Loading...
HomeMy WebLinkAboutOpening of Bids - Lincoln Way West and Olive Street Intersection Improvement Proj No. 119-108 - Milestone Contrators North, Inc.A)c: it CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK CHECKLIST FOR BIDDERS Project Name Lincoln Way West and Olive Street Intersection Improvements Project No. 119-108 For Bids Due May 11, 2021 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: By Authorized Representativ Signature: Print Name & Title: p, Version 1/13/2021 Contractor's Bid for Public Works - 1 Date: 5/11/2021 CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK Project Name Project No. May 11, 2021 Lincoln Way West and Olive Street Intersection Improvements 119-108 May 11, 2021 PART I (Must be completed for all bids. Please type or print) Date: 5/11/2021 Bidder (Firm) Address: 24358 SR 23 Milestone Contractors North. Inc. City/State/Zip: South Bend, IN 46614 Telephone Number: ( 574 ) 288-4811 7oC'TFI a . erect' } 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: Lincoln Way West and Olive Street Intersection Improvements Project No. 119-108 the City of South Bend, Indiana, in accordance with plans and specifications prepared by: Abonmarche Consultants, Inc. and dated 4/12/2021 for the sum of (enter the Total Bid as shown on the Proposal) One million seven hundred ninety nine thousand one hundred dollars and zero cents ($ 1,799,100.00 i (Enter sum of Total Base Bid plus Alternates 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 material included in the contract are 9fie 06d, the cost of units must be the same as that shown in the original contract if accepted by the City- ut end. If the bid is to be awarded on a unit basis, the itemization of the units shall be shown,Qri ep a attachment. By / /(Signature) Dustin P. Hilary. Director of Estimating. South Bend (Printed Name of Person Signing) ACCEPTANCE The above bid is accepted this day of 20 Subject to the following conditions: BOARD OF PUBLIC WORKS Elizabeth A. Maradik, President Joseph R. Molnar, Member Gary A. Gilot, Member Jordan V. Gathers , Member Murray Miller, Member Attest: Anne Fuchs, Clerk Version 1/13/2021 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 1/13/2021 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, a Contractor is engaged in investment activities in Iran if either: i. Contractor, its successor or its affiliate, provides goods or services of twenty million dollars ($20,000,000) or more in value in the energy sector of Iran; or ii. Contractor, its successor or its affiliate, is a financial institution that extends twenty million dollars ($20,000,000) or more in credit to another person for forty-five (45) days or more, if that person will (i) use the credit to provides goods and services in the energy sector in Iran; and (ii) at the time the financial institution extends credit, is a person identified on list published by the Indiana Department of Administration. Version 1/13/2021 Contractor's Bid for Public Works - 4 4. Contractor does not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the Contractor subsequently learns is an unauthorized alien. Contractor agrees that he/she/it shall enroll in and verify the work eligibility status of all of Contractor's newly hired employees through the E -Verify Program as defined by I.C. 22-5-1.7-3. Contractor's documentation of enrollment and participation in the E -Verify Program is included and attached as part of this bid/quote; and 5. Contractor shall require his/her/its subcontractors performing work under this public contract to certify that the subcontractors do not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the subcontractor subsequently learns is an unauthorized alien, and that the subcontractor has enrolled in and is participating in the E -Verify Program. The Contractor agrees to maintain this certification throughout the term of the contract with the City of South Bend, and understands that the City may terminate the contract for default if the Contractor fails to cure a breach of this provision no later than thirty (30) days after being notified by the City. 6. Persons, firms, partnerships, corporations, associations, or joint venturers awarded a contract by the City of South Bend through its agencies, boards, or commissions shall not discriminate against any employee or applicant for employment in the performance of a City contract with respect to hire, tenure, terms, conditions, or privileges of employment, or any matter directly or indirectly related to employment because of race, sex, religion, color, national origin, ancestry, age, gender expression, gender identity, sexual orientation or disability that does not affect that person's ability to perform the work. In awarding contracts for the purchase of work, labor, services, supplies, equipment, materials, or any combination of the foregoing including, but not limited to, public works contracts awarded under public bidding laws or other contracts in which public bids are not required by law, the City, its agencies, boards, or commissions will consider the Contractor's good faith efforts to obtain participation by those subcontractors certified by the State of Indiana as a Minority Business ("MBE") or as a Women's Business Enterprise ("WBE") as a factor in determining the lowest, responsible, responsive bidder. Contractors seeking the award of a City contract cannot be required to award a subcontract to an-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. 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).1 hereby certify that I and all subcontractors employed by me for this project will use steel products or foundry products made in the United States on this project if awarded. I understand I have an affirmative duty to notify the City in my bid that my proposal does not include the use of steel products or foundry products made in the United States. I understand it is my sole obligation and responsibility to provide a justification to the City, subject to review and approval, why the cost of United States made steel or foundry products is unreasonable. Prior to award and upon submission of bid which does not use steel products or foundry products made in the United States, the City, through its director of public works, shall make a determination if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder may result in forfeiture of contractual payments. Version 1/13/2021 Contractor's Bid for Public Works - 5 I hereby affirm under the penalties of perjury that the facts and information contained in the foregoing bid for public works are true and correct. Dated this 11th day of May , 20 21 ``t�111u►►11���i �t1actorsY 1.i ,....,,, ori ORATE • •'_ o• c ..: � M Nd 11111111111\'` Subscribed and sworn to before me this 11th My Commission Expires 6/5/22 County of Residence Milestone Cl�iitractofs North, Inc. of Contractor/Bidder or Its Agent Dustin P. Hilary, Director of Estimating, South Bend Printed Name and Title day of May , 20 21 4-'�j.1��. Notaryu lic Alisha Kruinber St. Version 1/13/2021 Contractor's Bid for Public Works - 6 oGndana \�muiu�rii " Y P ! U9t�,; No ALISP bA St e 3 tP.... -�' St.JosephCounty z -SEAL. * Ex fires My Commission P 'r�oiiNP. '' June 05, 2022 i nnna Version 1/13/2021 Contractor's Bid for Public Works - 6 Contractor's Bid for Public Work - City of South Bend Project No. 119-108 PROJECT NAME: PROJECT NO. DATE Base Bid BID/PROPOSAL CITY OF SOUTH BEND Lincoln Way West & Olive St Intersection Improvements 119-108 May 11, 2021 Addendum No. 1 May 2021 Item No. Description Quantity Unit Unit Price Total Amount 1. Construction Engineering 1 LS 2,500.00 $2,500.00 2. Mobilization/Demobilization (5% max) 1 LS 70,000.00 $70,000.00 3. Maintenance of Traffic 1 LS 36,866.50 $36,866.50 4. CPM Schedule 1 LS 65.00 $65.00 5. Preconstruction Video 1 LS 1,200.00 $1,200.00 6. Utility Allowance 10,000 DOL 1.00 $10,000.00 7. Erosion Control 1 LS 1,625.00 $1,625.00 8. Clearing Right of Way 1 LS 26,200.00 $26,200.00 9. Common Excavation 825 CYS 72.60 $59,895.00 10. Structure Backfill 300 CYS 11.50 $3,450.00 11. Tree, 6", Remove 18 EA 150.00 $2,700.00 12. Tree, 18", Remove 1 EA 500.00 $500.00 13. Tree, 30", Remove 1 EA 600.00 $600.00 14. Traffic Signal Equipment, Remove and Salvage 1 LSUM 1,400.00 $1,400.00 15. Sheet Sign, Remove 5 EA 65.00 $325.00 16. Pipe, Remove/Abandon 840 LFT 12.00 $10,080.00 17. Structures, Remove 16 EA 200.00 $3,200.00 18. Concrete Curb, Remove 1,620 LFT 6.70 $10,854.00 19. Concrete Approaches and Sidewalks, Remove 2,020 SYD 6.70 $13,534.00 20. Concrete Pavement, Remove 660 SYD 14.00 $9,240.00 21. Milling, Variable Depth 5,180 SYD 5.30 $27,454.00 22. Coarse Aggregate, No. 8 680 CYD 60.00 $40,800.00 23. Limestone Aggregate, No. 11 190 SYD 39.65 $7,533.50 24. Compacted Aggregate, No. 53 600 TON 34.00 $20,400.00 25. Compacted Aggregate, No. 53 for Patching, Undistributed 180 TON 30.00 $5,400.00 26. HMA for Patching 290 TON 102.00 $29,580.00 27. HMA for Patching, Undistributed 180 TON 92.00 $16,560.00 28. HMA Surface, 9.5mm 505 TON 92.00 $46,460.00 29. HMA Intermediate, 19.5mm 670 TON 65.00 $43,550.00 30. PCCP, Colored, 4" 40 SYD 140.00 $5,600.00 31. PCCP, Colored, 12" 150 SYD 130.00 $19,500.00 Version 1/13/2021 Contractor's Bid for Public Works -7 Bidder's Name: Milestone Contractors North. Inc. Contractor's Bid for Public Work - City of South Bend Project No. 119-108 Addendum No. 1 Ma, loll 32. PCCP, 8" 40 SYD 94.00 $3,760.00 33. PCCP for Approaches, 8" 805 SYD 77.00 $61,985.00 34. PCCP for Approaches, 6" 115 SYD 73.00 $8,395.00 35. Concrete Curb, 6" 730 LFT 50.00 $36,500.00 36. Concrete Curb and Gutter 1,100 LFT 45.00 $49,500.00 37. Concrete Ribbon Curb 270 LFT 44.00 $11,880.00 38. Concrete Header, 12" 360 LFT 45.00 $16,200.00 39. Concrete Header, 16" 270 LFT 43.00 $11,610.00 40. Concrete Sidewalk, 4" 2,155 SYD 49.00 $105,595.00 41. Concrete Curb Ramp 225 SYD 115.00 $25,875.00 42. Permeable Pavers 190 SYD 136.00 $25,840.00 43. Geogrid 210 SYD 7.60 $1,596.00 44. Geotextile Fabric, Type 1 535 SYD 13.00 $6,955.00 45. Sodding 3,110 SYD 12.05 $37,475.50 46. Relocate Bus Stop 2 EA 1,200.00 $2,400.00 47. Tree, Afterburner Tupelo, 2.5" 5 EA 730.00 $3,650.00 48. Tree, Accolade Elm, 2.5" 36 EA 585.00 $21,060.00 49. Tree, Kentucky Coffee Tree, 2.5" 2 EA 650.00 $1,300.00 50. Tree, Skyline Thornless Honey Locust, 2.5" 4 EA 585.00 $2,340.00 51. Tree, American Hornbeam, 2.5" 5 EA 625.00 $3,125.00 52. Tree, Hackberry, 2.5" 7 EA 605.00 $4,235.00 53. Tree, American Linden, 2.5" 5 EA 585.00 $2,925.00 54. Shrub, Red Chokeberry, 24" Ht. 3 EA 35.50 $106.50 55. Bike Hitch 6 EA 660.00 $3,960.00 56. Bench 2 EA 4,700.00 $9,400.00 57. Concrete Planter, Relocate 2 EA 300.00 $600.00 58. Curb Identification Marker, Furnish Only 16 EA 35.00 $560.00 59. Curb identification Marker, Furnish and Install 16 EA 215.00 $3,440.00 60. Standard Storm Sewer Manhole 17 EA 3,700.00 $62,900.00 61. Standard Storm Sewer Manhole with 2' Sump 4 EA 3,100.00 $12,400.00 62. Standard Catch Basin 3 EA 2,300.00 $6,900.00 63. Yard Drain 3 EA 1,900.00 $5,700.00 64. Storm Sewer Pipe, 8" 50 LFT 46.00 $2,300.00 65. Storm Sewer Pipe, 12" 415 LFT 35.00 $14,525.00 66. Storm Sewer Pipe, Water Main Grade, 12" 335 LFT 45.00 $15,075.00 67. Storm Sewer Pipe, Perforated, 18" 745 LFT 49.00 $36,505.00 68. Connect to Existing Storm Sewer 2 EA 800.00 $1,600.00 69. Adjust Valve to Grade 30 EA 200.00 $6,000.00 70. Adjust Casting to Grade 21 EA 1,400.00 $29,400.00 71. TESCO Combination Cabinet on P-1 Foundation 1 EA 9,100.00 $9,100.00 72. IThermal Detection System 4 EA 2,100.00 $8,400.00 73. Thermal Detection Camera 4 EA 9,000.00 $36,000.00 74. Pedestrian Signal Pole Foundation 6 EA 700.00 $4,200.00 75. Pedestrian Signal Pole 6 EA 1,200.00 $7,200.00 76. Pedestrian Push Button Assembly, APS 8 EA 925.00 $7,400.00 Version 1/13/2021 Contractor's Bid for Public Works -8 Bidder's Name: Milestone Contractors North, Inc. Contractor's Bid for Public Work - City of South Bend Project No. 119-108 Addendum No. 1 Max 2021 77. Pedestrian Signal Head 8 EA 800.00 $6,400.00 78. Wiring for Signal 1 LS 2,780.00 $2,780.00 79. Signal Cantilever Structure, Paint 4 EA 1,250.00 $5,000.00 80. 4-1/c No. 8 Copper Cable 2,940 LFT 6.00 $17,640.00 81. 2" PVC schedule 80 for Lighting 2,940 LFT 8.60 $25,284.00 82. Light Pole Foundation 35 EA 725.00 $25,375.00 83. Light Pole and Luminaire, LED, Type I, Furnish 4 EA 5,900.00 $23,600.00 84. Light Pole and Luminaire, LED, Type I, Furnish and Install 16 EA 6,500.00 $104,000.00 85. Light Pole and Luminaire, LED, Type II, Furnish 4 EA 8,400.00 $33,600.00 86. Light Pole and Luminaire, LED, Type II, Furnish and Install 10 EA 9,200.00 $92,000.00 87. Light Pole and Luminaire, LED, Type III, Furnish 4 EA 7,600.00 $30,400.00 88. Light Pole and Luminaire, LED, Type III, Furnish and Install 9 EA 8,400.00 $75,600.00 89. Lighting Handhole 2 EA 825.00 $1,650.00 90. Miscellaneous Equipment for Lighting 1 LS 5,100.00 $5,100.00 91. Temporary Lighting 1 LS 20,500.00 $20,500.00 92. Construction Sign, Wayfinding Sign, Type C 12 EA 119.00 $1,428.00 93. Sign, Relocate 6 EA 145.00 $870.00 94. Sheet Sign, 0.080 in. 20 SFT 18.00 $360.00 95. Sign Post, Square, Type 2, Reinforced Anchor Base 104 LFT 16.00 $1,664.00 96. Line, Thermoplastic, Solid, White, 4", Grooved 1,845 LFT 3.00 $5,535.00 97. Line, Thermoplastic, Solid, Yellow, 4", Grooved 2,785 LFT 3.00 $8,355.00 98. Line, Thermoplastic, Solid, White, 6" 385 LFT 3.25 $1,251.25 99. Line, Thermoplastic, Broken, Yellow, 4", Grooved 1,285 LFT 3.00 $3,855.00 100. Transverse Line, Thermoplastic, White, 24", Stop Bar 140 LFT 12.00 $1,680.00 101. Transverse Line, Thermoplastic, White, 24", Cross Hatch 245 LFT 12.00 $2,940.00 102. Pavement Message Marking, Thermoplastic, Lane Indication Arrow 14 EA 160.00 $2,240.00 103. Pavement Message Marking, Thermoplastic, Bike Symbol and Arrow, Road 4 EA 495.00 $1,980.00 104. Pavement Message Marking, Thermoplastic, Bike Symbol and Arrow, Bike Lane 15 EA 495.00 $7,425.00 105. Pavement Marking, Thermoplastic, Green, Bike Lane 1,305 SFT 22,25 $29,036.25 106. Pavement Marking, Remove 1,845 LFT 0.70 $1,291.50 107. Pavement Message Marking, Remove 4 EA 80.00 $320.00 108. Geotextile Fabric, Type II 555 SYD 9.00 $4,995.00 Total Amount of Base Bid (Items 1 through 107) 1 $1,799,100.00 Bidder(Firm): Address: City/State/Zip Telephone Number: Fax Number: Milestone Contractors North, Inc. 24358 SR 23 South Bend,IN 46614 574-288-4811 574-289-7 By. ZZ _ i (Signature) Hilary, Director of Estimating, South Bend (Printed Name of Person Signing) Version 1/13/2021 Contractor's Bid for Public Works -9 Bidder's Name: Milestone Contractors North, Inc. This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects involving MBE participation. It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the MBE qualifications. Project Number: 119-108 Project Name: Lincoln Way West and Olive Street Intersection Improvements Bidder: Milestone Contractors North, InC. Total Bid Amount: $1,799,100.00 MBE Goal: 2.43% Page 1 of 1 Primary Contact Person Scope of Work to be Performed Dollar Amount of MBE Percentage Name & Address of MBE of Total (Name/Telephone) (Attach scope/schedule if you need additional space) Component o: a n _____i Master Filter Corporation Ronald Orr d/b/a Master Enterprises 317-545-3335 P.O. Box 18523 Indianapolis, IN 46218 MBE materials provided for lighting and signal equipment Submitted by: Dustin P. Hilary, Director of Estimating, Print Name South Bend ignature Version 1/13/2021 Contractor's Bid for Public Works - 10 $48,012.00 1 2.67% 5/11/21021 Date 4 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MWBE-1.0 T MWBE UTILIZATION PLAN )a",. _ This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects involving MBE participation. It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the MBE qualifications. Project Number: 119-108 Project Name: Lincoln Way West and Olive Street Intersection Improvements Bidder: Milestone Contractors North, InC. Total Bid Amount: $1,799,100.00 MBE Goal: 2.43% Page 1 of 1 Primary Contact Person Scope of Work to be Performed Dollar Amount of MBE Percentage Name & Address of MBE of Total (Name/Telephone) (Attach scope/schedule if you need additional space) Component o: a n _____i Master Filter Corporation Ronald Orr d/b/a Master Enterprises 317-545-3335 P.O. Box 18523 Indianapolis, IN 46218 MBE materials provided for lighting and signal equipment Submitted by: Dustin P. Hilary, Director of Estimating, Print Name South Bend ignature Version 1/13/2021 Contractor's Bid for Public Works - 10 $48,012.00 1 2.67% 5/11/21021 Date CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN = ° ` / FORM MWBE-1.0 MWBE UTILIZATION PLAN This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects involving WBE participation. It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the WBE qualifications. Project Number: 119-108 Project Name: Lincoln Way West and Olive Street Intersection Improvements Bidder: Milestone Contractors North, Inc. Total Bid Amount: $1,799,100.00 WBE Goal: 4.94% Page 1 of 1 N State B 24963 South Traffic 1810 Knox, I ame & Address of WBE Bend, W. Primary Contact Person (Name/Telephone) Scope of Work to be Performed (Attach scope/schedule if you need additional space) Dollar Amount of WBE Percentage Component of Total Bid/Proposal arricading, Inc. US Hwy 20 W. IN 46628 James Michalski 574-287-2078 Maintaining of Traffic $36,773.50 2.04% Control Specialists, Inc. Pacific Avenue Barry Triska 574-772-7001 Final Pavement Markings $69,297.50 3.85% N 46534 Submitted by: Dustin P. Hilary, Director of Estimating,/ _5/11/2021 Print Name South Bendgnature Date Version 1/13/2021 Contractor's Bid for Public Works - 11 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MWBE-2.0 EVIDENCE OF GOOD FAITH EFFORTS This completed form should be included as part of the Bids documents related to City of South Bend Public Works Projects requiring Good Faith Efforts to obtain MWBE participation. Project Number: 119-108 Date: 5/11/2021 Project Name: Lincoln Way West and Olive Street Intersection Improvements Bidder: Milestone Contractors North, Inc. Contact Person: Edward Pilipow Telephone: 574-288-4811 Address: 24358 SR 23 City: South Bend State: Indiana Zip: 46614 Email: epilipowiMmilestonelp.com To determine whether a bidder has demonstrated good faith efforts to reach the MWBE 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": Version 1/13/2021 Contractor's Bid for Public Works - 12 EVIDENCE OF GOOD FAITH EFFORTS MWBE LIST(S): The bidder reviewed 1) the City of South Bend's Minority and Women Business Enterprise Inclusion Program Plan; 2) the list of certified MWBEs provided by the City; and 3) the Indiana Department of Administration list of Minority and Women Owned Businesses (both certified and non - certified) found at: http://w Jnx oy/idoa/. GOOD FAITH EFFORTS TO OBTAIN MWBE PARTICIPATION The bidder shall initial each item below, as evidence of its good faith efforts to obtain MWBE participation in the awarded contract. affirm that I reviewed the City of South Bend's Minority and Women Business Enterprise Inclusion Program Plan and the Indiana Department of Administration's certified list of p, Indiana Minority and Women Business Enterprises, found on their website (�(hftp://www.in.gov/idoa). I affirm that I have made good faith efforts to select portions of the contract work to be performed by MWBEs, including, where appropriate, breaking out contract work items into economically feasible units to facilitate MWBE participation. I affirm that I have made good faith efforts to solicit through all reasonable and available " means the interest of all MWBEs in the scopes of work of the contract. I affirm that I attended all pre-bid meetings scheduled by the City of South Bend to inform i L�_ MWBEs of contracting and subcontracting opportunities. I affirm that I advertised in general circulation and/or trade association publications subcontract opportunities and allowed MWBEs reasonable time to respond to fplconcerning such advertisements. I affirm that I performed any and all necessary steps to provide written notices in a manner reasonably calculated to inform MWBEs of subcontracting opportunities and allowed sufficient time for MWBEs to participate effectively. I affirm that I followed up on initial solicitations with interested MWBEs. I I affirm that I negotiated with interested MWBEs in good faith, including providing such MWBEs with adequate information about the plans, specifications and other requirements d of the subcontract. I affirm that I have made good faith efforts to assist interested MWBEs in obtaining bonding, lines of credit, or insurance as required by the City or the bidder, where U appropriate. Version 1/13/2021 Contractor's Bid for Public Works - 12 13TIT a CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN .; a ..� FORM MWBE-2.0= EVIDENCE OF GOOD FAITH EFFORTS I affirm that I have made good faith efforts to assist interested MWBEs in obtaining necessary equipment, supplies, materials, or related assistances or services, where appropriate. I affirm that I did not reject any MWBEs as unqualified without sound business reasons based on a thorough investigation of their capabilities. CONTRACT RECORDS: The bidder has maintained the following records for each MWBE 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 f concluding that the MWBE was unqualified to perform the job. *Proper demonstration of Good Faith Efforts 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 1/13/2021 Contractor's Bid for Public Works - 13 1316 COUNTY -CITY BUILDING 227 W. JEFFERSON BOULEVARD SOUTH BEND, INDIANA 46601-1830 Date: To: From Subject May 7, 2021 All Bidders PHONE 574/235-9251 FAx 574/ 235-9171 TDD 574/ 235-5567 CITY OF SOUTH BEND JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS Anne Fuchs, Clerk, Board of Public Works Addendum Number: 1 Project Name: Project Number: Lincoln Way West and Olive Street Intersection Improvements 119-108 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM Date Received: 5/7/2021 This addendum is being forwarded to you for the above referenced project. Please sign below and acknowledge receipt of this Addendum by faxing this sheet to the Board of Public Works at (574) 235-9171. A copy MUST also be included with your bid package upon submittal. THIS ADDENDUM MAY AFFECT YOUR BID. Note: The attached documents are hereby Add to the Specifications and Contract Documents and become a part of herein. Company: Milestone Contra Authorized Signature: tin P. Hi Date: 5/7/2021 �f Director of Estimating, South Bend CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITY DEVELOPMENT PROGRAM - FORM MWBE-2.1 MBEIWBE CONTACTED This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects requiring Good Faith Efforts to contact MBEs. It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the MBE qualifications. Attach additional pages if necessary. PAGE 1 OF 1 Project Number: 119-108 MBE Participation Goal 2.43% Project Name: -i Lincoln Wav West and Olive Street Intersection Improvements Bidder- BY' idderBy• Iestone Contractors Norht, Inc. South Bend 5/11/2021 gnature) Dustin P. Hilary (Title) (Date) �j %,"kE Firm Master Filter Corporation d/b/a Master Enterprises Owner or Contact at MBE Firm Ronald Orr Telephone: 317-545-3335 Fax: Email: rorr@masterent84.com TYPE OF WORK SOLICITED FOR THIS PROJECT: Materials supplied for lighting and signal equipment RESULTS OF CONTACT WITH THE MBE FIRM: If Milestone Contractors North Inc. is awarded the contract we'll utilize these MBE materials installed b Hawk Enterprises, Inc. MBE Firm Owner or Contact at MBE Firm Telephone: Fax: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE MBE FIRM: Email: Version 1/13/2021 Contractor's Bid for Public Works - 14 CITY OF SOUTH BEND ,es"� r►t\ MINORITY AND WOMEN BUSINESS ENTERPRISE DIVERSITY DEVELOPMENT PROGRAM FORM MWBE-2.1 r MBEIWBE CONTACTED This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects requiring Good Faith Efforts to contact WBEs. It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the WBE qualifications. Attach additional pages if necessary. PAGE 1 OF 1 Project Number: 119-108 WBE Participation Goal 4.94% Project Name: J Incoln Way West and Olive Street Intersection Improvements Bidder: By: �Il�tone Contractors North, Inc. Director of Estimati 5/11/2021 (Sj�re) Dustin P. Hilary (Title) (Date) WB F (rm State Barricading, Inc. Owner or Contact at WBE Firm James Michalski Telephone: 574-287-2078 Fax: 574-287-1744 Email: statebarricade1Caol.com TYPE OF WORK SOLICITED FOR THIS PROJECT: Maintaining of traffic RESULTS OF CONTACT WITH THE WBE FIRM: If Milestone Contractors North, Inc. is awarded the project, we'll subcontract State Barricading,Inc. for the maintaining of traffic. WBE Firm Traffic Control Specialists, Inc. Owner or Contact at WBE Firm Barry Triska Telephone: 574-772-7001 Fax: Email: btriska@tcspecialists.net TYPE OF WORK SOLICITED FOR THIS PROJECT: Final Pavement Markings RESULTS OF CONTACT WITH THE WBE FIRM: If Milestone Contractors North, Inc. is awarded the project, we'll subcontract Traffic Control Specialists, Inc. for the final pavement markings Version 1/13/2021 Contractor's Bid for Public Works - 15 CONTRACTOR: (Name, legal status and address) Milestone Contractors North, Inc. 24358 State Road 23 South Bend, IN 46614 OWNER: (Name, legal status and address) CNASURETY Bond No. Bid Bond SURETY: Continental Casualty Company (Name, legal status and principal place of business) City of South Bend, Indiana, Board of Public Works 227 West Jefferson Blvd. South Bend, IN 46601 151 N. Franklin Street 17th Floor Chicago, IL 60606 BOND AMOUNT: 5% Five Percent of the Base Bid Plus Any Alternates PROJECT: (Name, location or address, and Project number, if any) Lincoln Way West and Olive Street Intersection Improvements, Project No. 119-108 This document has important legal consequences. Consultation with an attorney is encouraged with respect to its completion or modification. Any singular reference to Contractor, Surety, Owner or other party shall be considered plural where applicable. 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. When this Bond has been furnished to comply with a statutory or other legal requirement in the location of the Prwirlw, any provision in this Bond conflicting with said statutory or legal requirement shall be deemed deleted heref q %N"4Ctors / provisions conforming to such statutory or other legal requirement shall be deemed incorporated herein. �•''•......,.,0� furnished, the intent is that this Bond shall be construed as a statutory bond and not as a common law bonti.�:' QpRAT % ':�s o ; LOQ f - Signed and sealed this 11th day of May 1 _ y : � - M .; 0 (Wit s) Alisha Krueger B (Witness) K;56n R. Postma -• 5EAL: ntra rs North, Inc. in P. Hilary, Director of Estimating, South, Casualty Company s Printed in cooperation with the American Institute of Architects (AIA). The language In this document conforms to the language used in AIA Document A310 - Bid Bond - 2010 Edition. POWER OF ATTORNEY APPOINTING INDIVIDUAL ATTORNEY-IN-FACT Know All Men By These Presents, That Continental Casualty Company, an Illinois insurance company, National Fire Insurance Company of Hartford, an Illinois insurance company, and American Casualty Company of Reading, Pennsylvania, a Pennsylvania insurance company (herein called "the CNA Companies"), are duly organized and existing insurance companies having their principal offices in the City of Chicago, and State of Illinois, and that they do by virtue of the signatures and seals herein affixed hereby make, constitute and appoint Angela M. Riley , Individually of Indianapolis, IN their true and lawful Attorney(s)-in-Fact with full power and authority hereby conferred to sign, seal and execute for and on their behalf bonds, undertakings and other obligatory instruments of similar nature - In Unlimited Amounts - Surety Bond No.: Bid Bond Principal: Milestone Contractors North, Inc. Obligee: City of South Bend, Indiana, Board of Public Works and to bind them thereby as fully and to the same extent as if such instruments were signed by a duly authorized officer of their insurance companies and all the acts of said Attorney, pursuant to the authority hereby given is hereby ratified and confirmed. This Power of Attorney is made and executed pursuant to and by authority of the By -Law and Resolutions, printed on the reverse hereof, duly adopted, as indicated, by the Boards of Directors of the insurance companies. In Witness Whereof, the CNA Companies have caused these presents to be signed by their Vice President and their corporate seals to be hereto affixed on this 27th day of February, 2018. Continental Casualty Company WET 1NSUR D '�F National Fire Insurance Company of Hartford coao:flnr� ,coAmerican Ca lty Company of Re ing, Pennsylvania SZ 3. J 1897 Paul T. Bruflat VTce President State of South Dakota, County of Minnebaha, ss: On this 27th day of February, 2018, before me personally came Paul T. Bruflat to me known, who, being by me duly sworn, did depose and say: that he resides in the City of Sioux Falls, State of South Dakota; that he is a Vice President of Continental Casualty Company, an Illinois insurance company, National Fire Insurance Company of Hartford, an Illinois insurance company, and American Casualty Company of Reading, Pennsylvania, a Pennsylvania insurance company described in and which executed the above instrument; that he knows the seals of said insurance companies; that the seals affixed to the said instrument are such corporate seals; that they were so affixed pursuant to authority given by the Boards of Directors of said insurance companies and that he signed his name thereto pursuant to like authority, and acknowledges same to be the act and deed of said insurance companies. ----------------------- J. MOHR Y2A-� I- NOTAR9PU9LIC ( SSOIRM DAKOTA My Commission Expires June 23, 2021 J. Mohr Notary Public CERTIFICATE I, D. Johnson, Assistant Secretary of Continental Casualty Company, an Illinois insurance company, National Fire Insurance Company of Hartford, an Illinois insurance company, and American Casualty Company of Reading, Pennsylvania, a Pennsylvania insurance company do hereby certify that the Power of Attorney herein above set forth is still in force, and further certify that the By -Law and Resolution of the Board of Directors of the insurance companies printed on the reverse hereof is still in force. In testimony whereof I have hereunto subscribed my name and affixed the seal of the said insurance companies this 11 th; day of May; 2021. Continental CasualtyCom iMSUR l- ANY ft Company National Fire Insurance Company of Hartford coRP:A;rt;r o� ��coAeolrgrfo American Casualty Company of Reading, Pennsylvania '`� JULY 31, 1893 r � .» �' NAP�F� : ' • D. Johnson Assistant Secretary Form 176853 4/2012. Go to www.cnasu Xoml, Owner / Obligee Services > Validate Bond Coverage, if you want to verify bond authenticity. Authorizing By -Laws and Resolutions ADOPTED BY THE BOARD OF DIRECTORS OF CONTINENTAL CASUALTY COMPANY: This Power of Attorney is made and executed pursuant to and by authority of the following resolution duly adopted by the Board of Directors of the Company at a meeting held on May 12, 1995: "RESOLVED; That any Senior or Group Vice President may authorize an officer to sign specific documents, agreements and instruments on behalf of the Company provided that the name of such authorized officer and a description of the documents, agreements or instruments that such officer may sign will be provided in writing by the Senior or Group Vice President to the Secretary of the Company prior to such execution becoming effective." This Power of Attorney is signed by Paul T. Bruflat, Vice President, who has been authorized pursuant to the above resolution to execute power of attorneys on behalf of Continental Casualty Company. This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company by unanimous written consent dated the 25'h day of April, 2012: "Whereas, the bylaws of the Company or specific resolution of the Board of Directors has authorized various officers (the "Authorized Officers")to execute various policies, bonds, undertakings and other obligatory instruments of like nature; and Whereas, from time to time, the signature of the Authorized Officers, in addition to being provided in original, hard copy format, may be provided via facsimile or otherwise in an electronic format (collectively, "Electronic Signatures"); Now therefore be it resolved: that the Electronic Signature of any Authorized Officer shall be valid and binding on the Company. " ADOPTED BY THE BOARD OF DIRECTORS OF NATIONAL FIRE INSURANCE COMPANY OF HARTFORD: This Power of Attorney is made and executed pursuant to and by authority of the following resolution duly adopted by the Board of Directors of the Company by unanimous written consent dated May 10, 1995: "RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents, agreements and instruments on behalf of the Company provided that the name of such authorized officer and a description of the documents, agreements or instruments that such officer may sign will be provided in writing by the Senior or Group Vice President to the Secretary of the Company prior to such execution becoming effective." This Power of Attorney is signed by Paul T. Bruflat, Vice President, who has been authorized pursuant to the above resolution to execute power of attorneys on behalf of National Fire Insurance Company of Hartford. This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company by unanimous written consent dated the 25' day of April, 2012: "Whereas, the bylaws of the Company or specific resolution of the Board of Directors has authorized various officers (the "Authorized Officers")to execute various policies, bonds, undertakings and other obligatory instruments of like nature; and Whereas, from time to time, the signature of the Authorized Officers, in addition to being provided in original, bard copy format, may be provided via facsimile or otherwise in an electronic format (collectively, "Electronic Signatures"); Now therefore be it resolved: that the Electronic Signature of any Authorized Officer shall be valid and binding on the Company. " ADOPTED BY THE BOARD OF DIRECTORS OF AMERICAN CASUALTY COMPANY OF READING, PENNSYLVANIA: This Power of Attorney is made and executed pursuant to and by authority of the following resolution duly adopted by the Board of Directors of the Company by unanimous written consent dated May 10, 1995: "RESOLVED: That any Senior or Group Vice President may authorize an officer to sign specific documents, agreements and instruments on behalf of the Company provided that the name of such authorized officer and a description of the documents, agreements or instruments that such officer may sign will be provided in writing by the Senior or Group Vice President to the Secretary of the Company prior to such execution becoming effective." This Power of Attorney is signed by Paul T. Bruflat, Vice President, who has been authorized pursuant to the above resolution to execute power of attorneys on behalf of American Casualty Company of Reading, Pennsylvania. This Power of Attorney is signed and sealed by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company by unanimous written consent dated the 25"' day of April, 2012: "Whereas, the bylaws of the Company or specific resolution of the Board of Directors has authorized various officers (the "Authorized Officers")to execute various policies, bonds, undertakings and other obligatory instruments of like nature; and Whereas, from time to time, the signature of the Authorized Officers, in addition to being provided in original, hard copy format, may be provided via facsimile or otherwise in an electronic format (collectively, "Electronic Signatures"); Now therefore be it resolved: that the Electronic Signature of any Authorized Officer shall be valid and binding on the Company. " CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK RESPONSIBLE BIDDER CHECKLIST Project Name Lincoln Way West and Olive Street Intersection Improvements Project No. For Bids Due 119-108 May 11, 2021 Contractor Name: Milestone Contractors North, Inc. The City seeks to enhance its ability to identify responsive and responsible bidders on all City public works projects by institution of comprehensive submission requirements in compliance with State law. Quality workmanship, efficient operation, safety, and timely completion of projects requires that all bidders meet certain minimum requirements to be responsive and responsible bidders. THIS FORM MUST BE SUBMITTED WITH YOUR BID. INSTRUCTIONS: If you are a pre -qualified bidder, complete Section I only. If you are not a pre -qualified bidder, complete Section II only. Section II acts as an application for pre -qualification. Submission of Section II will allow the bidder to be considered for pre -qualification for bids with the City of South Bend Department of Public Works. Pre- qualified bidders will then be exempt from a portion of the submission requirements outlined in Section 6- 63 of The Responsible Bidding Ordinance No. 10594-18 (hereinafter, "Responsible Bidding Ordinance") for a period of twelve (12) months. Thereafter, contractors who are pre -qualified must submit a complete application for continuation of "pre- qualified" standing, on a form provided by the City ("Responsible Bidder Checklist (1) Pre -Qualified Bidders") by December 31st 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 1/13/2021 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 1/13/2021 General Conditions - 7 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 1/13/2021 General Conditions - 8 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 1/13/2021 General Conditions - 9 Date: (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. n P. Hilary. Name Here) Milestone Contractors North, Inc. (Name of Company) 24358 SR 23 (Address of Company) South Bend (City) Indiana (State) 574-2884811 (Telephone Number) Version 1/13/2021 General Conditions - 10 %v1 Milestone Contractors North, Inc. GRIFFITH 1700 E. Main St. Griffith, IN 46319 Phone: (219) 924-5900 Fax (219) 924-8768 SOUTH BEND 24358 SR 23 South Bend, IN 46614 Phone: (574) 288-4811 Fax(574)289-7174 Responsible Bidding Practices and Submission 1. Attached 2. Staffing Capabilities: Milestone Contractors North, Inc. is signatory with the following unions which supply our workforce — Laborers International Union, Teamsters, Operating Engineers and Cement Masons. 3. See Attached Forms 96 & 96a 4. Milestone Contractors North, Inc. is signatory with the following unions which supply our workforce — Laborers International Union, Teamsters, Operating Engineers and Cement Masons Dated: Ma,,II.2021 CITY OF SOUTH BEND JAMES MUELLER, MAYOR DEPARTMENT OF PUBLIC WORKS ERIC HORVATH, DIRECTOR September 23, 2020 Mr. Dustin Hilary Walsh & Kelly, Inc. dhilary cf-walshkellv.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, Dga,oy:.9nm by � x°rvu, Liz Horvath emalL—Ih°rvath@s°ulfibmtlingw, Dale: 2=0 131152:M—'°d Liz Horvath, Permit Manager 1/10/2019 2:42 PM FROM: MOEITS TO: 112199248788 P. 3 Z IN7`CRNATIONAL, UNION OF OPERATING ENGINEERS ¢, Lnm ~' JAMES M. SWEENEY p 5• rsevoo+r. wrt.,.ocirmss.».a N Cti lanuery 10, 2019 rx Walsh & Kelly m n ti 1700E Main St. +II c ; Griffith, IN 46319 Re: ProofofCompliance with 301LCS 5011/30-22(6) N q p ;MU Our File No. Ml -00321 rn CO ti Q A (n ® Dear Sir or Madam: o h -0 0 M At the request of Walsh & Kelly Inc, I am providing you with evidence of the Company's �"'� compliance with the apprenticeship requirements in 30 ILCS 50013 0-2 2(6) ofthe Illinois � M K Pracumanent Code. 1 um submitting this letter along with apprenticeship certificates Ip S •� M - 1-1 • � (Nos.(L012020003 and 11-008780173). a z = Asa signatory contractor with the International Union of Operating Engineers. Local 9. = t50, AFL-CIO, Walsh & Kelly Inc, is required by Collective Bargaining Agreement to y N O In ill D 4„1, participate in an applicable apprenticeship and training program approved by and e . O _ (1) ALV registered with the United States Department of Labor's Bureau of Apprenticeship and ty ; Q 3 — Q�]{v. Training. The attached certificates are evidence of compliance with the U.S. Department `�R/Ca 8 0 t0 1-,m O Z y - 4 ' :ice of Labor's apprenticeship requirements. (n r "tS "+• Thank you for your cooperation in this matter. If you have any questions or concerns, please do not hesitate to contact me QD 1 'e Very truly yours, A b �• } �t IUOB, Local 150, AFL C10 y O ti t0 to N District 1 dispatch olTce Caroline Lasnink Enclosures: Ceniecates til Uti tat k, �4 0 o a a BBLBVZBBTZT+ :01 91I30M :NOVA Nd Zt:Z BTOZ/OT/T S 'd BSLBDZBBTZT+ :U S1I30N :NOUA Nd ZVZ BTOZ/OT/T INDMVA LABORERS'TRAINING TRUSTFUND S DnidAAPe Joie P.Irropa v g N-W-Y-711aoe 6 rav�aor� �d dMarr b CJ.* Dane,-.Ift {� Jfaly Marson h. �uuggq Jf dWIFe °• Ronon Mmdas4 h.+�. RoierrS Wrfgh! .1bA Wirmtm� YY k WW/ iFAl P.O. Hox758- Brdfard, lndiam 47421 S.-CwM VAX: (812)279.6505 �• � �. (812) 279A751 jJ n January 14,2019 4 " To Whom it mayCoacem: I Hila letter is to confirm that "Walab & Kelly Inc. " is a signatory cont wor in good standing with the Indiana Laborers' Training Trust Fund. C _ .,���:� • °'.� I. The above mentioned company is a par(icipantt in the Joint Apprenticesbip and Training 4� Comnatteethroughthis Union and has been an acdveparficipau ingood 9snftgfbreWhofIhB (rjj n o tN c pest five plus consecutive years, and is coxreaalY eligible to use our appmatiees on a project P e0 y� Prather, our otganizetiam's program is approved by the U.S. Veterans Adminishation to � � M � � � ,��' ,,/�41c" . a Q.•`� participate in the GI educational benefits program. A copy of our approval letters aro aitacbed along with the collective bargaining agreement atavag the ratios of Journey workers to Apprentices; which is one (1) Apprentice for every five (5) Journey workers and thereafter may S3 not employ more that (1) Apprentice for every (3) Journey workers. b�Sean Coakley, LJheclor SC:dc E, www. ft&anolaborerrtratn ft org . STATE OF INDIANA OIPARTh@!f OF VETERANS AFFAIRS Md" R Penin. Gouvnur STATEAPPROMOAOENCY Jo�M. (Vor,tCaedar -. _. 402 WEfff WASRINWM aTRW Rene wow P4X4, GUS, RRI"4MM4-2798 Ooteber25,2016 The Mae Afi St. Laois Re®lamel Off=hes tdocemd. For emn11m®tu.0cetions seat by mel, addam to the Hduoetion Division u follows: Depattnent of Vetmens Af iro 9700Page Avenge Suite 101-1dcmfkon 8t. Laast,M063132.1502 FBS mmmbafm omt1fcall®9: To Submit OTT/APF documents: 314753.4140 Fadfine W auuta,tthe ladlana State Appmvtog Agmoy with Bob questim. TamEggen Prngcon.Comdiatmt TW— Dgwtment of Vdmam Affdw 402westRMhia am SttmtRMW40 Iodimepalia W46204 317-234-6062 Teggeal®dvam.gov 9� 2: `E E gq IF= ! 5 !y 5 E E P 5 r N O O O } L itis N o O Gl ..Ri mla V V N X . M� It Is lei L APPRENTIOUHIP YEARLY SUMMARY 2016 LOCAL# APTtd weotieee Aed NnvA7prmtlwtl= Non P bw N,.a. Poddre 8mpeaeae' y Ad. beo¢ Dom' AcThsApprmUres [e Avft"App -tk. W. Ind- eb• De'lgl.T 'DIIM- 9N.9!% h4- 3N- V44t40'82eoev71,2015 'r5% I L -H% l00% LU MI 62 LU 941 104 8 0 14 6 31 9 0 16 14 18 16 0 62 LU 981 83` 2 0 16 1 19 - 1 1 9 8 14 16 0 47 LU #120 1 122. 113 4 30 9 13 4 2 112 47 14. 8 0 181 LU 9204 64 27 1 38 1 4 - 1 0 23 8 11 8 0 60 LU 9213 39 46 . 0 13 3 41 23 1 49 13 6 2 0 p LU 9274' 63 52 0 30 3 1 0 1 0 63 18 4 5 1 81 LU 9661 70 96 0 39 3 16 0 0 86 13 6 4 0 107 LU 9846 61 104 0 10 0 3 D 0 102 23 12.. 1 0 138. LU 1741 69 61 0 18 3 7 1 2 61 16 4 2 0 83 LU 9706 26 _12-. 0 9` 1 A 0 0 18 8 2 2 1 27 LU #1112 64 48 0 .38 82 1 1 42j16 3 3 0 63 OTALS 746 :659 5 254 30 101 9 7 681 81 02 66 2 802 AB cf December 31.2015 APPREMICESHIP YEARLY SUMMARY 2016 LOCAL# T.WNenAPpreoQlue Ale[ e h-716=6 N- Ad -w 7.a 31iWw xwoe. AM 8mpeaeae' y Ad. beo¢ Dom' AcThsApprmUres [e V AO" W. Ind- eb• De'lgl.T 'DIIM- 9N.9!% LU MI 62 13 .0 7 4 20 0 1 16 10 8 10 0 43 LU 981 49 8 0 10 1 YB . 2. 2 11 2 6 6 0 24 LU IM20 1 187 89 0 79 7 8 3 1 97 35 28 17 0 177 LU 9204 r 81 19 0 22 1 4 1 0 18 is 10 7 0 42 9213 86 50 0 23 1 0 1 1 56 18 10 5 0 89 tLU LU 9274 81 39 .1. 18 1 2 0 0 87 23 6 8 0 101 LU 9681 -f i07 27 . O 48 3 2 0 0 48 21 9 7 0 83 LU 9846 ? 139 1 143 0 56 3 1 1 0 137 47 27 9 0 220 LU 8741 88 22 1 } 31 9 1 0 2 36 21 LU 9796 27 5 0 10 2 - 0 0 0 9 4 3 4 0 20 W 61112 66 24 0 3B 4 4 2 1 1B 14 5 4 0 39 ALS 618 439 3 341 38 81 10 B 607 202 116 HO 0 804 Ae of December 31, 2016 APPRENTICESHIP YEARLY SUMMARY 2013 . LUCAL N TOMI New Ito- APP' 1mt Nf17A4Y7 705011'H TMWMf�TDN Tf51MDL17W 41H.PJOtgD ' 41 =1. A4TIvr ISI'P13mD 1N[IPI54DD]aDP311012 dO1D]YD' .OID A7R . 14% 151. - 91% 151E L1ML , ..... 81.10. - Ac610 Sm - � W 941 _ 188 6B - 0 10 3 .. ..... 147 . 68 41 20 ..10 0 84 2 '. 0 LU r81 07 0 .1. 10 1. 83 : - 38' . 18, 12 '•16 . ... 1 12 0 0 LU 11120 149 49 11 02 3 113 43 39 20 13 4. 20 4 2 LU r204 14 17 1 3 0 28 16 B 2 3 1 6 0 0 LU #M3 21 8 0 6 1 16 6 3 2 5 3 3.'-,1' 2. .0 1 LU 07274 43 14 ,0 15 0 . aT 13 10 54 a 6 1 5 0 0 Wrae7 111 1 0 28 2 76 14 23 13 21 6. 7 0 0 LUr040 so 10 0 17 0 36 14 12 3 8 1 6 i 1 0 . LU 0741 80, 20 2 15 0 61 30 11 6 7 7 3 0 .. 2 LU 0785 18 '2 0 2. 114 R 1 3 5 �3 2 1 7 0 LU11047 a 2 0 4, 0 - a 3 0 0 0 0 t LU11112 23 18 0 8 1 26 13 10 1 -O 1 pI y 780. 202 16 170 12 810 245 170 08 .- .87 .. 30 ,. 132 8 B a sw �w+r+r 077 840 AB of December 31, 2013 APPREMME8111P YEARLY SUMMARY 2014 .. 4dRtle-4a11AlOD TOW IILr 7► 1ot7MJa'k IOmR'3 ACIIP7 IRlsW ample D 11LO77m0 madam= OLD LOCAL/ for. TMmm TAWMIM NR 1111% M% 115L fflL 10% .... WA7.' AWN . 4W WM,• YN 0 1 0 M 6 - 107 20 22 311 10 0 w 0 1 . Well a, 11 0 2 1 Is 23 to 21 22 1 �. 8 0 0 Lusm 111 44 2 32 - HO 56 31 ' 20 42 1 a 1 2 LUMG M 47 2' .. 0. 66 40 0. -0 0 0 1 0 0 W Brij .0 3012 ' 107 B U. 30 0 0 4 1 6 0 1 Wr274 -a 45. 3 107 2 a. 41. 12 -.4 4 1._.. a 2. .0 Wren 76 107 0 17 2 0 u 5 a 0 0 W ra4aa o a o a a 0 a 5 0. Wall O 1e 1 17 i< a.. _ .4 .. 3 3 1 2 W ..14 21 o 4 a m E. ...a 1 0 0 0 Luella a 2 0 a -0 0 ..0.. 0 .. 0 0 0. W n113 O N 0 _21 R 4 1 1 7 0 1 - AL aM. =7 10 ._. -'. IfA .08 107 6, 4 7 Al of D4gMer $1. 21114 E E ibis letter is to confnm that "Walab & Kelly, Ina " is a signatory contractor in good etending 2.MA Fqe 1a E� E E � E, 5 5 ry E E E S N participate is the GI educational benefits program. A copy of our approval letbers are attached P 1BaFPBaeat h. Rmnm Mmdma h. AflrluelF SranMeyw p O J6n H&m,m� tow/ P.O. Hos 758-Ucdtard, lndiaea 47421 Sean Coa Q Di a. FAX: 0812)279-5M5 (812)279-9751 SC:dc f k m S --y®®ti11 a' S Ci o o& S''g L; 8 A. O O I W O V i a A N W V W q CC6 N O O N O O b O N O g Jaavery 14, 2019 $ INDIANA L OORERS'TRAMMO TRUSTFOO ibis letter is to confnm that "Walab & Kelly, Ina " is a signatory contractor in good etending 2.MA Fqe Jona ABross Bar 7Ym+ap Committee through this Union and has been an active participant in good standing for oath of the Ol.4bd l ✓OI J BOIR B31}'ALtIa Cb* 1. Gamara participate is the GI educational benefits program. A copy of our approval letbers are attached BradD-,96a 1BaFPBaeat h. Rmnm Mmdma h. AflrluelF SranMeyw &b.n& Wr4* not employ more that (1) Apprentice for every (3) Journey workers. J6n H&m,m� tow/ P.O. Hos 758-Ucdtard, lndiaea 47421 Sean Coa Q Di a. FAX: 0812)279-5M5 (812)279-9751 SC:dc Jaavery 14, 2019 $ To Whom it May Concern: ibis letter is to confnm that "Walab & Kelly, Ina " is a signatory contractor in good etending wilh dw 1ndiana Iaboras' Training 1hist Fund. The above mentioned company is a participant to the Joint Apprenticeship and Training br' Committee through this Union and has been an active participant in good standing for oath of the ^' past five plus consecutive years, and is currently eligible to use our epprmtices on a project. Fwdw, our orgm&ation's program is approved by the U.S. Vdlaans Admimetretion to participate is the GI educational benefits program. A copy of our approval letbers are attached along with Ste collective bargaining agreement stating the ratios of Journey workers to Apprenticas> which is one (1) Apprentice for every five (5) Journey workers and daeattar may not employ more that (1) Apprentice for every (3) Journey workers. Sinarelyk Sem Coakley, Director SC:dc www. Did wudabomrstrabft. org STATE OF INDIANA. DWA—mmENT of VEIERANB AFFAIRS MbhselR Pyres, Gvtemy STATE APFROV0i0AGENV James M. Brmvn, Dheator 4axvYESTWA9R%'M ETRE=T R R�IDIANRPOL.fS, @aWxAM4t1A 0042798 OaOohar25,2016 ' c«dr*g of r4st. The Tadieaa State APFrow'mg Agmc'9 would T9ae to kfvrm youths[ O,e Doparlmem of Vete}eas Affeb St lama Rwknal OfFm has irJaMted_ Fero a evt omtiflo =s sew by =A adda>se m the EdumtLm DMdm as follows, Depummi of Vetmma Afavre 970OPsge Av® Sidoe 101—xaua*n 8t Loms, MO 63132-1502 Faxmmgwfor om ficaSaae: To Sabm@ OTT/AFP doaomam: 314-253-4140 Fed fteoto ooaWthe Tadlma Sm[e Appmvmg Agmoy with w quad—. TmeSggm Fmgrmm of Veom= AffehB 402 west waehmg SrtaetRM W469 h mapdia 1N 46204 317-2344M T%gml@dwtbvv APPRENTICESHIP YEARLY SUMMARY 2016 LOCAL$TOW As.r J.ec.r>.1,2416 N—App.Wd- Nw nme.ma Tyam.m6 Nvec6e or && ftp $p.pad.d —Lt- fin Ap 1rA< AcdV ApprftUm . k8N 206- 1N- —.am -.-- 79L u% 9.% L6-93% umc LU 941 62 13 0 7., 4-.. 20, 0 1 1 - 15 .__.10 , 9 . YO 0 43 LU #31 49 8 0 10 1 18 2 2 I 11 2 5 0 0 M LU 0120 k 187 80 0 79 7 0 3 1 .97 36 28 13 0 171 LU #204 01 18 0 22 1 b 1 0 19, 8 10 7 0 az W 9213 ' as 50 0 23 1 0 1 1 fib 19 10 6 0 Be LU 0274 r 81 39 2 18 1 2 0 0 67 23 6 6 0 104 LU 9681 107 27 0 46 1 3 2 1 0 0 40 21 9 7 0 83 LU 9848 •. 138 143 0 69 3 1 1 0 '. 137 47 27 9 0 - LU #741 88 22 1 31 9 1 0 2 36 21 5 6 0 68 LU #M . 27 5 0 10 2 0 0 0 8 4 3 4 0 20 LU 91712 Bfi 24 I 0 38 4 4 2 1 18 14 5 4 0 39 AIS 818 439 3 341 30 Bt 10 6 607 202 116 8A 0 801 As Of December 31, 2010 APPRENTICESHIP YEARLY SUMMARY 2017 LOCAL 9 A9p..fi, A..atAclw 'Junry1,2017 Nw Appr.de. Nw nam=e N-941. paft 1rA< um Adi" App—d— tow Aft W• tai- ],4- M4gm mjr - 7>Ti 66% re% ].4•s3% 114% '. LU 941 44 0 0 2 2 10 0 1 12 10 7 0 0 29 LU 1181 28 8 0 1 0 5 1 1 17 4 4 2 0 27 LU 9120 181 69 2 27 1 16 3 2 133 31 27 13 0 204 LU 9261 43 33 0 6 1 5 1 0 47 3 11 4 0 85 LU 9213 91 17 0 It 6 4 t 1 1 62 17 10 5 , 0 94 LU 9274 10140 0 0 1 3 ' 0 0 W 97 30 i 3 0 137 LU 9661 • 83 10 0 17 0 . 2 0 0 42 18 V 5 0 74 LU 9&19 221 131 0 52. 1 6 0 0 - 198 56 35 2 0 281 LU 0741 88 14 0 0 1 8 0. 2 -- 49 . 20 1 0 0 73 LU 9186 20 1 1 1 0 1 1 0 0 0 9:; .. 3 3 4 _... 0 19 LU 91112 - 42 13 0 6 1 4 2, 1 22 13 5 1 0 41 OTAL3.922 1 334 1 2 118 13 57 8. 8 689 205 122 39 .0 1084 As of MAY 31, 2017 APPRiNnceampYEARLY SUMMARY 2014 lihl Mw 6r sW/YLO- 1D1lN10p 1,11WI - 7040x6 •C1173 .p710% 9D!!•IOD -"—% rOW110/ 010 LacAL les +1aMuacw 7•waM,104 •I1L 44� wl fOl 31% ,pl OS•1 Nm aaP- 4tr Luso 1N 0 0 14 a 1p 20 32 36 15 1 0 30 0. 1 . WSN N- .H D_2 0 1 83 ` 23 1• 21 22 1 1 f O 0 LURM 111 1N 2 32 3 . Is 66 31 20 @ 1. 13 1. 2 W p04 N: 47 2 0 0 47 40 0 0 0 0 1 '. 0 0 W6213 !• 20 2 '+a 0 >a N a D 2 1 • 0 1. Wp74 37N 3 7a 2 a.. 41 12 4 4 1 !..2 a0 0 Lun" T- .m 0 17 2 70 25 15 a 14 5 9 0 0 W!•16 p 21 O 0 0' a1 32 a • 9 0 3 0 0 LUN41 10 1 17 $ .R p . 10 a .4 a a 1 @ W NI• 14 21 0 • a 25 12 6 a 3 1 0 0... 0 WIIOA 3 2 0 0 0 6 6 0. 0 _0 0 0 0 0 W N113. 9 p 0 21 2 N .... • 4 1 81 18 4 2 Aa MIM 1 10 UP LU p9a 734 300 162 11a N 16 $I • 7 : ,.-.:,. 1601 1' I +J I A a!D•orabral.2014 APPRENTICESHIP YEARLY SUMMARY 2016 LOCALO Twd A2prafkr No/ Laor743010 'Hnr4PWmtlw ', N-Pamrd 7aduad N�ln P�Iw ,Or.Sarymded. N. Non Dory Adive Apprwticm W13% ID4- 4gOLL DlI4W- B% f0li 3ra-!3% 141% . LU 041 .104 9 0 14 8 31 0 0 16 14 18 15 0 62 LU 081 03 2 0 18 1 19 1 1 D 8 14 16 0 47 W 01211 122 113 4 30 9 13 4 2 112 47 14 8 0 181. LU 0204 84 27 1 38. 1 4 1 0 23 8 11 8 ' 0 a0 LU 8213 39 .48 0 13 1 1 43 13 6 2 0 63 LU 0274 63 52 0 30 0 0 63 18 4 5 1 91 96 0 38 T31 0 0 85 13 . ( ,6 4 D 107 LU064a e1 104 0 10 0. 0 .102 23 12 1 0 138 LU 0741 69 51 0- 18. 1 2 81 18 4 2 0 .83 LU p9a 26 � .. 12. 0 9 1 .1 0 0 16 6 2 2 1 27 W 01113 64 _48 0 3D B 2 1 1 42 15 3 3 0 63 OTAI.S 746 669 5 264 38 101 9 7 581 181 81 68 2 902 As o1 December 31.2015 APPRENTICESHIP YEARLY SUMMARY 2012 A3 0f 00CBmbw 31, 2012 APPRENTICESHIP YEARLY SUMMARY 2013 TCW New R. N91A11V3 POSNV9 L(19 APR• AMM. but: T91MWA7M 7MMM ATM t'19P8910D 41HHiWD ACTIVE I5TP9l0D 42d)P9UOD ]RDP9l4Dp m1DID3lD' .qp APR, - 75% AS% • 9I% 257 IID% 1�,Sp, L-- Acdw d W 9/1 189 58 010 3 147 58, 41 29 - 79 0 84 2 0 W981 97 9 1 10 1. 83 3819 12• `16. 1 12 0 0 LU 1120 149 43 11 ] 82 3 113 43 33 20 13 _ 4 20 . .4 2 W 9204 14 17 1 3 0 26 15 5 2. 3 1 5 .- 0 0 W9213 21 B 0 5 1 18 5 3 2 5 3 3 1 1 W 9274 43 14 0 15 0 .37 . 13 10 6 4 5 5, 0 0. LU 8881 111 ...1 0 28 2 76 14 23 13 21 5 .7 • 0 0 LU 9818 50 10 0 17 0 38 14 12 3 8 1 6 - 1 0 W 9741. .60. 20 2 16 0 81 30 11 0 7 7 3 0 2 LU9798 19 •2 D 2 1 14 1 3 6 �3 2 3, 0 0 LU 91047 5 2 0 4. 0 3 ... 3 0 0 0 0 W91112 23 1B 0 B 1 28 13 10 1 1 1 4. 0 1 TOTALS 790 202 16 179 12 810 245 170 98 97 30 132 8 8 ;.w- u u al) c ber31.2013 CONTRACTOR'S BID FOR PUBLIC WORK - FORM 96 State Form 52414 (8212-13)1 Form 96 (Revised 2013) �F Prescribed by State Board of Accounts PART (To be completed for all bids. Please type or prim`) Date (month, day, year):- 5/11/2021 1. Governmental Unit (Owner): City of South Beni Indiana, 2. County St. Joseph 3. Bidder (Firm): Milestone Contractors North, Inc. _ Address: 24358 SR 23 City/State/ZlPcode:= _South Bend, IN 40-14-- 4. Telephone Number: 5747288-011- 5. 74-288 .5. 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 City of South Bend, Indiana - Lincoln Way West &Olive Street Intersecfjan lmpmvements (Governmental Unit) in accordance with plans and specifications prepared by Abonmarche Consultants LLC and dated 4/12/2021 for the sum of See Attached $_ See Attached - The undersigned further agrees to furnish a bond or certified check with this bid for an amount specified in the notice of the letting. If alternative bids apply, the undersigned submits a proposal for each in accordance with the notice. Any addendums attached will be specifically referenced at the applicable page. If additional units of material included in the contract are needed, the cost of units must be the same as that shown in the original contract if accepted by the governmental unit. If the bid Is to be awarded on a unit basis, the itemization of the units shall be shown on a separate attachment. The contractor and his subcontractors, if any, shall not discriminate against or intimidate any employee, or applicant for employment, to be employed in the performance of this contract, with respect to any matter directly or indirectly related to employment because of race, religion, color, sex, national origin or ancestry. Breach of this covenant may be regarded as a material breach of the. contract. CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS (If applicable) I, the undersigned bidder or agent as a contractor on a public works project, understand my statutory obligation to use steel products made in the United States (I.C. 5-16-8-2). 1 hereby certify that I and all subcontractors employed by me for this project will use U.S. steel products on this project if awarded. l understand that violations hereunder may result in forfeiture of contractual payments. The above bid is accepted this _ following conditions: . Contracting Authority Members: ACCEPTANCE day of PART II (For projects of $950, 000 or more – !C 36-9-92-4) subject to the Governmental Unit: Cit of South Bend .InAiana Bidder (Firm) Milestone Contractors North, Inc. Date (month, day, year): —May 11, 2021 _. These statements to be submitted under oath by each bidder with and as a 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? Completion Contract Amount Class of Work Date Name and Address of Owner 9,946,272.00 Reconstruction May 2020 INDOT 4,287,140.00 Resurface_ November 2G20 Lake Coun H _ pt _ 4104874.00 Resurface December 2020 St. Joseph County Airport Authority ; 7 3,698,954.00 Resurface October 2020 INDOT 2. What public works projects are now in process of construction by your organization? Expected Date Ma 202 Contract Amount Class of WorkCompletion Name and Address of Owner 6,917 653.00 _ Resurface 1 INDOT 6 716 400.00 Reconstruction December 2021 INDOT 5,126 831.00 Reconstruction i November2021 INDOT 3,_338,539.00_ , Reconstruction/Sewer 1.1, December 2021 INDOT 3. Have you ever failed to complete any work awarded to you? No If so, where and why? 4. List references from private firms for which you have performed work. Gatlin Plumbing & Heating, Inc. 1111 E. Main St., Griffith, IN Ms. Patti Centrowski Gough, Inc. 2200 E. 88th Dr., Merrillville, IN Mr. Raymond Gough Dyer Construction Co., 1716 Sheffield Avenue, Dyer, IN Ms. Janet Furman Grimmer Construction Co., Inc. 2619 Main St., H' hiand, IN Mr. Greg Grimmer SECTION II PLAN AND EQUIPMENT QUESTIONNAIRE 1. Explain 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 governmental unit to consider your bid.) As required by owner 2. Please list the names and addresses of all subcontractors (i.e. persons or firms outside your own firm who have performed part of the work) that you have used on public works projects during the past five (5) years along with a brief description of the work done by each subcontractor. See attached list 3. If you intend to sublet any portion of the work, state the name and address of each subcontractor, equipment to be used by the subcontractor, and whether you will require a bond. However, if you are unable to currently provide a listing, please understand a listing must be provided prior to contract approval. Until the completion of the proposed project, you are under a continuing obligation to Immediately notify the governmental unit in the event that you subsequently determine that you will use a subcontractor on the proposed project. Will supply upon award of contract 4. What equipment do you have available to use for the proposed project? Any equipment to be used by subcontractors may also be required to be listed by the governmental unit. See attached list 5. Have you entered into contracts or received offers for all materials which substantiate the prices used In preparing your proposal? If not, 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 include 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 PUBLIC WORKS ARE TRUE AND CORRECT. Dated at South Bend this 14th day of May 2021 Milestone or to orth, Inc. ``,��141 (Name of Organization) ~ �`. �tCdCtprs�O/A ' B DMO iiary ? c ��pORAre Director of EstimatinQ,_Sou#h Bend _ c _ -- + •+ Crlde of Person Signing) ����'i • bNblCa� N ACKNOWLEDGEMENT �Iiii11 STATE OF Indian } } ss COUNTY OF St. Joseph Before me, a Notary Public, personally appeared the above-named Dustin P. Hilary _ and swore that the statements contained in the foregoing document are true and correct. Subscribed and sworn to before me this 11 thday of May Notary Public rrisha Krueger My Commission Expires: 6/5/22 4•.r ALISHA KRUEGER County of Residence: St O kph:Notary PuF�Iic, State of Indiana 1 St.JosephCounty My Commission Expires .' c°' June 05, 2022 T" O N o E E (D ch b > N U ` 0 E rn �i c�! N LL N LL 0 m — z i $ G U 0 va CV) N M N CD m z O m 0 0 0 W 0 Vi 0 V J LL O c C — m 0 U) o " o aO) C A 0 xs N >> cc 0. T" O N General Form No. 96-a Prescribed by the State Board of Accounts of Indiana. Revised 1949. Standard Questionnaires and Financial Statement for Bidders Prescribed by THE STATE BOARD OF ACCOUNTS OF INDIANA For use in investigating and determining the qualifications of bidders on public construction when the aggregate cost of any such work or improvement will be Five Thousand Dollars or more. These statements to be submitted under oath by each bidder with and as a part of his bid, as provided by Chapter 306, page 1248, Acts of 1947 Submitted to City of South Bend. Indiana By Milestone Contractors North, Inc. Address 1700 E. Main St Griffith. IN 46319 Date submitted May 11 lb, 2021 Filed A.E. BOYCE CO., MUNCIE, IND. 1 IA Corporation State of Indiana Office of the Secretary of State Certificate of Amendment of WALSH & KELLY INC I, CONNIE LAWSON, Secretary of State, hereby certify that Articles of Amendment of the above Domestic For-Profit Corporation have been presented to me at my office, accompanied by the fees prescribed by law and that the documentation presented conforms to law as prescribed by the provisions of the Indiana Code. The name following said transaction will be: MILESTONE CONTRACTORS NORTH, INC. NOW, THEREFORE, with this document I certify that said transaction will become effective Monday, February 01, 2021. In Witness Whereof, I have caused to be affixed my ' y signature and the seal of the State of Indiana, at the City 0:. .�' :�� of Indianapolis, February 01, 2021 �.• �`.z ~~' '�.••�. CONNIE LAWSON ••lei SECRETARY OF STATE 194484-057/ 8878219 To ensure the certificate's validity, go to https:j/bsd.sos.in.gov/PublicBijsiness5earch State of Indiana Office of the Secretary of State Certificate of Assumed Business Name of MILESTONE CONTRACTORS NORTH, INC. I, CONNIE LAWSON, Secretary of State, hereby certify that a Certificate of Assumed Business Name of the above Domestic For-Profit Corporation has been presented to me at my office, accompanied by the fees prescribed by law and that the documentation presented conforms to law as prescribed by the provisions of the Indiana Code. Following said transaction, the above named entity will transact business under the assumed business name(s) of: WALSH & KELLY NOW, THEREFORE, with this document I certify that said transaction will become effective Monday, February 01, 2021. i"A'rE... In Witness Whereof, I have caused to be affixed my signature and the seal of the State of Indiana, at the City of Indianapolis, February 01, 2021. •Z .��•'r~••N•N�N�� �CONNIE I.AW50N rate SECRETARY OF STATE 194484-057 X8878234 To ensure the certificate's validity, go to https:/lbsd.sos.in.gov/PublicBusinessSearch State of Indiana Office of the Secretary of State CERTIFICATE OF EXISTENCE To Whom These Presents Come, Greeting: I, HOLLI SULLIVAN, 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 MILESTONE CONTRACTORS NORTH, 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 April 20, 2021. 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. STAT'. ••. �(i In Witness Whereof, I have caused to be affixed my •ti r� signature and the seal of the State of Indiana, at the City 0,•'• - ��� of Indianapolis, April 20, 2021 ~• ~' ••f:W HOLU SULLIVAN •� Rarara.rr•.r•• SECRETARY OF STATE 194484-057 / 20211975223 All certificates should be validated here: https:/Ibsd.sos.in.gov/VaildateCertificate Expires on May 20, 2021. Form WW-- Request for Taxpayer (Rev. October 2018) Identification Number and Certification ZWDepartment of the Treasury WI Revenue Service ► Go to wwwJrs.gov/FlormM for instructions and the latest information. 1 Name (as shown on your income tax return). Name is required on this line; do not leave this fine blank. MILESTONE CONTRACTORS NORTH, INC. 4 Business nanne/dIsregarded entity name, If different from above WALSH & KELLY, INC. m 3 Check appropriate box for federal tax classification of the person whose name is entered on Una 1. Check only one of the following seven boxes. C O ai rA -iS ❑ Individuatkole proprietor or ❑ C Corporation El 5 Corporation ❑ Partnership aingle-member LLC ❑ Tnustiestate Give Form to the requester. Do not send to the IRS. )—____. 4 Exemptions (codes apply only to certain entlHes, not incitvlduale; sea instructions on page 4 Exempt payee code (If any) ❑ Umlted liability company. Enter the tax dassFflcatlon (C -C corporation, S -S corporation, F6Partnership) 110 - Note: Note: Check the appropriate box In the line above for the tax classification of the single -member owner. Do not check Exemption from FATCA reporting LLC If the LLC Is classified as a shpts -member LLC that is disregarded from the owner unleas the owner of the LLC Is another LLcoda Pf aC that fe not disregarded from the owner for U.S. federal tax purposes. Otherwise, a single -member LLC that r'y) is disregarded from the owner should check the appropriate box for the tax classification of its owner. ❑ Other (am Instructions) ► W,4e8 W 6W.00712 mdw~ cub de to us.J 5 Address (number, street, and apt. or suite no.) See instructions. Requester's name and address (optional) 1700 EAST MAIN STREET 8 City, state, and 7P code GRIFFITH, IN 46319 7 Lht account number(,) here (optional) Identification Enter your TIN in the appropriate box. The TIN provided must match the name given on line 1 to avoid Social security number backup withholding. o r individuals, this LS generally your social security number Bair. However, for a ro- m - resident alien, sole proprietor, or disregarded entity, see the instructions for Part I,,later. For other entities, it Is your employer Identification number (EIN). If you do not have a number, see Now to get a TIN, later. or Note: If the account is in more than one name, see the instructions for line 1. Also see What Name andirnployer identiffc_ation number Number To Give the Requesterfor guidelines on whose number to enter. �� 13151 -11 1 1 1 2 1 0 1 6T81 51 JaMULI Ced cation Under penalties of perjury, I certify that: 1. The number shown on this form Is my correct taxpayer identification number (or I am waiting for a number to be issued to me); and 2. 1 am not subject to backup withholding because. (a) I am exempt from backup withholding, or (b) I have not been notlW by the Internal Revenue Service (IRS) that I am subject to backup withholding as a result of a failure to report all Interest or dividends, or (c) the IRS has notified me that I on no longer subject to backup withholding; and 3. 1 am a U.S. citizen or other U.S. person (defined below); and 4. The FATCA code(s) entered an this form Of any) indicating that I em exempt from FATCA reporting is correct. Certification Instructions. You must cross alt item 2 above 9 you have been notified by the IRS that you are currently subject to backup withholding because you have failed to report all interest and dividends on your tax return. For real estate transactions, Item 2 does not apply. For mortgage interest paid, acquisition or abandonment of secured property, cancellation of debt, contributions to an individual retirement arrangement ORA), and generally, payments other than interest and dividends, you are not required to sign the certification, but you must provide your correct TIN. See the instructions for Part II, later. Sign Signature of H@re U.S. Person ► %Z'1(j( v lam' ► t W� (DVI tn G� Date ► �`, q Zi General Instructions Section references are to the Internal Revenue Code unless otherwise noted. Future developments. For the latest Information about developments related to Form W-9 and its instructions, such as legislation enacted after they were published, go to wwwJrs.gov1FormW9. Purpose of Form An individual or entity (Form W-9 requester) who is required to file an information return with the IRS must obtain your correct taxpayer Identification number (TIN) which may be your social security number (SSN), individual taxpayer identification number (ITiN), adoption taxpayer identification number (AMN), or employer identification number (EIN), to report on an information return the amount paid to you, or other amount reportable on an information return. Examples of information returns include, but are not lirrited to, the following. • Form 1099 -INT (interest earned or paid) • Form 1099 -DIV (dividends, Including those from stocks or mutual funds) • Form 1099-NpSC (various types of income, prizes, awards, or gross proceeds) • Form 1099-B (stock or mutual fund sales and certain other transactions by brokers) • Form 1099-S (proceeds from real estate transactions) • Form 1099-K (merchant card and third party network transactions) • Form 1098 (home mortgage interest), 1098-E (student loan interest), 1098-T (tultion) • Form 1099-C (canceled debt) • Form 1 D99 -A (acquisition or abandonment of secured property) Use Form W-9 oNy it you are a U.S. person (including a resident alien), to provide your correct TIN. If you do*not ratum Form W-9 to the requester with a TIN, you might be subject to backup withholding. See What Is backup withholding, later. Cat. No. 10011X Form W-9 (Rev. 110-2018) 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 4-13.611 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 8r Curbing 1611.02 Asphalt Construction of Roads and Parking Lots CERTIFICATION DATE 1114/2020 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. Tracy L. Cross, Ex tive Secretary Certification Board DAPW P02 State Form 3983R Rev. 07106 WRITTEN CONSENT TO RESOLUTIONS of the BOARD OF DIRECTORS of WALSH & KELLY, INC. The undersigned, being all of the members of the Board of Directors (the "Board") of Walsh & Kelly, Inc. ("Company"), hereby consent to the following Resolutions in lieu of a special meeting of the the Board: WHEREAS, The Board believes that it is in the best interest of the Company to amend the Articles of Incorporation to change the name of the Company to Milestone Contractors North, Inc. ("Name Change"); NOW, THEREFORE, BE IT RESOLVED, that the Board recominends the filing of the Articles of Amendment to the Articles of Incorporation; FURTHER RESOLVED, that the Board and/or any officer of the Company, signing singly, are hereby authorized and directed to file the Articles of Amendment to the Articles of Incorporation with the Indiana Secretary of State and to execute and deliver any such additional documents, assignments, instruments and agreements and to take such further actions as may be deemed necessary or appropriate in cormection with the Name Change. RESOLVED, FURTHER, that the Board and/or any officer of the Company, signing singly, is, hereby authorized and directed to take any and all additional steps and actions which are necessary and advisable in order to carry out the intent and purpose of the foregoing resolutions; and RESOLVED, FURTHER, that this Consent may be executed in one or more counterparts, each of which shall be deemed an original and all of which together shall constitute one and the same Consent, and any facsimile or electronic transmission of a signed counterpart shall be deemed to be an original counterpart and any signature appearing thereon shall be deemed to be an original signature. Signature Page Follows Dated effective as of the 1" day of February, 2021 Fred FehseAFeld,Jr. AW4 Albert �5 t1g1vlOXg` Bergh (Mar 26,202120:25 -EDT) Albert E. VanDenBergh Geoffrey C. Dillon V James C. Fehsenfeld p - John P. Vercruysse WRITTEN CONSENT TO RESOLUTIONS of the BOARD OF DIRECTORS of MILESTONE CONTRACTORS NORTH, INC. The undersigned, being all of the Directors of MILESTONE CONTRACTORS NORTH, 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: Todd A. Fawver Charles Potts Jr. John P. Vercruysse Jamie L. Tancos Albert E.VanDenBergh David L. Franz John M. Peisker Patrick J. Walters Brad McCall Derek Merida Lynn J. Bauer David M. Kozyra Mark Andrews President Chief Operating Officer, Construction Executive Vice President Vice President, Secretary & Treasurer Vice President Vice President Vice President, Production Vice President, Finance Vice President, Estimating Vice President, Bridge Operations Vice President/Area Manager, South Bend Vice President/Area Manager, Griffith Executive Vice President RESOLVED FURTHER that the above officers be, and they hereby are, authorized to execute all contracts or similar documents on behalf of the Corporation. In addition to the above officers the following are hereby appointed as authorized signers on behalf of the Corporation: David J. Misirly Senior Estimator Gregory A. Hoffman Director of Estimating, Griffith Dustin P. Hilary Director of Estimating, South Bend Mark E. Krachenfels Construction Manager 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 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. -.__--��fGhiA'�UI3F;OI THE NEXT PA EXECUTED this 2"d day of February, 2021. Fred Fehsenfeld, Jr. ,411,e1 -e 15Vkoglr,- Albert EVanOenBer¢hNarM.X." ]2 OT) Albert E. VanDenBergh Geoffrey C. Dillon 9— c / �y James C. Fe senfeld i2U . iA 4,%A4A Bil i John P. Vercruysse PAil Milestone EQUAL EMPLOYMENT OPPORTUNITY! AFFIRMATIVE ACTION POLICY STATEMENT It is the policy of Milestone Contractors 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.) I have designated Margaret Garner 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)616-4937. 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. G Poi , Chief Operating Officer -�' /'=•_,sem• _,�` �-�'� _.� Margaret Garner, HR Area Partner/EEO Officer February 2021 EOE MIF/Vets/Dlsabled Milestone DATE: February 26, 2021 TO: All Employees RE: EEO Officer Appointment Margaret Garner has been appointed Equal Employment Opportunity Officer for Milestone Contractors. 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 Milestone Contractors are to submit any issues or concerns to Margaret. 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. Margaret's contact information is listed below. Milestone Contractors 7661 N Perimeter Rd, Suite 200 Indianapolis, IN 46241 (317)616-4937 Ci PsiAs, Chief Operating Officer EOE NI/FNets/Disabled Canlirw of (uatiru-tim ISSUED BY Ila i hi Iii 11 il,' 111J 1 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 State Form 20508 (R315-05) COMMISSIONER PREQUALIFICATION WORKSHEET ACCT: #35-1120685 ALT ACCT: # 0449 NEW? SUPP? NAME: WALSH & KELLY INC $4,5 ------------016 ------,18 ------ -- -QU---ICK ----- RATIO: ----------------------------------- December 31, 2019 CURRENT FIXED ------------------------------------------------------------------------------------------------------ ASSETS REPORTED $47,119,378.00 $10,219,627.00 LIABILITIES REPORTED ($16,158,151.00) ($16,742,213.00) ------------------------------------------------------------------------------------------------------ NET ASSETS REPORTED $30,961,227.00 ($6,522,586.00) 09 OMIT NO DETAIL OR QUANTITY ($4,016,185.00) $0.00 11 OMIT NO DETAIL ($277,917.00) $0.00 15 CASH SURRENDER VALUE $1,390,248.00 ($1,390,248.00) 16 OMIT INTANGIBLES $0.00 ($864,210.00) 22 DUE AFTER 24 MONTHS $0.00 $13,536,060.00 NET FIXED ASSETS $25,000,000 EQUIPMENT PRINTED: 5/21/2020 PQA APPROVED: 5/7/2020 APPROVED BY: DATE: 5/21/2020 $31,032,017.00 VALID: 5/21/2020 EXPIRES: 4/30/2021 $31,032,017.00 DENIAL DATE: ______________________ DENIAL REASON: $0.00 $0.00 $0.00 $0.00 $0.00 $0 NET FIXED ASSETS EQUIPMENT $0 NET ACCEPTABLE ASSETS $28,057,373 $4,759,016 $31,032,017 RATING FACTORS X 10 X 2 X 8 ---------- - - ---------------------------- --------------------------------------------------------------------------- ------- RATING COMPONENTS $280,573,730 $9,518,032 $248,256,136 X 1.5 - $248,256,136 -------------------------- MAXIMUM EQUIPMENT $420,860,595 $0 8.00 $248,256,136 $0 + $280,573,730 + $4------16 --------------- -------------------------- $528,829,866 $4,759,016 X 0.25 X 2 MAXIMUM FIXED $132,207,467 ADJ. FIXED $9,, -------------------------- ------------ - ---- - 518032 -------- BALANCE SHEET ANALYSIS CURRENT ASSETS: INVENTORY: -------------------------------- CURRENT LIABILITIES: -------------------------------- LONG TERM LIABILITIES: ------------------- NET WORTH: -------------------------------- TOTAL LIABILITIES: NOTES $47,119,378 CURRENTRATIO: 2.916 $4,5 ------------016 ------,18 ------ -- -QU---ICK ----- RATIO: ----------------------------------- 2.668 $16,158,151 --------------------------- WORKING CAPITAL: ------------------------------- $30,961,227 -------------- $16,742,213 --------------------------- DEBT/NETWORTH: 0.593 $55,470,656 -------------------------- 0% AGGREGATE ---------------------------------------- $32,900,364 --------------------------------------------------------- C(B) UNLIMITED 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