HomeMy WebLinkAboutOpening of Bids - Century Center Esports Arena Proj No. 119-106CR - Martell Electric, LLCWN F
Project Name Century Center Esports Arena
Project No. 119-106CR
For Bids Due July 28,2020 by 9:30 AM Local Time
Contractor Name: Martell Electric, ILLC
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 MI 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 11 only.
Section IIi acts as an application for pre -qualification. Submission of Section 11 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. 10,594-18 (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 Linder 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 5116/2019 General Conditions - 6
POST BID SUBMISSIONS:
Post -bid submissions must be submitted in accordance with Section 6-64 of the Responsible Bidding
Ordinance. The post -bid submission requirements are as follows"
1. All bidders shall collect, maintain, and provide upon request, a current written list that discloses the
name, address, licensing status, and type of work for any subcontractor from whom the bidder has
accepted a bid and/or intends to hire on any part of the public work project, including individuals
performing work as independent contractors,
2. Each subcontractor, whose portion of the project is estimated to be at least one -hundred fifty
thousand dollars ($150,000.00), shall be required to adhere to the requirements of Section i of the
Responsible Bidder Ordinance as though it were bidding directly to the City, except that the
subcontractor shall submit the required information (including the name, address, and type of work)
to the successful bidder prior to the commencement of work,
3. Failure of a subcontractor to submit the required information shall not disqualify the successful
bidder from performing work on, the project and shall not constitute a contractual default and/or
breach by the successful bidder. However, the City may withhold all payment otherwise due for
work performed by a subcontractor, until the subcontractor submits the required information and
the City approves such information.
4. The disclosure of a Subcontractor list ("Disclosed Subcontractor(s)") to the City by a bidder shall
not create any rights in the Disclosed Subcontractor(s). Thus, a bidder imay substitute another
subcontractor for a Disclosed Subcontractor by giving the Cty, upon request, written notice of the
name, address, licensing status, and type of work of the substitute subcontractor.
S. The successful bidder and all subcontractors on a public works project are required to submit
certified payroll utilizing the federal form known as WH-,347 or a similar form on a bi-weekly basis,
submitted within 10 days after the end of each bi-weekly payroll period. Certified payrolls shall
identify the job title and craft for each employee. Certified payrolls shall be submitted
electronically.
Please Note: Submissions deemed inadequate, incomplete, or untimely by the City may result in
the automatic disqualification of the bid.
The City, after review of complete and timely submissions, shall, in its sole discretion, after taking into
account all information in the submission requirements, determine whether a bidder is responsive and
responsible, and provide a Pre -Qualification Verification Letter. The City specifically reserves the right to
utilize all information provided in the contractor's Submission and any information obtained by the City
through its own independent verification of the information provided by the contractor.
Version 5/16/2019 GenerW Conditions - 7
(a) Acknowledgements:
By checking this box, I hereby acknowledge that I am a pre -qualified bidder with
the City of South Bend and that I have met the pre -qualification requirements within
the last twelve (12) months, A copy of my Pre -Qualification verification letter
is s attached.
By checking this box, I hereby acknowledge that the City reserves the right to
request supplemental information, additional verification of any information
provided by me, and may also conduct random, inquiries of my current and prior
customers.
(b) Attachments:
(i) Indiana Secretary of State's on-line records (ie. Business verification) dated within
sixty (610) 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 standir,g. (Not applicable to individuals, sole
proprietors or partnerships).
(ii) Statement on, staffing capabilities, including labor sources. This statement
indicates and ensures I have sufficient employees on staff to complete the work. It
Outlines how I intend to meet the staffing ineeds of the work.
(iii) V List of projects of similar size and scope of work performed in all areas, including
the State of Indiana, within the last three (3) years.
(iv) V For every project, Submit evidence of participation in apprenticeship and training
programs, applicable to the work to be performed on the project, which are
approved by and registered with the United States Department of Labor's Office of
Apprenticeship, or its successor organization.
Version 5/16/2019 General Conditions - 8
U.N 19111 n211 I Milli . 11 WiYU97LIM.Nii �111 111 1 1 .1
(a) Acknowledgements:
(i) — By checking this box, I hereby acknowledge that I am not a pre -qualified bidder
with the City of South Bend.
— By checking this box, l 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.
By checking this box, II 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 l have accepted a bid and/or intend to hire to perform work
on the public work project, are properly licensed. Furthermore, l 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-,
0)
Indiana Secretary of State's on-line records (ie. Business verification) dated within
sixty (60) days of the submission of said document showing that business is in
existence, current with the Indiana Secretary of State's Business Entity Report,
and eligible for a certificate of good standing. (Not applicable to individuals, sole
proprietors or partnerships).
List identifying all former business names.
(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 meek the staffing needs of the work.
M
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 l am utilizing a surety company which is on the Bureau of Fiscal
Service "Department of Treasury's Listing of Approved Sureties" as required in the
bid specifications or contract.
Version 5/16/2019 General Conditions - 0
Ox) 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: July 28, 2020
(Sign Hef'fe)
John A. Martell
(Print Name Here,)
Martell Electric, LLC
(Name of Company)
4601 Cleveland Rd
(Address of Company)
South Bend
(City)
Indiana
(State)
(574) 271-5000
(Telephone Number)
Version 5116/2019 General Conditions - 10
Crj'Ym'Sou'nil3E,ND JAME"SMUE11,11R,MAYOR
DEPARTMENr OF PUBLIC WORKS
ERtc HORVA]'", DIRECTOR
May 12, 2020
Mr. Dan Cormors
Mai -tell Electric, LLC
s martellelectric,com
_d._L(1! m.9 K
RE: Pre -Qualification Verification
Dear Mr. Connors:
This letter serves as verification of Pre -Qualification status of your company for bidding with the
City of South Bend. This Pre -Qualification status is effective for twelve (12) months from the date
of` this letter. Thereafter you are required to re -submit a complete application for continuation of
pre -qualification status prior to December 31 for the upcoming calendar year.
A copy of this Verification Letter must be included with every bid exceeding $150,000 submitted
to, the City of South Bend Board of Public Works, along with your Pre -Qualified Bidder Checklist
and attachments.
If you have any further questions regarding this matter, please call this office at (574) 235-925 1.
Sincerely,
Liz Horvath, Permit Manager
MARTELL
xxonormMMMMM
ISLECTRIC LLC' 4601 CLEVELAND ROAD SOUTH BEND, IN 46628 PHONE: 574-271-5000 FAX: 54271 -6400,
Lardsiom,
Attachments:
Attached is Martell Electric, LLC's Indiana Secretary of State's on-line 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.
Martell Electric, LLC is signatory with I BEW Local 153. Martell has sufficient employees on
staff to complete the work we, are bidding.
iii. 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-,
Project
Name of Owner
Contract Amount Completion Date
Park 17-061
City of Mishawaka
$165,516
4/23/2018
-Merrifield
IN DOT 39129 17-199
INDOT
$943,460
110/31/2018
Jefferson & TwyqkenhaT 17-202
fit of Soutlh Bend
$197,157
9/25/2018
Rd 18-088
City of Mishawaka
$782,188
1/31/2020
_PDqoyglas
Bend WWTP 18-217
City of South Bend
$6,332,340
4/16/2020
-South
-Fellows &
$194,604
4/23/20
iv. Attached is evidence of Martell Electric, LLC's 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.
INNOVATIVE ELECTRICAL SOLUTiONS'
www.martelielectric.com
EQUAL OPPORTUNITY EMPLOYER
BUSINESS INFORMATION
CONNIE LAWSON
INDIANA SECRETARY OF STATE
06/16/2020 01:56 PM
�f� � � �� ' ��� ra+r�r,�i,ir Il1�fi��i��1�11� ��i1 IIIN� 1��1i1»>l� , � � J ��1�� 11 11� 1�����1�,�� � 1,1, ljr! ,, ,�11 �������� � ��>J111�11�1�1�������� 111�� �, 1)
BusinessNarne: MARTELL ELECTRIC, LLC Business ID: 20t111218,00142
Entity Type: Domestic Limited Liability Company Business Status: Active
Creation Date: 12117/2001 Inactive Date:
Principal Office Address: 4601 CLEVELAND RD, SOUTH BEND, IN, Expiration Date: Perpetual
46628, USA
Jurisdiction of Formation: Indiana Business Entity Report Due Date: 12/31/2021
Title
Name
Member
Jennifer M Martell
Member
John L Martell
Secretary
Bonnic M Martell
Member
John A Martell
Type: Individual
Nanic: Jennifer Brown
Years Due:
Address
4601 Cleveland Rd, South Bend, IN, 46628, USA
4601 Cleveland Rd, South Bend, IN, 46628, USA
4601 Cleveland Rd, South Bend, IN, 46628, USA
4601 Cleveland Rd, South Bend, IN, 46628, USA
Address:, 4601 Cleveland Rd., South Bend, IN, 46628, USA
E ✓ T� for�C Rt
NORTHERNINDMACHAPHR
South Bend & Vicinity Electrical Joint Apprenticeship and Training Committee
Martell Electric LLC
4601 Cleveland Rd.
South Bend, IN 46628
Match 28, 2020
To whom this may concern,
This is to certify that Mai -tell Electric LLC is signatory to the
1BEW/NECA collective barging agreement and is in good standing. As they are
able to employ apprentices indentured to the South Bend and Vicinity Electrical
Joint Apprenticeship and Training Committee,
'The South Bend and Vicinity Electrical Joint Apprenticeship and Training
program has been registered with the US Department of Labor Apprenticeship
and training since January 10, 1946 as well as being approved with the US
Veteran Administration. .
Sincerely,
Daniel Corwin
Coordinator
56365 Pepperrnfint Road - South Bend a IN o 46619
Ph: (574) 233-1721 a Fx: (574) �33-1947 - www.jatcl53.com
Project Name
Project No,
For Bids Due
0 W
CHECKLIST FOR BIDDERS
Century Center Esports Arena
119-106CR
July 28, 2020 by 9;30 AM Local Time
From time to time the South Bend Board of Public Works finds it necessary to reject a bid because
it does not comply with statutory requirements. In preparing your bid, please use the following
checklist in order to make sure that your bid is, done in the proper manner.
Proper bid security included, The bidder has the option of providing either a Certified Check
V_ or Bid Bond.
Bid prepared on the City of South Bend Contractor's Bid for Public Work Form, completely
V_ executed.
Contractor's Non -Collusion and Non -Debarment Affidavit, Certification Regarding Investments
with Iran, Employment Eligibility Verification, Non -Discrimination Commitment, and
Certification of use of United States Steel Products or Foundry Products,
Proof of MBE/WBE Participation Goal Form [MWBE-1.0]. If minimum participation goal is not
met, also provide Evidence of Good Faith Efforts Form [MWBE-2,O] and MBE/WBE Contacted
V_ Form [MWB E-2. 1 ].
Acknowledge Receipt of 1-3 Addendum(s) included with the bid.
All required additional information is included with the bid.
Proposal statements and other affidavits all signed by the proper party with name either
printed or typed underneath signature.
V This checklist submitted with the Bid.
This checklist is provided for bidder's use in assuringi compliance with required
documentation; however, it does not include all specifications requirements and does not
relieve the bidder of the need to read and comply with the specifications.
Bidder: Martell Electric, LLC
By Authorized Representative:
1,
Signature: ""I, "e,
Date: July 28, 2020
Print Name & Title: Min A. Martell - Executive Vice President
Version 4/2/2019 Contractor's Bud' for Public Works - 1
Conforms with The American Institute of Architects AIA Document 310
Bid Bond
CONTRACTOR:
SURETY:
(Narne, legal status and address)
(Name, legalstalus and inincilmlphice qfhaviness)
Western Surety Company
Martell Electric, LLC
151 N. Franklin Street
This document has Important
4601 Cleveland Road
Chicago, IL 60606
legal consequences, Consultation
South Bend, IN 46628
Mailing Address for Notices
with an attorney is encouraged
151 N. Franklin Street
with respect to Its completion or
modification,
OWNER:
(Name. legalytaffis and address)
Chicago, IL 60606
Any singular reference to
City of South Bend, Indiana
Contractor, Surely, Owner or
other party shall be considered
Board of Pubfic Works
plural where applicable.
227 West Jefferson Blvd,
South Bend, IN 46601
BOND AMOUNT: 5%
Five Percent of Amount Bid
PROJECT:
(h'ame, location or addrv= andl1roject number, Va;tiq
Century Center Esports Arena, Project No. 119 - 11016CR
Tile Contractor and Surety are bound to the Owncrin 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 hercin. Tile conditions of this
Bond are such that if tile Owner accepts the bid of the Contractor within the time speciflod in the bid documents, or within such tinic period
as iiiov be agreed to by the Owner and Contractor, and the Contractor either (1) enters into a contract willi llic Owner in accordance with
the terms of such bid, and gives such bond or bonds as may be specified in flic bidding or Contract Documents, with a surety adinitted in
the jurisdiction of the Protect and otherwise acceptable to the Owner, for the faithful performance of such Contract and for the prompt
payment of labor and material furnished in tile prosecution thereof, or (2) pays to the Owner the difference, not to exceed the alliolult of
this Hoed, between the amount specified in said bid and such larger aniount for which the Owner may in good faith contract with another
party it) pLrlbroi the work covered by said bid, than this obligation shall be null and void, otherwise to remain in fall forceand e&ct. The
Surety licruby waives any notice ol . all agreement between tire Owner and Contractor to extend tile time in which the Owner may accept (lie
bid. Waiver ol*notice by (lie Surety shall not apply to ally extension exceeding sixty (60) days in [lie aggregule beyond [lie lime tier
ucceplunce ofbidsspuci lied in the bid docuruenis, and the Ownerand Contractor shall obtain the Surot)?s consent loran extwision, beyond
sixty (60) days,
If this Bond is issued in connection wifli a subcontractor's bid to Contractor, the tents Contractorin this Bond shall be docnied to be:
Subcontractor and the term Owner shall be doonied to be Contractor.
When this Bond has been I'antislied to comply with a %latolory or oilier legal requireintait in the location ol'tim project, ally PrOViSion in
this Bond conflicting %vithsaid statutory or legal requirement shall be deemed deleted herelroin and provisiolm conl'onning to such
slatulon, or other legal requirement shall be deemed incorporated herein. When so luniislied.. the intent is that this Bond shall be construed
as a statutory bond and not as a coninion law bond.
Signed and scaled this 27th day of July, 2020.,
Martell Electric, LLC
-&KYWpap (Sea 1)
By-
(Tilky'john A. Bartell, FX6cutive Vice President
Western Surety Company
""JJUU"
E r"
-A, . el
By:(IUAA-�V %
(Title,,) Colette R. Chisholm Attorney -in -Fact ......
S-00541AS 8110
FWATOR 124 0 [41TA 19 GeW iTI 10 0 I&A 0 U 1-3110 [1] 1 =1
IF LIMITED LIABILITY COMPANY
STATE OF INDIa-NO )
COUNTY OF'ST30E-'rl )
-7
On this J day of L) before me personally
Q) k �� �b-A C)
appeared John A. Martell to me known and known to me to be the
Executive Vice President of Martell Electric, LLC
a Limited Liability Company, described in, and who executed the foregoing insurance instrument
and acknowledged to me that (s)he executed the foregoing insurance instrument and
acknowledged to me that (s)he executed the same as and for the act and deed of said Limited
Liability Company,
Notary PUAC
ANJELA L REEVES
Notary
Public, State of Indians
S -SEAL,
St, Joseph County
S
CortinrOssion # 711599
b � f,
My Commission Expires
"",
March 19 2026
ACKNOWLEDGMENT OF SURETY COMPANY
STATE OF New York
COUNTY OF Nassau
On this July 272020 , before me personally canoe Colette R. Chisholm
to nee known, who, being by me dilly sworn, did depose and say; that tie/she resides in
New York County , State of New York that he/she Is the Attorneydn-Fact
of thelestern Surety Company
the corporation described in which executed the above instrument, that he/she knows the seal
of said corporation; that the seal affixed to said instrument is such corporate seal; that is was so
affixed by the Board of Directors of said corporation; and that he/she signed his/her name
thereto by 'dike order; and the affiant did further depose and say that the Superintendent of
Insurance of the State of New York, has pursuant to Section I I11 of the Insurance Law of the
State of New York, Issued to
(Surety) his/her certificate of quallification evidencing the qualification of said Company and Its
sufficiency under any law of the State of Nov York as surety and ,guarantor, and the propriety of
accepting and approving is as such; and that such certificate has �nq been revoked.
N-otary Public
NY ocknowledgara ent
CRtSTINA PAGAN
Notary Nubile -State of Now York
No, OIPA6389428
Ousllfied In Suffolk County
Commission Expires 312512623
Western Surety Company
POWER OF ATTORNEV APPOINTING INDIVIDUAL ATTORNEY -IN -FACT
Know All Men By These Presents, That WESTERN SURETY COMPANY, a South Dakota corporation, is a duly organized and existing corporation
having its principal office in die City of Sioux FaHs, mid State of South Dakota, and that it does by virtue of the signature and sea I herein affixed;hereby
make, constitute and appoint
Camille Maitland, Gerard S Maebolz, Susan Lupski, Robert T Pearson, Rita Losquadro,
Thomas Bean, Desiree Cardfin, Vincent A Walsh, George 0 Brewster, Colette R Chisholm,
Dana Granice, Michelle Wan namaker, Katherine Acosta, Individually
ofllniondahc, NY, its true and lawful AUorney(s)-in-Fact with 110111 power and authority hereby conferred to sign, seal and execute for and on its behalf
bonds, undertakings and other obligatory insirurnerits of similar nature
- In Unlimited Amounts -
and to bind it thereby as filly and to the same extentas it'such inMannents were signed by a duty authorized off1wer ol'the corporation and all the acts of staid
Attorney, P111-Strant to the authority hereby given, are hereby ratified and confirmed.
This flower of Attorney is made and executed pursuant to and by authority of the By -Law pri.tited on tire reverse fiercof, duly adopted, as indicated, by
theshaTcholders; of the corporation,
In Witness Wherialf, WESTERN SURETY COMPANY has caused these presents to be signed by its Vice President and its corporate seal to be
hereto affixed on this 23rd day of'March, 2020,
WESTERN SURETY COMPANY
0"
t AV V *
D
APaul T. Bruflat, Vice President
State of South Dakota
SS
County ofMinnehaha I
Oil this 23rd day of March, 2020, before me personally came Paul T. Bruflat, to me known, Mol, being by acre duly sworn, did depose and say: that he
resides in the City ofSioux Falls, State of South Dakota-, that he is tile Vice President ofWESTFRN SURETY COMPANY described in and which executed
the above instrument; that he knows the seal of said corporation; that the seal affixed to the said niSn'tiolCat is Such corporate seal; that it was so affixed
pursuant to authority given, by the Board of Directors of said corporation and that lie signed his name thereto pursuant to like authority, and acknowledges
same to be the act and deed of said corporation.
My commission expires
I M01HR
f
FW76.0-U-nN 'ua,DWOTA
June 23, 2021
_94
J. Mohr, Notary Public
CA .10 .e
i
'V I , $
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1, l_ Nelson, Assistant Secretary of WESTERN SURETY CC certify that the Power ol'Attorney hereinabove set thrill is still: in
force, and furiller certify that file By -Law of the corporation printed on the reverse hereof is still in force. In testanony whereof I have hereunto
subscribed iny narne and affixed the seal of the said corporation this 271h day of July, 2020.
WESTERN SURETY COMPANY
awl
.... .... ..
Fonn F,1280-7-2012
Go to www.cnasurety.corn > Owner Obligee Services > Validate Bond Coverage, if you want to verify bond authenticity.
Authorizing By -Law
ADOPTED BY THE SHAREHOLDERS OF WESTERN SURETY COMPANY
This Power of Attorney is made and executed pursuant to and by authority Ofthe following By -Law duty adopted by the shareholders
ofthe Company.
Section T All bonds, policies, undertakings, Powers or Attorney, or other obligations of the corporation shall be executed in the
corporate nanic of the Company by the President, Secretary, and Assistant Secretary, Treasurer, or any Vice President, or by such Other
officers as the Board of Dircctors array authorize, The President, any Vice President, Secretary, any Assistant Secretary, or the Treasurer
Tuay appoint Attorneys in Fact or agents who shall have authority to issue bonds, policies, or undertakings in the nmue of the Company.
The corporate seal is not necessary for the validity of any bonds, policies, undcrtakings, Powers of Attorney or other obligations of the
corporation. The signature of any such officer and the corporate sea] may be Printed by facsimile.
Date:
Address
Project Name Century Center Esorts Arena
Project No. 119-106CR
ForBids DUe July 28,2020 try 9:30AM Local Time
PART I
(Must be completed for all bids. Please type or print)
July 28, 2020 _ Bidder (Firm): Martell Electric, ILLC
4601 Cleveland Rd
City/State/Zip: South Bend, IN 4 628 Telephone Number, ( 574 ) 271-,5000
Agent of Bidder (if Applicable): N/A
Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete
public works project of:
Century Center Escorts Arena Project No 11 9-106CR
the City of South Bend, Indiana, in accordance with plans and specifications prepared by:
SilrnDlvNew, LLC
and dated 6/23/2020
for the sum of (enter the Total Bid as shown on the Proposal)
Five hundred ninety-eight thousand four hundred eighty-eight dollars 38 cents ($ 598,488.38
(Enter sum of Total Base Bid plus Alternates shown on Proposal) (Numeric6l)
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 City Of South Bend. If the bid is to be awarded on a unit
basis, the itemization of the units shall be show,n,on-a, eparat.74
13 y
31,
John Aart.11
(Printed Name of Person Signing)
ACCEPTANCE
The above bid is accepted this day of
Subject to the following conditions:
Gary A. Gilot, President
Elizabeth A. Maradik, Member
oseph R. Molnar, Member
1911 Z111 9 11
Jordan V Gathers, Member
Therese J. Dorau, Member
Attest: Linda M. Martin,, Clerk
9114
Version 4/212019 Contractor's Bid for Pubfic Works - 2
(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.
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.
1 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.
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 Ill 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 invalidl. 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.
Whers the pi-osl7ective Coyituictoi- is uitable to eei°tijf to anY of the statements helow, it shall attach aii explauatioit to this Affitlavit.
Version 4/2/2019 Contractor's Bid for Public Works - 3
MARTELL
ELECTRIC LLC 4601 CLEVELAND ROAD SOUTH BEND, IN 46628 PHONE:574-271-5000 FAX:574-271-5400
LEEi"wPD"RrxC,",-T 0R9
CONTRACTOR'S BID FOR PUBLIC WORK- FORM 96
PART II
(Projects of $100,000 or more- IC 36-1-12-4)
Section I: Experience Questionnaire:
1. Public Works Projects Martell Electric, LLC has completed for the period of one (1) year
prior to the date of the current bid:
Contract
Class of
Completion
Name & Address of Owner
Amount
Work
Date
782,188
Electrical
Q3 2019
INDOT, 100 N Senate Ave, Indianapolis, IN
Ft Wayne Allen Cty Airport, 3801 W Ferguson Rd, Ft
1,140,371
Electrical
Q4 2019
Wa ne IN46809
City of South Bend, County City Bldg Rm 1316
6,332,340
Electrical
Q3 2020
227 W Jefferson, South Bend, IN 46601
2. Public Works Projects Martell Electric, LLC currently in process of construction:
Contract
Amount
Class of
Work
Completion
Date
Name & Address of Owner
2,125,500
Electrical
Q4 2021
City of Goshen, 202 S 5th Street, Goshen, IN 46528
221,171
Electrical
Q4 2020
City of Mishawaka, 600 E Third St, Mishawaka, IN 46544
3. Martell Electric, LLC has never failed to complete any work awarded to us.
4. References from private firms which Martell Electric, LLC has performed work:
a. Panzica Building Corporation, 416 E Monroe St., South Bend, IN 46601
b. Washington Square Development, 213 W Washington, South Bend, IN 46601
c. Indiana Toll Road Concession Company, 52551 Ash Rd, Granger, IN 46531
MARi'"ELL,
Section II: Plan & Equipment Questionnaire:
1. Explanation plan/layout for performing proposed work:
Martell Electric, LLC intends to utilize our pre -construction services department and pre-
fabrication division in the proposed schedule and execute accordingly.
2. Subcontractors that have been used:
a. Core Bore, 110 Ullery Rd, Niles, MI 49120 — Directional Boring
b. Schenk Lightning Rod, Inc, 53140 Poppy Rd, South Bend, IN 46628 — Lightning
Protection
c. Premium Concrete, 712 Richmond St, Elkhart, IN 46516 — Concrete
d. Traffic Control Specialists, 1810 W Pacific Ave, Knox, IN 46534 — MOT
3. Intended sublet work:
A listing of intended subcontractors will be provided prior to contract approval.
4. Equipment available for use:
Martell Electric, LLC owns, maintains, and operates all necessary tools and equipment. This
includes but is not limited to, Bucket Trucks, Scissor Lifts, Scaffold, Mini Excavator,
Trenchers and Line Trucks. Anything not owned, will be rented.
5. Contracts or offers for all materials:
Martell Electric, LLC has received quotations for material, but we have not entered into any
contracts related to this project.
Section III: Contractor's Financial Statement: Password protected document.
Password provided in separate email
W
CONTRACTOR'S NON -COLLUSION AND NON -DEBARMENT AFFIDAVIT, CE RTIFICATION
REGARDING INVESTMENT WITH IRAN, EMPLOYMENT ELIGIBILITY VERIFICATION, NON-
DISCRIMINATION COMMITMENT AND CEWFIFI CATION OF USE OF UNITED STATES STEEL
PRODUCTS OR FOUNDRY PRODUCTS
(Must be completed for all quotesand bids. Please type or print)
STATE OF IINDIANA
ST JOSEPH COtjN-l-,y SS:
The undersigned Contractor, being dilly sworn upon his/her/its oath, affirITIS under the penalties of p,erjury
that:
I. 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 froin 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 site; and
2. Contractor certifies by submission of this proposal that neither contractor nor any of its principals
are presently debarred, suspended, proposed lot, debarment, declared ineligible, or voluntarily excluded frorn
participation in this transaction by any l7ederal department or agency; and
3. Contractor has not, nor has ally 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 tirne-to-tirne,
b. As provided by.Ind. Code § 5-22-16.5-8, as amended front time -to -time, a Contractor
is engaged in investment activities in Iran if either:
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 oil. list published by
tire Indiana Department of Adillirristration,
4. Contractor does not knowingly employ or contract with an unauthorized alien, not- 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
Version 4/2/2019 Contractor's Bid for Public Works - 4
newly hired employees through the E-Verify Program as defined by LC, 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 I)id/qLlOtC; 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 all unauthorized alien, nor retain
any employee or contract with a person that the subcontractor subsequently JU1111S is all 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 terrn ofthe 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
110 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 shaH 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 dircetly 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 perl'brin the work.
In awarding contracts for the purchase of work, labor, services, supplies, equipment, materials, or ally
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 ("MBLI—) 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 ill tile
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 inay be regarded as material breach of
contract,
1, the undersigned bidder or agent as contractor on a public works project, understand lily statutory
obligations to the use Of Steel products or foundry products made in the United States (],C, 5-16-8- ]), 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 lily bid that lily proposal does not include the use of steel products 01' foundry products
made in the United States, I understand it is lily 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 ill forfeiture of contractual payments.
Version 4/212019 Contractor's Bid for Public Works - 51
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 ---28th day of JU1Y 2020
Subscribed and sworn to before rne dais 28th
My Commission Expires March 19, 2026
County of Residence
Martell Electric, LLC
Ccoilb'a or/. idder'7irn?i
'o t" t t�
Y?
SiOature of ontracto Bicla'Wor Its Agent
04 tire_ of, ontra!
John A. Martell - Executive Vice President
Printed Narne and Title
..dav-of Ju1Y 2020
Notary t 4a i -y.1 I u b 11
St. Joseph
'
011 P&
ANJELA L EEVES
Notary
Public, Stale of lndiana
EAQr"=
St, Joseph County
Z-
Commission N 711599
MY Commission Expires
March 19,-2026
Version 4/212019 Contractor's Bid for Pubfic Works - 6
Z 0 . . ; .0 ,
14112ROA261i oil z I,
Project Name: Century Center Espoirts Arena
Project Number:
For Bids Due:
Contractor Name:
U-E=
119406CR
July 28, 2020 by 9:30 AM Local Time
Martell Electric, LLC
OV T)(,
is 5
Item
No.
Description
Quantity
Unit
Unit Price
Total Amount
1
Material Procurement per attached BOM
1
LS
403,458.75
403,458,75
2
Stag ing/Scenic/Rigging Labor
1
LS
89,207.99
89,207,99
3
Low Voltage Labor
1
LS
10,887.00
10,887.00
4
lIT/Networking Labor
1
LS
44,8,09,08
44,809.08
5
Audio/Video Labor
I
LS
12,293.24
12,293.24
6
Lighting Labor
1
LS
25,493.731
25,493-73 1
7
Other Labor
1
LS
12,338.601
12,338.60 1
BASE BID TOTAL $598,488.38
Bidder (Firm): -Martell Electric, LLC
Address: 4601 Cleveland Rd
City/State/Zip: South Bend IN 46628 Telephone Number: 5741271-5000
B
Y
ginature)
John A. Martell - Executive Vice President
(Printed Name of Person Signing)
Version 4/2/2019 Contractor's Bid for Public Works - 7
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CITY OF SOUTH BEND
MINORITY AND WOMW EN BUSINESS ENTERPRISE DIVERSITY 141�
DEVELOPMENT PROGRAM �Ju atir
FORM MWBE-2.0
EVIDENCE OF GOOD FAITH EFFORTS
This completed form should be included as part of the Bids documents related to City of South Bend Public
Works Projects requiring Good Faith Efforts to obtain MBEfWBE participation. It is the bidder's sole
responsibility to verify whether any listed minority or woman business meets the quallifications of a Minority
or Women's owned business as defined by the Indiana Department of Administration ("IDOA").
Project Number:
Project Name;
Bidder:
Contact Person"
Address',
City:
Email:
119-106CR
Century Center Esports Arena
�Martell Electric, LLC
John A. Martell
4601 Clev6land Rd
South Bend State: Indiana
jamairtelI@martelleIectric.com
Telephone: 574-271-5000
To determine whether a bidder has demonstrated good faith efforts to reach the MBEIWBE utilization goals set
forth in the City of South Bend Public Works Project Specifications, the City and its agencies, boards, or
commissions, REQUIRE ALL of the following Good Faith Efforts as fisted In the table below*,.
EVIDENCE OF GOOD FAITH EFFORTS
MBE/NBE LIST(S): The bidder reviewed the City of South Bend's Minority and Women Business
Enterprise Diversity Development Program, which uses the IDOA approved list of Minority and Women
Owned Business as found on their website (http://www,in.gov/idoa).
ACTION (ADVERTISEICONTACT): In order for your bid to be deemed responsive, the City of South
Ben requires that all perspective bidders complete no less than 2 of the following:
i . Attend all pre -bid meetings scheduled by the City to inform MBE/WBEs of contracting and
subcontracting opportunities.
2. Advertise in general circulation and/or trade association publications concerning subcontracting
opportunities, and allow MBEANBEs reasonable time to respond.
1 Perform any and all necessary steps to provide written notice in a manner reasonably calculated
to inform MBE/WBEs Of Subcontracting opportunities and allowed sufficient time for them to
participate effectively.
4. Utilize pre-existing services of available community organizations, small and/or disadvantaged
business assistance offices and other organizations that provided assistance in the recruitment
and placement of MBEANBE firms,
"Bidder must circle or otherwise notate which of the two (2) required actions were performed.
GOOD FAITH NEGOTIATIONS: The bidder negotiated in good faith with interested MBEANBEs,
including providing such MBEIWBE's with adequate information about the plans, specifications and other
requirements of the subcontract and did not reject MBEfWBEs as unqualified without sound business
reasons based on a thorough investigation of their capabilities,
SMALL CONTRAC�T(S): The bidder selected specific portions of the work to be performed by
MBEANBEs in order to increase the likelihood of meeting the MBEANBE goals (including breaking down
contracts into smaller units to facilitate MBE/WBE participation)
CONTRACT RECORDS: The bidder has maintained the following records for each MBEANBE that has
bid on the subcontracting opportunity:
1. Name, address, and telephone number;
2. A description of information provided by the bidder or subcontractor; and
3. A statement of whether an agreement was reached, and if not, why not, including any reasons for
concluding that the MBE1WBE was unqualified to perform the job.
Proper demonstration of Good Faith Effort requires your initials next to all of the above boxes. Any
omissions shall be considered grounds for rejection of the bid by the Board of Public Works. The City of
South Bend reserves the right to request additional information.,
Version 4/2/2019 Contractor's Bid for Public Works - 9
CITY OF SOUTH BEND
MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITY
DEVELOPMENT PROGRAM
FORM IV WBE-2.11
MBE/WBE CONTACTED
This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects
requiring contacted MIBENVBE to obtain Good Faith Efforts. lit is the bidder's sole responsibility to verify
whether any listed minority or woman business meets the qualifications of a Minority or Women's owned
business.. PAGE 3 OF3
Project Number: 119-106CR MBE/WBE Participation Goal
Project Narrl Century Center Esports Arena
Bid"e'r-: M�' rtell E�Iectri LLC� �Exec�ufivVice Pre�slden 2 �8,2 0 2�O
By: July t� �(Daltye
4ture)
(Ti
tle)
MBE/WBE Firm
Owner or Contact at MBE/WBE Firm
Telephone Fax Email:
TYPE OF WORK SOLICITED FOR THIS PROJECT:
RESULTS OF CONTACT WITH THE MBE/WBE FIRM:
MBE/WBE Firm
Owner or Contact at MBEANBE Firm
Telephone Fax Email:
TYPE OF WORK SOLICITED FOR THIS PROJECT:
RESULTS OF CONTACT WITH THE MBE/WBE FIRM:
Version 4/2/2019 Contractor's Bid for Public Works - 10
1316 COUN'i"Y-Crry BuILDING
227 W. hFFERSON Boui,[,"VARD
Sotrm BEND, INDIANA 46601-1830
Date:
To:
From
Subject
Project Narne
Project No.:
P] [ONE 574/ 235-9251
FAX 57411235-9171
TDD 5741235-5567
CITY OF SOUTH BEND .lc'! MES MUELLER, MAYOR
BOARD OF PUBLIC WORKS
July 13, 2020
All Planholders
Linda M. Martin, Clerk, Board Of Public Works
Addendum Number: I
Century Center Esports Arena
... ............. 119-106CR
Date Received: Jiuly 13, 2020
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.
Notes:
The attached documents are hereby added to the Specifications and Contract
Documents and become a part of herein,
Company
Authorized Si
Martell Electric, LLC
Date: July 27, 2020
1316 COUNTY -CITY Bun,DING
227 WAFTFIEWSON BOULEVARD
Soui"ii BEND, INDIANA 46601-1830
Date:
To:
From
Subject
Project Name:
Project No.:
P110M, ' 574/ 235-9251
FAX 574/ 235-9171
TDD 574/ 235-5567
CITY OF SOUTH BEND JAMES MUELLER, MAYOR
BOARD OF PUBLIC WORKS
July 15, 2020
All Planholders
Linda M. Martin, Clerk, Board Of Public Works
Addendum Number: 2
Century Center Escorts Arena
119-106CR
Date Received: Julv 15, 2020
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) 235-91-71
within 48 hM
ours of receipt. A copy UST also be included with your
bid package upon submittal.
Notes:
The attached documents are hereby added to the Specifications and Contract
Documents and become a part of herein.
Company
Authorized Si
MarteH Electric. LLC
D�ate: Juilly 27, 2020
1316 COUNTY -CITY BUILDING
227 W. JEFFERSON BOULEVARD
Soum BEND, INDIANA 46601-1830
Date:
To:
From
Subject
Project Name
Project No,:
PHONE 574/ 235-9251
FAX 574/ 235-9171
'I'D D 574/ 235-5567
CITY OF Sourii BEND JAMES MUELLER, MAYOR
BOARD OF PUBLIC WORKS
July 22, 2020
All Planholders
Linda M. Martin, Clerk, Board of Public Works
Addendum Number: 3
Century Center Es arts Arena
119-106CR
Date Received: July 23, 2020
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
1
bid package upon submittal.
Notes:
The attached documents are hereby added to the Specifications and Contract
Documents and become a part of herein.
Company:
Authorized Si
Date-, JUIY/-1,ZUZU'
FJIMNCIRL REPORT
MARTELL ELECTRIC, LLC
December 31, 2019 and 2018
CONTENTS
FINANCIAL STATEMENTS
Pa e
Balancesheets ........................................................................................................ ................................ 2
Statementsnfincome ...................... ........................................ .............................................................. 3
Statements ofnuonoher`equity ...... —.................................................................................................... 4
Statementsofcash flows ......................................................................................................................... 5
The Tower Building
218 W. Washington Street, Suite 300
South Bend, IN 46601
ULLAR & ASSOCIATES r C Ph: 574.288.8320 Fax: 574.288,8328
i n www.cullar.com
CERTIFIED PUBLIC ACCOUNTANTS
INDEPENDENT AUDITOR's REPORT
To the Members
Martell Electric, LLC
South Bend, Indiana
We Have audited the accompanying financial statements of Martell Electric, LLC, which comprise the
balance sheets as of December 31, 2019 and 2018, and the related statements of income, members' equity,
and cash flows for the years then ended, and the related notes to financial statements.
Management's Responsibility for the Financial Statements
Management is responsible for the preparation and fair presentation of these financial statements in
accordance with accounting principles generally accepted in the United States of America; this includes the
design, implementation, and maintenance of internal control relevant to the preparation and fair presentation
of the financial statements that are free from material misstatement, whether due to fraud or error.
Auditor's Responsibility
Our responsibility is to express an opinion on these financial statements based on our audits. We conducted
our audits in accordance with auditing standards generally accepted in the United States of America. Those
standards require that we plan and perform the audit to obtain reasonable assurance about whether the
financial statements are free from material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the
financial statements. The procedures selected depend on the auditor's judgment, including the assessment
of the risks of material misstatement of the combined financial statements, whether due to fraud or error.
In making those risk assessments, the auditor considers internal control relevant to the entity's preparation
and fair presentation of the financial statements in order to design audit procedures that are appropriate in
the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity's
internal control. Accordingly, we express no such opinion. An audit also includes evaluating the
appropriateness of accounting policies used and the reasonableness of significant accounting estimates
made by management, as well as evaluating the overall presentation of the financial statements.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our
audit opinion.
Opinion
In our opinion, the financial statements referred to above present fairly, in all material respects, the financial
position of Martell Electric, LLC as of December 31, 2019 and 2018, and the results of its operations and
its cash flows for the years then ended in accordance with accounting principles generally accepted in the
United States of America.
South Beard, Indiana
April 10, 2020
-1-