3,640.00 47 CONDUIT, PVC, 3 IN. SCHEDULE 80 30 LFT 12.20 $366.00 48 PEDESTRIAN SIGNAL POLE 5 EA 799.00 $3,995.00 49 PEDESTAL POLE FOUNDATION 5 EA 580.00 $2,900.00 50 PEDESTRIAN COUNTDOWN LED WALK— 8 EA 803.00 $6,424.00I DON'T WALK SIGNALS 51 HANDHOLE 3 EA 986.00 $2,958.00 52 LINE, REMOVE 1 LSUM 500.00 $500.00 53 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN. 118 LFT 1.05 $123.90 54 E, THERMOPLASTIC, SOLID, YELLOW, 4 1,335 LFT 0.89 $1,188.15 IN 55 THERMOPLASTIC, DOTTED, WHITE, 4 19 LFT 1.05 $19.95. NNE, 56 STOP LINE, THERMOPLASTIC, WHITE, 24 IN. 96 LFT 5.45 $523.20 57 TRANSVERSE MARKING, 374 LFT 1.25 $467.50 THERMOPLASTIC, CROSSWALK LINE, 6 IN. 58 PAVEMENT MESSAGE MARKING, LANE 2 EA 80.00 $160.00 INDICATION ARROW 59 GROOVING FOR PAVEMENT MARKINGS 1,472 LFT 0.65 $956.80 Addenda's 1 - 3 TOTAL BID: $377,900.00 Bidder(Firm): Walsh & Kell , Inc. Address: 24358 SR 23 City/State/Zip South Bend IN 46614 Telephone Number: ��`�a� 574-2 -4 11 YELty �r � d�A i Fax Number: % PC � (0 � 574° -8174 R �(Signature) m m (Si g e) °/ ustin P. Hilary, VP of South Bend Area .......... (Printed Name of Person Signing) `rrrtrrt`�� 'Af c E C� vuuw L no ui -6 0 ao LC) LIJ a) KX E0 CL Eu <W co Nm Mo (A H N C: 20 oz! ------ ------- - -- ---- ------- U) 0- cc > 0 E E O'S 2 10 CL CD 0) 0 30 OS E lo, C) cn C: 6% 00 F- E 0 0 V) 0 0 E < 2 0 0 L) c o'! 0 c m E CL c w z M (a ff a :2 ch cc C: 2-, E > r= z VOtt CL CU M NP Lo ca 0 CL CU LU m Go C'i LU 0A co Nt 0 z as 0 C14 -0 v V0.5 E < CO a) CL'o a E 3 :3 z :D (D ME 0 CD V E w (D 0 0 z 0- FD U) N (1) . ..... . .............. t 4) E Z a O co CITY �.n MINORITY BUSINESS ENTERPRISE DIVERSITY' DEVELOPMENT a^a reams '6 FORM -® rf EVIDENCE OF GOOD FAITH EFFORTS This completed fo should be included as part of a Bids documents related to City of South Be11 nd public Works projects requiring Good Faith Efforts to obtain MBEMBE participation® It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the qualifications of a Minority or o en°s owned business as defined by the Indiana Department of Administration (I-I-1). Project NuNumber:1 Date: April 14, 20 20 Project Name:WashingtonStreetImprovements I— .._ .. Bidder: WalshKelly, Inc. Contact Person: Dustin P. Hilary, VP of South rid... . opone...........574- ®4 11 City: South Bend State: IN zip. ___46614 Email: dhilary@waishkelly.com To determine whethei a bidder has demonstrated good Faith efforts to #each the MBENVBE 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 Fab Efforts as listed in the table below*: SMALL CONTRACT(S): The bidder selected specific portions of the work to be pe o ed MBE/WBEs in order to increase the likelihood of meeting the MBE/WBE goals (including b g do racts into smaller units to facilitate MBENVBE participation) n the subcontracting opportunity: 1. Name, address, and telephone number; x 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 MBEIWBE was unqualified to perform the job. 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. CITY OF SOUTH BEND 0i '�; MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITY DEVELOPMENT PROGRAM �w FORM MWSE-2.11 MBE/WBE iiw +y: Mg, BE Firm :r StateBarricading Inc. Owner or Contact at MBE/WBE Firm MaryMichalski Telephone: 574-287-2078 Fax: 574-287-1744 Email: statebarricadel@aol.comTYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE MBE/WBE FIRM: If Walsh & Kelly is awarded this project, above firm will be subcontracted to perform work. MBEMBE Firm Hawk Enterprises, Inc. Owner or Contact at MBEIWBE Firm Johanna A. Plank - - - .......... .. Telephone: 219-662-8090 Fax:219-662-8093 Email: greg@hawk-inc.com TYPE OF WORK SOLICITED FOR THIS PROJECT: Signalization Improvements & Sheet Signs RESULTS OF CONTACT WITH THE MBE/WBE FIRM: Three(3) quotes were received for this work. Hawk's quote was approximately 18% higher than LOW BID received. Based on_analy is of the corn eta tive, lowest, rest o„nslve..and responsible bidder Hawks quote, was not used. Version 4/2/2019 Contractor's Bid for Public Works -10 C H U B B, Surety 0 +908.903.3485 202B Halls Mill Road, PO Box 1650 F + 908.903.3656 Whitehouse Station, M 08889-1650 Federal Insurance Company AIA Document A31OTm - 2010 Bid Bond Any singular reference to Contractor, Surety, Owner or other party shall be considered plural where applicable. CONTRACTOR SURETY (Name, legal status and address): (Name, Iegal status and principal place of business): Walsh & Kelly, Inc. Federal Insurance Company 24358 State Road 23 202B Halls Mill Rd., PO Box 1650 South Bend, IN 46614 Whitehouse Station, rq 081389-1650 OWNER (Name, legal status and address): City of South Bend, Indiana, Board of Public Works 227 W. Jefferson Boulevard South Bend, IN 46601 BOND AMOUNT 5% Five Percent of the Base Bid Plus any Alternates PROJECT (Name, location or address, and project number, if any) Washington Street Improvements, Project No. 118-105 The Contractor and Surety are bound to the Owner in the amount set forth above, for the payment of which the Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, as provided herein. The conditions of this Bond are such that if the Owner accepts the bid of the Contractor within the time specified in the bid documents, or within such time period as may be agreed to by the Owner and Contractor, and the Contractor either (1) enters into a contract with the Owner in accordance with the terms of such bid, and gives such bond or bonds as may be specified in the bidding or Contract Documents, with a surety admitted in the jurisdiction of the Project and otherwise acceptable to the Owner, for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the prosecution thereof, or (2) pays to the Owner the difference, not to exceed the amount of this Bond, between the amount specified in said bid and such larger amount for which the Owner may in good faith contract with another parry to perform the work covered by said bid, then this obligation shall be null and void, otherwise to remain in full force and effect. The Surety hereby waives any notice of an agreement between the Owner and Contractor to extend the time in which the Owner may accept the bid. Waiver of notice by the Surety shall not apply to any extension exceeding sixty (60) days in the aggregate beyond the time for acceptance of bids specified in the bid documents, and the Owner and Contractor shall obtain the Surety's consent for an extension beyond sixty (60) days. If this Bond is issued in connection with a subcontractor's bid to a Contractor, the term Contractor in this Bond shall be deemed to be Subcontractor and the term Owner shall be deemed to be Contractor. Printed in cooperation with the American Institute ofArchitects (ALA) by Chubb. The language in this document conforms to the language used in ALA DocumentA310 Tm- 2010. Form 15-02-0575-FED (Rev. 3/17) 'When this Bond has been fumishedto comply witha statutory or other legal requirern entin the locationof theProject, any provision in this Bond conflicting with said statutory or legal requirement shall be deemed deleted here from and provisions conforniffig to such statutwy or other legal requirement shall be deemed hicioryporated herein. When so ft-imished, the intent is that this Bond shall be construed as a statutory bond and not as a common law bond. Signed and sealed this 14th (Witness) Alisha Krueger, AdministrativaAssistant (Witness) Anna C. Oliger, Administrative Assistant day of April, 2020 Walsh & K01yPhic. DusflTi Hitv Vice President (Title) Federal Insurance Company (Attorney -in -Fact) David M. (Corporate Seal) Printed in cooperation with the American Institute of Architects (ALA) by Chubb. The language in this document conforms to the language used in ALI DocumentA310 rm-2010. Form 15-02-0575-FED (Rm 3/17) Power of Attomey gtpi Know All by These Presents„ that FEDERAL INSURANCE COMPANY, an Indiana corporation, VIGILANT INSURANCE COMPANY„ a New York corporation„ PACIFIC INDEMNITY COMPANY, a Wisconsin corporation, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY corporations of the Commonwealth of Pennsylvania„ do each hereby constitute and appoint David M. filiger SundyDond'iNumben Bid Bond Obligee. City of South Bend, Indiana, Board of Public Works each as thOr true and lawfut-Attornay-m-Fact to execute undersuch designation in their names and to aftc their corporate seals to and deliver for ay..,d on. their behalf as surety Instruments amending or altering the same, and consents to the modification or alteration of any Instrument referred to in said bonds or obligations. I, IHIANCE COMPANY. PACIFIC INDEMNITY COMPANY, WESTCHESTER FIRE INSURANCE COMPANY Dawn M. Chloros, Assistant Secretary iftwq 04"i-li') 0 G!"221). 41 , � i. g^ era. - -�&� �qj� Stephen M. Haney, Vice President On this is day of November, 2019, before me, a Notary Public of New Jersey, personally cause Dawn M. Chloros and Stephen M. Haney; tome known to be Assistant Secretary and Vice President, respectively, of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY, the comp es which executed the foregoing Power of Attamey, and the said Dawn M. Chloros and Stephen M. Haney, being by me duly sworn, severally and each for herself and himself did depose and say that they are Assistant Secretary and Vice President, respectively, of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY, WESTCRESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY and known 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 their signatures as such officers were duly affixed and subscribed by IIIee authority. m Notarial Seal CI) Y1.I t J. N CIFN J11 ti1 1% CERTIFICA71ON Resolutions adopted by the Boards of Directors of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY on August 30, 201fp WESTCHESTER FIRE INSURANCE COMPANY on December 11, 2006t and ACE AMERICAN INSURANCE COMPANY on March 20, 2009 "RESOLVED, that the following authorizations relate to the execution, for and an behalf of the Company, of bonds, undertakings, recognizance% contracts and other writton commitments of the Company entered Into In the ordinary course of busmoss (each aWrinam Co itmene): (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 attorney4st-fitct off the Company Is hereby authorized to execute any Written Commitment for and on behalf oftae Company, under the seal of the Company or otherwise, to the extent that such action is authorized by the gross of powers provided for in such person°s wrfiten appointment as such attorney -in -fact. (3) Each of the Chairman, the President and the Vice Presidents of the Company ishereby authorized, for and on behalf oftheCompany, toappoint Inwriting any person the a rneytn- fact of the Company with full power and authority to execute, for and on behalf of the Company, under the seal of the Company or otherwise, such Written Commitments of the Company as may be specified In such written appointment, which specification may be by general a or dass 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 N hereby authorized, for and an behalf of the Company, to delegate M writing to 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 Wr Itten 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 ofone or more particular Written Commitments. (S) The signature of any officer or other person euermung any Written Comrsotment or appointment or delegatton pursuant m this Resolution, and the seat of the Company, may be affixed by facsimile on such Written Consolment or written appointment or delagedon. FURTHER RESOLVED, that the foregoing Resolution snail not be deemed to be an exclusive statement of the powers and authority of officers, employees and other persons to act for and an behalf of the Company, and such Resolution shalEnot limit orotherwise affectteeexercisestarrysuchpowerorauthorityotherwise vaHrfly grantedorvestat' I, Dawn M. Chloros, Assistant Secretary of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY (the'Company ) do hereby certify that (I) the foregoing Resolutions adopted by the hoard of Directors of the Companies are true, correct and in frill force and effect, (IC) the foregoing Power ofAttorney Is true, correct and in kU force and effect. Given under my hand and seals of said Companies at Whitehouse Station, NJ, this April 14; 2020. 4. am a VAR _.. ..._........p 0 pa �" N ` �h'+,e ° Dawn M. Chloros, Assistant Secretary s tip a�. ..n• Combined: PED-AG-PI-4wHO-ANC:(rev.11-19) pea "";•f{�sA;@ " ;"• F M Part of State Form52414 (R2 / 2-13) Form 96 (Revised 2013) Walsh & Kelly, Inc. (Contractor) (Address) South Bend. IN 46614 FOR PUBLIC WORKS PROJECTS OF Citv of South Bend Indiana Washinciton Street Improvements Project No. 118-105 Filed Aril 14th, 2020 Action taken State Form 52414 (R / 9-10) Prescribed b SQoard�of Accounte Form No96Rvised 20131 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): ,,,,,.... IAl r .l1,..4�,, 2020 0..1N of South Bend.,,m,lndana St.. ........... Joseph Wals...h-.&...Kelly,._Inc._..___________________._----- 243,5.8....SR 23 ....�..............�.�..,... ..........® South Bend IN 46614 j574) 288-4811----------- Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the public works project of w Cif;° of South Bend. Indiana — Board of Public Works and Safely, (Governmental Unit) in accordance with plans and specifications prepared by _DLZ.Indiana, LLC and dated March ,161h 2020„ for the sum of See Attached $ See Attached. The undersigned further agrees to fumish 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 The above bid is accepted this Contracting Authority Members: day of ACCEPTANCE subject to the following conditions: 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):4 1020 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 4. Have you ever failed to complete any work awarded to you? No If so, where and why? 5. List references from private firms for which you have performed work. Gatlin Plumbing,&.Heating ...Inc. 11._l.l E. Mam St.,Griffith, IN„ Ms Clara MuN,l�h)--- _________ ----- ___ Gough, Inc. 220,0E 88th Dr.,,,Merrillville, IN 46.4.10 Mr. Raymond Gough D yer Construction Co.. 1716 Sheffield Avenue, Der. IN _Janet Furman- Grimmer Construction Co.. Inc 2619 Main Street,,,,Hightand, W,, Mr Greg Grimmer SECTION II PLAN AND EQUIPMENT QUESTIONNAIRE I . 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 YEAR S ---____ ... 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 _ ...... - outh Bend ........ Griffith,� ... �. -- _ Road Various -- Good Griffith, South Bend — 53 MotorWidener Graders CAT/J.D. ..............a Good ..,....._. Griffith, South Bend .... ..... ......... . ......... 54 Rollers Var'......a.a sous ..... Good _..... - - Griffith, South Bend — — ..... — — .... ........ ..................... 30 - _-- Rubber Tire Loaders __ Various _— — ......._. Good ........� L Griffith, South Bend _._.... _ _ 15 _......... .._ Excavators Various Good Griffith, South Bend 9 - Bulldozers Various Good �- - -- ffith, South Bend Griffith,.... ..... 6 LowBov Tractors Various Good mm m Griffith, South Bend 8 Flatbed Dumps Various Good .._ Griffith South Bend _ ..._........._ ... _ 48 .. ... ........................... 3 /2 and /4 ton Picktis.. Various _,,...� Good _ — Griffith S ......._ ... 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 Dumb 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 staternent is, mandatory. Any bid. submitted without said fri-liancial statement as required by statute shall thereby be rendered iii-iivalid. The financial staternent 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 1he prqject if awarded, SE(.,'r1oN IV CONTRACTOR'S NON COI.LUSION A14F1.13A.V1711' 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 partnersbip represented by him;, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyontat such letting nor to prevent any person from biddiii'lig nor to induce anyone to refrain from bidding, and that this bid is made without refererice to any other bid and witliout any agreement, understanding or combination with any other person in reference to such bidding. Ile: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 valillie on account of such sale SECTION V O.A.1"HAND AFFIR.M.A.'riON I I IEREBYAFFIRM 1JNDER. THE PE1'4AI.3'IES FOR. PERJI..IR.Y THATTHE FACTS AND lNFORMA110N CON'117AINED IN'IIIE FOREGOING BID FOR. PRBLICI WORKS ARE TRUE AND CORRECT. Dated at, South Bend this t%j I I I I I jjj0J*'0'f .0S ?,A Te Ar I Kin% I 4th day of ACKNOWLEDGEMENT STATE OF Indiana ............. ......... j ) ss COUNTYOF St. Joseph . . . ......................................................................... . ame of Organization) (Title of Person Signing) Before me, a Notary Public, personally appeared the above -named Dustin.Hilar and swore that the statements contained in the foregoing document are true and correct. Subscribed and sworn to before me this ------ - ---- ------ 1­4 th ­­­­­­­­ ............... . day of April, 2020. . . . .. .. .. .. Alisha Krueger, Notary �1i' iblic s I - My Commission Expires: June 5. 2022 I ALISHA KRUEGER Notary PublicSWO 01 ind'art" County of Residence: St. Joseph , St. Joseph County Z.'SEAL"'­ My Commission Expires Juns QS 2022 Form 96 Section II, #2 Subcontractors Used on Public Works Contracts SUBCONTRACTORS COMPANY SEWER B & D Sewer Deboer Egolf Delta III Dyer Construction Gatlin Plumbing & Heating Gough, Inc. Grimmer Construction Hasse Construction HRP Construction Rex Construction Wirtz & Yates, Inc. Woodruff & Sons MILLING C.E. Hughes Milling, Inc. Javelina Construction, Inc Mid America Milling Co. McCrite Milling ELECTRICAL INSTALLATION Hawk Enterprises Midwestern Electric S/T Bancroft Electric Sweney Electric Company Trans Tech Electric SIGN INSTALLATION ITITITITITITITITITITITIT Hawk Enterprises-ITITITmmITIT Midwestern Electric RoadSafe Traffic Systems State Barricading, Inc. Traffic Control Specialists, Inc. ..___.- ........................ _. PAVEMENT MARKINGS The Airmarking Company mmITITITITITITITITITITIT 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 Companv LANDSCAPE Great American Landscape Hubinger Landscape Slusser's Green Thumb, Inc. T & J Landscape Service ADDRESS 531 Winston Ct 5772 Melton Road 2063 W 1250 S 1716 Sheffield Avenue 1111 E. Main Street 2200 E. 88th Drive 2619 Main Street 10 Lincoln Avenue 5777 Cleveland Rd. 700 Schiller Avenue P.O. Box 41 P.O. Box 450 CITY/STATE/ZIP 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 Michigan City, IN 46361 PHONE f FAX (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 Hiqhwav Avenue 3122 Olympia Dr 1810 W Pacific Avenue 3542 Hiqhwav Avenue P.O. Box 235 210 E. 113th Avenue 125 Montgomery Street 8253 Wicker Avenue Crown Point, IN 46307 East Chicago, IN 46312 South Bend, IN 46619 Merrillville, IN 46410 South Bend, IN 46619 Crown Point, IN 46307 East Chicago, IN 46312 Lafayette, IN 47909 South Bend, IN 46628 Knox. IN 46534 Rochester, IN 46975 Bridgview, IL 60455 Lafayette, IN 47909 South Bend, IN 46628 Knox, IN 46534 Highland, IN 46322 Lafayette, IN 47909 Knox, IN 46534 Highland, IN 46322 Dyer, IN 46311 Crown Point, IN 46307 Logansport, IN 46947 St. John, IN 46373 (219) 662-8090 (219) 397-4444 (574) 287-6490 (219) 769-6007 (574)272-9673 (219) 662-8090 (219) 397-4444 (317) 780-1825 (574) 287-2078 (574)772-7001 (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'-ITIT-IT- (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 GUARDRAIL/F ENCINCB Acorn I:::ence C `tech Corporation James N. Drew Company Security Industries Specialties Company TRUCKING/11AULINC C. Lee Construction Services Condon Trucking, LLC I='anio Services Gilmer Trucking Material Transfer Inc. Orris Motor Service, Inc. SFWMIS UNDERSEAL Rieth-I:RIIey Construction Co., TREE REMOVAL Homer Tree Service Timber Masters LLC LIME STABILIZATION Rock Sofid Stabilization Specialties Company PIPE LINING A CU INC Diamond Coring Co., Inc. Quality Saw & Seal„ Inc. SEAL COATING/STRIPING bite Services Irn __.. Blackout Sealcoating UNDERD AIN 3D Company, Inc. 2041 164'th Street 5300 W. 't 00 North 6701 Zionsville Rd. 1000 Cecrgiana St. 930 E. 30th St. 1011 S. Lake St 18245 Arnberley Ln 28015 SR 23 20390 New Road 7311 Vest 101 st Ave. 10525 W US I Iwy 30 Bid 7 4410 Doss Road 1455 Louis Sullivan Cr 1645 Elmer St. Hammond, IN 4 320 Boggs -town, IN 46110 Indianapolis, IN 46266 I Icbart, IN 442 Indianapolis, IN 46229 Cary, IN 46403 South Upend, IN 4637 North Liberty, IN 454 South Fend, IN 46614 Crown Point„ IN 46307 anatah, IN 46390 Cary, IN 46408 Portage, IN 46366 South Bend, IN 46623 ihorntown. IN 46071 2454 Nest CR 450 North LaPorte, IN 46350 1555 Park West Circle 14000 S. Archer Ave P.O. Box 245 312 E. Fain Street 11600 S Ewing Ave 76.00.... U11. 79th Street 10117 Kennedy Ave 7440 W 87th Place 3200 East CR 350 North Munster, IN 46321 Lockport, IL 60441 Dyer, IN 46311 Mt. Cannel, IL 62363 Ringwood, IL 60072 Indianapolis, IN 46229 Sulphur Springs, IN 47336 Chicago, IL 60617 Bridgeview,IL60455 Highland, IN 46322 Bridgview, IL 60455 Muncie, IN 47303 i (765) 766-5040 (765) 533 561 M1 (219) 924-9944 (219) 64-200 (706) 40-6910 (765) 288-3326 (765) 288-3344 7 a,: e neraal lTorm No. °bT.'i..aq. Pxescrub d by the State 1Board of Accounts of Indiana. Revised 1.949. Standard Questionnaires and Financial Statement idders Prescribed by THE STATE BOARD OF ACCOUNTS OF INDIANA For use in investigating and determining the qualifications of bidders on public construction when the aggregate cost of any such work or improvement will be Five Thousand Dollars or more. These statements to be submitted under oath by each bidder with and as a part of his bid, as provided by Chapter 306, page 1248, Acts of 1947 Submitted to City of South Bend, Indiana By, ... Walsh & Ke11yInc. — — Address _„_24358 SR 23 South Bend, IN 46614 Date submitted ........................................ —At ril 14w 2020---------.-.....--------------------------_--- __--- _ Filed A.E. BOYCE CO., MUNCIE, IND. {A Corporation 1 Sec. 2 of an Act entitled "AN ACT concerning the awarding of contracts for the performance of public work and authorizing the board of accounts to prescribe certain forms to be used in ascertaining the responsibility of contractors who submit bids for the performance of such work, providing for plans and specifications, providing for bids repealing certain laws and declaring an emergency." (Approved March 13, 1947.) Sec. 2. Whenever the aggregate costs of any work or improvement will be five thousand dollars ($5,000.00) or more, for the purpose of enabling such board, commission, trustee, officer or agent to ascertain and determine which of the bidders submitting bids for the performance of any such public work is, in the judgment of such board, commission, trustee, officer or agent, the lowest and/or best bidder and to exercise intelligently the discretion hereby conferred on such board, commission, trustee, officer or agent each bidder shall be required to submit under oath with and as a part of his bid a statement of his experience, his proposed plan for performing such work and the equipment which he has available for the performance of such work and a financial statement. The statements hereby required shall be submitted on forms which shall be prescribed by the state board of accounts. The forms so prescribed shall be designated, respectively, as the experience questionnaire, the plan and equipment questionnaire and the contractor's financial statement, and shall be based, so far as applicable, on the standard questionnaires and financial statement for bidders as approved and recommended by the joint conference on construction practices, for use in investigating the qualifications of bidders on public construction work, and the forms so prescribed are hereby prescribed as the forms which shall hereafter be used by all such boards, commissions, trustees, officers and agents in obtaining the information which is required in the administration of this act. If the information submitted by any bidder on the forms herein prescribed is found, on examination, to be unsatisfactory, the bid submitted by such bidder shall not be considered. (Burns Statutes 1933, Sec. 53-109) Sec. 2, Chapter 306, Acts of 1947. 2 TO THE BIDDER The following forms of questionnaires and financial statement are prescribed by the State Board of Accounts in conformity with the statute set out on the preceding page. 'These fonns, properly filled out and attested, must accompany each bid of five thousand dollars or more on any public work. The forms are designed to cover all contracts for all kinds of'work and the bidder is required to answer such questions as are pertinent to the work. upon which he is bidding. The purpose of the questionnaire and financial statement, as set forth in the law, is to enable the awarding body to determine the qualifications of the bidder to carry out successfully the contract if the same is awarded to him, The bidder will find it to his advantage to answer fully all questions coming within the range of the work upon which he is bidding. Particular attention should be given the "Financial Statement" and the details relative to the assets and liabilities set out. This form is inade in extensive detail so that the bidder may explain his assets and liabilities in proper sequence and in a uniform manner. T. M. HINDMAN, State Examiner Submittedby ... ...........Walsh«& pKell...,.�5,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, .. ............... .._ { x A Corporation Principal Office at 170,0„East Main,,, Street.. Griffith, IN 46319, To City of South Bend. Indiana EXPERIENCE QUESTIONNAIRE The signatory of this questionnaire guarantees the truth and accuracy of all statements and of all answers to interrogatories hereinafter made. 4. Have you ever failed to complete any work awarded to you? No If so, where and why? Has any officer or partner of your organization ever been an officer or partner of some other organization that failed to complete a construction contract? No If so, state name of individual, other organization and reason therefore ......... 6. Has any officer or partner of your organization ever failed to complete a construction contract handled in his own name? No___...If so, state name of individual, name of owner and reason therefor 7. In what other lines of business are you financially interested? None,,-,. 4 9. For what cities have you performed work and to whom do you refer? rown of Griff ith . . ........................... . . . . . . . . . . . . . . ........... - Director of Public Works ----------------- -.1�,�--l"..,---,..1.1.1.,.,.,.,-�-�,�,� Grifirith. IN . ...... - _­­­_­­­­_­ ................. ............ Town of Schererville — ]own M - - ------- .. . . . . . . ............... Scherervillgj .... . .. . ............... 0111.y offlarnmond ineer ................................... . . H ammond, IN . ..................................... Cih, of Southl3end . ...... City Engineer ...... ...... - ------------------------------- South.Bend, IN Tow n-o'"(51." lo'b"n- . . . ..................................... . . --.Low n .Marna er - — ------------- St. John, IN 10. IFor what counties have you performed work and to whoin do you refer? IP­,oar_te­r-1Q11,1,1q, ......... HHiigSpefineldent CrownPi ...... ....................... u-n­tv1i. v ghwa erintendent Valparaiso,, IN ..... .. . ... . ........................................... . . . .. . _. $t,joseph........ C.oun.....!.....� ...jh llprin-tende..... South ... ,N . . . . .._._._. Elkhart Qount............................ffig 1, 4y_5Weri,ntend. ent . . .n.....t..... -B, -e..n.....d.. ElkharIN ------- .. . ..... .. . . I,aPorte Countv - - - ------- Fli erintendent ............. . .............. ghwa_y Sup L LaPorte, IN 11. For what State bureaus or departments have you performed work and to Whom do you refer?_ ......... . Indiana . QU, g of TranspoiVion (INDOT) IaPorte District LaPorte IN ............... ................................ . . . . ............. Pp. is,, IN 12. Have you ever performed any work for tire U.S. Government Y.'es.l. ­ "I'll'-, - . . .... .. . .... ............................................ . . - Ifso, when and to whom do you . ...... ... . . . ........... ............ . . . . ..... . . ............... U.S. Arm Corof AziChicag,,o11, Y -1).5 ------------ t 0- . . . . . .......neers ............. . _ ........ , ....... ... ..................... . . ................................. — - — ---- ----- ------------------- - Indiana National Guar(t, iDept. dip Administration Indianapoli IN Federall-li & hwkyAdministration 1-11,1111, 1 — ----- - -- ---- —h apAAn------ ..... . ............................................. . 13. What is the construction,e� erience of thepr ncipal individual ar ani.za of I . Lion? INDIVIDUAL'S NAME . ....... . PRESENT POSITION OR ........ .. - _X MAGNITU . D . E AND . .. ... ... . .......... . ............ IN WHAT CAPACITY OFFICE CONSTUCTION TYPE OF WORK EXPEREINCE Kevin J. KelIN, .............. .. ..... Prv�ident -- --- 33 --------- --- ----- - ------ Aflryp��s --A— General Mam�r Reffre L Swan . Executive Vice President . ...... ... ................ . . .................... ............................. I 34 . ...... . . . . ..... . All Th - ypes .... . .. . ............... .➢..... Su)tn __L__ &ine_eri David. J. Misirly. Vice President 33 Biturninous Engineer ... ..................................... .......... . ..... . . . . ..... — --------------------------------- ----- ------------------- - - Pavipg" ........... Greg A. 11offinan VicePresident 31 Bitum inous Engineer . .. . . .. . . ........_ _. ___ ------- - --- -------- Pavin John C.. Wall Vice President 41 AllI?:S_p AA ineer John M. Peisker . Vice President ........... . . ............ . . . . . . . ...... . ................. . . . .................. .. . . . . ......... . . . . . ......... . 33 .......................................................... . . A I I y pes . ................ . General M . . . .............................. J. Michael Secretary/Treasurer 46 Administration General.Manager Schaum Jamie L.Tancos ("onfroller ................... 14 -- ---------------- Administration General Manager . .......... 1.�nn J. Bauer South Bend, Qp, M. y 23 Af" y Dustin P.1 a, lil Bend Area M2 ..... . . . . . . ...... . .... - - ----------- ......... 18 All I j:) ..... .. Engineer Mark E. Engineer 28 All types . .. .. ... . .................................... Engineer -.. Keith AGardina Eindneer 23 All types ............ — - -- ....... n ineer . .K.........r.....a.....c...h............e.............n................fi..............D..........i.........s ... ............................................. Niko I as G. Reflas .............. En ineer . ..... . .... Ehitummous _ En ........ ....... . . ........ av' PLAN AND EQUIPMENT QUESTIONNAIRE The signatory of this questionnaire guarantees the truth and accuracy of all statements and of all answers to interrogatories hereinafter made. 1. In what manner have you inspected this proposed work? Explain in detail. Plans., Slj:�ecifi,cat,i,on,s., and, Site Inspections 2. Explain your plan or layout for performing the proposed work - ---------- As directed by owner/ene,ineer I-- - directed . . . . . . . . . . . . . . . . . . ... . . . ......................................... . . ................................................................................ . . . . . . . . . . . . . . . . . . . . . ................ . . . . . . . . ................................................. . ....... . 3. The work, if awarded to you, will have the personal supervision of whom?,_______......__________________ KevinJ. Kelly, Jeffrev L. Swan, David J. Misirl Gm_,or' , A. Hoffinan, Dustin P. Hilarv, and Lynn J. . .................... ­­ ............. Bauer 4. *Do you intend to do the hauling on the proposed work with your own forces? Yes . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......................................... If so, give amount and type of equipment to be used As needed - -------- — - ---------- — --- - --- 5. *If you intend to sublet the hauling or perform it through an agent, state amount of sub -contract or agent's contract, and if known, the name and address of sub -contractor or agent, amount and type of his equipment and financial responsibility . . . ......... . ............................................................................................... ---------- ................ Items 4,5,6 and 7 may not be applicable in all building contracts; if not, omit. 6 6. *Do you intend to do the grading on the proposed work with your own forces? If so, give type of equipment to be used 7. *If you intend to sublet the grading or perform it through an agent, state amount of sub -contract or agent's contract, and, if known, the name and address of sub -contractor or agent, amount and type of his equipment and financial responsibility___, ... 8. Do you intend to sublet any other portions of the work? ------ --------- _ If so, state amount of sub -contract, and, if known, the name and address of the sub -contractor, amount, and type of this equipment and financial responsibility .......................... 9. From which sub -contractors or agents do you expect to require a bond? None ...............--_—____---._._ 10. What equipment do you own that is available for the proposed work? QUANTITY L....,. TEM - DESCRIPTION, CONDITION -------- - ._....... ._ YEARS ........................................ . PRESENT LOCATION SIZE, CAPACITY, OF ETC. SERVICE 5 Asphalt Plants Various Good Griffith, South Bend, .� ......... Valparaiso, Lowell, LaPorte 19 As :halt Pavers I. Various Good Griffith, South Bend 4 ----- — Sli form Conc Paver 1 ._..... ......_ Various ... -.-.- Good ........ ..... ......... Griffith South Bend __._...�............................................................. 3 Road Widener . _ ....r.r.r......r.r.r. Various Good GriffiSou South Bend 5 Motor Graders -- .... - ......... ................_ CAT/J.D. - .. „_— _ . Good w ... _Griffith,... Griffith, South Bend — -- — 54 Rollers _— ______ .�.. Various _........ ®®.. Good Griffith, South Bend ���.,. �............... 30 Rubber Tire Loaders Various Good Griffifl-r, South Bend .....,Excavator.... .. ......... ...... ......... s ........ ........ — Various Good ......m.r ...................... ... ....... ....... Griffith South Bend ......... 9 ......... ..._....--------- ----. Bulldozers -- .................__ .._....._... Various ................ ...... Good ... .. ......... .... Griffith South Bend — _...._ 6 LowBoN Tractors ..� Various Good Griffith, South Bend 8 Flatbed Dumps .... ..... .... ......... Various Good ---- ___ ____ ......... . Griffith, South Bend ..... 48 % and % 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 m..... Good JSouth Bend �.....__ �­.., ... , 12. How and when will you pay for the equipment to be purchased? 13. Do you propose to rent any equipment for this work?No If so, state type, quantity and reasons for 14. Have you made contracts or received firm offers for all materials within prices used in preparing your proposal? Do not give names of dealers or manufacturers Dated at °„____ South. Bend„_, t is °°_ 14 'rrrr„ day of Al)ril 2020. Walsh &1 Inc Name of.rgauzation).... t� RPORAT�r ®® By / kL ,�° e ust n Hilo; ry,, VP of Si �IleW�! t®���� /(Title of Person Signing) STATE OF Indiana Iss. COUNTY OF St. Joseph _------- g y p y f.Sou n Area___ of the Dustin Hila� °............_„ bein duly sworn deposes and says that he is VP o th Be,�,,�,,,,_ � „� „ Walsh & KOK,_Inc. . above _...... W...................... .. „ „� (Name of Organization) and that the answers to the questions in the foregoing questionnaires and all statements therein contained are true and correct. Subscribed and sworn to before me this 1,4t�' _,_, day of _Ag)ril .2020. Alisha Kru4,ier,Not a ry Public My Commission expires June 5 2022 A L I S H A K R U E G E R ...... --------- ��. %•rf` PJotary Public. State of Inciiana _EAL; = St. Joseph County g ', a °°•° my Commission Expires .� , ,A, P • • • 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. duly filed the requisite documents to commence business activities under the laws of the State of Indiana on March 29, 1966, and was in existence or authorized to transact business in the State of Indiana on March 16, 2020. 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, Marr•h 16, 2020 All certificates should be validated here. IaEtp� //bsdos ir,i.gov/V,,,sliditeCc,?�-tifica6,�e Expires on April 15,, 2020. 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 6H412020 THIS CERTIFICATE ISSUED BY THE STATE OF INDIANA, PUBLIC WORKS DIVISION CERTIFICATION BOARD, 402 WEST WASHINGTON STREET, ROOM W467, INDIANAPOLIS, INDIANA 46204, ALSO ACTS AS THE OFFICIAL NOTICE OF EXPIRATION. Tracy L. Cross, Executive Secretary Certification Board DAPW PQ2 Stale Form 3983R Rev. 07106 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: John M. Peisker, President Jeffrey L. Swan, Executive Vice President John P. Vercruysse, Executive Vice President Jamie L. Tancos, Vice President of Finance, Secretary & Treasurer Gregory A. Kelly, Vice President Charles Potts Jr., Vice President Albert E.VanDenBergh, Vice President David L. Franz, Vice President David J. Misirly, Vice President Gregory A. Hoffman, Vice President 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: John M. Peisker, President Jeffrey L. Swan, Executive Vice President John P. Vercruysse, Executive Vice President Jamie L. Tancos, Vice President of Finance, Secretary & Treasurer Gregory A. Kelly, Vice President Charles Potts Jr., Vice President Albert E.VanDenBergh, Vice President David L. Franz, Vice President David J. Misirly, Vice President Gregory A. Hoffman, Vice President Dustin P. Hilary, Vice President Lynn J. Bauer, Vice President 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 15'' day of January, 2020. Fred Fehe �fld,�Jr.4 Albert E. VanDenBergh Kevin J. Kelly James 9F�ehsenfeld J an P Vercruysse EXECUTED this 15'h day of January, 2020. Fred Febsenfeld, Jr. James C. Fehsenfeld / � Albert E. VanDenBergh John P. Vercruysse Kevin J. Kelly EXECUTED this 15`h day of January, 2020. Fred Fehsenfeld, Jr. James C. Fehsenfeld ........ y Albert E. VanDenBer John P.Vercru—sse ysse Kevin J. KellyAV C� wals :I, & GRIFFITH SOUT11 SEND *)'w Kellyllin, Ii2X Q 19) 924 87W Fax (574) 289-7114 It is the policy of Walsh & (Kelly to afford equal opportunity for employment to all individuals regardless of race, color, religion, sex, sexual orientation, gender identity, national origin, ages disabillt°y, housing statues, or veterans' status. The corporation is committed to this policy by our statues as a federallly assisted government contractor. We are fair more strorn ly bound -to the policy by the fact that adherence -to the Iprinciples involved its the only acceptable American way of Ilp-fe. Therefore, it is the policy of this corporation to assure that applicants are employed, and that employees are treated du King employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, housing statues, or veterans® status. 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, pare -apprenticeship, and/or on--the-Job training, The successful achievement of a nondiscdimnatoiry employment (program requires a rnaximaum of cooperation between maina ernent and employees. In fulfilling Its" part in -this cooperative effort, management is obliged to (lead the way by establishing and implementing affirmative procedures and (practices which will ensure our objective, namely equitable employment opportunity for all. (Minority and ferrnalle employees are encouraged to participate in all company activities and irefer apphcants.) Our company will take affirmative action to ensure that we will (1) recruit, hire and promote all job classifications without regard to race, color, religion, sexy sexual orientation, gender identity, national origin, age, ancestry, disability, veterans statues or housing status; (2) (base decisions on employment so as to furtherthe principle of equal employment opportunity; (, ) ensure that promotion decisions are in accord with principles of equal employment opportunity by imposing only valid requirements for promotional olpportiunitles„ () ensure that all personnel actions such as compensation, benefits, transfers, layoffs, return from layoffs, company sponsored training, education, tuition assistance, social and recreation programs will be administered without regard -to race, color, religion, sex, sexual orientation, gender identify, national origin, age, disability veterans statues or housing statues. I have designated Amy Wright, VP, HR and Talent Develloprmnent, as the Squall Opportunity Officer -to direct the establishment of and to monitor the implementation of personnel procedures to guide our affirmative action program, This official is charged wiith designing and implementing audit and reporting systems that will (keep management informed on a regular basis of the statues of equal eirnplloyrnent opportunity and affirmative action. She can Ibe reached at (317)616-4907. (Employees will be made (known of our commitment to equal employment -through the following means: Posting of equuall opportunity notice on bulletin (boards ror iWIFIVets/uousaMed Walsh & m GRIFFITH a nCa iffith � t a!!!r m rn f � SMITH 23 Phone ("Irk(2M ' rp 14-5M mWnrione I 74)2,8" 49'n "II O)P Kelly., F ax 12 � 9� 924 8768 Fil[1110 t574) 289-7174 lrncludIng our equal opportunity statement !In our F-lerndbook which its disseminated to aill employees Aunrnull supervisory training Potential employees will be made aware of our pol"ucy thr ugh the following means: 0 By Including -the words "Equal OpportunityEmployer" or ME bun all advertisements and notices for job openings Sending notices to union affiliations Posting of equal opportunity notice on all company crud ,fob site bulletin boards Except when precluded by valid bargaining agreements, we will conduct systematic and direct recruitment through public and private referral sources likely to yield qualified fermuale and minority norlty ro up applicants. This recruitment will be conducted by direct and personal contacts with fermr le and irmnlrnoroty organizations in the project area. All union organizations with which we come into contact, !including Laborers, Carpenters Operators, and Teamsters, will be made aware of, and provided couples of our plan. They will Ibe informed of our desire for them to implement our program and will be specifically asked to refer fernalles and minority group employees for employment. It Is our policy that wages, working conditions and employee benefits will be determined and administered our a non-discriminatory basis. We wllll conduct periodic reviews of wage e rates, employee beimefltsp and promotional capabilities to assure they are administered nlstered in a rnoim-dlscrlmmlrnetory manner. Supervision has been irmnede to understand that their work performance is being evaluated based on their equal employment opportunity efforts and results, as well as other crlteda. It shall be a responsibility of the supervlsio n to take actions to prevent harassment of employees placed through affirmative action efforts. We shall comply with the Civic Rights Act of 1964, as amended, the Federal Highway Act of 1968, -the Executive Order #11246 and 1 . 75, the Rehabilitation Act of 1.973, as amended, the Vletinam IFra Veterans Readjustment Assistance Act of 1974, as amended, the Indiana Civil (Rights Act and Other applicable Federal and State Laws and regulations pertaining to equality of Opportunities and Affirmative Action (policies. We have developed an Affirmative Action Program for Veterans and Iimdlvuduualswlth (Disabilities. 1 IPelsker, President, Walsh 0.LL�;��sr�� Q; AV "®rmmmaa NI %':k e Date .�,m.....� e .e. .�w EOE M/F/Vets/Disabled H BEND GRIFFITH p4031�� °i:v w s'l° ' el y r � f an II ��� il��: ���u ���:� ���:� �u: Phone Kellymwn a U l% !�) 5 w u�w��m ��"O Phone 5124 SW* �� 5 ) zaa� w�lmrt����� DATE: April 13, 2020 TO: All Employees RE: EEO Officer Appointment Amy Wright, VP, HR and Talent Development, has been appointed Equal Employment Opportunity Officer for Walsh & Kelly. It is her responsibility to coordinate, advise and assist management and supervisors in their responsibilities of assuring all applicants and employees' equal opportunities in all aspects of their employment. She will review complaints that allege discrimination because of race, religion, color, sex, sexual orientation, gender identity, age, national origin, disability, housing status or veteran status. Employees of Walsh & Kelly are to submit any issues or concerns to Amy. We are committed to comply with the provisions of the Civil Rights Act of 1964 and 1991, plus all Executive Orders issued relating to Equal Employment. Amy's contact information is listed below. Heritage Construction and Materials P.O. Box 421459 Indianapolis, IN 46242 �Lvm Ul"bb i:v Viri mxUVr7ie� (317) 616-4907 (o) (317) 474-2559 (m) � IIIIIjjf 0 L �� m .....�w m aw Jol,t "Peisker, President r�ttw�drr� INDIANAPOLIS, IN April25, 2019 TO WALSH & KELLY INC GRIFF1TH, IN who has filed with the Department a Contractor's Statement of Experience and Financial Condition as required under Indiana Code 8-23-10, is hereby qualified to bid at any Department of Transportation letting in Classes of Worts and within the amount and other limitation of each classification as listed below, for such period as the uncompleted work on hand from all sources does not exceed the Aggregate amount. Classification references by name or symbol are in accordance with the definitions in the Contractor's Statement of Experience and Financial Condition. This certificate supersedes any certificate previously issued, but is subject to revision or revocation according to the law, if and when changes in the financial condition of the contracting firm or other facts justify such revision or revocation. Valid May 1, 2019 Tbru April 30, 2020 AGGREGATE....................................................................................................................................... $UNLIMITED A(B) CONCRETE PAVEMENT: LMTED......................................................................................................... $25,000,000 B(A) ASPHALT PAVEMENT: WANDOT CERTIFIED HMA...........................................................................$UNLHv=D C(B) LIGHT GRADING........................................................................................................................................$UNLIlvIITED E(E) SMALL STRUCTURES AND DRAINAGE ITEMS.................................................................................... $25,000,000 E(F) SURFACE MASONRY AND MISC CONCRETE...................................................................................... $50,000,000 E(G) TRAFFIC CONTROL: PAVEMENT MARKINGS ...................................................................................... $25,000,000 E(H) DEEP SEWER AND/OR EXCAVATION.................................................................................................... $25,000,000 E(Q) CONCRETE PAVEMENT REPAIRS.......................................................................................................... $25,000,000 E(R) ASPHALT PAVEMENT MILLING.......................................................... :................................................... $50,000,000 s . . ................ P EQUALIFICATION ENGINEER Skate Fv 20508 (R315-05) M PREQUALEFICATION WORKSHEET ACCT ", # 35-1120685 ALT ACCT: # 0449 NEW? SUPP? NAME: WALSH & KELLY rNC December 31,2018 ASSETS REPORTED LIABILITIES REPORTED ................ NET ASSETS REPORTED 09 OMIT NO DETAIL OR QUANTITY 11 Olvffr NO DETAIL 15 CASH SURRENDER VALUE 16 OMIT INTANGIBLES 22 DUE AFTER 24 MONTHS NET FIXED ASSETS NET FIXED ASSETS EQUIPMENT NET ACCEPTABLE ASSETS RATING FACTORS RATING COMPONENTS MAXIMUM EQUIPMENT PRINTED: Q22/2019 PQA APPROVED: 419/2019 APPROVED BY: �4t=2019 DATE: CURRENT FIXED EQUIPMENT ------ !W"� 9-4,,,7,8,2--.0,-0 ---------- $,9,,-7-4,-5-,-3-3- 8-0-0 -------- 7--0-,-4-0- -0-. -0-0 --------- VALID: ($16,642,474.00) ($16,987,249.00) $25,952,308.00 ($7,241,911.00) ($3,570,326.00) $0.00 ($167,486.00) $0.00 $1,253,591.00 ($1,253,591.00) $0.00 ($1,152,280.00) $0.00 $13,690,291.00 F"IRES: $28,570,400.00 DENIAL DATE: DENIAL REASON: $0.00 $0.00 $0.00 $0.00 $0.00 $0 $0 $23,468,087 $4,042,509 $28,570,400 x To X 2 x 8 $234,690,870 $8,095,018 $228,563,200 ---------------- X--I.5 --- --------- $228,563,200 $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-- NLk)C9vffJM FIXED s 11 5,811,01 8 ADJ. FIXED $8-,0-85,0-1-8-- --- - -------- -- ------------------- ------------- 13ALANCE SHEET ANALYSIS ---------------------------------------- CURRENT ASSEPS: ---------------------- $42,594,782 CURRENT RATIO: ----------------- 2.559 INVENTORY- ...................... $3,570,326 QUICK RATIO: --------------------- 2.345 CUILRENT LIABILITIES: ............. ----------------------------------------------- $16,642,474 WORKING CAPITAL: ----------------------------------------------- $25,952,308 LONG TERM LIABILITIES: ------------------------------------------------------ $16,987,249 DEBT/NET WORTH: ...... 0.711 NET WORTH: ------------------------------------------------------------- $47A0,797 TOTAL LIABILITIES: $33,629,723 NOTES 0 5/1/2019 4/30/2C20 COMPONENT ------------------------- RATING CURRENT ------- 34,680,870.00 FIM) $8,085,018.00 --E--UIPNMNT -------------------- $22-8,5632200.00 MAXUALTM BALANCE -------------- ............. $471,329,088.00 STATEMENT TYPE: AUDITED EXPER. REDUCTION 00/0 AGGREGATE -----------------.: --- UNLMTED -- _: : ------------------------- A(B) $25,000,000 B (A) UNLIMITED C(13) UNLDAMD E(F) $25,000,000 E(F) $50,000,000 E(G) $25,00,000 E(H) $25,000,000 E(Q) $25,000,000 E(R) $50,000,000 13 116 Cun,rN,-O'i Y Buu,mm,,, 227W SOUTH BEND, ft,INANA4660 I WO i7ll/ 235-925 q �A X 574/ 215 9 7 11 I'DID 574/ 21 1 15-5567 CITYOF Som,H BEND JAMESMUELLER,MAYOR BOARD OF PUBLK" WORKS Date: A 12ril 10, 2020 To: All Planholders From Linda M. Martin, Clerk, Board of Public Works ........... Subject Addendum Number: 3 ........... . . . . . . . . . . . . ........... . ............. .......... . . . . . ............. . . . ......... Pro . ject Name: Washington., Street Impr ements b-M-L.- ---- .............. — - ... ............ ............. ...... . . . . .............. Project No.: .118-105 This addendum is being forwarded to you for the above referenced project. aim within 48 hours of receipt. A copy bid package upon submittal. Notes: 0 MUST also be included with your The attached documents are hereby added to the Specifications and Contract Documents and become a part of herein. Company: Authorized Signature: ary, Date: 4/10/20 Version 4/2/2015 % Y%,ELL), �,oe 4� VORATF /NDIN\ %%% I 'H 6 (;O'UN YD '1 ir1'Bi.i I LD IN Sovirl°Ili I113T dx° ,'hNm,,k,'4Dm 4660 k,B30 BO VII tll? J?1.J11 1C.A11". WORKS 1111ioi, u 5"C4/' 3 l 1)25 A FAN 5'111/ 235 /Mn 'fl Date: Atri16, 2020 — — To: All Planholders ---------------- ............ ... ,w . _ _�... . .... ,...... .. From Linda M. Martin, Clerk, Board of Public Works ...... Subject Addendum Number: 2 _ _ Project Name: Washington Street Improvements Project No.: 118-105 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM Date Received: 4/6/20 This addendum is being forwarded to you for the above referenced project. Please sign below and acknowledge receipt of this Addendum by faxing this sheet to the Board of Public Works at (574) 235-9171 within 48 hours of receipt. A copy MUST also be included with your bid package upon submittal. THIS ADDENDUM MAY AFFECT YOUR BID. Notes: The attached documents are hereby added to the Specifications and Contract Documents and become a part of herein. Company: Walsh & Authorized Signature: n Hilary, VP of South Bend Area Date: 4/6/20 Version 4/2/2015 FAX, 574/235 9 p 7 p 3 IT7 OF w(A H 13[,ND 3i7V`w L"S h M07"7"7R BOARD Ole IJ'BI.A.. ,. RR. Date: March 31, 21-11 ---020 ......... To: All Planholders From Linda M. Martin, Clerk, Board of Public Works -- _. - ............... Subject Addendum Number: 1 Project Name: Washington Street Improvements Project No.: 118-105 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM Date Received: 3/31 /20 This addendum is being forwarded to you for the above referenced project. Please sign below and acknowledge receipt of this Addendum by faxing this sheet to the Board of Public Works at (574) 235-9171 within 48 hours of receipt. A copy MUST also be included with your bid package upon submittal. THIS ADDENDUM MAY AFFECT YOUR BID. Notes: The attached documents are hereby added to the Specifications and Contract Documents and become a part of herein. Company: Walshc "„ & Kell In . Authorized Signature: n Hilary, J South Bend Area ®'gip Date: 3/31 /20 V 0 RA T� ' d------_ . .. _...................... - SEALI ® - re Qi �® Version 4/2/2015