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HomeMy WebLinkAboutOpening of Quotes - Main and Jefferson Site Improvements - Concrete Proj No. 119-022A - Walsh & Kelly, Inc.CITY OF U���K��� —''' --' ----'''~-~-'---v^^~~~~^^`~^CONTRACTORLUQUOTE FOR PUBLIC WOR.K PROJECT NAME: Main & Jefferson §#eU "-Concrete PROJECT NO. ii'9'022A QUOTES DUE May 2�9:30am (via email to bpwblds&south bend in. giov), (Must be completed for all quotes. Please type or print) Date: Firm: Walsh & Kelly, Inc. 8Udr000: 24358GR23 City/State/Zip: South Bend, IN 46614 Telephone Agent ofBidder (if App|icob|a): Pursuant to notices given, the undersigned offers bofurnish labor and/or material necessary to complete the public works project of: Concrete site improvements at2Q1 South K8m|n Street the City ofSouth Bend, Indiana, inaccordance with plans and specifications prepared by: Abonmarche and dated 2/26/2019 for the sum of(enter the Total Quote oushown unthe Proposal) One hundred bmelvethouaand hundred three(Ifnier Sum of Total Quote plus Alternates shown on —Proposal) (Numerical) If alternative quotes opply, the undersigned submits o proposal for each in accordance with the notice. Any addendums attached will be specifically referenced at the applicable page. Ifadditional units ofmaterial included i the contract are needed,the in the original contract if accepted by the City itemization ofthe units shall beshown onoseparate By rinted Name of Person Signing) ACCEPTANCE The above quote isaccepted this day of 30 Subject to the following conditions: BOARD OPPUBLIC WORKS Gory A.E8lotPresident Therese J.Dorou.Member `� art r�m4 QUOTE/PROPOSAL CITY OF SOUTH BEND PROJECT NAME Main & Jefferson Site Im rovements - Concrete PROJECT NO. 119-022A QUOTES DUE June 9 2020 at 9:30am via email to b wbids southbendin. ov Unit Description Quantity Unit Price Total Amount Nom 1 Mobilization/Demobilization 1 LS $ 5,300.00 WW — $ 5,300.00 2 Construction Engineering 1 LS $ 2,500.00 $ 2,500.00 3 Fine Grading 785 SYD -- ...... .......... — $ 2.90 $ 2,276.50 4 Compacted Aggregate Base #53 46 Ton $ 69.00 $ 3,174.00 5 Coarse Aggregate #8, #11 & #12 15 Ton $ 85.00 $ 1,275.00 7 Concrete Curb & Gutter 120 LFT $ 60.00 $ 7,200.00 8 Concrete Ribbon Curb-1' 20 LFT $ 45.00 $ 900.00 9 Concrete Pavement-6" for Driveways 138 LFT $ 81.00 $ 11,178.00 10 Concrete Sidewalk-5" in R/W 625 SYD $ 68.00 $ 42,500.00 11 Geogrid 44 SYD $ 26.33 .wawa. $ 1,158.52 12 Geotextile 22 SYD $ 27.44 $ 603.68 13 Permeable Pavers 22 SYD $ 211.59 $ 4,654.98 �.... 14 Permeable Decorative Paver 135 SYD - $ 72.06 $ 9,728.10 15 Decorative Pavers 21 SYD $ 127.65 $ 2,680.65 16 JHMA Pavement Patch 105 TON .............. $ 168.00 $ 17,640.00 Total Amount of Quote $ 112,769.43 Firm: Walsh & Address: City/State/Zip: Version 4/2/2019 .—South...,B,en,d;...l 466 N.14,—"-,,,..... Ket,4 c�,RP0RAr . ro 0 Cr fN / �0118114t% Telephone Num Fax Number: By Page - 19 (Signature) Dustin Hilary, VP of South Bend Area (Printed Name of Person Signing) Public Works Quote When the prospective Contractor is unable to certify to any of the statements below, it shall attach an explanation to this Affidavit CONTRACTOR'S NON -COLLUSION AND NON -DEBARMENT AFFIDAVIT, CERTIFICATION REGARDING INVESTMENT WITH IRAN, EMPLOYMENT ELIGIBILITY VERIFICATION, NON-DISCRIMINATION COMMITMENT AND CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS OR FOUNDRY PRODUCTS (Must be completed for all quotes and bids. Please type or print) STATE OF Indiana ) SS: FSt. Jose ph,,, _, COUNTY ) The undersigned Contractor, being duly sworn upon his/her/its oath, affirms under the penalties of perjury that: 1. Contractor has not, nor has any other member, representative, or agent of the firm, company, corporation or partnership represented by him, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to induce anyone to refrain from bidding, and that this bid is made without reference to any other bid and without any agreement, understanding or combination with any other person in reference to such bidding. Contractor further says that no person or persons, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale; and 2. Contractor certifies by submission of this proposal that neither contractor nor any of its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency; and 3. Contractor has not, nor has any successor to, nor an affiliate of, Contractor, engaged in investment activities in Iran. a. For purposes of this Certification, "Iran" means the government of Iran and any agency or instrumentality of Iran, or as otherwise defined at Ind. Code § 5-22-16.5-5, as amended from time -to -time. b. As provided by Ind. Code § 5-22-16.5-8, as amended from time -to -time, a Contractor is engaged in investment activities in Iran if either: i. Contractor, its successor or its affiliate, provides goods or services of twenty million dollars ($20,000,000) or more in value in the energy sector of Iran; or ii. Contractor, its successor or its affiliate, is a financial institution that extends twenty million dollars ($20,000,000) or more in credit to another person for forty-five (45) days or more, if that person will (i) use the credit to provides goods and services in the energy sector in Iran; and (ii) at the time the financial institution extends credit, is a person identified on list published by the Indiana Department of Administration. 4. Contractor does not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the Contractor subsequently learns is an unauthorized alien. Contractor agrees that he/she/it shall enroll in and verify the work eligibility status of all of Version 4/2/2019 Page - 16 Public Works Quote Contractor's newly hired employees through the E-Verify Program as defined by I.C. 22-5-1.7-3. Contractor's documentation of enrollment and participation in the E-Verify Program is included and attached as part of this bid/quote; and 5. Contractor shall require his/her/its subcontractors performing work under this public contract to certify that the subcontractors do not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the subcontractor subsequently learns is an unauthorized alien, and that the subcontractor has enrolled in and is participating in the E-Verify Program. The Contractor agrees to maintain this certification throughout the term of the contract with the City of South Bend, and understands that the City may terminate the contract for default if the Contractor fails to cure a breach of this provision no later than thirty (30) days after being notified by the City. 6. Persons, partnerships, corporations, associations, or joint venturers awarded a contract by the City of South Bend through its agencies, boards, or commissions shall not discriminate against any employee or applicant for employment in the performance of a City contract with respect to hire, tenure, terms, conditions, or privileges of employment, or any matter directly or indirectly related to employment because of race, sex, religion, color, national origin, ancestry, age, gender expression, gender identity, sexual orientation or disability that does not affect that person's ability to perform the work. In awarding contracts for the purchase of work, labor, services, supplies, equipment, materials, or any combination of the foregoing including, but not limited to, public works contracts awarded under public bidding laws or other contracts in which public bids are not required by law, the City, its agencies, boards, or commissions may consider the Contractor's good faith efforts to obtain participation by those Contractors certified by the State of Indiana as a Minority Business ("MBE") or as a Women's Business Enterprise ("WBE") as a factor in determining the lowest, responsible, responsive bidder. In no event shall persons or entities seeking the award of a City contract be required to award a subcontract to an MBE/WBE; however, it may not unlawfully discriminate against said WBE/MBE. A finding of a discriminatory practice by the City's MBE/WBE Utilization Board shall prohibit that person or entity from being awarded a City contract for a period of one (1) year from the date of such determination, and such determination may also be grounds for terminating the contact for which the discriminatory practice or noncompliance pertains. 7. The undersigned contractor agrees that the following nondiscrimination commitment shall be made a part of any contract which it may henceforth enter into with the City of South Bend, Indiana or any of its agencies, boards or commissions. Contractor agrees not to discriminate against or intimidate any employee or applicant for employment in the performance of this contract with privileges of employment, or any matter directly or indirectly related to employment, because of race, religion, color, sex, gender expression, gender identity, sexual orientation, handicap, national origin or ancestry. Breach of this provision may be regarded as material breach of contract. I, the undersigned bidder or agent as contractor on a public works project, understand my statutory obligations to the use of steel products or foundry products made in the United States (I.C. 5-16- 8-1). I hereby certify that I and all subcontractors employed by me for this project will use steel products or foundry products made in the United States on this project if awarded. I understand I Version 4/2/2019 Page - 17 Public Works Quote have an affirmative duty to notify the City in my bid that my proposal does not include the use of steel products or foundry products made in the United States. I understand it is my sole obligation and responsibility to provide a justification to the City, subject to review and approval, why the cost of United States made steel or foundry products is unreasonable. Prior to award and upon submission of bid which does not use steel products or foundry products made in the United States, the City, through its director of public works, shall make a determination if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder may result in forfeiture of contractual payments. I hereby affirm under the penalties of perjury that the facts and information contained in the foregoing bid for public works are true and correct. Dated this -........9th day of June, 20 20 w fill Subscribed and sworn to before me this My Commission Expires 6/5/22 a._l fi&Kelly, Inc. _ _...................... Contrac)Blcer r i) ur '�i i,y, e ol`Contractor/Bidder or Its Agent Dustin Hilary, VP of South Bend Area Printed Name and Title 9th day of June _ , 20 20 ~' a Notary '`rbia'cn�� .. Alisha K" eger::.......... County of Residence _. „St. Joseph ❑12; Y'9�1 Sf iri Cdotary Pubiio, state of inrli-,nu a�t7,• °, .e) 5E~AL.= St. JoseECountY s ga * My Commission Expired 4 o 05 Version 4/2/2019 Page - 18 Public Works Quote Part of State Form52414 (112 / 2-13) Form 96 (Revised 2013) :boT Walsh & Kelly,Inc. (Contractor) 3 (Address) South Bend IN 46614 FOR PUBLIC WORKS PROJECTS OF Citv of South Bend Indiana Main & Jefferson Site Improvements - Concrete Project No. 119-022A Filed June 9t" 2020 Action taken State Form 52414 (R 19-10) Prescribed by State Board of Accounts Form No. 961Revised 2013j CONTRACTOR'S BID FOR PUBLIC WORK — FORM 96 PART 1 (To be completed for all bids. Please type or print) Date (month, day, year): _„June„9th„ 2020 1. Governmental Unit (Owner): City of South Bend, Indiana 2. County: St. Joseph_.____ 3. Bidder (Firm): Address: City/State: 4. Telephone Number: 5. Agent of Bidder (If applicable): 24358.. SR 23 South Bend, IN 46614 (5.74)28.8.-44.8..1..1"'ll""I'll""I'll",'ll""I'llI --- - .-.-__ Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the public works project of City Of South Bend, Indiana (Governmental Unit) in accordance with plans and specifications prepared by Abonmarche and dated Febru« 26' . 2019 for the sum of See „Attached $ . See Attached The undersigned further agrees to furnish a bond or certified check with this bid for an amount specified in the notice of the letting. If alternative bids apply, the undersigned submits a proposal for each in accordance with the notice. Any addendums attached will be specifically referenced at the applicable page. If additional units of material included in the contract are needed, the cost of units must be the same as that shown in the original contract if accepted by the Governmental Unit. If the bid is to be awarded on a unit basis, the itemization of the units shall be shown on a separate attachment. The Contractor and his subcontractors, if any, shall not discriminate against or intimidate any employee, or applicant for employment, to be employed in the performance of this contract, with respect to any matter directly or indirectly related to employment because of race, religion, color, sex, national origin or ancestry. Breach of this covenant may be regarded as a material breach of the contract. CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS (If applicable) I, the undersigned bidder, or agent as a contractor on a public works project, understand my statutory obligation to use steel products made in the United States. I.C. 5-16-8-2. 1 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. 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)•Juiic,9,2020 These statements to be submitted under oath by each bidder with and as part of his bid. Attach additional pages for each section as needed. SECTION I EXPERIENCE QUESTIONNAIRE 1. What public works projects has your organization completed for the period of one (1) year prior to the date of the current bid? 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 1-1,-11 E Main St,,., Griffith _IN„ Ms. Clara Gough,, µInc 2200_E._88r''_Dr., errill_ville, IN46410_ Mr Ra,mond Gough ........ ....... ........ Deer Construction Co , 1,7„16 Sheffield Avenue, Dyer, IN Janet Furman ..................................................... Grimmer Construction Co., Inc. 261,9 Main Street Highland IN _Mr. Great Grimmer .. SECTION II PLAN AND EQUIPMENT QUESTIONNAIRE l . 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 .......................................... QUANTITY ITEM ...... _ DESCRIPTION, CONDITION YEARS PRESENT LOCATION SIZE, CAPACITY, OF - _ ETC. ..... ..... SERVICE ............................_._............. 5 Asphalt Plants p Various Good od Griffith, South Bend, ......P .. .As .. Valparaiso, Lowell, LaPorte 19 ih alt Pavers Various Good 6Griffith South Bend 4 Pav S Paver - .... Various Good ........ ............,. Griffith, South Bend ... 3 Road Widener � _ Various .. ...... Good ... ........... Griffith South Bend .... ...... .. 5 .1 Motor Graders CAT/J.D. Good _ ......._ Griffith, South Bend -- 56 Rollers„ Various Good ._.. ..... --- Griffith. South Bend ......... 36 Rubber Tire Loaders Various Good Griffith, South Bend .... ........._. 18._.. Excavators ...,.,., .... .V.................. �....� _arious _............. ..............._ Good .. ..__ _..._ — ......___ Griffith, South Bend �............. ... .........mmm...... 9 Bulldozers- ---- ....Various...... ....................Good ......... .............- Griffith, South Bend ....... ........ ...._�..... .................. 7 LowBoy Tractors Various Good Griffith, South Bend 9 1 ... Flatbed Pumps Various _ ...... __ Go Good ..................mm......... �. Griffith, South Bend .. ' 3 /2 and /ton Pickups Various....... d Goo..... .. ... ............... Griffith, South Bend ......,. mm........ ....... _._..54 78 1 Ton Crew Trucks Various Good Griffith, South Bend 3 ,Cold Planers..... ....... .._ Wirtgen 1900 Good — Griffith, South Bend DC 72 Tri-Axle Dumb Mack Good — — Griffith, South Bend 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. 5. Have you entered into contracts or received offers for all materials which substantiate the prices used in preparing your proposal? Otherwise, please explain the rationale used which would corroborate the prices listed. Yes, we received quotes from potential subcontractors and suppliers SECTION III CONTRACTOR'S FINANCIAL STATEMENT Attachment of bidder's financial statement is mandatory. Any bid submitted without said fmancial statement as required by statute shall thereby be rendered invalid. The financial statement provided hereunder to the governing body awarding the contract must be specific enough in detail so that said governing body can make a proper determination of the bidder's capability for completing the project if awarded. SECTION IV CONTRACTOR'S NON -COLLUSION AFFIDAVIT The undersigned bidder or agent, being duly sworn on oath, says that he has not, nor has any other member, representative, or agent of the firm, company, corporation or partnership represented by him, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to induce anyone to refrain from bidding, and that this bid is made without reference to any other bid and without any agreement, understanding or combination with any other person in reference to such bidding. He further says that no person or persons, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale SECTION V OATH AND AFFIRMATION I HEREBY AFFIRM UNDER THE PENALTIES FOR PERJURY THAT THE FACTS AND INFORMATION CONTAINED IN THE FOREGOING BID FOR PRBLIC WORKS ARE TRUE AND CORRECT. Dated at South Bend this this 911'day of June, . Walsh Dustin 1 ACKNOWLEDGEMENT STATE OF Indiana __.._._. .._._............i ss COUNTY OF St. Joseph of Opp mization) [ilary, VP of South Bend Area (Title of Person Signing) Before me, a Notary Public, personally appeared the above -named Dustin HiIaEy and swore that the statements contained in the foregoing document are true and correct. Subscribed and sworn to before me this 9`h day of June,,,._2020. gym. �a� /ifi Krlteger, Notary Puic My Commission Expires: ,,,,___June 5 2022 4L�.._- t�io°y''pr ALISI-IA KRUE E County of Residence: St. Jo seh m " ..� ��....._� .... o �� e Diary Public, Slate of Indiana c St. Joseph County *' m My Commission Expires Juneo5,2022 Form 96 Section II, #2 Subcontractors Used on Public Works Contracts During SUBCONTRACTORS COMPANY ADDRESS CITY/STATE/ZIP ........ SEWER B&DSewer Deboer Egolf Delta III Dyer Construction Gatlin Plumbing & Heating Gough, Inc. Grimmer Construction Hasse Construction HRP Construction Rex Construction Wirtz & Yates, Inc. Woodruff & Sons MILLING C.E. Hughes Milling, Inc. Javelina Construction, Inc. Mid America Milling Co. McCrite Milling Specialties Company ELECTRICAL INSTALLATION Hawk Enterprises Midwestern Electric S/T Bancroft Electric Sweney Electric Company Trans Tech Electric ............... SIGN INSTALLATION Hawk Enterprises Midwestern Electric RoadSafe Traffic Systems State Barricading, Inc. Traffic Control Specialists, Inc. PAVEMENT MARKINGS The Airmarking Company Blackout Sealcoating RoadSafe Traffic Systems State Barricading, Inc. Traffic Control Specialists, Inc. Traffic Management Company TRAFFIC CONTROL RoadSafe Traffic Systems Traffic Control Specialists, Inc. Traffic Manaaement Companv LANDSCAPE Great American Landscape Hubinger Landscape Slusser's Green Thumb, Inc. 531 Winston Ct 5772 Melton Road 2063 W 1250 S 1716 Sheffield Avenue 1111 E. Main Street 2200 E. 88th Drive 2619 Main Street 10 Lincoln Avenue 5777 Cleveland Rd. 700 Schiller Avenue P.O. Box 41 P.O. Box 450 the Past 5 Years Schererville, IN 46375 Portage, IN 46368 Hanna, IN 46340 Dyer, IN 46311 Griffith, IN 46319 Merrillville, IN 46410 Highland, IN 46322 Calumet City, IL 60409 South Bend, IN 46624 Schererville, IN 46375 Kentland, IN 47951 Michigan City, IN 46361 PHONE tl 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 Hiahwav Avenue 3122 Olympia Dr 1810 W Pacific Avenue 3542 Hiahwav Avenue P.O. Box 235 210 E. 113th Avenue 125 Montgomery Street 6 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 (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 74)772-7002 (574) 223-5817 (574) 223-7959 (219) 864-2300 (708) 430-6910 (317) 780-1825 (574)287-2078 (574)772-7001 (574)772-7002 (291)746-2433 (317) 780-1825 (574)772-7001 (574)772-7002 (219) 746-2433 (219) 322-7033 (219) 322-4419 (219) 662-9911 (219) 662-6206 (574) 722-3102 (574) 722-1628 T & J Landscape Service 6253 Wicker Avenue St. John, IN 46373 (219) 374-9900 (219) 374-9950 ....._...... GUARDRAIL/FENCING uu__._- .... _ - Acorn Fence 2041 164th Street Hammond, IN 46320 (219) 644-6400 (219) 344-6441 C Tech Corporation 5300 W. 100 North Boggstown, IN 46110 (317) 635-2745 (317) 635-2761 Jaynes H. Drew Company 6701 Zionsville Rd. Indianapolis, IN 4626E (317) 676-373 (317) 376-3629 Security Industries 1000 Georgiana St. Hobart, IN 46342 (219) 942-9447 (219) 942-9448 Specialties Company 9350 E. 30th St. Indianapolis, IN 46229 (317) 594-0291 (317) 594-0271 TRUCKING/HAULING C. Lee Construction Services 1011 S. Lake St Gary, IN 46403 (219) 666-9554 (219) 666-9564 Condon Trucking, LLC 16245 Amberley Ln South Bend, IN 46637 (574) 360-4326 (574) 271-6964 Fanio Services 23015 SR 23 North Liberty, IN 46554 (574) 233-3236 Gilmer Trucking 20390 New Road South Bend, IN 46614 (574) 229-323 Material Transfer Inc. 7611 West 101st Ave. Crown Point, IN 46307 (219) 365-9575 Morris Motor Service, Inc. 10525 W US Hwy 30 Bid Wanatah, IN 46390 (219) 733-9430 7 P & C Trucking 4410 Ross Road Gary, IN 46403 (219) 972-0193 Superior Construction Co., Inc. 1455 Louis Sullivan Dr Portage, IN 4636E (219) 767-0650 V & R Trucking, Inc. 1645 Elmer St. South Bend, IN 4662E (574) 329-2102 K TS arkers, Inc, ._.. ...... 218-9 N 600 W Thorntown. IN 46071- --_- (765) 462-6164 (765) 462-6264 U DERSEAL Rieth-Riley Construction Co., 2454 Test CR 450 North LaPorte, IN 46350 (219) 362-6176 Inc. TREE REMOVAL ..__......._ Dave°s Tree Service 155 Park West Circle Munster, IN 46321 (219) 922-9629 (219) 922-9643 Horner Tree Service 14000 S. Archer Ave Lockport, IL 60441 (615) 333-0320 Timber Masters LLC P.O. Box 245 Dyer, IN 46311 (219) 664-6733 (219) 322-9391 LIME STABILIZATION t. Ca el Sand & Gravel 1611 College Dr, Mt. Carmel, IL 62363 (616) 262-5116 (616) 263-4064 Rack Solid Stabilization 5104 Mann Drive Ringwood, IL 60072 (615) 653-2565 (615) 653-2533 Specialties Company 9350 E. 30th St. Indianapolis, IN 46229 (317) 594-0291 (317) 594-0271 PIPE LINING - ........................................................... ... Indiana Reline, Inc. _.._.....-.................... 312 E. Main Street Sulphur Springs, IN ._............................ ......-............... _. (765) 766-5040 (765) 33-5831 4736E __... a..__.. SAW CUTTING �Diamond Coring Co., Inc. 11600 S Ewing Ave ......._.._ ... ._..-............ _ � ......_ Chicago, IL 60617 (773) 976-5000 Quality Saw& Seal, Inc. 7600 W. 79th Street Bridgeview, IL 60455 (773) 767-9300 SEAL COATING/STRIPING __.�............._......._. ...._... Site Services, Inc. _._........_.__..................................................W 10117 Kennedy Ave Highland, IN 46322 (219)924-9944 Blackout Sealcoating 7440 W. 67th Place Brid view, IL 60455 (219) 664-2300 (706) 430-6910 UNDERD IN ....-..._.._�____-.... 3D Company, Inc. 3200 East CR 350 North Muncie, IN 47303 (765) 263-3326ITmmmmm (765)m-263-3344 Sea 2 of an Act entitled "Alb' ACT concerning the awarding of contracts for the performance of public work and authorizing the board of accounts to prescribe certain forms to be used in ascertaining the responsibility of contractors who submit bids for the performance of such work, providing for plans and specifications, providing for bids repealing certain laws and declaring an emergency." (Approved March 13, 1947.) Sec. 2. Whenever the aggregate costs of any work or improvement will be five thousand dollars ($5,000.00) or more, for the purpose of enabling such board, commission, trustee, officer or agent to ascertain and determine which of the bidders submitting bids for the performance of any such public work is, in the judgment of such board, commission, trustee, officer or agent, the lowest and/or best bidder and to exercise intelligently the discretion hereby conferred on such board, commission, trustee, officer or agent each bidder shall be required to submit under oath with and as a part of his bid a statement of his experience, his proposed plan for performing such work and the equipment which he has available for the performance of such work and a financial statement. The statements hereby required shall be submitted on forms which shall be prescribed by the state board of accounts. The forms so prescribed shall be designated, respectively, as the experience questionnaire, the plan and equipment questionnaire and the contractor's financial statement, and shall be based, so far as applicable, on the standard questionnaires and financial statement for bidders as approved and recommended by the joint conference on construction practices, for use in investigating the qualifications of bidders on public construction work, and the forms so prescribed are hereby prescribed as the forms which shall hereafter be used by all such boards, commissions, trustees, officers and agents in obtaining the information which is required in the administration of this act. If the information submitted by any bidder on the forms herein prescribed is found, on examination, to be unsatisfactory, the bid submitted by such bidder shall not be considered. (Burns Statutes 1933, Sec. 53-109) Sec. 2, Chapter 306, Acts of 1947. 2 TO THE BIDDER — The following forms of questionnaires and financial statement are prescribed by the State Board of Accounts in conformity with the statute set out on the preceding page. These forms, properly filled out and attested, must accompany each bid of five thousand dollars or more on any public work. The forms are designed to cover all contracts for all kinds of work and the bidder is required to answer such questions as are pertinent to the work upon which he is bidding. The purpose of the questionnaire and financial statement, as set forth in the law, is to enable the awarding body to determine the qualifications of the bidder to carry out successfully the contract if the same is awarded to him. The bidder will find it to his advantage to answer fully all questions coming within the range of the work upon which he is bidding. Particular attention should be given the "Financial Statement" and the details relative to the assets and liabilities set out. This form is made in extensive detail so that the bidder may explain his assets and liabilities in proper sequence and in a uniform manner. T. M. HINDMAN, State Examiner Submitted by Walsh & Kelly Inc. { x A Corporation Principal Office at . 1700 East... Main Street, Griffith,,.IN.,4,6,3,,,1,9,,,,,,,,,,,, To. .....Cite 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? 5. Has any officer or partner of your organization ever been an officer or partner of some other organization that failed to complete a construction contract? No If so, state name of individual, other organization and reason therefore 6. Has any officer or partner of your organization ever failed to complete a construction contract handled in his own name? ___ No If so, state name of individual, name of owner and reason therefor 7. In what other lines of business are you financially interested? 4 9. For what cities have you performed work and to whom do you refer? Town of Griffith Director of Public Works Griffith IN ... - - ------- - Town of Schererville . .... ...,Town -Manager, . .......... , ,,,,,S.chere,rville, IN QLAy-of Hammond City'Engineer Hammond, IN City of South Bend rrrr, CityImineer South Bend, IN TownTown of St. John . .......................... . .John ----- . . .......... ........... . ........... . Town Manaupr St-J91m, W . . . . ........... . . ........................ 10. For what counties have you performed work and to whom do you refer?___._.____._.__ . . . . .. . . . . . . . ................ . . ..................... . . . . . .. Count . . . Lake Qpu� ............................ __ Superintendent H,; �� �hw; . .... Crown Point, IN .......... . ......... ............... Porter County -------Hig, 54q. 1? Valparaiso, IN --__ — ---------- -- -- St. Jos q �hCount__,__ - Highway Superintendent South Bend, IN - — — --------- - ------- Elkhart Countv . ............. . --------- High Superintendent Elkhart, IN ....... . . ................. ------ La porte Cou xh Hi w ,,ay Superintendent L �4pQrtea. W--- ........................... . . . . . . . . . ................................................ 11. For what State bureaus or departments have you performed work and to whom do you refer?., Indiana Department of Tram) ....................... - . Department .......... ---- ............. . . ................. . . . pqqtion_(RD0T Laporte IN J�,LqPorte District . ................ . .. - .......... . ....... ..... . . ..................... . ......... De]iartment of Natural Resources ...... ..... .. ....... ..... ...... .............. ..... ................ 1ndiAA4RQ1iS,..jN ... ....... 12. Have you ever performed any work for the U.S. Government Yes . . . .......................................................................... — Ifso, when and to whom do you refer?, ............. . .... ... ............................ .............................................. . ................................... . . . . . . ....................... . . . . . .......... ..... U.S. Ann i Engineers . ....... . . . ................... Chicago" IL . . ................. . . . . . . . . . . .................. . . . . . . . . . ........................ .. . .... . h.idiana National, Gu4wDqq of _Indianapolis, IN - — - — ----------- . ......................................... ....... ..... .. ... Administration . ... . . --- Federal HiAwa�, Administration SterlinL-YA ............... 13. What is the construction exoerience of the principal individual of your organization? INDIVIDUAL'S NAME PRESENT POSITION OR YEARS OF MAGNITUDE AND IN WHAT CAPACITY OFFICE CONSTRUCTIO TYPE OF WORK N EXPERIENCE John M. Peisker President 35 AII,Tn:)es General Manager Mark S. Andrews Exec. Vice President 40 All TFlaes ................ . . ...... . General Manager David l.'Misirly President 35 Bituminous Paving Engineer Hoffman .... ..... .... . . . ........ ' _Vice - - -------- .... Vice President " ---------- 33 Bituminous Pavina En�-Jneer Jamie L . T'a'ncos' Vice"President 16-- Administration GeneralM' anage'r Secretary/Treasurer ............. "I'll .. . ..... . . Lynn J. Bauer South Bend . . .................. 25 ............. All types ........... ... Engineer . ................................ — -------------------- Dustin P. Hilary South Bend Area 20 All types Engineer Manager Mark E. Vice President 30 All types Engineer Krachenfels Nikolas G. Relias Project ManageK ....... .. . ...... . ..................... 1, ....---it,,uminous Pay.i,,n.gE,pgineer 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. Plan A,,ecifications, and..Site Ins,VggT ons______ 2. Explain your plan or layout for performing the proposed work As directed b, owner/engineer _ 3. The work, if awarded to you, will have the personal supervision of whom? „..... .................................... _..... ----— John M_Peisker, Mark S. Andrews, Dav d,J M sirly, Gre�ory A HoffmanDustin P. Hilar and 4. *Do you intend to do the hauling on the proposed work with your own forces? Yes ...............„mw,,,_ _,__. . ..... 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 __ _e_e_e_e_e___.._e_e_e_e_...... 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? "................................. m ..._ If so, state amount of sub -contract, and, if known, the name and address of the sub -contractor, amount, and type of this equipment and financial responsibility 9. From which sub -contractors or agents do you expect to require a bond? None 10. What equipment do you own that is available for the proposed work? QUANTITY ITEM DESCRIPTION, CONDITION YEARS PRESENT LOCATION SIZE, CAPACITY, OF __..__..__ .............__. ETC. SERVICE ......... _..... 5 Asphalt Plants Various Good Griffith, South Bend, Vall?araiso, Lowell, LaPorte 19 Asj.)halt Pavers Various _. _ _ ..... Good Griffith,...... South Bend __ — 4 Slil)form Conc. Paver Various Good ..... ....._ Griffith, South Bend .. ............ 3 __...___. ( Road Widener Various _— Good ......._.. _ ..........,. Griffith, South Bend 5 Motor Graders CAT/J.D. Good Griffith, South Ben Bend 56 ......... .... " Rollers ... ... __ ....... Various Good .......... ......_,..h Griffith, South Bend 36 Rubber Tire Loaders ._ .�. Various _. _ Good _--- -- ...- Griffith, South Bend _mm....... 18 E . ...._._._w.�..._._._ Excavators �.. _.... Various Good _ Griffith, South Bend _ 9 Bulldozers Vario... us Good ........., Griffith, South Bend 7 LowBoy Tractors Various Good Griffith, South Bend Flatbed Dumps Various Good Griffith, South Bend 54 %and 3/ ton Pickups _ VariousGood Griffith, South Bend 78 1 Ton Crew Trucks _ .............. Various Good Griffith, South Bend 3 Cold Planers Wirten 1900 Good Griffith, South Bend DC _.. 72 ri Tn-Axle Mack......................................Good..... South B Grlf Ith, Sou end ..._. __..... r 12. How and when will you pay for the equipment to be purchased?..N/A 13. Do you propose to rent any equipment for this work?No If so, state type, quantity and reasons for 14. Have you made contracts or received firm offers for all materials within prices used in preparing your proposal? Do not give names of dealers or manufacturers,.,,,, ........................................ . . . ... . . ..................................................................... ----------- Dated at South Bend . .......... . ......... . this 91 day of June, 2020. . ............. Walsh & . . ......... . Name ofOrgKaaezayl,,io'n By ri'� 'Hi SEAL �Z �Ajl' of South Bend Area . - ----------- '�P4,f' D (Title of Person Signing) STATE OF •Indiana I P�W' "0" SS. COUNTY OF St. Joseoh — ---------------- Dustin Hilarv, being duly sworn deposes and says that he is VP--of-.South Bend Area of the above Walsh & Kelly, .................................... Kelly, . . . . - - ------ Inc.- — (Name of Organization) and that the answers to the questions in the foregoing questionnaires and all statements therein contained are true and correct. Subscribed and sworn to before me this - 91' , day of ....june...20,20. . . . ................ Alisha k-riTtger, Notary Public My Commission expires ALISHA KRUEG E R Notary Public, State of Indiana 8 St, Joseph County my cornmission Expires JuneO5,2022 State of Indiana Office of the Secretary of State CERTIFICATE OF EXISTENCE To Whom These Presents Come, Greeting: I, CONNIE IAWSON, Secretary of State of Indiana, do hereby certify that I am, by virtue of the laws of the State of Indiana, the custodian of the corporate records and the proper official to execute this certificate. I further certify that records of this office disclose that WALSH & KELLY INC duly filed the requisite documents to commence business activities under the laws of the State of Indiana on March 29, 1966, and was in existence or authorized to transact business in the State of Indiana on May 18, 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,, May 18, 2020 A'� �;:;�:pa l°� awl l i Imm"�4 �� �;`iN p ry k7 .4..i'F ,.7 A d' O S.P. 1..E All certificates should be validated here: Idtti s://bsd.sos ii:.,go,/'ValidateCertificr to ExjAires on tune 1'7, 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 supercedes any previous certificate. 1611.01 Concrete Construction of Roads & Curbing 1611.02 Asphalt Construction of Roads and Parking Lots CERTIFICATION DATE 3/14/2018 EXPIRATION DATE 6/14/2020 THIS CERTIFICATE ISSUED BY THE STATE OF INDIANA, PUBLIC WORKS DIVISION CERTIFICATION BOARD, 402 WEST WASHINGTON STREET, ROOM W467, INDIANAPOLIS, INDIANA 46204, ALSO ACTS AS THE OFFICIAL NOTICE OF EXPIRATION. Tracy L. Cross, Executive .°:retary Certification Board DAPW P02 State Form 3983R Rev. 071W 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.. Hoffinan, Vice President Dustin P. Hilary, Vice President Lynn J. Bauer, Vice President Mark E. Krachenfels, Vice President RESOLVED FU"CT ER 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. Maker, 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. Hoffinan, 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 ofthe 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'h day of January, 2020. Fred Feh. e Meld, Jr. Albert E. VanDenRergh Kevin J. Kelly c..... James Fehsenfeld "4 J rn P. Ve e EXECUTED this 15" day of January, 2020. Fred Fehsenfeld, 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 Albert E. VanDenBergh John P.Vereruyss..... JILL L Kevin J. Ke11Yt,"' '%-"- ,.0 .C..) rt /I� a JNL /D1 ®'011111e� � GRIFFITH Walsh & SOUTHBEND 0# East Main Street www.walshkelly.com 24358 SR 23 PhoneGriffith, Indiana 46319 South Rend, Indiana 46614 Equal Employment Opportunity/Affirmative Action Policy Statement 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, age, disability, housing status, or veterans' status. The corporation is committed to this policy by our status as a federally assisted government contractor. We are far more strongly bound to the policy by the fact that adherence to the principles involved is the only acceptable American way of life. Therefore, it is the policy of this corporation to assure that applicants are employed, and that employees are treated during employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, age, disability, housing status, 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, pre -apprenticeship, and/or on-the-job training. The successful achievement of a nondiscriminatory employment program requires a maximum of cooperation between management 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 female employees are encouraged to participate in all company activities and refer applicants.) 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, sex, sexual orientation, gender identity, national origin, age, ancestry, disability, veterans status or housing status; (2) base decisions on employment so as to further the principle of equal employment opportunity; (3) ensure that promotion decisions are in accord with principles of equal employment opportunity by imposing only valid requirements for promotional opportunities; (4) 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 status or housing status. I have designated Amy Wright, VP, HR and Talent Development, as the Equal 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 with designing and implementing audit and reporting systems that will keep management informed on a regular basis of the status of equal employment opportunity and affirmative action. She can be reached at (317)616-4907. Employees will be made known of our commitment to equal employment through the following means: • Posting of equal opportunity notice on bulletin boards EOE WF/Vets/Disabled GRIFFITH 00 M MSouth Bend, Indiana Phone (219) 0Phone Including our equal opportunity statement in our Handbook which is disseminated to all employees Annual supervisory training Potential employees will be made aware of our policy through the following means: • By including the words "Equal Opportunity Employer" or EOE in all advertisements and notices for job openings • Sending notices to union affiliations • Posting of equal opportunity notice on all company and job 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 female and minority group applicants. This recruitment will be conducted by direct and personal contacts with female and minority 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 copies of our plan. They will be informed of our desire for them to implement our program and will be specifically asked to refer females and minority group employees for employment. It is our policy that wages, working conditions and employee benefits will be determined and administered on a non-discriminatory basis. We will conduct periodic reviews of wage rates, employee benefits, and promotional capabilities to assure they are administered in a non-discriminatory manner. Supervision has been made to understand that their work performance is being evaluated based on their equal employment opportunity efforts and results, as well as other criteria. It shall be a responsibility of the supervision 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 #11375, the Rehabilitation Act of 1973, as amended, the Vietnam Era 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 Individuals with Disabilities. . johKelly n Peisker, President, Walsh & 1 y ME M/F/Vets/Disabled Date SouthGRIFFITH SOUTHBIEND Walsh & 1700 East Main Street 24358 Sit 23 Rend, 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 (317) 616-4907 (o) (317) 474-2559 (m) drlC�'. if yr0,. G' p y�y ry y y+v�»i.""' JoPi"�Peisker, President f#41110 I �] fzj:! 4=1 1� t1 a t!a i[ i it a1 1 a 1 INDIANAPOLIS, IN Arm! 25, 2019 TO WALSH & KELLY INC GRIFR71-L 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 Work 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 Thru April 30, 2020 AGGREGATE....................................................................................................................................... $u1�II.IlVIITED A(B) CONCRETE PAVEMENT: LMTED......................................................................................................... $25,000,000 B(A) ASPHALT PAVEMENT: WANDOT CERTIFIED HMA...........................................................................$UNINVIrrED C(E) LIGHT GRADING........................................................................................................................................$UNLIMITED 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 REPA02S.......................................................................................................... $25,000,000 E(R) ASPHALT PAVEMENT MILLING.......................................................... :................................................... $50,000,000 • P QUALIFICATION ENGINEER 3tata F 205MOO (R3 / 5-05) M mm ISSIONER PREQUALEFICATION WORKSHEET ACCT I # 35-1120685 ALT ACCT: # 0449 NEW? SUM NAME: WALSH & KELLY INC December 31,2018 ASSETS REPORTED LIABILITIES REPORTED ............. ----------- ... . ....... NET ASSETS REPORTED 019 OMIT NO DETAIL OR QUANTITY 11 OMIT NO DETAIL 15 CASH SURRENDER VALUE 16 OMIT INTANGIBLES 22 DUE AFTER 24 MONTHS NET FIXED ASSETS NEET FIXED ASSETS EQUIPMENT NET ACCEPTABLE ASSETS RATING FACTORS RATING COMPONENTS MAXIMUM EQUIPMENT CURRENT FIXED EQUIPMENT --------------------------------------------------------- $42,594,782,00 $9,745,338.00 ------- ----------- $28,570,400.00 ($16,642,474.00) ----------- ---------------------- ($16,987,249.00) ------ I -------------- $25,952,308.00 ($7,241,911.00) $28,570,400.00 ($3,570,326.00) $0.00 $0.00 ($167,486.00) $0.00 $0.00 $1,253,591.00 ($I,253,591.00) $0.00 $0.00 ($1,152,280.00) $000 $0.00 $13,690,291-00 $0.00 $0 $0 $23,468,087 $4,042,509 $28,570,400 X io ............ X2 X8 $i3-4,680,870 $8,085,0!8 i22-8-,563,200 ---------------- X--J.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 -------------- --- ...... MA)CIAUM FIXED $115,811,018— ADJ. FDCED $8,0-85,0-1-8-- BALANCE SHEET ANALYSIS CURRENT ASSETS: -------------------------------- INVENTORY: CURRENT LIABILITIES: - ------------------- LONG TERM LIABILITIES: -------------------------------- NET WORTH: TOTAL LIABILITIES: NOTES: $42,594,782 ------------------ CURRENT RATIO: ----------------------------------------------- 2.559 $3,570,326 .......... ---------------- QUICK RATIO: ------------------------------------------ 2.345 $16,642,474 ----------- WORKING CAPITAL: --------------------------------- $25,952,308 $16,987,249 ----------- ...... DEBTINET WORTH: 0.711 ----------- $47,280,797 $33,629,723 PRINTED: 4/22/2019 PQA APPROVED: 4/9/2019 APPROVED BY: �4/22/2019 DATE: VALID: 5/112019 EXPIRES: 4/30/2C20 DENIAL DATE: DENIAL REASON: COMPONENT ----------- RATING CURRENT iii�,680,870.00 FIXED $8,085,018.00 EQUIlPMENT --------------------------- $228,563,200k0 MAXI MUM BALANCE $471,329,098.00 STATEMENT TYPE: AUDITED E)TER. REDUCTION 00/0 AGGREGATE UNLIMITED $25,000,000 B(A) UNLIMITED C(B) UNLRVIITED E(E) $25,000,000 E(F) $50,000,000 E(G) $25,000,000 E(H) $25,000,000 E(Q) $25,000,000 E(R) $50,000,000 JUN-09-2020 09:09 123 15742897174 P.01/01 OUTUR 1316 COUN rY-Cf] Y BUILDING 227 W.JEFFERSON BOULEVARD SOCf7rl BEND, IN&IANA 46601-1830 PHONE 574/2354251 Fax 574/ 235.9171 'I'131) 574/ 2..15-S567 CITY OF SMITH BEND JAMES MUELLER, MAYOR BOARD Or PUBLIC WORKS Date: Ame 1, 2020 TO: All Bidders From Linda M. Marlin, Clerk. -13oard _.._ of Public Works Sub?jcct Addendum Number- 1 Prajeci. Name,; Mails & Jefferson Site Improvements -Concrete Project Number: 119-022A ACKNOWLEDGEMENT OF RECYN'`.l' OF ADDENDUM Date Received: 6/9/20 This addendum is bcitzg folvarded to you for the above rel",'rmced project.. Please sign below and acknowledge receipt of this Addendum by faxing this sheet to the Board of Plihlic Works tit (574) 235-9171, A copy M11SI also be included with your bid package upon submittal. THIS ADDENDUM MAY AFFECT Y01.JR RJO. Note; The attached documents are llereby Add to the Specifications aild Cllnlr#1.Ct Wcurl eats and become a part of herein. Company:. Walsh & Kelly, Inc. Authprized Signatute: u ih Date: rworm TOTAL P.01 �, r . 1316 COUNTY..r 'ry BUILEMNG 227 W. J: fFIEuusoN B0U1LrVA,RD t=dHONE 57412.M...9251 F'A.x 574/ 35..9n711. "rDD 574/ 235-5567 C"V°t'Yt.D1" SO T"m BEND JA..M S t..J I..t.,ER, MAYOR BOARD OF PUBLIMORKS Date: June 1, 020 To- All Bidders �:rida . Martin, C,ieri�...e.. Board _ s ....._ l[^'irorru i..," of i'a��:riue onu�,.n suject Addendu.nii Mur aber: Project �4arne. Main & :Veffeu rsoa Site ll:ra.iiaii:•oveiiiesits-C'oarorete Project: Na niter.- 11.9 022A AC O LED 'EME T OF RECEIPT OF ADDENDUM Date Receive& /9/ 0 This addendum is being forwarded to you for the above referenced project. Please sign below and acknowledge receipt of this Addendum by faxing this sheet to the Board of Public Works at (574) 235-9171. A copy MUST also be included with your bid package upon submittal. THIS ADDENDUM MAY AFFECT YOUR BID. Note: The attached documents are hereby Add to the Specifications and Contract Documents and become a part of herein. Compar Authori Date: