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HomeMy WebLinkAboutOpening of Quotes - Curb & Sidewalk Repair Proj No. 120-001A - Walsh & Kelly, Inc.fl� �xi CITY OF SOUTH BEND, INDIANA L,ll ,�rt.E la CONTRACTOR'S QUOTE FOR PUBLIC WORK PROJECT NAME: Curb & Sidewalk Repair PROJECT NO. 120-001A QUOTES DUE November 24, 2020 at 9:00am Local Time —electronic quotes should be submitted to bpwbidsgsouthbend! n.gov (Must be completed for all quotes. Please type or print) Date: 11/24/20 Address: 24358 SR 23 Firm: Walsh & Kelly, Inc. City/State/Zip: South Bend, IN 46614 Telephone Number: 574288-4811 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 specifications prepared by: The City of South Bend, Department of Public Works and dated 3/30/20 & 11/9/20 for the sum of (enter the Total Quote as shown on the Proposal) One hundred forty eight thousand six hundred five dollars and zero cents $ 148,605.00 ) (Enter Sum of Total Quote plus Alternates shown on Proposal) (Numerical) If alternative quotes 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 quote is to be awarded on a unit basis, the itemization of the units shall be shown on a separate attachment. ���1446@@1!lseJ & KE�` w�$��•••, .....,,•• f� fro By R P ••"• ` = Signature) CR4 John M. Peisker, President (Printed Name of Person Signing) �% �• ACCEPTANCE ,� ®N • ..®... • �`ea`�� The above quote i "itt hoed this day of 20 Subject to the following conditions: BOARD OF PUBLIC WORKS Gary A. Gilot, President Elizabeth A. Maradik, Member Joseph R. Molnar, Member Version 2/14/2020 Therese J. Dorau, Member Jordan V. Gathers, Member Attest: Linda M. Martin, Clerk Page - 12 Public Works Quote When the prospective Contractor is unable to certify to any of the statements below, it shall attach an explanation to this Affidavit. CONTRACTOR'S NON -COLLUSION AND NON -DEBARMENT AFFIDAVIT, CERTIFICATION REGARDING INVESTMENT WITH IRAN, EMPLOYMENT ELIGIBILITY VERIFICATION, NON-DISCRIMINATION COMMITMENT AND CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS OR FOUNDRY PRODUCTS (Must be completed for all quotes and bids. Please type or print) STATE OF Indiana ) ) SS: 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, a Contractor is engaged in investment activities in Iran if either: i. Contractor, its successor or its affiliate, provides goods or services of twenty million dollars ($20,000,000) or more in value in the energy sector of Iran; or ii. Contractor, its successor or its affiliate, is a financial institution that extends twenty million dollars ($20,000,000) or more in credit to another person for forty-five (45) days or more, if that person will (i) use the credit to provides goods and services in the energy sector in Iran; and (ii) at the time the financial institution extends credit, is a person identified on list published by the Indiana Department of Administration. 4. Contractor does not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the Contractor subsequently learns is an unauthorized Version 2/14/2020 Page -13 Public Works Quote alien. Contractor agrees that he/she/it shall enroll in and verify the work eligibility status of all of Contractor's newly hired employees through the E -Verify Program as defined by I.C. 22-5-1.7-3. Contractor's documentation of enrollment and participation in the E -Verify Program is included and attached as part of this bid/quote; and 5. Contractor shall require his/her/its subcontractors performing work under this public contract to certify that the subcontractors do not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the subcontractor subsequently learns is an unauthorized alien, and that the subcontractor has enrolled in and is participating in the E -Verify Program. The Contractor agrees to maintain this certification throughout the term of the contract with the City of South Bend, and understands that the City may terminate the contract for default if the Contractor fails to cure a breach of this provision no later than thirty (30) days after being notified by the City. 6. Persons, firms, partnerships, corporations, associations, or joint venturers awarded a contract by the City of South Bend through its agencies, boards, or commissions shall not discriminate against any employee or applicant for employment in the performance of a City contract with respect to hire, tenure, terms, conditions, or privileges of employment, or any matter directly or indirectly related to employment because of race, sex, religion, color, national origin, ancestry, age, gender expression, gender identity, sexual orientation or disability that does not affect that person's ability to perform the work. In awarding contracts for the purchase of work, labor, services, supplies, equipment, materials, or any combination of the foregoing including, but not limited to, public works contracts awarded under public bidding laws or other contracts in which public bids are not required by law, the City, its agencies, boards, or commissions will consider the Contractor's good faith efforts to obtain participation by those subcontractors certified by the State of Indiana as a Minority Business ("MBE") or as a Women's Business Enterprise ("WBE") as a factor in determining the lowest, responsible, responsive bidder. Contractors seeking the award of a City contract cannot be required to award a subcontract to ail MWBE; however, they may not unlawfully discriminate against said MBE/WBE. A finding of noncompliance or a discriminatory practice shall prohibit that Contractor from being awarded a City contract for a period of one (1) year from the date of such determination, and such determination may also be grounds for terminating the contact to which the discriminatory practice or noncompliance pertains. 7. The undersigned Contractor agrees that the following nondiscrimination commitment shall be made a part of any contract which it may henceforth enter into with the City of South Bend, Indiana or any of its agencies, boards or commissions. Contractor agrees not to discriminate against or intimidate any employee or applicant for employment in the performance of this contract with privileges of employment, or any matter directly or indirectly related to employment, because of race, religion, color, sex, gender expression, gender identity, sexual orientation, handicap, national origin or ancestry. Breach of this provision may be regarded as material breach of contract. I, the undersigned bidder or agent as contractor on a public works project, understand my statutory obligations to the use of steel products or foundry products made in the United States (I.C. 5-16- 8-1). I hereby certify that I and all subcontractors employed by me for this project will use steel Version 2/14/2020 Page - 14 Public Works Quote products or foundry products made in the United States on this project if awarded. I understand I have an affirmative duty to notify the City in my bid that my proposal does not include the use of steel products or foundry products made in the United States. I understand it is my sole obligation and responsibility to provide a justification to the City, subject to review and approval, why the cost of United States made steel or foundry products is unreasonable. Prior to award and upon submission of bid which does not use steel products or foundry products made in the United States, the City, through its director of public works, shall make a determination if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder may result in forfeiture of contractual payments. 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. , 20 20 CORPpo d ® AL ° e `• as ®8111111 A N A,`�va'``� Walsh & KeIIV, Inc. Contract er (Film) Sig ture Contractor/Bidder or Its Agent John M. Peisker. President Printed Name and Title Subscribed and sworn to before me this 24th day of November , 2020 My Commission Expires 6/5/22 Notary is Alisha 6rueger County of Residence St. Version 2/14/2020 Page - 15 Public Works Quote •�' pY PV ALISHA KRUEGER �P "' •e��', Notary Public, state of Indiana SEAL St. Joseph County My Commission Expires June05, 2022 Version 2/14/2020 Page - 15 Public Works Quote Th QUOTE/PROPOSAL CITY OF SOUTH BEND lx i85S PROJECT NAME Curb & Sidewalk Repair PROJECT NO. 120-001A November 24, 2020 at 9:00am Local Time - electronic QUOTES DUE quotes should be submitted to bpwbids(a-)southbendin.gov Base Quote Item No. Description CONCRETE SIDEWALK, REMOVE CONCRETE SIDEWALK, 4 -IN Quantity 330 330 Unit Unit Price Total Amount 1 SYS $32.00 $10,560.00 2 SYS $77.00 $25,410.00 3 CONCRETE CURB, REMOVE 375 LFT $32.00 $12,000.00 4 CONCRETE CURB, MODIFIED 375 LFT SYS $72.00 $165.00 $27,000.00 $20.625.00 5 CONCRETE APPROACH, REMOVE 125 6 PCCP FOR APPROACHES, 6 -IN 125 SYS SYS $95.00 $84.00 $11,875.00 $17,640.00 7 TOPSOIL AND SEEDING 210 BASE QUOTE TOTAL 125,110.00 Alternate 1 Item No. Description Quantity Unit Unit Price Total Amount 1 CONCRETE SIDEWALK, REMOVE 55 SYS $35.00 $1,925.00 2 CONCRETE SIDEWALK, 4 -IN 55 SYS $78.00 $4,290.00 3 CONCRETE CURB, REMOVE 90 LFT $32.00 $2,880.00 4 CONCRETE CURB, MODIFIED 90 LFT $85.00 $7,650.00 5 TOPSOIL AND SEEDING 50 SYS $135.00 $6,750.00 ALTERNATE 1 TOTAL $23,495.00 Firm: Walsh & Kelly, Inc. Address: 24358 SR 23 City/State/Zip: South Bend, IN 46614 Telephone Number: i 574 i 288-4811 V,jffittleea If �,• . COVORAr, CS w . SE��:` e.,111AI D I AW" Fax Number: 574 ) 289-7174 By (Signature) John M. Peisker, President (Printed Name of Person Signing) Version 2/14/2020 Page - 16 Public Works Quote Part of State Form52414 (R2 / 2-13) Form 96 (Revised 2013) BID OF Walsh & Kelly. Inc. (Contractor) 74358 SR 2-3 (Address) South Bend. IN 46614 FOR PUBLIC WORKS PROJECTS OF City of South Bend, Indiana Curb & Sidewalk Repair Project No. 120-001A Filed November 24th, 2020 Action taken Prescribed by State Board of Accounts State Form 52414 (R 19-10) Form No. 96 [Revised 2013] CONTRACTOR'S BID FOR PUBLIC WORK — FORM 96 PART 1 (To be completed for all bids. Please type or print) 1. Governmental Unit (Owner): 2. County: 3. Bidder (Firm): Address: City/State: 4. Telephone Number: 5. Agent of Bidder (If applicable): Date (month, day, year): November 24th. 2020 City of South Bend, Indiana St. Joseph Walsh & Kell\ . 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 The City. of South Bend, Department of Public Works and dated March 30th, 2020 & November 9t' 0 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 1. 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 May 2019 Walsh Construction $ 5,489,454 Resurface November 2019 Lake County Hwy 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? 3 CONTRACT AMT, CLASS OF WORK WHEN TO BE COMPLETED NAME AND ADDRESS OF OWNER $ 6,864,740 Resurface Mav 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? 3 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 Gough, Inc. 2200 E. 88' Dr., Merrillville, IN 46410 Mr. Raymond Gough Dyer Construction Co., 1716 Sheffield Avenue, Dyer. IN Janet Furman Grimmer Construction Co. Inc. 2619 Main Street Highland, IN Mr. Greg 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 Griffith, South Bend 4 Sli form Cone. 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 % and 3/4 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 Tri -Axle Dump Mack Good Griffith, South Bend 4. What equipment do you have available to use for the proposed project? Any equipment to be used by subcontractors may also be required to be listed by the governmental unit. 5. Have you entered into contracts or received offers for all materials which substantiate the prices used in preparing your proposal? Otherwise, please explain the rationale used which would corroborate the prices listed. Yes, we received quotes from potential subcontractors and suppliers SECTION III CONTRACTOR'S FINANCIAL STATEMENT Attachment of bidder's financial statement is mandatory. Any bid submitted without said 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. Walsh & Kell.-_ (Name rganization) B: Lw<,"Peisker. President (Title of Person Signing) ACKNOWLEDGEMENT STATE OF Indiana r 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 My Commission Expires: June 5. 2022 County of Residence: St. J day of November.. 2020. lisha Krueger, Not ublic ALISHA KRUEGER Notary Public, State of Indiana St. Joseph County '• •P �, My Commission Expires Juno 06, 2022 Form 96 Section II, #2 Subcontractors Used on Public Works Contracts During the Past 5 Years SUBCONTRACTORS COMPANY SEWER B & D Sewer Deboer Egolf Delta III Dyer Construction Gatlin Plumbing & Heating Gough, Inc. Grimmer Construction Hasse Construction HRP Construction Rex Construction Wirtz & Yates, Inc. Woodruff & Sons ADDRESS I CITY/STATE/ZIP I PHONE I FAX 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 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 (219) 322-2300 (219) 763-9700 (219) 797-4004 (219) 865-2961 (219) 924-6972 (219) 756-2200 (219) 924-1623 (219 )932-1611 (574) 271-7800 (219) 322-8090 (219) 474-6542 (219) 872-8605 (219) 865-0065 (219) 763-9703 (219) 797-3008 (219) 865-2963 (219) 924-1401 (219) 756-2202 (219) 924-0328 (219) 932-6829 (574) 271-0524 (219) 322-0031 19)8795339 MILLING 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 1850 E. North St 1620 E. Chicago Ave 25020 State Road 2 9111 Louisiana St. 4601 Cleveland Road Crown Point, IN 46307 East Chicago, IN 46312 South Bend, IN 46619 Merrillville, IN 46410 South Bend, IN 46619 (219) 662-8090 (219) 397-4444 (574) 287-6490 (219) 769-6007 (574) 272-9673 1850 E. North St Crown Point, IN 46307 (219) 662-8090 1620 E. Chicago Ave East Chicago, IN 46312 (219) 397-4444 3122 Olympia Dr Lafayette, IN 47909 (317) 780-1825 24963 U.S. Highway 20 South Bend, IN 46628 (574) 287-2078 1810 W Pacific Avenue Knox, IN 46534 (574) 772-7001 P.O. Box 526 7440 W. 87th Place 3122 Olympia Dr 24963 U.S. Highway 20 1810 W Pacific Avenue 3542 Highway Avenue Rochester, IN 46975 Bridgview, IL 60455 Lafayette, IN 47909 South Bend, IN 46628 Knox, IN 46534 Highland, IN 46322 3122 Olympia Dr Lafayette, IN 47909 1810 W Pacific Avenue Knox, IN 46534 3542 Highway Avenue Highland, IN LANDSCAPE Great American Landscape P.O. Box 235 Hubinger Landscape 210 E. 113th Avenue ISlusser-s Green Thumb, Inc. 125 Montgomery Street 46322 Dyer, IN 46311 Crown Point, IN 46307 Logansport, IN 46947 (574) 223-5817 (219) 864-2300 (317) 780-1825 (574) 287-2078 (574)772-7001 (291) 746-2433 (317) 780-1825 (574) 772-7001 (219) 746-2433 (219) 322-7033 (219) 662-9911 (574) 722-3102 (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 (574) 772-7002 (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 GUARDRAIL/FENCING Acorn Fence 2041 164th Street Hammond, IN 46320 (219) 844-8400 (219) 844-8441 C Tech Corporation 5300 W. 100 North Boggstown, IN 46110 (317) 835-2745 (317) 835-2781 James H. Drew Company 8701 Zionsville Rd. Indianapolis, IN 46268 (317) 876-3739 (317) 876-3829 Security Industries 1000 Georgiana St. Hobart, IN 46342 (219) 942-9447 (219) 942-9448 Specialties Company 9350 E. 30th St. Indianapolis, IN 46229 (317) 594-0291 (317) 594-0271 TRUCKING/HAULING _ C. Lee Construction Services 1011 S. Lake St Gary, IN 46403 (219) 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 Bld 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 (61 8) 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) 594-0271 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 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. 1 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. �►�STArF •""'�'•'••••..,0 In Witness Whereof, I have caused to be affixed m �'•APA signature and the seal of the State of Indiana, at the City of Indianapolis, November 20, 2020 �:• _ �, Z x•'''......CONNIE LAWSON ••�$�� SECRETARY OF STATE 194484-057 20201725474 All certificates should be validated here: https:Ijbsd.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. '�f• C� Tracy L. Cross, IEV,,e Secretary Certification Board DAPW P02 State Form 3983R 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. Hoffman, Vice President Dustin P. Hilary, Vice President Lynn J. Bauer, Vice President Mark E. Krachenfels, Vice President RESOLVED FURTHER that this consent shall be in lieu of an annual meeting of the Board of Directors of the Corporation and shall be filed in the minute book of the Corporation in place of any such annual minutes. <<SIGNATURES ON THE NEXT PAGE>> EXECUTED this 15a' day of January, 2020. -- -j &101' tL44 Fred Feh4e feld, Jr. • Albert E. VanDenBergh Kevin J. Kelly James VFebsenfeld V J n P. Vercruysse EXECUTED this 15" day of January, 2020. Fred Fehsenfeld, Jr. Albert E. VanDenBergh Kevin J. Kelly James C. Fehsenfeld John P. Vercruysse EXECUTED this 15'h day of January, 2020. Fred Fehsenfeld, Jr. James C. Fehsenfeld Albert E. VanDenBergh John P. Vercruysse �� tWOOpilot %%\$- KELLY Kevin J. Kelly "'.4 ,.•••.....,,.••+����'�' �' ��PGRArF r r � r . 1 v� /NDI WaIli. GRIFFITH SOUTH BEND 1 II 11 1700 Fast Main 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 WF/Vets/Disabled jj 1j�J� GRIFFITH SOUTH SEND ■ ■■ 1700 East Main Street 24358 SR 23 Griffith, Indiana 46319 www.waishkelly.com South Bend, Indiana 46614 Phone (219) 924-5900 Phone (574) 288-4811 4 Inc. 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. John Peisker, President, Walsh & Kelly EOE M/F/Vets/Disabled Date r<11� S L� GRIFFITH SOUTH BEND ■ ■ [ 1[ & 1700 East Main Street 24358 SR 23 040 KellyGriffith, Indiana 46319 www.walshkelly.com South Bend, Indiana 46614 Phone (219) 924-5900 Phone (574) 288-4811 Inc. 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 amy.wrightta Ales...ielp.com (317) 616-4907 (o) (317) 474-2559 (m) X i; � L � �le�, /-:: 7 - I 6!oPoOeisker, President anitrwatr Jarf Quatif U--ation ISSUED BY 11 Irf J WW UrIt.) 1 J 1 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 PREQUALIFICATION ENGINEER COMMISSIONER State Farm 20598 (Ft3 1 5-95) NOTES: PREQUALIFICATION WORKSHEET PRINTED: 5/21/2020 PQA APPROVED: 5/7/2020 ACCT: #35-1120685 ALT ACCT: # 0449 NEW? SUPP? APPROVED BY: NAME: WALSH & KELLY INC DATE: 5/21/2020 December 31, 2019 CURRENT FIXED EQUIPMENT ASSETS REPORTED $47,119,378.00 $10,219,627.00 $31,032,017.00 VALID: 5/21/2020 LIABILITIES REPORTED ($16,158,151.00) ($16,742,213.00) EXPIRES: 4/30/2021 DENIAL DATE: NET ASSETS REPORTED $30,961,227.00 ($6,522,586.00) $31,032,017.00 ------------------------------------------------ DENIAL REASON: 09 OMIT NO DETAIL OR QUANTITY ($4,016,185.00) $0.00 $0.00 11 OMIT NO DETAIL ($277,917.00) $0.00 $0.00 15 CASH SURRENDER VALUE $1,390,248.00 ($1,390,248.00) $0.00 16 OMIT INTANGIBLES $0.00 ($864,210.00) $0.00 22 DUE AFTER 24 MONTHS $0.00 $13,536,060.00 $0.00 NET FIXED ASSETS $0 NET FIXED ASSETS EQUIPMENT $0 COMPONENT.................... - - - - - - ------------- CURRENT $280,573,730.00 NET ACCEPTABLE ASSETS $28,057,373 $4,759,016 $31,032,017 FIXED $9,518,032.00 RATING FACTORS X 10 X 2 X 8 - -- EQUIPMENT $248,256,136.00 RATING COMPONENTS $280,573,730 $9,518,032 $248,256,136 MAXIMUM BALANCE $538,347,898.00 X 1.5 - $248,256,136 ---------------------------------------------------- _ MAXIMUM EQUIPMENT $420,860,595 $0 STATEMENT TYPE: AUDITED 8.00 EXPER. REDUCTION 0% $248,256,136 $0 AGGREGATE UNLIMITED + $280,573,730 + ------------$4,759,016 C(B) UNLIMITED $528,829,866 $4,759,016 B(A) UNLIMITED X 0.25 X 2 --- --- -- E(F) ) 50,000,000 MAXIMUM FIXED ADJ. FIXED $9,512 ---- ---$12,207,467 ------------- --- -3----------------------- -------- E(E) $25,000,000 BALANCE SHEET ANALYSIS ---------------------------------------- E(R) $50,000,000 CURRENT ASSETS: $47,119,378 CURRENT RATIO: 2.916 A(B) $25,000,000 INVENTORY: 016 RATIO: $4,,QU 2.668-------- E(Q) $25,000,000 --------------------------------------------------- CURRENT LIABILITIES ---185 ------- - - -ICK ------- ----------------------------- $16,158,151 WORKING CAPITAL: $30,961,227 E(H) $25,000,000 LONG TERM LIABILITIES: ----------------------------------------------- ------------------------------------------ $16,742,213 DEBT/NET WORTH: --------------- 0.593 E(G) $25,000,000 NET WORTH: $55,470,656 ----------- -------------- TOTAL LIABILITIES: $32,900,364 NOTES: