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HomeMy WebLinkAboutOpening of Bids - Sheridan St. and Sample St. Signal Improvements Proj No. 116-127A - Walsh & Kelly, Inc.CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK RESPONSIBLE BIDDER CHECKLIST Project Name Sheridan Street and Sample Street Signal Improvements Project No. 116-127A For Bids Due November 24th. 2020 Contractor Name: Walsh & Kelly, Inc. The City seeks to enhance its ability to identify responsive and responsible bidders on all City public works projects by institution of comprehensive submission requirements in compliance with State law. Quality workmanship, efficient operation, safety, and timely completion of projects requires that all bidders meet certain minimum requirements to be responsive and responsible bidders. THIS FORM MUST BE SUBMITTED WITH YOUR BID. INSTRUCTIONS: If you are a pre -qualified bidder, complete Section I only. If you are not a pre -qualified bidder, complete Section II only. Section II acts as an application for pre -qualification. Submission of Section II will allow the bidder to be considered for pre -qualification for bids with the City of South Bend Department of Public Works. Pre- qualified bidders will then be exempt from a portion of the submission requirements outlined in Section 6- 63 of The Responsible Bidding Ordinance No. 10694-18 (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 31 s1 for the upcoming calendar year, or within twelve (12) months of obtaining pre- qualified standing. If the status of any item changes within the twelve (12) months, it is the responsibility of the contractor to notify the City. Failure by any pre -qualified contractor to submit its complete application for continuation of "pre -qualified" standing within the time prescribed above shall result in automatic removal of the designation, effective January 1 of the following year, or immediately following the twelve (12) months of pre -qualified standing. However, the "removed" contractor or subcontractor shall still be permitted to bid on City public works projects, though the contractor must submit all required documents under 6-63 until "pre -qualified" status is re-established. Please Note: The City reserves the right to request supplemental information from the bidder, additional verification of any information provided by the bidder, and may also conduct random inquiries of the bidder's current and previous customers regardless of pre -qualified standing. It is the sole responsibility of the potential bidder to comply with all submission requirements applicable to the bidder in Section 6-63 of the Responsible Bidding Ordinance no later than the date of the public bid opening. Version 5/16/2019 General Conditions - 6 POST BID SUBMISSIONS: Post -bid submissions must be submitted in accordance with Section 6-64 of the Responsible Bidding Ordinance. The post -bid submission requirements are as follows: 1. All bidders shall collect, maintain, and provide upon request, a current written list that discloses the name, address, licensing status, and type of work for any subcontractor from whom the bidder has accepted a bid and/or intends to hire on any part of the public work project, including individuals performing work as independent contractors. 2. Each subcontractor, whose portion of the project is estimated to be at least one -hundred fifty thousand dollars ($150,000.00), shall be required to adhere to the requirements of Section I of the Responsible Bidder Ordinance as though it were bidding directly to the City, except that the subcontractor shall submit the required information (including the name, address, and type of work) to the successful bidder prior to the commencement of work. 3. Failure of a subcontractor to submit the required information shall not disqualify the successful bidder from performing work on the project and shall not constitute a contractual default and/or breach by the successful bidder. However, the City may withhold all payment otherwise due for work performed by a subcontractor, until the subcontractor submits the required information and the City approves such information. 4. The disclosure of a subcontractor list ("Disclosed Subcontractor(s)") to the City by a bidder shall not create any rights in the Disclosed Subcontractor(s). Thus, a bidder may substitute another subcontractor for a Disclosed Subcontractor by giving the City, upon request, written notice of the name, address, licensing status, and type of work of the substitute subcontractor. 5. The successful bidder and all subcontractors on a public works project are required to submit certified payroll utilizing the federal form known as WH -347 or a similar form on a bi-weekly basis, submitted within 10 days after the end of each bi-weekly payroll period. Certified payrolls shall identify the job title and craft for each employee. Certified payrolls shall be submitted electronically. Please Note: Submissions deemed inadequate, incomplete, or untimely by the City may result in the automatic disqualification of the bid. The City, after review of complete and timely submissions, shall, in its sole discretion, after taking into account all information in the submission requirements, determine whether a bidder is responsive and responsible, and provide a Pre -Qualification Verification Letter. The City specifically reserves the right to utilize all information provided in the contractor's submission and any information obtained by the City through its own independent verification of the information provided by the contractor Version 5/16/2019 General Conditions - 7 II. PRE -QUALIFICATION CHECKLIST (FOR BIDDERS THAT ARE NOT PRE -QUALIFIED) (a) Acknowledgements: (i) By checking this box, I hereby acknowledge that I am not a pre -qualified bidder with the City of South Bend. (ii) By checking this box, I hereby acknowledge that the City reserves the right to request supplemental information, additional verification of any information provided, and may also conduct random inquiries of my current and prior customers. The City reserved the right to utilize all information provided in this submission and all information obtained in inquiries or requests to determine if a bidder is responsive and responsible. Additionally, I acknowledge that all information provided to the City shall be regarded as public records. (iii) By checking this box, I hereby acknowledge that copies of all Applicable apprenticeship certificates or standards for training programs applicable to the work performed on the project may be requested at any time and shall be furnished upon request. (iv) By checking this box, I hereby acknowledge and ensure that I and all sub- contractors, from whom I have accepted a bid and/or intend to hire to perform work on the public work project, are properly licensed. Furthermore, I acknowledge my understanding that it is my responsibility to ensure that all sub -contractors have the necessary licenses to undertake the work called for in this bid. If a sub- contractor loses their license at any point, it is the responsibility of that sub- contractor to notify the City. (b) Attachments: (i) Indiana Secretary of State's on-line records (ie. Business verification) dated within sixty (60) days of the submission of said document showing that business is in existence, current with the Indiana Secretary of State's Business Entity Report, and eligible for a certificate of good standing. (Not applicable to individuals, sole proprietors or partnerships). (ii) List identifying all former business names. (iii) Any determinations by a court or governmental agency any violations of federal state, or local laws including, but not limited to, violations of contracting or antitrust laws, tax or licensing laws, environmental laws, Occupational Safety and Health Act (OSHA), or federal Davis -Bacon and related Acts, within the preceding five (5) years. (iv) Statement about staffing capabilities, including labor sources. This statement indicates and ensures I have sufficient employees on staff to complete the work I am bidding on OR outlines how I intend to meet the staffing needs of the work. (v) Statement that individuals who will perform work on the public work project on my behalf will be properly classified as an employee or as an independent contractor under all applicable state and federal laws and local ordinances. (vi) For every project, submit evidence of participation in apprenticeship and training programs, applicable to the work to be performed on the project, which are approved by and registered with the United States Department of Labor's Office of Apprenticeship, or its successor organization. (vii) Copy of a written plan for employee drug testing that covers all of my employees who will perform work on the public work project and meets or exceeds the requirements set forth in IC 4-13-18-5 or IC 4-13-18-6. (viii) Evidence that I am utilizing a surety company which is on the Bureau of Fiscal Service "Department of Treasury's Listing of Approved Sureties" as required in the bid specifications or contract. Version 5/16/2019 General Conditions - 9 PRE -QUALIFIED BIDDER CHECKLIST (a) Acknowledgements: (i) X By checking this box, I hereby acknowledge that I am a pre -qualified bidder with the City of South Bend and that I have met the pre -qualification requirements within the last twelve (12) months. A copy of my Pre -Qualification verification letter is attached. (ii) X By checking this box, I hereby acknowledge that the City reserves the right to request supplemental information, additional verification of any information provided by me, and may also conduct random inquiries of my current and prior customers. (b) Attachments: (i) X Indiana Secretary of State's on-line records (ie. Business verification) dated within sixty (60) days of the submission of said document showing that business is in existence, current with the Indiana Secretary of State's Business Entity Report, and eligible for a certificate of good standing. (Not applicable to individuals, sole proprietors or partnerships). (ii) X Statement on staffing capabilities, including labor sources. This statement indicates and ensures I have sufficient employees on staff to complete the work. It outlines how I intend to meet the staffing needs of the work. (iii) X 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) X For every project, submit evidence of participation in apprenticeship and training programs, applicable to the work to be performed on the project, which are approved by and registered with the United States Department of Labor's Office of Apprenticeship, or its successor organization. Version 5/16/2019 General Conditions - 8 (ix) Written statement of any federal, state or local tax liens or tax delinquencies owed to any federal, state or local taxing body in the preceding three years. (i) _ List of projects of similar size and scope of work performed in all areas, including the State of Indiana, within three (3) years prior to the date on which the bid is due. Date: 11/24/20 Indiana (State) 574-288-4811 (Telephone Number) Version 5/16/2019 General Conditions -10 (Sign ere John M. Peisker (Print Name Here) IS OjNX;: •''•••••••'• : ®`� Walsh & Kelly, Inc. �Q••��RPORATF•'t�c' _ (Name of Company) '� �L •• 24358 SR 23 ' ` (Address of Company) 10i ��B/j1111t111�` South Bend (City) Indiana (State) 574-288-4811 (Telephone Number) Version 5/16/2019 General Conditions -10 CITY OF SOUTH BEND JAMES MUELLER, MAYOR DEPARTMENT OF PUBLIC WORKS ERIC HORVATH, DIRECTOR September 23, 2020 Mr. Dustin Hilary Walsh & Kelly, Inc. dhilarti,rci. walshkelly.com RE: Pre -Qualification Verification Dear Mr. Hilary: This letter serves as verification of Pre -Qualification status of your company for bidding with the City of South Bend. This Pre -Qualification status is effective for twelve (12) months from the date of this letter. Thereafter you are required to re -submit a complete application for continuation of pre -qualification status prior to December 31 for the upcoming calendar year. A copy of this Verification Letter must be included with every bid exceeding $150,000 submitted to the City of South Bend Board of Public Works, along with your Pre -Qualified Bidder Checklist and attachments. If you have any further questions regarding this matter, please call this office at (574) 235- 9251. Sincerely, Dighalty lip l by LI2"°"a1h Liz Horvath °":—"_"°"'" mail=lh°"athaDs°uthbendin.9°v, r—VS Date: 2020.09, 2311:52,38-0 W Liz Horvath, Permit Manager Responsible Bidding Practices and Submission Requirements for Pre -Qualified Bidder Checklist (b) Attachments (i) Attached (ii) Staffing Capabilities: Walsh & Kelly, Inc. is signatory with the following unions which supply our workforce — Laborers International Union, Teamsters, Operating Engineers and Cement Masons. (iii) See Forms 96 and 96a (iv) All individuals who will perform worn on the public works project on behalf of Walsh & Kelly, Inc. will be properly classified under applicable state and federal laws and local ordinances. By. r X v� Joh . P sker President ti. 4 0 ��eal�ata® Dated: November 24 2020 5pU Tq t?z. F CITY OF SOUTH BEND INDIANA. {Q- PRAL'R y^ CONTRACTORS BID FOR PUBLIC WORK CHECKLIST FOR BIDDERS 1865, Project Name Sheridan Street and Sample Street Signal Improvements Project No. 116-127A For Bids Due November 24th, 2020 From time to time the South Bend Board of Public Works finds it necessary to reject a bid because it does not comply with statutory requirements. In preparing your bid, please use the following checklist in order to make sure that your bid is done in the proper manner. Proper bid security included. The bidder has the option of providing either a Certified Check X or Bid Bond. Bid prepared on the City of South Bend Contractor's Bid for Public Work Form, completely X executed. Contractor's Non -Collusion and Non -Debarment Affidavit, Certification Regarding Investments with Iran, Employment Eligibility Verification, Non -Discrimination Commitment, and X Certification of use of United States Steel Products or Foundry Products. Proof of MBE/WBE Participation Goal Form [MWBE-1.0]. If minimum participation goal is not met, also provide Evidence of Good Faith Efforts Form [MWBE-2.0] and MBE/WBE Contacted X Form [MWBE-2.1]. X Acknowledge Receipt of 1 Addendum(s) included with the bid. X All required additional information is included with the bid. Proposal statements and other affidavits all signed by the proper party with name either X printed or typed underneath signature. X This checklist submitted with the Bid. This checklist is provided for bidder's use in assuring compliance with required documentation; however, it does not include all specifications requirements and does not relieve the bidder of the need to read and comply with the specifications. Bidder: Walsh & Kelly. Inc. By Authorized Represen fiVe"� Signature: Print Name & Title: LOW—. eisker President Version 4/2/2019 Contractor's Bid for Public Works - 1 Date: 11/24/20 KELLY a �. CF . 'J pORA TI,, y � ®`f111 ,ND 4P��o�� O450 10 T11 1#lk CK CITY OF SOUTH BEND INDIANA x: CONTRACTOR'S BID FOR PUBLIC WORK. 65' Project Name Sheridan Street and Sample Street Signal Improvements Project No. 116-127A For Bids Due November 24th, 2020 PART I (Must be completed for all bids. Please type or print) Date: 11/24/20 Address: 24358 SR 23 Bidder (Firm): Walsh & Kelly, Inc. City/State/Zip: South Bend- IN 46614 Telephone Number: ( 574 ) 288-4811 Agent of Bidder (if Applicable): Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the public works project of: the City of South Bend, Indiana, in accordance with plans and specifica ns prepared by: DLZ Indiana, LLC and dated 10/30/20 for the sum of (enter the Total Bid as shown on the Proposal) our hundred sixty nine thousand six hundred dollars and zero cents (5. 469.600.00 ] (Enter sum of Total Base Bid shown on Proposal) (Numerical) The undersigned further agrees to furnish a bond or certified check with this bid for an amount specified in the notice of the letting. If alternative bids apply, the undersigned submits a proposal for each in accordance with the notice. Any addendums attached will be specifically referenced at the applicable page. If additional units of %AriJp1)pcluded in the contract are needed, the cost of units must be the same as that shown in the orifi 0 c aZ cepted by the City of South Bend. If the bid is to be awarded on a unit basis, the itemiAt ,p#thre°u 't�s%II be shown on a separateattachme �,' °%C, 0 RA .� (Signature) a; John M. Peisker, President sSFa (Printed Name of Person Signing) ACCEPTANCE The above bid is°kdw4goo ®®a _ _ day of .20 Subject to the following conditions: BOARD OF PUBLIC WORKS Gary A. Gilot, President Elizabeth A. Maradik, Member Jordan V. Gathers, Member Therese J. Dorau, Member Joseph R. Molnar, Member Attest: Linda M. Martin, Clerk Version 4/2/2019 Contractor's Bid for Public Works - 2 PART II (For projects of $100,000 or more — IC 36-1-12-4) These statements to be submitted under oath by each bidder with and as part of his/her/its bid. Attach additional pages for each section as needed. SECTION I EXPERIENCE QUESTIONNAIRE 1. Attach information regarding projects your organization has completed for the period of one (1) year prior to the date of the current bid. 2. Attach a listing of public works projects currently in process of construction by your organization. 3. Attach information regarding any failure to complete any work awarded to you and the location thereof. 4. Attach references from private firms for which you have performed work. SECTION II PLAN AND EQUIPMENT QUESTIONNAIRE 1. Attach an explanation of your plan or layout for performing proposed work. (Examples could include a narrative of when you could begin work, complete the project, number of workers, etc. and any other information which you believe would enable the City of South Bend to consider your bid.) 2. Attach a listing of the names and addresses of all subcontractors (i.e. persons or firms outside your own firm who have performed part of the work) that you have used on public works projects during the past five (5) years along with a brief description of the work done by each subcontractor. 3. If you intend to sublet any portion of the work, attach the name and address of each subcontractor, equipment to be used by the subcontractor, and whether you will require a bond. However, if you are unable to currently provide a listing, please understand a listing must be provided prior to contract approval. Until the completion of the proposed project, you are under a continuing obligation to immediately notify the City of South Bend in the event that you subsequently determine that you will use a subcontractor on the proposed project. 4. Attach a listing of equipment you have available to use for the proposed project. 5. Have you entered into contracts or received offers for all materials which substantiate the prices used in preparing your proposal? If not, attach an explanation for the rationale used which would corroborate the prices listed. SECTION III CONTRACTOR'S FINANCIAL STATEMENT Attachment of bidder's financial statement is mandatory. Any bid submitted without said financial statement as required by statute shall thereby be rendered invalid. The financial statement provided hereunder to the City of South Bend awarding the contract must be specific enough in detail so that said City of South Bend can make a proper determination of the bidder's capability for completing the project if awarded. Version 4/2/2019 Contractor's Bid for Public Works - 3 When the prospective Contractor is unable to certify to any of the statements below, it shall attach an explanation to this Affidavit. CONTRACTOR'S NON -COLLUSION AND NON -DEBARMENT AFFIDAVIT, CERTIFICATION REGARDING INVESTMENT WITH IRAN, EMPLOYMENT ELIGIBILITY VERIFICATION, NON- DISCRIMINATION COMMITMENT AND CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS OR FOUNDRY PRODUCTS (Must be completed for all quotes and bids. Please type or print) STATE OF Indiana ) ) SS: St. Joseph COUNTY ) The undersigned Contractor, being duly sworn upon his/her/its oath, affirms under the penalties of perjury that: 1. Contractor has not, nor has any other member, representative, or agent of the firm, company, corporation or partnership represented by him, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to induce anyone to refrain from bidding, and that this bid is made without reference to any other bid and without any agreement, understanding or combination with any other person in reference to such bidding. Contractor further says that no person or persons, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale; and 2. Contractor certifies by submission of this proposal that neither contractor nor any of its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency; and 3. Contractor has not, nor has any successor to, nor an affiliate of, Contractor, engaged in investment activities in Iran. a. For purposes of this Certification, "Iran" means the government of Iran and any agency or instrumentality of Iran, or as otherwise defined at Ind. Code § 5-22-16.5-5, as amended from time -to -time. b. As provided by Ind. Code § 5-22-16.5-8, as amended from time -to -time, aContractor is engaged in investment activities in Iran if either: i. Contractor, its successor or its affiliate, provides goods or services of twenty million dollars ($20,000,000) or more in value in the energy sector of Iran; or ii. Contractor, its successor or its affiliate, is a financial institution that extends twenty million dollars ($20,000,000) or more in credit to another person for forty-five (45) days or more, if that person will (i) use the credit to provides goods and services in the energy sector in Iran; and (ii) at the time the financial institution extends credit, is a person identified on list published by the Indiana Department of Administration. Version 4/2/2019 Contractor's Bid for Public Works - 4 4. Contractor does not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the Contractor subsequently learns is an unauthorized alien. Contractor agrees that he/she/it shall enroll in and verify the work eligibility status of all of Contractor's newly hired employees through the E -Verify Program as defined by I.C. 22-5-1.7-3. Contractor's documentation of enrollment and participation in the E -Verify Program is included and attached as part of this bid/quote; and 5. Contractor shall require his/her/its subcontractors performing work under this public contract to certify that the subcontractors do not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the subcontractor subsequently learns is an unauthorized alien, and that the subcontractor has enrolled in and is participating in the E -Verify Program. The Contractor agrees to maintain this certification throughout the term of the contract with the City of South Bend, and understands that the City may terminate the contract for default if the Contractor fails to cure a breach of this provision no later than thirty (30) days after being notified by the City. 6. Persons, partnerships, corporations, associations, or joint venturers awarded a contract by the City of South Bend through its agencies, boards, or commissions shall not discriminate against any employee or applicant for employment in the performance of a City contract with respect to hire, tenure, terms, conditions, or privileges of employment, or any matter directly or indirectly related to employment because of race, sex, religion, color, national origin, ancestry, age, gender expression, gender identity, sexual orientation or disability that does not affect that person's ability to perform the work. In awarding contracts for the purchase of work, labor, services, supplies, equipment, materials, or any combination of the foregoing including, but not limited to, public works contracts awarded under public bidding laws or other contracts in which public bids are not required by law, the City, its agencies, boards, or commissions may consider the Contractor's good faith efforts to obtain participation by those Contractors certified by the State of Indiana as a Minority Business ("MBE") or as a Women's Business Enterprise ("WBE") as a factor in determining the lowest, responsible, responsive bidder. In no event shall persons or entities seeking the award of a City contract be required to award a subcontract to an MBE/WBE; however, it may not unlawfully discriminate against said WBE/MBE. A finding of a discriminatory practice by the City's MBE/WBE Utilization Board shall prohibit that person or entity from being awarded a City contract for a period of one (1) year from the date of such determination, and such determination may also be grounds for terminating the contact for which the discriminatory practice or noncompliance pertains. 7. The undersigned contractor agrees that the following nondiscrimination commitment shall be made a part of any contract which it may henceforth enter into with the City of South Bend, Indiana or any of its agencies, boards or commissions. Contractor agrees not to discriminate against or intimidate any employee or applicant for employment in the performance of this contract with privileges of employment, or any matter directly or indirectly related to employment, because of race, religion, color, sex, gender expression, gender identity, sexual orientation, handicap, national origin or ancestry. Breach of this provision may be regarded as material breach of contract. 1, the undersigned bidder or agent as contractor on a public works project, understand my statutory obligations to the use of steel products or foundry products made in the United States (I.C. 5-16-8-1). I hereby certify that I and all subcontractors employed by me for this project will use steel products or foundry products made in the United States on this project if awarded. I understand I have an affirmative duty to notify the City in my bid that my proposal does not include the use of steel products or foundry products made in the United States. I understand it is my sole obligation and responsibility to provide a justification to the City, subject to review and approval, why the cost of United States made steel or foundry products is unreasonable. Prior to award and upon submission of bid which does not use steel products or foundry products made in the United States, the City, through its director of public works, shall make a determination if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder Version 4/2/2019 Contractor's Bid for Public Works - 5 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 24th day of Nov. , 2020 t%%1111111110, ' V LLL ®, �.,� Walsh & Kelly, Inc. s®� � Contractor -q der (Firm) St. Joseph r ..�s z, Si at f Contractor/Bidder or Its Agent 11 John M. Peisker. President 11111SNC) `0; �S' Printed Name and Title *'SEALf+ St. Joseph County Expires Subscribed and sworn to before me this 24th day of November .20 20 My Commission Expires 6/5/22 County of Residence Version 4/2/2019 Contractor's Bid for Public Works - 6 Notary lic Alish rueger St. Joseph 11 MINIM m'. NA KRUEGER ALIS Notary Public. State of Indiana *'SEALf+ St. Joseph County Expires !! ;, G,aa�Po`� M4Commission June 05, 2022 Version 4/2/2019 Contractor's Bid for Public Works - 6 PROJECT NAME: PROJECT NO. FOR BIDS DUE: CONTRACTOR NAME: BASE BID BID/PROPOSAL CITY OF SOUTH BEND Sheridan st & Sample St Signal Improvemc 116-127A November 24, 2020 Walsh & Kelly. Inc. 9 WAC ., Item Description Quantity Unit Unit Price Total Amount 1 CONSTRUCTION ENGINEERING 1 LS 3,168.12 $3,168.12 2 MOBILIZATION AND DEMOBILIZATION 1 LS 29,000.00 $29,000.00 3 CLEARING RIGHT OF WAY 1 LS 20,800.00 $20,800.00 4 EXPOSE AT&T CABLE 80 LFT 71.00 $5,680.00 6 CURB, CONCRETE, REMOVE 229 LFT 11.00 $2,519.00 7 SIDEWALK CONCRETE, REMOVE 202 SYS 18.00 $3,636.00 8 INLET, REMOVE 3 EACH 490.00 $1,470.00 9 SIGNAL POLE FOUNDATION, REMOVE 4 EACH 250.00 $1,000.00 10 BORROW 50 CYS 18.00 $900.00 11 EXCAVATION, COMMON 225 CYS 125.00 $28,125.00 12 TEMPORARY INLET PROTECTION {BAG PROTECTION} 4 EACH 95.00 $380.00 13 SUBGRADE TREATMENT, TYPE 11 105 SYS 38.00 $3,990.00 14 ITEM WAS REMOVED 15 COMPACTED AGGREGATE NO 53 107 CYS 28.00 $2,996.00 16 MILLING, ASPHALT, 1.5 IN. 546 SYS 13.00 $7,098.00 17 HMA, SURFACE, TYPE B 78 TON 143.00 $11,154.00 18 HMA FOR WIDENING, TYPE B 64 TON 143.00 $9,152.00 19 HMA FOR PATCHING, TYPE B 5 TON 485.00 $2,425.00 20 RETROFITTED TIE BARS 120 EACH 25.00 $3,000.00 21 PCCP FOR PATCHING, 10 IN. 209 SYS 180.00 $37,620.00 22 CURB RAMP, CONCRETE 56 SYS 238.00 $13,328.00 23 DETECTABLE WARNING SURFACES 12 SYS 206.00 $2,472.00 24 SIDEWALK, CONCRETE, 4 IN 203 SYS 57.00 $11,571.00 25 CURB, CONCRETE 408 LFT 23.00 $9,384.00 26 CURB, INTEGRAL, CONCRETE 102 LFT 80.00 $8,160.00 27 PCCP FOR APPROACHES, 9 IN. 105 SYS 95.00 $9,975.00 28 SODDING, NURSERY 280 SYS 8.40 $2,352.00 29 TOPSOIL 43 CYS 46.30 $1,990.90 30 FIRE HYDRANT RELOCATE 1 EACH 5,100.00 $5,100.00 31 WATER MAIN, DUCTILE IRON, 6 IN 25 LFT 190.00 $4,750.00 32 WATER MAIN METER PIT 1 EACH 470.00 $470.00 33 PIPE, INDOT TYPE 2, 10 IN. 24 LFT 110.00 $2,640.00 34 STANDARD INLET, WITH CASTING 4 EACH 4,300.00 $17,200.00 Version 4/2/2019 Contractor's Bid for Public Works - 7 BID/PROPOSAL CITY OF SOUTH BEND PROJECT NAME: Sheridan st & Sample St Signal Imp_rovemE PROJECT NO. 116-127A FOR BIDS DUE: November 24, 2020 CONTRACTOR NAME: Walsh & Kelly, Inc.�,`�? M ■ BASE BID 35 MAINTAINING TRAFFIC 1 LS 19,400.00 $19,400.00 36 TEMPORARY PAVEMENT MARKING, REMOVABLE, 4IN. 4,267 LFT 0.94 $4,010.98 37 SIGN, SHEET, SHEETING TYPE IV, WITH 4 EACH 150.00 $600.00 LEGEND, 0.100 IN. 38 TRAFFIC SIGNAL EQUIPMENT, REMOVE 1 EACH 1,500.00 $1,500.00 39 MISCELLANEOUS EQUIPMENT FOR TRAFFIC 1 LS 100.00 $100.00 SIGNALS 40 CONDUIT, SCHEDULE 80, PVC, 2 IN, 200 LFT 4.50 $900.00 41 CONDUIT, SCHEDULE 80, PVC, 3 IN. 250 LFT 11.50 $2,875.00 42 EMERGENCY VEHICLE PREEMPTION 1 EACH 10,500.00 $10,500.00 43 VIDEO VEHICLE DETECTOR SYSTEM 1 EACH 38,500.00 $38,500.00 44 PEDESTRIAN COUNTDOWN LED WALK - DON'T WALK SIGNALS 8 EACH 750.00 $6,000.00 45 PEDESTRIAN PUSH BUTTON, APS 8 EACH 950.00 $7,600.00 46 TESCO CABINET 1 EACH 7,250.00 $7,250.00 47 TRAFFIC SIGNAL CONTROLLER AND CABINET 1 EACH 25,000.00 $25,000.00 48 SIGNAL CABLE, CONTROL, COPPER, 350 LFT 2.70 $945.00 3c/8 GA 49 1 SIGNAL CABLE, CONTROL, COPPER, 3c/14 1451 LFT 1.90 $2,756.90 GA 50 SIGNAL CABLE, CONTROL, COPPER, 504 1563 LFT 2.00 $3,126.00 GA 51 SIGNAL CABLE, CONTROL, COPPER, 704 418 LFT 2.20 $919.60 GA 52 TRAFFIC SIGNAL HEAD, 3 SECTION, 12 IN. WITH BACKPLATE 8 EACH 780.00 $6,240.00 53 SIGNAL POLE, STEEL STRAIN, 36 FT, WITH 4 EACH 10,000.00 $40,000.00 25' MAST ARM 54 SIGNAL POLE FOUNDATION, 36 IN X 144 IN 4 EACH 2,000.00 $8,000.00 55 PEDESTRIAN SIGNAL POLE 4 EACH 950.00 $3,800.00 56 PEDESTRIAN POLE FOUNDATION 4 EACH 500.00 $2,000.00 57 LUMINAIRE, STREET 2 LS 1,200.00 $2,400.00 58 177-.11 WASREMOVED 59 CABLE, POLE CIRCUIT, THWN, NO. 10 COPPER, STRANDED, 1/C 140 LFT 0.30 $42.00 60 GPS CABLE 70 LFT 12.00 $840.00 61 MULTIPLE COMPRESSION FITTING, NOW 4 EACH 14.00 $56.00 WATERPROOFED 62 CONNECTOR KIT, UNFUSED 4 EACH 16.00 $64.00 Version 4/2/2019 Contractor's Bid for Public Works - 8 BID/PROPOSAL CITY OF SOUTH BEND PROJECT NAME: Sheridan st & Sample St Signal Improvem( PROJECT NO. 116-127A FOR BIDS DUE: November 24, 2020 c,. CONTRACTOR NAME: Walsh &Kelly, Inc. BASE BID 63 CONNECTOR KIT, FUSED 4 EACH 16.50 $66.00 64 MULTIPLE COMPRESSION FITTING, WATERPROOFED 4 EACH 12.00 $48.00 65 INSULATION LINK, WATERPROOFED 12 EACH 12.00 $144.00 66 INSULATION LINK, NOW WATERPROOFED 4 EACH 10.00 $40.00 67 HANDHOLE 3 EACH 1,200.00 $3,600.00 68 HANDHOLE, LIGHTING 1 EACH 600.00 $600.00 69 LINE, MULTI-COMPONENT, SOLID, WHITE, 4 IN. 200 LFT 4.65 $930.00 70 LINE, MULTI-COMPONENT, BROKEN, WHITE, 4 IN. 50 LFT 4.65 $232.50 71 LINE, MULTI-COMPONENT, SOLID, YELLOW, 4 IN 497 LFT 4.65 $2,311.05 72 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 IN. 12 LFT 4.65 $55.80 TRANSVERSE MARKING, MULTI - 73 COMPONENT, CROSSWALK LINE, WHITE, 6 12 LFT 16.25 $195.00 N. 74 TRANSVERSE MARKING, MULTI- COMPONENT, STOP LINE, 24 IN. 71 LFT 26.15 $1,856.65 75 GROOVING PAVEMENT MARKINGS 1 786 LFT 0.75 $589.50 BASE BID TOTAL: Bidder(Firm): Walsh & Kelly, Inc. Address: 24358 SR 23 City/State/Zip South Bend,IN 46614 Telephone Number: 574-288-4811 Fax Number- 574-289-7174 $469,600.00 By: (Signature) John M. Peisker, President (Printed Name of Person Signing,%% \tELLY �, s r y � : �QORATF••': ,� `'�,,���•.i MOP' rl'1111+ ovTH - CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITY DEVELOPMENT PROGRAM FORM MWBE-1.0 MBE/WBE PARTICIPATION abs. This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects involving MBE/MBE participation. It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the qualifications of a Minority or Women's owned business. Project Number: 116-127A Project Name: Sheridan Street and Sample Street Signal Improvements Bidder: Walsh & Kelly. Inc. _ Total Bid Amount:_ $469,600.00 MBE/WBE Goal: 3.0% Page 1 of. 1 Primary Contact Person Scope of Work to be Performed Dollar Amount of Percentage Name &Address of MBE/WBE (Name/Telephone) (Attach scope/schedule if you need additional space) MBENVBE Component of Total RiWPmn 1 State Barricading, Inc. James Michalski Maintaining of Traffic & Temporary 24963 US Highway 20 574-287-2078 Pavement Markings $14,144.98 3.0% South Bend, IN 46628 Submitted by:L — P6N9pm16 John M. Peisker, President Signature Version 4/2/2019 Contractor's Bid for Public Works - 10 KE L% y'✓ QPORATF : Da% �O ® $ 4 ; ,�i®ND t PSN 11111 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITY DEVELOPMENT PROGRAM FORM MWBE-2.0 EVIDENCE OF GOOD FAITH EFFORTS w 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 MBE/WBE participation. It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the qualifications of a Minority or Women's owned business as defined by the Indiana Department of Administration ("IDOA"). Project Number: 116-127A Project Name: Bidder: Contact Person: Address: City: Email: Date: 11/24/20 Sheridan Street and Sample Street Signal Improvements Walsh & Kelly, Inc. EdwardPilinow 24358 SR 23 South Bend Telephone: 574-288-4811 State: Indiana Zip: 46614 epilipow(c-D.walshkelly.com To determine whether a bidder has demonstrated good faith efforts to reach the MBENVBE utilization goals set forth in the City of South Bend Public Works Project Specifications, the City and its agencies, boards, or commissions, REQUIRE ALL of the following Good Faith Efforts as listed in the table below*: EVIDENCE OF GOOD FAITH EFFORTS MBEIWBE LIST(S): The bidder reviewed the City of South Bend's Minority and Women Business Enterprise Diversity Development Program, which uses the IDOA approved list of Minority and Women Owned Business as found on their website (http://www.in.gov/idoa). ACTION (ADVERTISEICONTACT): In order for your bid to be deemed responsive, the City of South Bend requires that all perspective bidders complete no less than 2 of the following: 1. Attend all pre-bid meetings scheduled by the City to inform MBENVBEs of contracting and subcontracting opportunities. 2. Advertise in general circulation and/or trade association publications concerning subcontracting 0opportunities, and allow MBENVBEs reasonable time to respond. 3 Perform any and all necessary steps to provide written notice in a manner reasonably calculated to inform MBENVBEs of subcontracting opportunities and allowed sufficient time for them to 04. participate effectively. 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 MBENVBE 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 MBENVBEs, including providing such MBENVBE's with adequate information about the plans, specifications and other requirements of the subcontract and did not reject MBENVBEs as unqualified without sound business reasons based on a thorough investigation of theircapabilities. SMALL CONTRACT(S): The bidder selected specific portions of the work to be performed by MBENVBEs in order to increase the likelihood of meeting the MBENVBE goals (including breaking down contracts into smaller units to facilitate MBENVBE participation) CONTRACT RECORDS: The bidder has maintained the following records for each MBENVBE 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 MBENVBE was unqualified to perform thejob. *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 - 11 CITY OF SOUTH BEND of ur'f--8�+ MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITY /i; V: DEVELOPMENT PROGRAM FORM MWBE-2.1 MBE/WBE CONTACTED This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects requiring contacted MBEIWBE to obtain Good Faith Efforts. It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the qualifications of a Minority or Women's owned business. PAGE 1 OF—1 Project Number: 116-127A MBE/WBE Participation Goal Project Name: Sheridan Street and Sample Street Signal Improvements Bidder: Walsh & Keliv. tnc, By: John M. MBE/W9trfirm State Barricading, Inc. _ (Title) Owner or Contact at MBE/WBE Firm James Michalski Telephone: 574-287-2078 Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: 11/24/20.®_ �CEL(y °se (Date) J��pGFAT�° .. Z statebarricade1 CcDaol.cftom ND1 r111111% Maintaining of Traffic & Temporary Pavement Markings RESULTS OF CONTACT WITH THE MBE/WBE FIRM: Upon receipt of award and contract, Walsh & Kelly, Inc. will enter into a subcontract with the above-named subcontractor. MBENVBE Firm Hawk Enterprises, Inc. Owner or Contact at MBE/WBE Firm Gyre _Neulieb Telephone: 219-662-8090 Fax: 219-662-8093 Email: greg@hawk-inc.com TYPE OF WORK SOLICITED FOR THIS PROJECT: Signal Improvements, Video Vehicle Detector System (Item 41. RESULTS OF CONTACT WITH THE MBENVBE FIRM: Hawk Enterprises,_ Inc. unfortunately was not the lowest responsive bidder. Version 4/2/2019 Contractor's Bid for Public Works - 12 C H U B B'; Surety O+ 908.903.3485 202B Halls Mill Road, PO Box 1650 F + 908.903.3656 Whitehouse Station, NJ 08889-1650 Federal Insurance Company AIA Document A31OTM - 2010 Bid Bond Any singular reference to Contractor, Surety, Owner or other party shall be considered plural where applicable. CONTRACTOR (Name, legal status and address): Walsh & Kelly, Inc. 24358 State Road 23 South Bend, IN 46614 OWNER (Name, legal status and address): City of South Bend, Indiana 227 West Jefferson Boulevard South Bend, IN 46601 BOND AMOUNT 5% Five Percent of the Base Bid PROJECT (Name, location or address, and Project number, if any) SURETY (Name, legal status and principal place of business): Federal Insurance Company 202B Halls Mill Rd., PO Box 1650 Whitehouse Station, NJ 08889-1650 Sheridan Street and Sample Street Signal Improvements, Project No. 116-127A The Contractor and Surety are bound to the Owner in the amount set forth above, for the payment of which the Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, as provided herein. The conditions of this Bond are such that if the Owner accepts the bid of the Contractor within the time specified in the bid documents, or within such time period as may be agreed to by the Owner and Contractor, and the Contractor either (1) enters into a contract with the Owner in accordance with the terms of such bid, and gives such bond or bonds as may be specified in the bidding or Contract Documents, with a surety admitted in the jurisdiction of the Project and otherwise acceptable to the Owner, for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the prosecution thereof; or (2) pays to the Owner the difference, not to exceed the amount of this Bond, between the amount specified in said bid and such larger amount for which the Owner may in good faith contract with another party to perform the work covered by said bid, then this obligation shall be null and void, otherwise to remain in full force and effect. The Surety hereby waives any notice of an agreement between the Owner and Contractor to extend the time in which the Owner may accept the bid. Waiver of notice by the Surety shall not apply to any extension exceeding sixty (60) days in the aggregate beyond the time for acceptance of bids specified in the bid documents, and the Owner and Contractor shall obtain the Surety's consent for an extension beyond sixty (60) days. If this Bond is issued in connection with a subcontractor's bid to a Contractor, the term Contractor in this Bond shall be deemed to be Subcontractor and the term Owner shall be deemed to be Contractor. Printed in cooperation with the American Institute of Architects (AIA) by Chubb. The language in this document conforms to the language used in AIA DocumentA310 TI'l-2010. Form 15 -02 -0575 -FED (Rev. 3/17) When this Hontihaahetet:furr,i,5l,ecltctMnti"}ly0tliast:ttttpryoratlarerl ti retialrertterttInt1.telomdoncifthr-Projc'st, MY pclJvisiou In this Ifund s nntitcting, will, !,,dd 03lart ry or teyuir:•n,t nt sh 111 br deemed delvtrid heft: front and 1110*loci.cnnforr:,lnl, t%Jautri,,!:t,fttttc>ryorTitherlt:p;slrequtremea2tshallbedremedinairporatedherein, When Su furnished, the Intent is that this: Wnd shall be con imed a, a statutorybrincl and not Is a common law bond. Signed and Sealed this 241h Mitnf 0 Allsha Krueger ' twanccr) An-,sla M Riley day of Walsh & Kelly, November, 2020 e �v°'"" al�• 'poi M11e) Federal Imurance Company [' •_7 -% 'i is �s� Kathryn R Postman,Zr ea:1y , •- eet�. ,a r PrintedIe,maperatiuni4ththe Amr'fronlnstaurrOfArchlicels(h1A)ITChubb. Thelerr�+J einthtsdc l3�ertronform�tgthrtaet�uasgautG{n AIA Document A310 17', 2010. P,Lrm 15fih75MF"` P {➢rev air, t 2 CHUBS° Power of Attorney Federal Insurance Company I Vigilant Insurance Company I Pacific Indemnity Company Westchester Fire Insurance Company I ACE American Insurance Company Know All by These Presents, that FEDERAL INSURANCE COMPANY, an Indiana corporation, VIGILANT INSURANCE COMPANY, a New York corporation, PACIFIC INDEMNITY COMPANY, a Wisconsin corporation, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY corporations of the Commonwealth of Pennsylvania, do each hereby constitute and appoint Kathryn R. Postma Surety Bond Number: Bid Bond Obligee: City of South Bend, Indiana each as their true and lawful Attorney -in -Fact to execute under such designation in their names and to affix their corporate seals to and deliver for and on their behalf as surety thereon or otherwise, bonds and undertakings and other writings obligatory in the nature thereof (other than bail bonds) given or executed In the course of business, and any instruments amending or altering the same, and consents to the modification or alteration of any instrument referred to In said bonds or obligations. In Witness Whereof, said FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY have each executed and attested these presents and affixed their corporate seals on this iR day of November, 2019. �' Dawn M. Chloros, Assistant Secretary g wesr �$y,!sv� �� � ♦w F 4 � �'aru•�e Mpyy, �W Ic STATE OF NEW JERSEY County of Hunterdon S5. Stephen M. Haney, Vice President as�yM�' a ep'.w T �wwa���Qliyy-`Pill; i4 A'!� On this In day of November, 2019, before me, a Notary Public of New Jersey, personally came Dawn M. Chloros and Stephen M. Haney, to me known to be Assistant Secretary and Vice President, respectively, of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY, the companies which executed the foregoing Power of Attorney, and the said Dawn M. Chloros and Stephen M. Haney, being by me duly sworn, severally and each for herself and himself did depose and say that they are Assistant Secretary and Vice President, respectively, of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY and know the corporate seals thereof, that the seals affixed to the foregoing Power of Attorney are such corporate seals and were thereto affixed by authority of said Companies; and that their signatures as such officers were duly affixed and subscribed by like authority. Notarial Seal , OTAp KATHEMNE J. ACELAAR NOTARY PUBLIC OF NOW411ROW 4PUBLlC �'JER No. 2316086 CortrWallon Et plrae JuIY 16, 2024 Nay PoNe CERTIFICATION Resolutions adopted by the Boards of Directors of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, and PACIFIC INDEMNITY COMPANY on August 30, 2016; WESTCHESTER FIRE INSURANCE COMPANY on December 11, 2006; and ACE AMERICAN INSURANCE COMPANY on March 20,2009: 'RESOLVED, that the following authorizations relate to the execution, for and on behalf of the Company, of bonds, undertakings, recognizances, contracts and other written commitments of the Company entered into In the ordinary course of business (each a'Written Commitment): (1) Each of the Chairman, the President and the Vice Presidents of the Company is hereby authorized to execute any Written Commitment for and on behalf of the Company, under the seal of the Company or otherwise. (2) Each duly appointed attorney-in-fact of the Company is hereby authorized to execute any Written Commitment for and on behalf of the Company, under the seal of the Company or otherwise, to the extent that such action Is authorized by the grant of powers provided for In such person's written appointment as such attorney -In -fact (3) Each of the Chairman, the President and the Vice Presidents of the Company Is hereby authorized, for and on behalf of the Company, to appoint In writing any person the attorney-in- fact of the Company with full power and authority to execute, for and on behalf of the Company, under the seal of the Company or otherwise, such Written Commitments of the Company as may be specified In such written appointment, which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (4) Each of the Chairman the President and the Vice Presidents of the Company Is hereby authorized, for and on behalf of the Company, to delegate in writing to any other officer of the Company the authority to execute, for and on behalf of the Company, under the Company's seal or otherwise, such Written Commitments of the Company as are specified in such written delegation, which specification may be by general type or class of Written Commitments or by specification of one or more particular Written Commitments. (5) The signature of any officer or other person executing any Written Commitment or appointment or delegation pursuant to this Resolution, and the seal of the Company, may be affixed by facsimile on such Written Commitment or written appointment or delegation. FURTHER RESOLVED, that the foregoing Resolution shall not be deemed to be an exclusive statement ofthe powers and authority of officers, employees and other persons to act for and on behalf of the Company, and such Resolution shall not limit or otherwise affect the exercise ofany such power or authority otherwise validly granted or vested." 1, Dawn M. Chloros, Assistant Secretary of FEDERAL INSURANCE COMPANY, VIGILANT INSURANCE COMPANY, PACIFIC INDEMNITY COMPANY, WESTCHESTER FIRE INSURANCE COMPANY and ACE AMERICAN INSURANCE COMPANY (the "Companies') do hereby certify that (f) the foregoing Resolutions adopted by the Board of Directors of the Companies are true, correct and in full force and effect, (it) the foregoing;Power of Attorney is true, correct and in full force and effect Gimbli i ridi:Y :iey�fa-+idArd, seal; of said Companies at Whitehouse Station, NJ, this November 24, 2020. r &,C40 ' e, L"•-' f •' yrM i �lly/ t M 1 Dawn M. Chloros, Assistant Secretary EVENT YOU WISH TO VERIFY THE AUTHENTICITY OF THIS BOND OR NOTIFY US OF ANY OTHER MATTER, PLEASE CONTACT US AT: (rev. 11-19) Part of State Form52414 (112 / 2-13) Form 96 (Revised 2013) BID OF Walsh & Kelly. Inc. (Contractor) (Address) South Bend, IN 46614 FOR PUBLIC WORKS PROJECTS OF City of South Bend Indiana Sheridan Street and Sample Street Signal Improvements Project No. 116-127A Filed November 24th. 2020 Action taken State Form 52414 (R 19-10) Proscribed by State Board of Accounts Farm No_ 96{Revised 20131 CONTRACTOR'S BID FOR PUBLIC WORK — FORM 96 PART 1 (To be completed for all bids. Please type or print) Date (month, day, year): November 24th. 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): Walsh & Kelly, Inc. 24358 SR 23 South Bend, IN 46614 (574)288-4811 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 DLZ Indiana. LLC and dated _ October 30th, 2020 for the sum of See Attached $ See Attached The undersigned further agrees to furnish a bond or certified check with this bid for an amount specified in the notice of the letting. If alternative bids apply, the undersigned submits a proposal for each in accordance with the notice. Any addendums attached will be specifically referenced at the applicable page. If additional units of material included in the contract are needed, the cost of units must be the same as that shown in the original contract if accepted by the Governmental Unit. If the bid is to be awarded on a unit basis, the itemization of the units shall be shown on a separate attachment. The Contractor and his subcontractors, if any, shall not discriminate against or intimidate any employee, or applicant for employment, to be employed in the performance of this contract, with respect to any matter directly or indirectly related to employment because of race, religion, color, sex, national origin or ancestry. Breach of this covenant may be regarded as a material breach of the contract. CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS (If applicable) I, the undersigned bidder, or agent as a contractor on a public works project, understand my statutory obligation to use steel products made in the United States. I.C. 5-16-8-2. I hereby certify I and all subcontractors employed by me for this project will use U.S. steel products on this project if awarded. I understand that violations hereunder may result in forfeiture of contractual payments. ACCEPTANCE The above bid is accepted this day of . subject to the following conditions: Contracting Authority Members: PART II (For projects of $150,000 or more — IC 36-1-12-4) Governmental Unit: City of South Bend, Indiana Bidder (Firm): Walsh & Kelly, Inc. Date(month, day, year): November 24, 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 What public works projects has your organization completed for the period of one (1) year prior to the date of the current bid? Contract Amount Class of Work When Completed Name and Address of Owner $ 12,170,428 Reconstruction M4y 2019 Walsh Construction $ 5,489,454 Resurface November 2019 Lake Coun Hvy Dept $ 4,356,212 Resurface December 2019 City of Crown Point $ 3,180,214 Resurface December 2019 St. Joseph County Hwy Dept 3. What public works projects are now in process of construction by your organization? 4. Have you ever failed to complete any work awarded to you? No If so, where and why? CONTRACT AMT. CLASS OF WORK WHEN TO BE COMPLETED NAME AND ADDRESS OF OWNER $ 6,864,740 Resurface May 2020 INDOT $ 5,902,953 Reconstruction June 2020 INDOT $ 2,473,069 Reconstruction November 2020 INDOT $ 4,090,509 Resurface July 220 South Bend Regional Airport 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. 1111 E. Main St., Griffith, IN Ms. Clara Murphy Go4gh, Inc. 2200 E. 881 Dr., Merrillville IN 46410 Mr. Ra . and Gou h Dyer Construction Co., 1716 Sheffield Avenue, Dyer. IN Janet Furman Grimmer Construction Co., Inc. 2619 Main Street,_ Highland, IN Mr. Gree Grimmer SECTION II PLAN AND EQUIPMENT QUESTIONNAIRE 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 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 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, SIZE, CAPACITY, ETC. CONDITION YEARS PRESENT LOCATION OF SERVICE 5 Asphalt Plants Various Good Griffith, South Bend, Valparaiso, Lowell, LaPorte 19 Asphalt Pavers Various Good I Griffith, South Bend 4 Sli 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 Bend 56 Rollers Various Good Griffith, South Bend 36 Rubber Tire Loaders Various Good Griffith, South Bend 18 Excavators Various Good Griffith, South Bend 9 Bulldozers Various Good Griffith, South Bend 7 LowBoy Tractors Various Good Griffith South Bend 9 Flatbed Dumps Various Good Griffith, South Bend 54 1/i and 3/ ton Pickups Various Good Griffith, South Bend 78 1 Ton Crew Trucks Various Good Griffith, South Bend 3 Cold Planers Wirtgen 1900 DC Good Griffith, South Bend 72 1 Tri -Axle Dump Mack I Good Griffith, South Bend 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 financial statement as required by statute shall thereby be rendered invalid. The financial statement provided hereunder to the governing body awarding the contract must be specific enough in detail so that said governing body can make a proper determination of the bidder's capability for completing the project if awarded. SECTION IV CONTRACTOR'S NON -COLLUSION AFFIDAVIT The undersigned bidder or agent, being duly sworn on oath, says that he has not, nor has any other member, representative, or agent of the firm, company, corporation or partnership represented by him, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to induce anyone to refrain from bidding, and that this bid is made without reference to any other bid and without any agreement, understanding or combination with any other person in reference to such bidding. He further says that no person or persons, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale SECTION V OATH AND AFFIRMATION I HEREBY AFFIRM UNDER THE PENALTIES FOR PERJURY THAT THE FACTS AND INFORMATION CONTAINED IN THE FOREGOING BID FOR PRBLIC WORKS ARE TRUE AND CORRECT. Dated at South Bend this 24th day of November, 2020. %%%911!11101111 Walsh & Kelly, Inc. SCE LL j• ®," (Name of Organization) e �Ct Q�epRATF B Vv V a •I �. (-;—M/M. Peisker, President i v, � �. (Title of Person Signing) ..�/W6%NO`�&KNOWLEDGEMENT STATE OF Indiana ] ) ss COUNTY OF St. Joseph ) Before me, a Notary Public, personally appeared the above-named John M. Peisker and swore that the statements contained in the foregoing document are true and correct. Subscribed and sworn to before me this 24th day of November,. 2020. X-Ti'sha Krueger, Notary lic My Commission Expires: June 5, 2022 "�% KRUEGER PpX PV ,, ALIShiA Notary Public, State of Indiana County of Residence: St. Joseph 'p'sEat = St. Joseph County My Commission Expires June 05, 2022 Form 96 Section II, #2 Subcontractors Used on Public Works Contracts Durint 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 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 I 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 (219) 8795339 C.E. Hughes Milling, Inc. 3113 Holmans Lane Jeffersonville, IN 47130 (812) 725-8665 (812) 725-8672 Javelina Construction, Inc. 13476 Britton Park Rd. Fishers, IN 46038 (317) 841-8364 (317) 841-0075 Mid America Milling Co. 6200 W. Hwy 62, Ste 400 Jeffersonville, IN 47130 (812) 282-2751 (812) 283-9846 McCrite Milling 209 Quality Ave. Ste 9 New Albany, IN 47150 (812) 941-0252 (812) 941-0852 Specialties Company 9350 E. 30th St. Indianapolis, IN 46229 (317) 594-0291 (317) 594-0271 ELECTRICAL INSTALLATION Hawk Enterprises Midwestern Electric S/T Bancroft Electric Sweney Electric Company Trans Tech Electric SIGN INSTALLATION Hawk Enterprises Midwestern Electric RoadSafe Traffic Systems State Barricading, Inc. Traffic Control Specialists, Inc. PAVEMENT MARKINGS The Airmarking Company Blackout Sealcoating RoadSafe Traffic Systems State Barricading, Inc. Traffic Control Specialists, Inc. Traffic Management Company TRAFFIC CONTROL RoadSafe Traffic Systems Traffic Control Specialists, Inc. Traffic Management Company LANDSCAPE Great American Landscape Hubinger Landscape Slusser's Green Thumb, Inc. 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 Highwav Avenue 3122 Olympia Dr 1810 W Pacific Avenue 3542 Highway Avenue Crown Point, IN 46307 East Chicago, IN 46312 South Bend, IN 46619 Merrillville, IN 46410 South Bend, IN 46619 Crown Point, IN 46307 East Chicago, IN 46312 Lafayette, IN 47909 South Bend, IN 46628 Knox, IN 46534 Rochester, IN 46975 Bridgview, IL 60455 Lafayette, IN 47909 South Bend, IN 46628 Knox, IN 46534 Highland, IN 46322 Lafayette, IN 47909 Knox, IN 46534 Highland, IN 46322 (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 (574) 223-5817 (219) 864-2300 (317) 780-1825 (574) 287-2078 (574)772-7001 (291)746-2433 (219) 662-8093 (219) 397-8888 (219) 769-0565 (574) 271-0144 (219) 662-8093 (219) 397-8888 574) 772-7002 (574) 223-7959 (708) 430-6910 (574) 772-7002 (317) 780-1825 (574) 772-7001 (574) 772-7002 (219) 746-2433 P.O. Box 235 Dyer, IN 46311 (219) 322-7033 210 E. 113th Avenue Crown Point, IN 46307 (219) 662-9911 125 Montgomery Street Logansport, IN 46947 (574) 722-3102 6 (219) 322-4419 (219) 662-6206 (574) 722-1628 T & J Landscape Service 8253 Wicker Avenue St. John, IN 46373 (219) 374-9900 (219) 374-9950 1 GUARDRAIL/FENCING Acorn Fence C Tech Corporation James H. Drew Company Security Industries Specialties Company TRUCKING/HAULING 2041 164th Street Hammond, IN 46320 (219) 844-8400 (219) 844-8441 5300 W. 100 North Boggstown, IN 46110 (317) 835-2745 (317) 835-2781 8701 Zionsville Rd. Indianapolis, IN 46268 (317) 876-3739 (317) 876-3829 1000 Georgiana St. Hobart, IN 46342 (219) 942-9447 (219) 942-9448 9350 E. 30th St. Indianapolis, IN 46229 (317) 594-0291 (317) 594-0271 IC. Lee Construction Services 1011 S. Lake St Gary, IN 46403 (219) 888-9554 (219) 888-9564 Condon Trucking, LLC 18245 Amberley Ln South Bend, IN 46637 (574) 360-4326 (574) 271-8984 Fanio Services 28015 SR 23 North Liberty, IN 46554 (574) 233-3236 Gilmer Trucking 20390 New Road South Bend, IN 46614 (574) 229-3233 Material Transfer Inc. 7811 West 101st Ave. Crown Point, IN 46307 (219) 865-9575 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 46408 (219) 972-0193 Superior Construction Co., Inc. 1455 Louis Sullivan Dr Portage, IN 46368 (219) 787-0850 V & R Trucking, Inc. 1845 Elmer St. South Bend, IN 46628 (574) 329-2102 SRPM'S K & S Markers, Inc. 2189 N 600 W Thorntown, IN 46071 (765) 482-6184 (765) 482-6284 UNDERSEAL Rieth-Riley Construction Co., 2454 West CR 450 North LaPorte, IN 46350 (219) 362-6178 Inc. TREE REMOVAL Dave's Tree Service 1555 Park West Circle Munster, IN 46321 (219) 922-9829 (219) 922-9843 Homer Tree Service 14000 S. Archer Ave Lockport, IL 60441 (815) 838-0320 Timber Masters LLC P.O. Box 245 Dyer, IN 46311 (219) 864-8733 (219) 322-9391 LIME STABILIZATION Mt. Carmel Sand & Gravel 1611 College Dr. Mt. Carmel, IL 62863 (618) 262-5118 (618) 263-4084 Rock Solid Stabilization 5104 Mann Drive Ringwood, IL 60072 (815) 653-2585 (815) 653-2583 Specialties Company 9350 E. 30th St. Indianapolis, IN 46229 (317) 594-0291 (317) 5_94-0271 PIPE LINING Indiana Reline, Inc. 312 E. Main Street Sulphur Springs, IN (765) 766-5040 (765) 533-5831 47388 SAW CUTTING Diamond Coring Co., Inc. 11800 S Ewing Ave Chicago, IL 60617 (773) 978-5000 Quality Saw & Seal, Inc. 7600 W. 79th Street Bridgeview, IL 60455 (773) 767-9300 SEAL COATING/STRIPING Site Services, Inc. 10117 Kennedy Ave Highland, IN 46322 (219) 924-9944 Blackout Sealcoating 7440 W. 87th Place Bridgview, IL 60455 (219) 864-2300 (708) 430-6910 UNDERDRAIN 3D Company, Inc. 3200 East CR 350 North Muncie, IN 47303 (765) 288-3326 (765) 288-3344 7 State of Indiana Office of the Secretary of State CERTIFICATE OF EXISTENCE To Whom These Presents Come, Greeting: I, CONNIE LAWSON, Secretary of State of Indiana, do hereby certify that I am, by virtue of the laws of the State of Indiana, the custodian of the corporate records and the proper official to execute this certificate. I further certify that records of this office 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 November 20, 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, November 20, 2020 C�LiP� l�►[[�I►.��'I�I�I 194484-057 / 20201725474 All certificates should be validated here: https://bsd.sos.in.gov/validateCertificate Expires on December 20, 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 JOHN PEISKER 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 11/4/2020 EXPIRATION DATE 2/4/2023 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. t Tracy L. Cross, Exi>'..live Secretary Certification Board DAPW P02 State Forth 3963R Rev. 07/06 WRITTEN CONSENT TO RESOLUTIONS of the BOARD OF DIRECTORS of WALSH & KELLY, INC. The undersigned, being all of the Directors of WALSH & KELLY, INC., an Indiana Corporation, hereby consent to the following actions to be taken by the Corporation without a meeting of the Board of Directors under the applicable provisions of the Indiana Business Corporation Law, as amended: RESOLVED that the following be, and hereby are, elected officers of the Corporation, to hold the office until the next regular meeting of the Board of Directors and until their successors are duly elected and have qualified:. John M. Peisker, President Jeffrey L. Swan, Executive Vice President John P. Vercruysse, Executive Vice President Jamie L. Tancos, Vice President of Finance, Secretary & Treasurer Gregory A. Kelly, Vice President Charles Potts Jr., Vice President Albert E.VanDenBergh, Vice President David L. Franz, Vice President David J. Misirly, Vice President Gregory A. Hoffman, Vice President Dustin P. Hilary, Vice President Lynn J. Bauer, Vice President Mark E. Krachenfels, Vice President RESOLVED FURTHER that the actions of the Officers of the Corporation taken since the last meeting of the Board of Directors be, and the same hereby are, fully ratified and approved. RESOLVED FURTHER that the following be, and they hereby are, authorized to execute all contracts or similar documents on behalf of the Corporation: John M. Peisker, President . Jeffrey L. Swan, Executive Vice President John P. Vercruysse, Executive Vice President Jamie L. Tancos, Vice President of Finance, Secretary & Treasurer Gregory A. Kelly, Vice President Charles Potts Jr., Vice President Albert E.VanDenBergh, Vice President David L. Franz, Vice President David J. Misirly, Vice President Gregory A. 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 of the Board of Directors of the Corporation and shall be filed in the minute book of the Corporation in place of any such annual minutes. <<SIGNATURES ON THE NEXT PAGE>> EXECUTED this 15th day of January, 2020. Fred Feh.'e feld, Jr. , Albert E. VanDenBergh Kevin J. Kelly James VFehsenfeld Ip. Qgn�� �- `J n P. Vercruysse EXECUTED this 15th day of January, 2020. Fred Fehsenfeld, Jr. r Albert E. VanDenBergh Kevin J. Kelly T James C. Fehsenfeld John P. Vercruysse EXECUTED this 15th day of January, 2020. Fred Fehsenfeld, Jr. Albert E. VanDenBergh James C. Fehsenfeld John P. Vercruysse K6 ` Kevin J. Kelly i.:' ?��'•LpRPORATe':c' r • FF 44 w N�E ANp t-oti M0 I Walsh GRIFFITH SOUTH BEND ll' I/ g 11 1700 fast Mafn Street 24358 SR 23 Griffith, Indiana 46319 www.walshkelly.com South Bend, Indiana 46614 Phone (219) 924-5900 Phone (574) 288.4811 Kelly,,,. Fax (219) 924-8768 Fax (574) 289-7174 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 M/F/Vets/Disabled Walshf� GRIFFITH SOUTH BEND ■� h 1 1700 East Main Street 24358 SR 23 0)v�� Griffith, Indiana 46319 wwwmalshkelly-com south Bend, Indiana 46614 Phone (219) 924-5900 Phone (574) 288-4811 ylnm Fax (219) 924-8768 Fax (574) 289-7174 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 byvalid 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. o John"Peisker, President, Walsh & Kelly Date EOE M/F/Vets/Disabled a 1 L. GRIFFITH SOUTH BEND ■ i 1 I 1 1700 East Main Street 24358 SR 23 0)v Griffith, Indiana 46319 WWW.Walshkelly.com South Bend, Indiana 46614 Phone (219) 924-5900 Phone (574) 288-4811 Kelh tne. Fax (219) 924-8768 Fax (574) 289-7174 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 amv.wright@)milestonelu.com (317) 616-4907 (o) (317) 474-2559 (m) *JoPeiisker, President �.` s) -p-0 ° 1 11 Yom '0 Q-; ' C'ORPOR,gT�•,�,' *° e N ` (iPr#iftcttte of Quawwattoru ISSUED BY Glx tMa Rep of�x�t�r . INDIANAPOLIS, IN TO WALSH & KELLY INC May 21, 2020 GRIFFITH, 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 21, 2020 Thru April 30, 2021 AGGREGATE....................................................................................................................... ................ $UNLIMITED A(B) CONCRETE PAVEMENT: LIMITED......................................................................................................... $25,000,000 B(A) ASPHALT PVMT:W/INDOT CERTIFIED HMA PLANT ..........................................................................$UNLIMITED C(B) 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: REPAIRS......................................................................................................... $25,000,000 E(R) ASPHALT PAVEMENT MILLING.............................................................................................................. $50,000,000 0S `�j PREQUALIFICATION ENGINEER State Form 20508 (R315-05) COMMISSIONER PREQUALIFICATION WORKSHEET ACCT: #35-1120685 ALT ACCT: # 0449 NEW? SUPP? NAME: WALSH & KELLY INC December 31, 2019 ASSETS REPORTED LIABILITIES REPORTED NET ASSETS REPORTED 09 OMIT NO DETAIL OR QUANTITY 11 OMIT NO DETAIL 15 CASH SURRENDER VALUE 16 OMIT INTANGIBLES 22 DUE AFTER 24 MONTHS NET FIXED ASSETS NET FIXED ASSETS EQUIPMENT NET ACCEPTABLE ASSETS RATING FACTORS -------------------------------------------- - ------------------------------------------ RATING COMPONENTS CURRENT FIXED EQUIPMENT ------------------------------------------------------------ -------------------- $47,119,378.00 $10,219,627.00 $31,032,017.00 ($16,158,151.00) ($16,742,213.00) $30,961,227.00 ($6,522,586.00) $31,032,017.00 MAXIMUM EQUIPMENT MAXIMUM FIXED ($4,016,185.00) $0.00 $0.00 ($277,917.00) $0.00 $0.00 $1,390,248.00 ($1,390,248.00) $0.00 $0.00 ($864,210.00) $0.00 $0.00 $13,536,060.00 $0.00 LONG TERM LIABILITIES: -------------------------------------------------------------- $16,742,213 $0 $0 NET WORTH: -------------------------------------------------------------- $55,470,656 $28,057,373 $4,759,016 $31,032,017 X 10 X 2 X 8 ------------------ — $280,573,730 $280,573,730 ------ --------------------- ----------------- $9,518,032 $248,256,136 X 1.5 _ $248,256,136 $420,860,595 $0 8.00 $248,256,136 $0 + $280,573,730 + --------------- $4,759,016 -------- $528,829,866 $4,759,016 X 0.25 X 2 $132,207,467 -------------------------- ADJ. FIXED ------------------- $9,518,032 ---- - NOTES: PRINTED: BALANCE SHEET ANALYSIS ---------------------------------------- PQA APPROVED: CURRENT ASSETS: $47,119,378 ----------- ---- -- CURRENT RATIO: ---------------------------------------------- 2.916 INVENTORY: ----------------------------------- $4,016,185 --------------------------- QUICK RATIO: -----------­­-------------------------------- 2.668 CURRENT LIABILITIES: -------------------------------------------------------------- $16,158,151 WORKING CAPITAL: ------ — --------------------------------------- $30,961,227 LONG TERM LIABILITIES: -------------------------------------------------------------- $16,742,213 DEBT/NET WORTH: 0.593 NET WORTH: -------------------------------------------------------------- $55,470,656 $50,000,000 E(E) TOTAL LIABILITIES: $32,900,364 $50,000,000 A(B) NOTES: PRINTED: 5/21/2020 PQA APPROVED: 5/7/2002A0 APPROVED BY: $9,518,032.00 DATE: 5/21/2020 VALID: 5/21/2020 EXPIRES: 4/30/2021 DENIAL DATE: DENIAL REASON: COMPONENT RATING ---------------------------------- CURRENT — --------------------- $280,573,730.00 FIXED $9,518,032.00 EQUIPMENT $248,256,136.00 MAXIMUM BALANCE --------------------------------------------------------- $538,347,898.00 STATEMENT TYPE: AUDITED EXPER. REDUCTION 0% AGGREGATE UNLIMITED C(B) UNLIMITED B(A) UNLIMITED E(F) $50,000,000 E(E) $25,000,000 E(R) $50,000,000 A(B) $25,000,000 E(Q) $25,000,000 E(H) $25,000,000 E(G) $25,000,000 1316 COUNTY -CITY BUILDING PHONE 574/235-9251 227 W. JEFFERSON BOULEVARD FAX 574/ 235-9171 SOUTH BEND, INDIANA 4660 1-1 830 +i P6AC6 f : AS.7 TDD 574/ 235-5567 `'► - i. ,. of Date: To: From Subject CITY OF SOUTH BEND JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS November 19, 2020 All Planholders Linda M. Martin, Clerk, Board of Public Works Addendum Number: 1 Project Name: Sheridan Street and Sample Street Signal Improvements Project No 116-127A ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM Date Received: 11/19/20 This addendum is being forwarded to you for the above referenced project. Please sign below and acknowledge receipt of this Addendum by faxing this sheet to the Board of Public Works at (574) 235-9171 within 48 hours of receipt. A copy MUST also be included with your bid package upon submittal. THIS ADDENDUM MAY AFFECT YOUR BID. Notes: The attached documents are hereby added to the Specifications and Contract Documents and become a part of herein. Company: Walsh & Kelly, I Authorized Signature: Date: Version 4/2/2015