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HomeMy WebLinkAboutOpening of Bids - 2021 Brick Pavement Spot Repairs Proj No. 121-019 - Selge Construction Co., Inc.CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK CHECKLIST FOR BIDDERS Project Name Brick Pavement Spot Repair 2021 Project No. For Bids Due 121-019 July 1311, 2021 by 9:OOam Local Time. Sealed electronic bids are to be submitted by email to bpwbids(a)southbendin.gov. 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 MWBE Utilization Plan [MWBE-1.0]. If minimum participation goal is not met, also provide Evidence of Good Faith Efforts Form [MWBE-2.0] and MWBE Contacted Form X [MWBE-2.1]. X Acknowledge Receipt of 1 Addendum(s) included with the bid. X I 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: Selge Construction Co., Inc. By Authorized Representative: Signature: i Print Name & Title: Robert Kuhns, Project Engineer Version 01/13/2021 Contractor's Bid for Public Works - 1 Date: July 13, 2021 CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK Project Name Brick Pavement Spot Repair 2021 Project No. 121-019 For Bids Due July 1311, 2021 by 9:00am Local Time. Sealed electronic bids are to be submitted by email to bpwbids c&i southbendin.00v. PART I (Must be completed for all bids. Please type or print) Date: July 13, 2021 Bidder (Firm). Selge Construction Co., Inc. Address: 2833 South 11th Street City/State/Zip: Niles, MI 49120 Telephone Number: ( 269 ) 684-0842 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: Brick Pavement Soot Reaair 2021 Proiect #121-019 the City of South Bend, Indiana, in accordance with plans and specifications prepared by: The City of South Bend, Department of Public Works and dated July 13, 2021 for the sum of (enter the Total Bid as shown on the Proposal) Three Hundred Sixty Thousand Seven Hundred Eighty One Dollars and Zero Cents ($ 360,781.00 ) (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 needed, the cost of units must be the same as that shown in the original contract if accepted by the City of South Bend. If the bid is to be awarded on a unit basis, the itemization of the units shall be shown on a separate attachment. By P (Signature) Robert Kuhns, Project Engineer (Printed Name of Person Signing) ACCEPTANCE The above bid is accepted this day of Subject to the following conditions: BOARD OF PUBLIC WORKS Elizabeth A. Maradik, President Gary A. Gilot, Member Joseph R. Molnar, Member Jordan V. Gathers, Member Murray L. Miller, Member Attest: Anne Fuchs, Clerk Version 01/13/2021 Contractor's Bid for Public Works - 2 20 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. SEE ATTACHED 2. Attach a listing of public works projects currently in process of construction by your organization. SEE ATTACHED 3. Attach information regarding any failure to complete any work awarded to you and the location thereof. NONE 4. Attach references from private firms for which you have performed work. SEE ATTACHED SECTION II PLAN AND EQUIPMENT QUESTIONNAIRE 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.) Work will be completed in an orderly manner, according to specifications and as best suits the Owner and its Engineer. 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. SEE ATTACHED 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. Subcontracts list to be determined. Bond not required 4. Attach a listing of equipment you have available to use for the proposed project. SEE ATTACHED 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. Yes 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. SEE ATTACHED Version 01/13/2021 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 Michigan ) ) SS: Berrien 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: L 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 01/13/2021 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 afl-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). I hereby certify that I and all subcontractors employed by me for this project will use steel products or foundry products made in the United States on this project if awarded. I understand I have an affirmative duty to notify the City in my bid that my proposal does not include the use of steel products or foundry products made in the United States. I understand it is my sole obligation and responsibility to provide a justification to the City, subject to review and approval, why the cost of United States made steel or foundry products is unreasonable. Prior to award and upon submission of bid which does not use steel products or foundry products made in the United States, the City, through its director of public works, shall make a determination if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder may result in forfeiture of contractual payments. Version 01/13/2021 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 13th day of July , 2021 Subscribed and sworn to before me this 13th My Commission Expires 10/27/2027 County of Residence Selge Construction Co., Inc. ContractorBiddd�der``(Firm) T�'�' — Signature of Contractor/Bidder or Its Agent Robert Kuhns, Project Engineer Printed Name and Title _d f JUIV 2021 Notary Public Berrien '�', �u►arr a+v'� 0=12 i6EV" t�'vlrrpy�tyw �' NjA - - - - - -` 0+01 JA Version 01/13/2021 Contractor's Bid for Public Works - 6 BID/PROPOSAL CITY OF SOUTH BEND Project Name: Brick Pavement Spot Repair 2021 Project Number: 121-019 For Bids Due: July 131h, 2021 by 9:00am Local Time. Sealed electronic bids are to be submitted by_email_to bwwbids(�southben_d_in.j1oy. Contractor Name: Selge Construction Co., Inc. BASE BID: PINE ST, LAUREL ST, AND MAPLE ST Item No. Description Quantity Unit Unit Price Total Amount 1 BRICK PAVEMENT, REMOVE AND REPLACE 232 SYD $ 840.Q0 $ 194,880.00 2 MANHOLE, ADJUST TO GRADE 3 INLET, ADJUST TO GRADE 28 EA $ 580.00 $1,740.00 3 EA $ 575.00 $ 16,100.00 4 VALVE. ADJUST TO GRADE 1 EA $ 7055.00 $ 705'5.00 5 ASPHALT, REMOVE AND REPLACE WITH BRICK 5 SYD 1$1,490.00 $7,450.00 BASE BID TOTAL $ 220.875.00 ALTERNATE 1: JEFFERSON BLVD Item No. Description Quantity Unit Unit Price Total Amount 6 BRICK PAVEMENT, REMOVE AND REPLACE 55 SYD $ 971.00 $ 53,405.00 7 MANHOLE, ADJUST TO GRADE 2 EA $ 1,215.00 $2,430.00 8 INLET, ADJUST TO GRADE 1 EA $ 1,210.00 $1,210.00 9 VALVE, ADJUST TO GRADE 1 EA $1,340.00 $ 1,340.00 ALTERNATE 1 TOTAL $ 58,385.00 ALTERNATE 2: WAYNE ST Item No. Description Quantity Unit Unit Price Total Amount 10 BRICK PAVEMENT, REMOVE AND REPLACE 86 SYD $ 896.00 $ 77,056.00 11 MANHOLE, ADJUST TO GRADE 5 EA $ 745.00 $ 3,725.00 12 INLET, ADJUST TO GRADE 1 , EA $ 740.00 $ 740.00 ALTERNATE 2 TOTAL $ 81,521.00 BASE BID + ALTERNATES 1 & 2 TOTAL $ 360,781.00 Version 01/13/2021 Contractor's Bid for Public Works - 7 BID/PROPOSAL CITY OF SOUTH BEND_ Project Name: Brick Pavement Spot Repair 2021 Project Number: 121-019 For Bids Due: July 13t'', 2021 by 9:00am Local Time. Sealed electronic bids are to be submitted by email to bawbids[[�southbend! n.gov. Contractor Name: Selge Construction Co., Inc. Bidder (Firm): Selge Construction Co., Inc. Address: 2833 South 11th Street City/State/Zip: Niles, MI 49120 Telephone Number: (269 ) 684-0842 By— 17;? (Signature) Robert Kuhns, Project Engineer (Printed Name of Person Signing) Version 01/13/2021 Contractor's Bid for Public Works - 8 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 MWBE participation. It Is the bidder's sole responsibility to verify whether any listed minority or woman business meets the MWBE qualifications. Project Number: 121-019 Project Name: Brick Pavement Spot Repair 2021 Bidder: Selge Construction Co.,, Inc. Total Bid Amount: $360,781.00 MWBE Goal: 5.7% Page 1 of 1 Name & Address of MWBE Primary Contact Person Namefrele hone ( p ) Scope of Work to be Performed Attach scope/schedule ( pe/schedule ff you need additional space) Dollar Amount of MWBE Component Percentage of Total Bid/Pr000sal State Barricading, Inc. 24963 US 20 West South Bend, IN 46628 Mary Michalski 574-287-2078 Traffic Control $2,500.00 0 7% Submitted by: Robert Kuhns, Project Engineer Print Name -F-2P P . Signature July 13, 2021 Date Version 2/14/2020 Page - 27 Public Works Quote 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, 121-019 Project Name: Brick Pavement Spgt Repair: 2021 Bidder: Selge Construction Co., Inc. Contact Person: Address: City: Robert Kuhns, Project Engineer 2833 South 11th Street Niles State: Michigan Date: July 13 2021 Telephone: 269-684-0842 Zip: 49120 Email: bkuhns@selgeconstruction.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 2/14/2020 Page - 28 Public Works Quote 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: htt://www.in. ov/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. I 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 Indiana Minority and Women Business Enterprises, found on their website htt ./Av+�wv. in. ovlidoa . 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 MWBEs of contracting and subcontracting opportunities. I affirm that I advertised in general circulation and/or trade association publications concerning subcontract opportunities and allowed MWBEs reasonable time to respond to �^ such advertisements. f I affirm that I performed any and all necessary steps to provide written notices in a manner 1 reasonably calculated to inform MWBEs of subcontracting opportunities and allowed 1[� sufficient time for MWBEs to participate effectively. J I affirm that I followed up on initial solicitations with interested MWBEs. I affirm that I negotiated with interested MWBEs in good faith, including providing such n(� V MWBEs with adequate information about the plans, specifications and other requirements 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 appropriate. Version 2/14/2020 Page - 28 Public Works Quote CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MWBE-2.0 EVIDENCE OF GOOD FAITH EFFORTS "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 2/14/2020 Page - 29 Public Works Quote 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 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 2/14/2020 Page - 29 Public Works Quote CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MWBE-2.1 MWBE 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 MWBEs. It is the bidder's sole responsibility to verify whether any listed minority or woman business meets the MWBE qualifications. Attach additional pages If necessary. PAGE 1 OF 1 Project Number: 121-019 MWBE Participation Goal 5.7% Project Name: Brick Pavement,Sppt Repaic 2021 Bidder: Selge Construction Co., Inc. By: _ j Robert Kuhns. Project Engineer July 13, 2021 (Signature) (Title) (Date) MWBE Firm State Barricading, Inc. Owner or Contact at MWBE Firm Mary Michalski Telephone: 574-287-2078 Fax: 574-287-1744 Email: Statebarricade1@aol.com TYPE OF WORK SOLICITED FOR THIS PROJECT. Traffic Control RESULTS OF CONTACT WITH THE MWBE FIRM: Bid Accepted MWBE Firm Owner or Contact at MWBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE MWBE FIRM: Version 2/14/2020 Page - 30 Public Works Quote Document A310 TM - 2010 Conforms with The American Institute of Architects AIA Document 310 Bid Bond CONTRACTOR: (Name, legal status and address) Selge Construction Co., Inc. 2833 South 11 th Street Niles, MI 49120 OWNER: (Nmne, legal slates and address) SURETY: (Name, legal stales and P111101pal Place r f kabiews) The Cincinnati Insurance Company City of South Bend, Board of Public Works 227 W Jefferson Blvd South Bend, IN 46601 P.O. Box 145496 Cincinnati, OH 45250-5496 Mailing Address for Notices BOND AMOUNT: 5% Five Percent of Amount Bid PROJECT: (.'Faire, location or address. and!'rojectnumber.. lfamj 2021 Brick Pavement Spot Repairs Project No. 121-019 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 Surcty bind themselves, their Heirs, executors, administrators, successors and assigns, jointly and severally, as provided therein. Tile 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 die bidding or Contract Documents, with a surety admitted in the jurisdiction of the Project and otherwise acceptable to the O%vner, 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 tri perlbrin the wort: covered by said hid, then this obligation shall be null and void, otherwise to remain in full lbrce and ell'ect. The Surety hereby waives any notice ol'un agreement between the Owner and Contractor to extend the time in which the Owner may accept the bid. Waiverol'notice by the Surely shall not apply to any extension exceeding sixty (60) days in Tile aggregate beyond the time for acceptance ol'bids specified in tlhe bid documents, and the Ownier and Contractor shall obtain the Surety's consent for an extension beyond sixty (60) days. If this Bond is isshted in connection with a subcontractor's bid ton, Contractor, the term Contractor in this Bond shall be doomed to be Subcontractor and the term Owner shall be deemed to be Contractor. When this ilond has been lilmished to comply with a statutory or other legal requirement in the locution ol'the Project, uny provision in this Bond conflicting with said statutory or legal requirement shall be deemed deleted herel'rinn and provisions conllorming to such statutory or other legal requirement shall be deemed incorporated herein. When so fumished, the intent is that this ilond shall be construed as a statutory bond and not as a common la%v bond. Signed and sealed this 13th day of July, 2021. rt ) Allison Swinehart FI.-Jilti (lf'itness) David J. Roth S-00541AS 8110 Sel a Construction Co., Inc. (Principal) (seal) By: fa P. ALP IT111e) Robert Kuhns, Project Engineer The Cincinnati Insurance Company 15'irr c!y) (seal) CORPORATES By: (Tide) Tracie House, Attorney -in -Fact ago THE CINCINNATI INSURANCE COMPANY THE CINCINNATI CASUALTY COMPANY Fairfield, Ohio POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That THE CINCINNATI INSURANCE COMPANY and THE CINCINNATI CASUALTY COMPANY, corporations organized under the laws of the State of Ohio, and having their principal offices in the City of Fairfield, Ohio (herein collectively called the "Companies"), do hereby constitute and appoint Tracie House its true and legal Attorney -in -Fact to sign, execute, seal and deliver on behalf of the Companies as Surety, at any place within the United States, the following surety bond: Surety Bond Number: Bid Bond Principal: Selge Construction Co., Inc. Obligee: City of South Bend, Board of Public Works This appointment is made under and by authority of the following resolutions adopted by the Boards of Directors of The Cincinnati Insurance Company and The Cincinnati Casualty Company, which resolutions are now in full force and effect, reading as follows: RESOLVED, that the President or any Vice President be hereby authorized, and empowered to appoint Attorneys -in -Fact of the Company to execute any and all bonds, policies, undertakings, or other like instruments on behalf of the Corporation, and may authorize any officer or any such Attorney -in -Fact to affix the corporate seal; and may with or without cause modify or revoke any such appointment or authority. Any such writings so executed by such Attorneys -in -Fact shall be binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company. RESOLVED, that the signature of the President or a Vice President and the seal of the Company may be affixed by facsimile on any power of attorney granted, and the signature of the Secretary and the Seal of the Company may be affixed by facsimile to any certificate of any such power and any such power of certificate bearing such facsimile signature and seal shall be valid and binding on the Company. Any such power so executed and sealed and certified by certificate so executed and sealed shall, with respect to any bond or undertaking to which it is attached, continue to be valid and binding on the Company. IN WITNESS WHEREOF, the Companies have caused these presents to be sealed with their corporate seals, duly attested by their President or a Vice President this 19th day of December, 2018. e e STATE OF OHIO )SS: COUNTY OF BUTLER ) THE CINCINNATI INSURANCE COMPANY THE CINCINNATI CASUALTY COMPANY Vice President On this 19th day of December, 2018 before me came the above-named President or Vice President of The Cincinnati Insurance Com- pany and The Cincinnati Casualty Company, to me personally known to be the officer described herein, and acknowledged that the seals affixed to the preceding instrument are the corporate seals of said Companies and the corporate seals and the signature of the officer were duly affixed and subscribed to said instrument by the authority and direction of said corporations. Keith Cett, Attorney at Law Notary Public — State of Ohio My commission has no expiration date. Section 147.03 O.R.C. I, the undersigned Secretary or Assistant Secretary of The Cincinnati Insurance Company and The Cincinnati Casualty Company, hereby certify that the above is the Original Power of Attorney issued by said Companies, and do hereby further certify that the said Power of Attorney is still in full force and effect. Given under my hand and seal of said Companies at Fairfield, Ohio, this 13th day of July, 2021 BN -1457-S (12/18) Secretary tm� o. 1316 CouNTY-Crnr BUILDING x'~y � PHONE 574/235-9251 227 W. JEFFERSON BOULEVARD lR65 r FAX 574/ 235-9171 SOUTH BEND, INDIANA 46601-1830 TDD 574/ 235-5567 CITY OF SOUTH BEND, JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS Date: July 8, 2021 To: All Planholders From Anne Fuchs, Clerk, Board of Public Works Subject Addendum Number: 1 Project Name Brick Pavement Spot Repairs Project Number: 121-019 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM Date Received: July 12, 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 within 48 hours of receipt. A copy MUST also be included with your bid package upon submittal. THIS ADDENDUM MAY AFFECT YOUR BID. Notes: The attached documents are hereby added to the Specifications and Contract Documents and become a part of herein. Company: Construction Co., Inc. Authorized Signature: Date: July 12, 2021 Version 4/2/2015 1 �L Part II, Section I Experience questionnaire 1. What public works projects has your organization completed for the period of one (1) year prior to the date of the current bid? CONTRACT WHEN NAME AND ADDRESS AMOUNT CLASS OF WORK COMPLETED OF OWNER $2,347,947.00 STREET RECONSTRUCTION 2019 CITY OF WARSAW / PO BOX 817, WARSAW, IN 46561 - 574-372-9545+ $1,413,067.00 IRONWORKS PHASE II 2019 CITY OF MISHAWAKA / 600 E 3RD ST., MISHAWAKA, IN 46545 - 574-258-1618 $62,000.00 THROTTLE REPLACMENT 2019 CITY OF ELKHART / 229 S. 2ND ST., ELKHART, IN 46516 574-294-5471 $108,00000 STANEK POND 2019 39 N. CONSERVANCY, LAPORTE, IN $638,196.00 2018 LIFT STATION IMPROVEMENTS 2019 TOWN OF BREMEN, 111 S. CENTER ST., BREMEN IN 46506 $736,512.00 GOSHEN HOSPITAL LOADING DOCK 2019 DJ CONSTRUCTION, 2414 ELKHART RD., GOSHEN IN 46526 $1,477,015.52 RODGERS LAKE WATER SYSTEM 2019 POKAGON BAND OF POTOWATOMI INDIANS $700,000.00 WATER MAIN REPLACEMENT 2019 INDIANA -AMERICAN WATER, 153 N. EMERSON, GREENWOOD, IN 46143 $435,237.00 LAKELAND RIVERFRONT TRAIL EXPANSIOI 2019 CITY OF NILES/ SECOND STREET., NILES, MI 49120- 269-683-4700 $350,876.00 HIDDEN HILLS ESTATES 2019 HIDDEN HILLS ESTATES, 71373 KESTREL DR., NILES, MI 49120 $100,600.00 DRAINAGE REPAIR 2019 CITY OF SOUTH BEND 1227 W. JEFFERSON BLVD., SOUTH BEND, IN 46601 -574-235-9216 $285,791.00 HOME STREET LIFT STATION IMPROVEMEI 2019 CITY OF MISHAWAKA / 600 E 3RD ST„ MISHAWAKA, IN 46545 - 574-258-1616 $1,070,000,00 SANITARY SEWER IMPROVEMENTS 2019 CITY OF PLYMOUTH / PO BOX 492, PLYMOUTH, IN 465631574-936-2124 $95,000,00 JPR SOLAR COVERED PATIO 2019 JONES PETRIE RAFINSKI, 325 S LAFAYETTE BLVD., SOUTH BEND, IN 46601 $175,675.08 5TH STREET SEWER LATERAL 2019 CITY OF GOSHEN. 204 E. JEFFERSON ST., GOSHEN, IN 46528 $139,284.00 2019 CDBG SIDEWALK PROJECT 2019 CITY OF ELKHART 1229 S. 2ND ST., ELKHART, IN 46516 574-294-5471 $49,384.00 EAST RACE BOAT LAUNCH 2019 CITY OF SOUTH BEND 1227 W JEFFERSON BLVD„ SOUTH BEND, IN 46601 -574-235-9216 $59,930.00 RIVERBANK REPAIRS 2019 CITY OF ELKHART 1229 S 2ND ST., ELKHART, IN 46516 574-294-5471 $67,350.00 TEMPORARY TRAFFIC CALMING 2019 CITY OF SOUTH BEND 1227 W- JEFFERSON BLVD„ SOUTH BEND, IN 46601 -574-235-9216 $78,400.00 NILES PO APARTMENTS 2019 BEDROCK CONSTRUCTION, 6938 N. SANTA MONICA BLVD., STE B, FOX POINT, WI 53217 $669,623.00 CLARK & HANNAH COURT IMPROVEMENT: 2020 CITY OF ELKHART / 229 S. 2ND ST., ELKHART, IN 46516 574-294-6471 $2,188,635.01 CARRIAGE HILLS SS EXTENSION 2020 SJ CNTY REG WATER & SEWER / 227 W. JEFFERSON BLVD., SOUTH BEND, IN 46601 -574-23 $1,987,254.40 JA DRIVE & LEXINGTON STREETSCAPES 2020 CITY OF ELKHART / 229 S. 2ND ST., ELKHART, IN 46516 574-294-5471 $2,254,710.00 WAWASEE CONKLIN BAY TRAIL 2020 SYRACUSE-WAWASEE PARK FDN 1801 N HUNTINGTON ST, SYRACUSE, IN 46567 -574-675-64 $248,928.65 CR 46 RR CROSSING SS REPAIR 2020 NEW PARIS CONSERVANCY DIST 118121 CR 29, NEW PARIS, IN 46553 -574-831-6100 $120,352.75 LAUREL ROAD TRAIL CONSTRUCTION 2020 CITY OF SOUTH BEND 1227 W. JEFFERSON BLVD„ SOUTH BEND, IN 46601 -574-235-9216 $905,050.20 2020 CONCRETE REPAIR 2020 CITY OF GOSHEN, 204 E. JEFFERSON ST., GOSHEN, IN 46528 $12,500,00 MAIN STREET CULVERT REPAIR 2020 CITY OF SOUTH BEND / 227 W. JEFFERSON BLVD„ SOUTH BEND, IN 46601 -574-235-9216 $500,000,00 BRANDYWINE HIS TENNIS COURTS 2020 BRANDYWINE COMM SCHOOLS / 1830 S, THIRD ST, NILES, MI 49120 $223,000,00 PRESS GANEY CONCRETE REPLACEMENT 2020 PAI PROPERTIES, LLC / 3601 LATHROP ST„ SOUTH BEND, IN 46628 $62,726.60 HYDRANT REPLACEMENT 2020 CITY OF SOUTH BEND 1227 W. JEFFERSON BLVD., SOUTH BEND, IN 46601 -574-235-9216 $173,676.20 PRAIRIE CREEK RUN PH II WATER SERVICE 2020 ELKHART HWY DEPT./ 610 STEURY AVE, GOSHEN, IN 46528 - 574-534-9394 $185,550.00 STEUBEN LAKES PUMP 1 2020 STEUBEN LAKES REG WASTE DISTRICT / 8119 W CR 150 N, ANGOLA, IN 46703 $753,611.04 ZIGLER/FILBERT STREET IMPROVEMENTS 2020 TOWN OF NEW CARLISLE / 124 MICHIGAN ST, NEW CARLISLE, IN 46552 $38,174,00 117 JACKSON AVENUE 2020 CITY OF ELKHART / 229 S. 2ND ST., ELKHART, IN 46516 574-294-5471 Attach a listing of public works projects currently in process of construction by your organization. Contract Amount $4,847,000 Class of Work Concrete Sewer WM Expected Completion Date Fall 2020 Name and Address of Owner AEP f Niles 62$ $3,490,114 Sewer Connector Fall 2020 City of Mishawaka (630) $2,511,264 Sewer & Pavements Fall 2020 Cily of Warsaw IN 643 $1,192,4$0 WW Treatment Plant Winter 2021 LaGrange CRUD (645) $1,729.737 Sewer Replacement Winter 2020 City of Goshen (649) $4.241,226 _ Streetsca es Spring 2021 Village of Casso olis 658 $2.361.212 Beach Improvements Spring 2021 Village of Cassopolis_( 659) $281.392 Lift Station _Fall 2020 MiddleblgL IN (662) $799,817 _ Road Reconstruction Fall 2020 Village of Casso alis MI 66$ $4,286.228 Sanitarx Sewer Spring 2021 Benton Harbor, MI (669) $242,000 Lift Station Improvements Fall 2020 Ontwa Twp, MI (670) $2,213,565 Concrete Pavement Summer 2021 INDOT R41066 672 $119,511 Water Service Replacement Spring 2021 Cityof St. Joseph, MI (673) $1,632,833 Sewer Relocation Summer 2021 City_of LaPorte, IN (674) $341,420 LS MH Im rovement Summer 2022 Village of Martin MI 677 $2,820,177 WW Treatment Summer 2022 LaGrange CRUD (682) $148,788 Throttle Pipe Replacement Summer 2021 Cily of South Bend (684) 3 696 527.80 SW Quad Road Sewer Water Summer 2022 Town of MiddIebu (6 87 $1,855.454.63 Coloma Lift Station Replacem Fall 2021 Coloma Charter Township (6$$) $1,623,701.34 INDOT Bike & Fed. Facilities Fall 2021 Indiana Dept of Transportation $537,165.04 Colfax Ave & Messner Dr. Fall 2021 Benton Charter Twp $2,564,408.75 South Main St. Streetscapes Fall 2021 City of Elkhart, Indiana $939,000.00 Lift Station Improvements Summer 2022 Town of White Pigeon, MI $1,242,475.00 WWTP Improvements Summer 2022 Town of White Pi eon MI $943,310.00 Lift Station Improvements Summer 2022 New Buffalo Twp, M'rchi an "Attachment Section 1 No. 4 List references of private firms for which you have performed work. Environmental Restoration 1668 Fabrick Drive St. Louis, MO 63026 Siemens Medical Solutions Diagnostics Mr. Tom Lienczewski 3400 Middlebury Street Elkhart, IN 46516 South Bend Orthopedics Elm Road Medical Campus 53880 Carmichael Drive South Bend, IN 46635 Brandywine Community Schools John H. Jarpe, Ed. D., Superintendent 1830 S. Third Street Niles, MI 49120 Gateway Development Mr. Dan Brekke 56199 Parkway Ave., Suite 1 Elkhart, IN 46516 Palisades Park Country Club 79336 Ravine Way Covert, MI 49043 Jimmerson Shores Cooperative 4508 Denali Cove Ft. Wayne, IN 46845 Remington Park Subdivision Wagner Land Development 3325 Middlebury Elkhart, IN 46516 Augustine Lakes Subdivision C/o Miller Builders PO Box 229 Granger, IN 41530 Geocel Holding Corporation PO Box 398 Elkhart, IN 46516 AM General Rolland Miller 13200 McKinley Highway Mishawaka, IN 46545 Noble Americas South Bend Ethanol 3201 W. Calvert Street South Bend, IN 46613 Dometic Corporation Glenn Kimmerly 509 S. Poplar Street LaGrange, IN 46761 Notre Dame Federal Credit Union Bob Green PO Box 7818 Notre Dame, IN 46556 Arbor Lakes Apartments Edward Rose Development 6100 Newport Rd Kalamazoo, ml 49003 Chicago Trail Farms Robert L. Runkle 27551 US 12 Edwardsburg, MI 49112 Flaherty & Collins Art Smith One Indiana Square, Suite 3000 Indianapolis, IN 46204 Aeroplex FM Stone Real Estate 421 S. Second St. Elkhart, IN 46516 4. List references of private firms for which you have performed work, continued. Garden Homes LeRoy Yoder 17874 SR 23 South Bend, IN 46635 DJ Landscaping 4436 Broadmoor Ave Grand Rapids, MI 49512 Elkhart Community Schools 2720 California Road Elkhart, IN 46514 URS Corporation Anthony J. Limke 36 E. Seventh St., Suite 2300 Cincinnati, OH 45202 Overlook Apartments Signature Construction 8888 Keystone Crossing Indianapolis, IN 466244 Altera David Kline 600-888 Dunsmuir Street Vancouver, BC 6C3K4 Pleasant Shores Front Lot Development John Wilhelm 2020 E. Washington Blvd., Suite 400 Ft. Wayne, IN 46803 Pokagon Gaming Authority 1111 Wilson Road New Buffalo, MI 49117 M.A.A.C. PO Box 262 Niles, MI 49120 ENGINEERING REFERENCES Selge Construction Rich Zielinski Kenneth Jones 317-547-5580 574-293-7762 American Structurepoint Jones, Petrie, Rafinski, Inc. 7260 Shadeland Station, Suite 100 200 Nibco Parkway Dr Indianapolis, IN 46256 Elkhart, IN 46516 Jeremy Roschyk 574-288-4580 Donahue & Associates 100 N. Michigan, Ste 510 South Bend, IN 46601 Andy Lemberis 574-236-4400 DLZ Indiana, LLC 2211 East Jefferson Blvd. South Bend, IN 46615 Paul Hummel 574-234-3167 Lawson Fisher Associates, P.C. 525 West Washington Avenue South Bend, IN 46601 John Olsen 269-428-4424 Merritt Engineering, Inc. 4568 Red Arrow Highway Stevensville, MI 49127 Rick Keller 574-272-3525 Keller Engineering, Inc. 54365 30th Street South Bend, IN 46635 Matt Davis 269-927-0100 Wightman and Associates, Inc. 2303 Pipestone Road Benton Harbor, MI 49022 Jason Durr 574-282-8001 Christopher B. Burke Engineering, LLC 220 West Colfax Avenue, Suite 500 South Bend, IN 46601 John Linn 574-232-8700 Abonmarche Consultants of IN, Inc. 750 Lincolnway East South Bend, IN 46601 David Harvey Fleis & Vanderbrink Engineering, Inc. 2960 Lucerne Drive, S.E. Grand Rapids, MI 49546 SECTION II - PLAN AND EQUIPMENT QUESTIONNAIRE 2. [SUBCONTRACTORS LIST] WORK PERFORMED: Bailey Aggregates Aggregate Trucking 12609 Indianapolis Rd Yoder, IN 46798-9733 Brusky Construction Aggregate Trucking 70569 Elizabeth St Niles, MI 49120 V & R Trucking Aggregate Trucking 1845 Elmer St South Bend, IN46628 Niblock Excavating, Inc. Asphalt Construction PO Box 211 Bristol, IN 46507 Rieth-Riley Construction Co., Inc. Asphalt Construction PO Box 477 Goshen, IN 46527-0477 Walsh & Kelly, Inc. Asphalt Construction 1700 E. Main St. Griffith, IN 46319-2999 Michigan Paving & Materials Co. Asphalt Construction 2300 Gendenning Kalamazoo, MI 49003 Baker Corporation ByPass Pump Rental 2205 E. Lincoln Hwy Chicago, IL 60411 Concrete Sawing & Coring, LLC Concrete Coring Cutting PO Box 907 Niles, MI 49120 Abonmarche Consultants, LLC. Construction Engineering 750 Lincolnway East South Bend, IN 46601 1 SUBCONTRACTOR LIST WORK PERFORMED Jones Petrie Rafinski, Inc. Construction Engineering 412 S. Lafayette Blvd South Bend, IN 46601 Wightman & Associates Construction Engineering 2303 Pipestone Rd Benton Harbor, MI 49022 Dewind Dewatering Dewatering 9150 96t` Ave. Zeeland, MI 49464 Bender Electric Electrical Wiring PO Box 143 Cassopolis, MI 49031 Hawk Enterprises, Inc. Electrical/Signal/Signage 1850 E. North Street Crown Point, IN 46307 Custom Fence Co Fencing PO Box 526 Niles, MI 49120 Mike's Fencing Fencing 68021 SR 19 North Nappanee, IN 46550 Milestone Fence Fencing 13399 McKinley Hwy Mishawaka, IN 46545 C -Tech Corporation Guard Rails 5300 W. 100 N. Boggstown, IN 46110-9706 Lowe Construction Jack and Bore 2535 Bader Road Horton, MI 49246 Weaver Consultants, LLC Laboratory Testing 7121 Grape Rd Granger, IN 46530 SUBCONTRACTOR LIST WORK PERFORMED Acorn Landscaping, LLC Landscape/Restoration 24930 Kern Rd. South Bend, IN 46614-9787 Fuerbringer Landscaping & Design, Inc. Landscape/Restoration 25530 Brick Road South Bend, IN 46628 Slussers Green Thumb, Inc. Landscape/Restoration PO Box 33 Logansport, IN 46947-0033 Turf Services Landscape/Restoration 57780 Sink Road Dowagiac, MI 49047 Ferguson Waterworks #1934 Lift Station Installation 1077 Oliver Plow Ct South Bend, IN 46601 Best Sweeping Specialists, Inc. Road Sweeping/Dust Control 632 S. Sixth Street Goshen, IN 46526 A-1 Striping Service, Inc. Road Striping 56825 Spirea Rd. New Carlisle, IN 46552 The Airmarking Co., Inc. Road Striping 1544 North State Road 25 Rochester, IN 46975 Michiana Contracting, Inc. Traffic Signal Work PO Box 929 Plymouth, IN 46563 Rathco Traffic Control 6742 Lovers Lane Portage, MI 49002 Give `Em A Brake Traffic Control 2610 Sanford Ave Grandville, MI 49418 3 SUBCONTRACTOR LIST WORK PERFORMED State Barricading, Inc. Traffic Control 24963 U.S. 20 West South Bend, IN 46628 KC Tree Tree Removal 1320 Third Street Osceola, IN 46561 Payne's Services Tree Removal 30296 Redfield St Niles, MI 49120 Construction Video Media Video Taping 111 E. Newberry St. Romeo, MI 48065 Watson Tree Service, Inc. Tree Removal 2953 E. Detroit Road Niles, MI 49120 S/T Bancroft Electric Electrical 25020 SR 2 South Bend, IN 46619 2018 Cl. Selge Construction Co., Inc. Equipment List QUANTITY DESCRIPTION AND CAPACITY OF ITEMS YEAR 2 JOHN DEERE 544L WHEEL LOADER 2021 1 VOLVO EWR170E WHEELED EXCAVATOR 2021 1 TRAIL KING TKT16 TILT 2021 1 TOWMASTER T16T DECKOVER TRAILER 2021 1 JOHN DEERE 245G LC EXCAVATOR 2020 1 VOLVO ECR355E EXCAVATOR 2020 1 IMPACT CONSTRUCTION TRAILER 2020 1 JOHN DEERE 345G LC EXCAVATOR 2020 1 2020 JOHN DEERE 650K II CRAWLER DOZER W/GPS 2020 1 VOLVO ECR145E EXCAVATOR 2020 1 DUAL SOCK TRACKER FOR JD EXCAVATOR 2019 1 YANMAR V1035 MINI EXCAVATOR 2019 2 JOHN DEERE 544K II 4WD LOADERS 2018 2 JOHN DEERE 624K II 4WD LOADERS 2018 1 2"-8" DIP BUTT FUSION MACHINE 2018 1 DCI FS FALCON LOATING SYSTEM 2018 1 VERMEER D40X55 S3 DIRECTIONAL DRILL 2018 2 HAMM H101 SMOOTH DRUM COMPACTOR/ ROLLER 2018 1 2018 BOMAD BW 120 COMPACTOR / ROLLER 2018 1 GODWIN CD150M TRASH/BY-PASS PUMP 2018 1 IYANMAR V1055 MINI EXCAVATOR 2018 1 ROFHDR ROADWIDENER 2017 1 JOHN DEERE 344K LOADER 2017 1 MULTIQUIP CONCRETE MIXER 2017 5 ARTIC HD 17 SNOW PLOWS 2017 1 ARTIC HD14 SNOW BOX 2017 1 ROAD WIDENER W/DUAL REMOVE 2017 1 VS 63-20-D Grout Machine 2016 1 YANMAR V1080 MINI EXCAVATOR 2016 1 KENWORTH T-800 CUMMINS TRACTOR 2016 1 DITCH WITCH TRACKER WITH BEACON/DISPLAY 2016 9 CATERPILLAR COMPACT TRACK LOADERS 2016 1 McLAUGHLIN VX30-500 VACUUM EXCAVATOR 2016 1 PERCUSSION DRILL 2016 2 YANMAR Vio35-6 MINI EXCAVATORS 2016 1 YANMAR Vio45 MINI EXCAVATOR 2016 1 MACK DUMP TRUCK MODEL GU813 2015 1 ETNYRE TRAILER WITH 4TH FLIP AXLE 2015 1 JOHN DEERE 245 LC EXCAVATOR 2015 3 ARTIC SNOW PUSHER PLOWS W/QUICK COUPLERS 2015 2 YANMAR V1055 MINI EXCAVATOR 2015 3 WESTERN PLOWS 2015 1 ISCO FUSION MACHINE 2014 2 JOHN DEERE 245 LC EXCAVATOR 2014 1 JOHN DEERE 544K 4WD LOADER 2014 2 MOVAX-SP60 HAMMERS 2013 1 KOMATSU PC490LC-10 EXCAVATOR 2012 1 KOMATSU PC390LC-10 EXCAVATOR 2012 1 JOHN DEERE 700K DOZER 2012 1 JOHN DEERE 650K DOZER 2012 QUANTITY DESCRIPTION AND CAPACITY OF ITEMS YEAR 3 JOHN DEERE 544K LOADERS 2012 1 CATERPILLAR CH 85E TRACTOR 2010 2 ROME SCRAPER PANS 2010 1 12" - 36" BUTT FUSION MACHINE 2009 1 VERMEER D100 X 120 NAVIGATOR W. ATTACHMENTS 2009 1 YANMAR V1075 EXCAVATOR 2008 1 MR MANHOLE CUTTER EXTRACTOR & AUGER 2008 1 CATERPILLAR 328D EXCAVATOR 2007 1 CATERPILLAR 321CLCR EXCAVATOR 2007 1 CATERPILLAR 314 CLCR EXCAVATOR 2007 1 D36X50 NAVIGATOR 2006 1 DUAL ELECTRIC MAST SYSTEM (LAZER FOR DOZER 2006 2 DITCH WITCH VAC SYSTEM W/TRAILER 2006 1 ROADTEC RX700-4 MILLING MACHINE 2006 1 IHI IC30-2 CRAWLER CARRIER 2006 1 JOHN DEERE 450D EXCAVATOR 2006 1 KENWORTH DUMP TRUCK 2006 1 DITCH WITCH JT27T2 WITH ATTACH./PIPE 2005 1 DITCH WITCH JT2020 WITH ATTACH./PIPE 2005 3 JOHN DEERE LOADERS MODEL 544J 2005 1 FELCO MINI CONVEYOR 2005 1 DITCH WITCH SK500 UNIT W/AUGER & TRENCHER 2004 2 FELCO COMPACTION BUCKETS 2004 1 SCISSOR LIFT 2004 1 CATERPILLAR CH85 CHALLENGER TRACTOR 2003 2 MISKIN SP -C17 SCRAPERS 2003 1 DYNA-PACK MODEL CC122 VIBRATORY ROLLER 2003 1 .AMERICAN AUGER BORING MACHINE 2003 1 KUBOTA L3010HST TRACTOR 2002 1 TRAILER EXPESS 18' FLATBED TANDEM AXLE TRAILER 2002 1 TC -600 TEXTURE/CURE MACHINE & ACCESSORIES 2002 1 CURB FORM C55629 2002 1 FELCO 30 X 60 COMPACTOR BUCKET 2002 1 KOMATSU WA120-3 WHEEL LOADER 2001 1 EASI-POUR COMPACT 880 SLIPFORM TRIMMER/PAVER 2001 1 KOMATSU PC128US -2 006487 EXCAVATOR 2001 1 KOMATSU PC228US LC -3 020533 EXCAVATOR 2001 1 BOBCAT SKID STEER LOADER, MODEL 773K 2001 1 TREMIX COMPACTOR MODEL MV80 2001 3 JOHN DEERE 1-650H, 2-550H CRAWLER DOZERS 2001 1 KENWORTH DUMP TRUCK 2001 1 FREIGHTLINER FL80 DUMP TRUCK 2000 1 FREIGHTLINER FL112 DUMP TRUCK 2000 1 PMD 800 VAC-TRON VACUUM 2000 1 VERMEER T-555 TRACK TRENCHER 2000 1 DITCH WITCH JT7020 BORING UNIT 2000 1 MCS -325 PORTABLE BENTONITE MIXING & RECYCLING SYSTEM 2000 1 VOLVO L70D WHEEL LOADER 2000 1 CATERPILLAR 930 WHEEL LOADER 2000 1 DITCH WITCH JET TRAC MODEL 920L W/ MUD MIXER, SUBSITE ATT. 1999 1 ROSCO RB48 SWEEPER, WITH SNOW PLOW 1999 1 STERLING L8513 DUMP TRUCK 1999 1 920L DITCH WITCH DIRECTION BORR SYSTEM 1999 QUANTITY DESCRIPTION AND CAPACITY OF ITEMS YEAR 1 CHAMPION 730A VHP MOTOR GRADER 1999 1 CMI SF3002 SLIPFORM PAVER 1999 1 FORD F800 DUMP TRUCK 1998 1 CLEAN EARTH SFE -JET -VAC 1998 1 MCELROY #412 HYDRAULIC FUSION UNIT 1998 1 BELSHE T9 TRAILER 1998 2 928G CATERPILLAR WHEEL LOADERS 1998 1 NPK 8XA HYDRAULIC HAMMER 1998 1 EX750 - HITACHI EXCAVATOR 1998 1 FELCO VIBRATORY COMPACTOR BUCKET 1998 1 JCB 411 TOOL CARRIER, WITH FORKS 1998 1 INTERNATIONAL 4900 6 X 6 WATER TRUCK 1998 1 MACK CL713 TRACTOR 1997 1 VERMEER D -24x40 NAVIGATOR DIRECTIONAL BORE SYSTEM 1997 1 FINN HYDROSEEDER W/ ATTACH., GROUNDHOG 1997 1 MACK CL713 DUMP TRUCK 1996 1 MACK RD68 TRACTOR 1996 1 MACK TRACTOR MODEL CL713 1996 1 CATERPILLAR MODEL CS433 COMPACTOR 1996 1 PEMBERTON 72" DITCH CL. BUCKET FOR CAT 30OLE 1996 1 PC200-6 KOMATSU EXCAVATOR 1996 1 MACK TRACTOR, MODEL CL713 1995 1 VERMEER 4" LW HAMMERHEAD MOLE 1995 1 VERMEER 3" HAMMERHEAD MOLE 1995 1 DITCH WITCH DIRECTIONAL BORE SYSTEM 1995 1 MELROE 853C BOBCAT 1995 1 CATERPILLAR HYD. EXCAVATOR MODEL 325L 1994 1 CATERPILLAR HYD EXCAVATOR MODEL 330L 3CY 1994 1 JOHN DEERE 624G LOADER 3 1/2 YD. 1994 1 JOHN DEERE 955 4WD TRACTOR W/TILLER AND BROOM 1994 1 FELCO BEDDING CONVEYOR, STAND. SLIDER, W/2' EXTENSION 1994 1 FORD TRACTOR MODEL LN 8000 1993 1 GMC WHITE TRACTOR TRUCK 1993 1 CATERPILLAR D5C DOZER 1992 1 JOHN DEERE 955 TRACTOR W/TILLER, BOX SCRAPER, BROOM 1991 1 FELCO ROLLER BEDDING CONVEYOR W/6 CY HOPPER 1991 1 JOHN DEERE 544 RUBBER TIRE LOADERS 1990 1 JOHN DEERE 455G CRAWLER LOADER 1989 1 KOEHRING 6644 HYD. EXCAVATOR 3 1/2 YD, 1988 1 FORD F800 UTILITY TRAILER WITH HI RANGER 1985 1 JOHN DEERE 570A ROAD GRADER 1980 1 KOEHRING 866 HYD. BACK HOE 4 YD. 1979 1 CATERPILLAR D4C DOZER SERIES 3 1979 1 FERGUSON TANDEM DRUM VIBRATOR ROLLER 1979 1 HARTMAN FABCO CONVEYOR 1979 1 EARTH BORING MACHINE 48" AND ACCESSORIES 1975 QUANTITY DESCRIPTION AND CAPACITY OF ITEMS YEAR 1 INTERNATIONAL T.D. DOZER 1972 1 BLAW-KNOX RW 195 ROAD WIDNER 1970 2 KOEHRING 505 HYD. BACK HOE 2 1/2 YD. 1969 & 70 WITH 6 CYLINDER HOPPER 150 KW CAT. GENERATOR, ELECTRIC PUMPS, DEEP WELLS, HYDRAULIC CLAM, ETC., COMPLETE ONAN 30 KW STANDBY POWER ENGINE GENERATOR, TRAILER MOUNTED, W/CABLE & DIESEL FUEL TANKS, SUBMERSIBLE SEWER PUMP CEMENT SAWS, AIR COMPRESSORS, WELL POINT PUMPS, WELL POINTING EQUIPMENT, 4000 GAL. WATER TANKER & JET PUMP, BROOMS, SHOP TRAILERS, 3 FIELD OFFICE TRAILERS, COMPACTORS, POWER MORTAR MIXERS, TAMPERS, LASER BEAMS, SMALL TOOLS, 3 TANDEM DUMP TRUCKS, 1 SEMI - DUMP TRAILER, 4 LOWBOY TRAILERS, 3 TRUCK TRACTORS, PORTABLE TRAFFIC LIGHTS, PORTABLE FLASHING SIGN, STEEL SHEETS, GENERATORS, PAVING BREAKERS, ROCK DRILLS, TRENCH BOXES, WELLS CARGO PUMP TRAILER, 3 WELLS CARGO TOOL TRAILERS, WELLS CARGO CYCLE WAGON, 1 FRUEHAUF TRAILER, HENDERSON BLADE RAKE, PROSSER PUMPS, VIBRATORY ASPHALT PLATE, 1255HP DIALGRADE LASERS, INGERSOLL-RAND LIGHT TOWER, TAG TRAILER, ROSCO SWEEPER, FORKLIFT, CURB FORMS, DITCH WITCH SUB SITES, GENERATORS, VARIOUS BUCKETS, DUAL ELECTRIC MAST SYSTEM (LAZER FOR DOZER), VARIOUS TRAILERS, TEREX PAVING KIT, REROUND TOOL, SCRAPER TOOL, ELECTRIC PROCESSOR, 24" DIPS INSERT SET, HEATER ASSEMBLY FOR FUSION MACHINE, AUGER VERMEER DIRECTIONAL DRILL, LOCATORS 4 Selge Construction Company, Inc. Financial Report February 28, 2021 Contents Independent auditor's report 1-2 Financial statements Balance sheets 3 Statements of income 4 Statements of stockholders' equity 5 Statements of cash flows 6 Notes to financial statements 7-16 Supplementary information Schedules of construction and general and administrative expenses 17 Schedule of contracts completed and in process 18 IN = RSM US LLP Independent Auditor's Report Board of Directors Selge Construction Company, Inc Niles, Michigan Report on the Financial Statements We have audited the accompanying financial statements of Selge Construction Company, Inc. (the Company), which comprise the balance sheets as of February 28, 2021 and February 29, 2020, the related statements of income, stockholders' equity and cash flows for the years then ended, and the related notes to the financial statements. Management's Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. Auditor's Responsibility Our responsibility is to express an opinion on these financial statements based on our audits. We conducted our audits in accordance with auditing standards generally accepted in the United States of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the financial statements are free from material misstatement. An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the financial statements. The procedures selected depend on the auditor's judgment, including the assessment of the risks of material misstatement of the financial statements, whether due to fraud or error. In making those risk assessments, the auditor considers internal control relevant to the entity's preparation and fair presentation of the financial statements in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the entity's internal control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluating the overall presentation of the financial statements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Opinion In our opinion, the financial statements referred to above present fairly, in all material respects, the financial position of the Company as of February 28, 2021 and February 29, 2020, and the results of its operations and its cash flows for the years then ended in accordance with accounting principles generally accepted in the United States of America. THE POWER OF BEING UNDERSTOOD AUDIT I JAX' CONSULTING Other Matters The accompanying supplementary schedules of construction and general and administrative expenses and schedules of contracts completed and in process are presented for purposes of additional analysis and are not a required part of the financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the financial statements. The information has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the information is fairly stated in all material respects in relation to the financial statements as a whole. South Bend, Indiana May 12, 2021 2 CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK RESPONSIBLE BIDDER CHECKLIST Project Name Brick Pavement Spot Repairs 2021 Project No. 121-019 For Bids Due July 1311, 2021 by 9:00am Local Time. Sealed electronic bids are to be submitted by email to b wbids southbendin. ov. Contractor Name: Sel a Construction Co., 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 31 s' 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 01/13/2021 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 01/13/2021 General Conditions - 7 I. 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 01/13/2021 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) (ii) (iii) (iv) (v) (vi) (vii) (viii) Indiana Secretary of State's on-line records (ie. Business verification) dated within sixty (60) days of the submission of said document showing that business is in existence, current with the Indiana Secretary of State's Business Entity Report, and eligible for a certificate of good standing. (Not applicable to individuals, sole proprietors or partnerships). List identifying all former business names. 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. 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. 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. 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. 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. 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 01/13/2021 General Conditions - 9 (ix) _ Written statement of any federal, state or local tax liens or tax delinquencies owed to any federal, state or local taxing body in the preceding three years. (i) _ List of projects of similar size and scope of work performed in all areas, including the State of Indiana, within three (3) years prior to the date on which the bid is due. Date: July 13, 2021 (Sign Here) Robert Kuhns, Project Engineer (Print Name Here) Selge Construction Co., Inc. (Name of Company) 2833 South 11th Street (Address of Company) Niles (City) Michigan (State) 269-684-0842 (Telephone Number) Version 01/13/2021 General Conditions - 10 CITY OF SOUTH BEND JAMES MUELLER, MAYOR DEPARTMENT OF PUBLIC WORKS ERIC HORVATH, DIRECTOR December 15, 2020 Ms. Allison Swinehart Selge Construction Inc. aswinehart@se,lgeconstruction.com RE: Pre -Qualification Verification Dear Ms. Swinehart: 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, Z_� lyl&4zla'6� Liz Horvath, Permit Manager State of Indiana Office of the Secretary of State Certified Copies 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 this is a true and complete copy of this 3 page document consisting of the following records filed in this office: Certification Date: June 04, 2021 Business Name: SELGE CONSTRUCTION CO INC Business ID: 197203-307 Transaction Date Filed No. of pages Business Entity Report 02/06/2020 2 Change of Officer 04/26/2021 1 Total No. of pages 3 � sYar� In Witness Whereof I have caused to be affixed m signature and the seal of the State of Indiana, at the 4 i City of Indianapolis, June 04, 2021 gu HOLLI SULLIVAN 1 16 SECRETARY OF STATE 197203-307 / 13779210 All certificates should be validated here: https://bsd.sos.in.gov/ValidateCertificate Expires on July 04, 2021. Page 1 Of 4 CertificateID:13779210 BUSINESS ENTITY REPORT BUSINESS ID BUSINESS TYPE BUSINESS NAME ENTITY CREATION DATE JURISDICTION OF FORMATION PRINCIPAL OFFICE ADDRESS YEARS EFFECTIVE DATE EFFECTIVE TIME REGIST _ l] q)_'_ _ AND ADDRESS APPROVED AND FILED CONNIE LAWSON INDIANA SECRETARY OF STATE 02/06/2020 11:20 AM 197203-307 Foreign For -Profit Corporation SELGE CONSTRUCTION CO INC 03/15/1972 Michigan 2833 S. 11th Street, NILES, MI, 49120, USA 2020/2021 02/06/2020 11:20 AM REGISTERED AGENT TYPE Individual NAME BRENT E. INABNIT ADDRESS 210 S. MICHIGAN AVE, SOUTH BEND, IN, 46624, USA PRIM ' L( TITLE President NAME ADDRESS TITLE NAME ADDRESS Page 2 Of 4 MARVIN L SELGE JR 2833 S 11TH ST., NILES, MI, 49120, USA Secretary VICKI A. PRIEST 2833 S. 11TH STREET, NILES, MI, 49120, USA CertificateID: 13779210 - Page 1 of 2 - APPROVED AND FILED CONNIE LAWSON INDIANA SECRETARY OF STATE 02/06/2020 11:20 AM 5IGNATURE IN WITNESS WHEREOF, THE UNDERSIGNED HEREBY VERIFIES, SUBJECT TO THE PENALTIES OF PERJURY, THAT THE STATEMENTS CONTAINED HEREIN ARE TRUE, THIS DAY February 6, 2020. SIGNATURE VICKI A PRIEST TITLE Secretary Business ID: 197203-307 Filing No.: 8517052 Page 3 Of 4 CertificateID:13779210 - Page 2 of 2 - CHANGE OF OFFICER APPROVED AND FILED HOLLI SULLIVAN INDIANA SECRETARY OF STATE 04/26/2021 10:10 AM NAME AND PRmCfPAL OFFICE AD) 11 BUSINESS ID BUSINESS TYPE BUSINESS NAME PRINCIPAL OFFICE ADDRESS EFFECTIVE DATE EFFECTIVE TIME 197203-307 Foreign For -Profit Corporation SELGE CONSTRUCTION CO INC 2833 S. 11th Street, NILES, MI, 49120, USA 04/26/2021 10:03AM .I'Rl N CIPA L(S) TITLE President NAME MARVIN L SELGE JR ADDRESS 2833 S 11TH ST., NILES, MI, 49120, USA TITLE Secretary NAME ALLISON SWINEHART ADDRESS 2833 S. 11th Street, Niles, MI, 49120, USA IN WITNESS WHEREOF, THE UNDERSIGNED HEREBY VERIFIES, SUBJECT TO THE PENALTIES OF PERJURY, THAT THE STATEMENTS CONTAINED HEREIN ARE TRUE, THIS DAY April 26, 2021. SIGNATURE TITLE ALLISON SWINEHART Secretary Business ID : 197203-307 Filing No.: 8991243 Page 4 Of 4 CertificateID:13779210 - Page 1 of 1 - r➢ 2833 S. 111 Street Niles, Michigan 49120 P: 269.684.0842 F: 269.684.0846 www.sel econstruction.com July 17, 2018 Office of the Indiana Secretary of State 302 W. Washington Street, Room E108 Indianapolis, IN 46204 To Whom It May Concern, Approved and Filed 197203-30717971578 Filing Date: 07/2412018 Effective :0712 312 01 8 11:00 CONNIE LAWSON Indiana Secretary of State SELGE CONSTRUCTION CO INC. and its employees will comply with Ind. Code chapter 8-1-26. Thank you Sincerely, Leonard Livingston Safety and Resources Manager WD.8,tUVED Y01rSTAT6 Ax 19 2018 CONSENT RESOLUTIONS OF THE SHAREHOLDERS AND DIRECTORS OF SELGE CONSTRUCTION CO., INC. The Shareholders and Board of Directors of Selge Construction Co., Inc., a Michigan corporation, take the following actions pursuant to Section 407 and Section 525 of the Michigan Business Corporation Act: Financial Statement The financial statements have been reviewed by all shareholders and officers and approved as presented. 2. Board of Directors The following persons were elected to serve as directors of the Corporation until the next annual shareholders meeting or until their successors are elected and take office: Marvin L. Selge, Jr. Officers The following person shall hold the offices set forth opposite their names until their successors are elected and shall qualify: Name Office Marvin L. Selge, Jr. President James Boyles Vice President Allison Swinehart Secretary Justin E. Butler Treasurer 4. Authorization to Sign Construction Documents The President, Marvin L. Selge, Jr., the Vice President, James Boyles, the Treasurer, Justin E. Butler, the Secretary, Allison Swinehart, and the Project Managers, Robert P. Kuhns, Robert S. Riley, Christian Baybutt, Ronald J. White, Jr., and Thomas A. Lentz, Mathew Huss, Bradley Zache are all authorized to sign construction documents on behalf of the Corporation. The signature of the President, the Vice President, the Treasurer, the Secretary, or the Project Manager shall be sufficient to bind the Corporation as to any construction documents submitted. Ratification of Past Acts The Shareholders and Directors hereby ratify and reaffirm all corporate actions of the officers and directors of the Corporation taken between the date of the last meeting and the date of this Resolution. 6. Authorization The officers of the Corporation are authorized and empowered for and on behalf of the Corporation to do any and all acts and things and execute any and all additional instruments, papers or documents that may be or become necessary, desirable, or appropriate to carry out, put into effect, and make operative any portion of portions of these Resolutions. DATED: September 1, 2020 CAll ARVIN L. L E, . IRREVOCABLE TRUST Vb/o STEPHANIE ANN BUTLER JARVIN L. S L E, jW, Trustee 1�411�xi& Q) - ARVIN L. SELL , M. "Shareholders" L "Director" F] BARBARA S. SELGE 1119 TINE. RVIN L. SEL E, 311.17rustee CERTIFIED RESOLUTION I, ALLISON SWINEHART, hereby certify that I am the duly elected and acting Secretary of SELGE CONSTRUCTION CO., INC., a Michigan corporation, and that the following resolution was duly adopted by unanimous consent of the Shareholders and Directors of said Corporation, on September 1, 2020, and that said resolution is in full force and effect: Board of Directors. The following person was elected to serve as director of the Corporation until the next annual shareholders meeting or until their successors are elected and take office: Marvin L. Selge, Jr. 2. Officers. The following persons shall hold the offices set forth opposite their names until their successors are elected and shall qualify: Name Marvin L. Selge, Jr. James Boyles Allison Swinehart Justin E. Butler Office President Vice President Secretary Treasurer IN WITNESS WHEREOF, I have signed this Certified Resolution this 1st day of September, 2020. L ALLISON SWINEHART 3 Selge Construction Staffing Capabilities and Employee Statement At Selge Construction we are proud to be past of the Christian Labor Association (GLA) Local Union 10. Being part of the CLA provides an organized workforce that has gone through rigorous training and provides premium pay and benefits to everyone on staff. Our team is comprised of 75 individuals (15 office members and 60 field personnel). The team is made up of male, female, and minority members. The average employee at Selge Construction has been with the company for 14 years. Each person on your project will be properly classified as an employee under all applicable state and federal laws and local ordinances. There will not be any temporary laborers on this project Selge has never defaulted on a contract and we do not bid any work that we cannot complete. Based on our current schedule and capabilities, we will utilize 1000/6 Selge employees and equipment for your project We do not foresee any issues being able to complete the project within the designated schedule. Let there be no doubt that Selge Construction has sufficient employees and resources to complete the work we are bidding. SELGE CONSTRUCTION CO., INC. COMPLETED PROJECT DESCRIPTIONS Description: Jackson Boulevard Streetscapes (587) — Owner: City of Elkhart. Remove and reconstruct the entire area including sewers, concrete, curbs, brick work. $5,237,724.00 Completed: 2020 Description: Region C — Wastewater Project — Contract A -Wastewater Treatment Plant (598) — Owner: LaGrange County Regional Utility District. Erection of 1800 square foot maintenance building and 1800 square foot blower/headworks building. Installation of 0.200 MGD extended aeration activated sludge process with aerobic sludge digestion. Main pump station, cast in place concrete tankage, UV disinfection, post aeration and effluent meter. $4,644,845.00 Completed: 2020 Description: Carriage Hills Sanitary Sewer Extension (625) — Owner: St. Joseph County Regional Water and Sewer District. Description: The Mill At Ironworks, Mishawaka, IN (571) — Owner: F&H Mishawaka Development, LLC. Subcontracted by Flaherty & Collins to complete demolition and removal of paving, site clearing and rough grading. Installation of Water, Sanitary Sewer and Storm Drainage. $1,413,067.00 Completed: 2019 Description: Ironworks Development Area Utility Design — Phase II (589) — Owner: City of Mishawaka. Installation of approximately 700 feet of storm sewer and structures, 825 feet of sanitary sewer and structures. Electrical and utility conduit, lighting foundations and appurtenances. $549,451.30 Completed: 2019 Description: Lincolnway West & Charles Martin Drive Improvements (592) — Owner: City of South Bend, IN Installation of storm sewer, structures, drains, curb, sidewalk and brickwork. $1,175,078.00 Completed: 2019 Description: 2018 Lift Station Improvements (597) — Owner: Town of Bremen, IN Removal and installation of lift stations, lift station pumps, electrical system and back-up generator and sanitary sewer and forcemain installation. $638,196.00 Completed: 2019 Description: Buffalo Street Plaza (572) — Owner: City of Warsaw, IN. Installation of boardwalk plaza and greenspace located at Buffalo and East Canal Street. $2,347,947.00 Completed: 2019 Description: Niles PO Apartments (636) — Owner: Bedrock Construction (Sub) Installation of the sanitary sewer for the Niles -Post Office Apartment project. Relocate Sanitary Main, Asphalt & curb replacement. $78,400.00 Completed: 2019 Description: Temporary Traffic Calming (635) — Owner: City of South Bend. Install temporary speed humps along miscellaneous streets in South Bend. 300 ft temp rubber speed hump, 400 ft rubber curbing. $67,350.00 Completed: 2019 Description: Riverbank Repairs (634) — Owner: City of Elkhart. Riverbank repairs for the City of Elkhart. Restack existing stone, 140 -ton natural stone boulders, 50 -ton rip -rap. $59,930.00 Completed: 2019 Description: East Race Boat Launch (631) — Owner: City of South Bend. Reconstruction of the boat ramp launch on the East Race. 250 sy turf reinforcement mat, 751f coir roll, 29 sy riprap, 821f fencing. $49,384.00 Completed: 2019 Description: 2019 CDBG Sidewalk (626) — Owner: City of Elkhart. Remove non-compliant curb ramps, curb & gutter, and portions of sidewalk in order to install 3,400 sf ADA compliant curb ramps, 250 sf sidewalk, 7251f concrete curb. $139,284.00 Completed: 2019 Description: 51h Street Sewer Lateral (624) — Owner: City of Goshen. Sewer lateral replacement, 6 sewer laterals & tie to a 24" clay sewer main approximately 16' deep. $175,675.00 Completed: 2019 Description: JPR Solar Covered Patio (623) — Owner: Jones Petrie Rafinski. Create a solar panel covered patio. $95,000.00 Completed: 2019 Description: Candy Lane Sanitary Sewer Improvements (621) — City of Plymouth. $ Description: Home Street Lift Station (617) — Owner: City of Mishawaka. Rehabilitation of the Home St. lift station including wet well modifications, valve vault, pumps, piping, controls, and all associated appurtenances. $285,791.00 Completed: 2019 Description: 2 Small Drainage & Repair Division B (616) — Owner: City of South Bend. Storm sewer repairs at different locations around South Bend. 7,1871f pipe, 590 cy excavation, 223 if fencing replacement, 15,76 sy sodding. $100,620.00 Completed: 2019 Description: Hidden Hills Estates (615) — Owner: Hidden Hills Estates. Created 2 cul-de-sacs for the development of Hidden Hills Estates in Cass County Michigan. Earthwork & excavation, 2,175 If of Storm Sewer, 10 manholes, 7401f Curb & gutter $350,878.00 Completed: 2019 Description: Lakeland Riverfront Trail Expansion (614) — Owner: City of Niles & MDNR. Create trailhead on Lakeland Health property along St. Joseph River including ADA accessible observation, fishing platform, boardwalk, and foot vending plaza. $435,237.00 Completed: 2019 Description: Goshen Hospital Loading Dock (599) — Owner: Goshen Health (Sub for DJ Construction). Water main, sanitary sewer, storm sewer, excavation of basement, sheet piling, earthwork. $736,512.00 Completed: 2019 Description: Rodgers Lake Water System Improvements (600) — Owner: Pokagon Band of Potowatomi Indians. 11,445 ft of water main, 10 water main taps, 7 hydrants, 2,220 ft of directional drilling. $1,477,016.00 Completed: 2019 Description: Warsaw W. Center St. Watermain Improvements (604) — Owner: Indiana American Water. Replace 2,795 linear feet of water main with appurtances, 76 linear feet of concrete sidewalk/driveway/curb, 25 square yards of concrete sidewalk/driveway, 3 ADA ramps. Restoration, Landscaping $ 662,154.00 Completed: 2019 Description: Region B Lift Station #2 & #6 Piping Replacement (607) — Owner: LaGrange County Regional Utility District. Replace piping and force main air release valves on 2 lift stations $ 158,500.00 Completed: 2018 Description: Jackson Landscape (603) — Owner: City of Elkhart. Landscape improvements around various locations on the Jackson Blvd project. $ 219,100.00 Complete: 2018 Description: G & G Hauling Geotechnical Lift Station (602) — Owner: City of Warsaw. Subcontract with G&G Hauling. Install wet well, 10" SDR 26 sanitary sewer pipe to manhole Al. Install sanitary manhole Al. Install dewatering, discharge to be onsite 30" storm sewer close to lift station. $ 240,500.00 Completed: 2018 Description: Crystal Avenue Watermain Extension (601) — Owner: Benton Charter Twp., Berrien County. 45 linear feet of 12" ductile iron watermain, 1300 linear feet of 14" HDPE watermain, 12" gate valve & box, connect to existing watermain & live tap, relocate fire hydrant, restore roadway & landscaping. $ 233,230.00 Completed: 2018 Description: River Valley Trail (596) — Owner: City of Niles. Connected the bike/pedestrian trail between South Bend & Niles. 20 feet of detectable warning surface, 50 square feet of concrete sidewalk ramp, 95 square yards concrete shared use path. $ 20,000.00 Completed: 2018 Description: Stanek Pond / 39 N. Conservancy (595) — Owner: City of Laporte. Sanitary sewer & watermain construction for the Stanek Pond Subdivision. $108,000.00 Complete: 2018 Description: Mishawaka Ave. North Shore Roto -Rooter Jetter Removal (594) — Owner: City of South Bend. Bypass pumping & sewage flow control, remove & replace catch basins & inlets. Pipe cutting, asphalt restoration. $ 72,307.00 Completed: 2018 Description: CSO Throttle Replacement (593) — Owner: City of Elkhart. 37 linear feet of 8" PVC SDR 35 sanitary sewer, 4' diameter sanitary manhole, 4' diameter sanitary manhole doghouse, 480 square yards of asphalt and landscape restoration. $ 61,185.00 Completed: 2018 Description: Elkhart County Fair Grounds 4H Agricultural Exposition (591) — Owner: City of Goshen. 55 each 4" SDR 35 PVC Sanitary Sewer Service Extension, 43 each yard hydrant replacements, demo of 10 dump stations, Reconnect water service to dump station towers, Restore Landscape, pavement. $ 90,630.00 Completed: 2018 Description: Bowman Creek Improvements (590) — Owner: City of South Bend. Remove debris from Bowman Creek, pipe, install trash grate at Fox St., Carroll St., and Main St. Install access gate for Clyde Creek at Brookmede Dr. $ 98,240.00 Completed: 2018 Description: Douglas & Grape Rd Eastbound Turn Lanes (588) — Owner: City of Mishawaka. Addition of an eastbound right turn lane at the intersection of Douglas & Grape Rds. Concrete & concrete joint repairs at various locations, pavement replace on Hill St., LWW, and Third St. $ 1,434,442.00 Completed: 2018 Description: Ottawa Trail Water Main Replacement (586) — Owner: City of Niles. 8" PC 350 Ductile Iron Watermain, 8" gate valve & box, fire hydrant assembly, 1" Type K Copper water service reconnection, pavement removal $ 287,916.00 Completed: 2018 April 22, 2020 Bruce Dickie Selge Construction EEO Officer INDIANA DEPARTMENT DETRANSPQRTATION Driving Indiana's Economic Growth 100 North Senate Avenue PHONE: (317) 233-2412 Eric Holcomb, Governor Room N750 Joe McGuinness, Indianapolis, Indiana 46204 Commissioner Re: 2020 OJT Training Program Agreement Selge Construction: Enclosed you will find a copy of the approved 2020 OJT Program and Partnership Agreement. The primary objective of the program is to provide training and advancement opportunities to minorities and women toward journey level positions in all phases of the highway construction industry. Thank you in advance for your participation in the Program and I look forward to working with you this year. Please feel free to contact me at 317-233-2412 or kdaniels2C)o,indot.in.gov if you have any questions. Respectfully, Katie Daniels Senior Contract Compliance Specialist Indiana Department of Transportation - Economic Opportunity Division Enclosure www. in. gov/dot/ An Equal Opportunity Employer 1.16 Annual Training Goal Calculation and Partnership Agreement Step 1: Determine the total number of hours worked in the highway construction trades on INDOT federal -aid contracts (either as a prime contractor or subcontractor) during the past three years. Do not include hours worked on state -funded and private work. HOURS WORKED DURING 2017 HOURS 2018 HOURS 2019 HOURS TOTAL, 2526 3596 4 Step 2: Add the total number of hours from each year and divide by three (3): � 2526 r 3596 -1• 4 = 6126 - 3= 2042 2017 2018 2019 ,ovcragc Hours Step 3: Multiply the "Average Hours' by five percent (5%): X OS = 102 Hours 102.10 2020 OJT Training Goal .overage flours 2020 Training Goal I hereby agree to all of the terms and conditions contained herein and affirm under penalty and perjury that the information stated above is true and accurate. FOR CONTRACTOR USE cmnpxay FOR INDOT USE 4/22/2020 Please detach Section 1.16 and return to INDOT c% Katie Daniels at kdgniel s2 ci'.h? Please submit your approved OJT training program documentation as well. 8 Selge Construction Co.. Inc. i` '"innrimt S'ynaiWC DBIe April 22, 2020 11_111C Dall.Cis, OJT 4inlusl Vnme rad tiillr Bruce A. Dickie, EEO Officer ckphone Number Email Add,¢ss 574-292-8917 bdickie@selgeconstrucdon.com FOR INDOT USE 4/22/2020 Please detach Section 1.16 and return to INDOT c% Katie Daniels at kdgniel s2 ci'.h? Please submit your approved OJT training program documentation as well. 8 April 22, 2020 Bruce Dickie Selge Construction EEO Officer INDIANA DEPARTMENT OF TRANSPORTATION Driving Indiana's Economic Growth 100 North Senate Avenue PHONE: (317) 233-2412 Eric Holcomb, Governor Room N750 Joe McGuinness, Indianapolis, Indiana 46204 Commissioner Re: 2020 OJT Training Program Agreement Selge Construction: Enclosed you will find a copy of the approved 2020 OJT Program and Partnership Agreement. The primary objective of the program is to provide training and advancement opportunities to minorities and women toward journey level positions in all phases of the highway construction industry. Thank you in advance for your participation in the Program and I look forward to working with you this year. Please feel free to contact me at 317-233-2412 or kdanels2(pindot.in,aov if you have any questions. Respectfully, Katie Daniels Senior Contract Compliance Specialist Indiana Department of Transportation - Economic Opportunity Division Enclosure www.in.gov/dot/ An Equal Opportunity Employer _•_� �u����r I raining 4-oal calcination and Partnership Agreement Step 1: Determine the total number of hours worked in (I}e highway construction trades on INDOT federal -aid contracts (either as a prime contractor or subcontractor) during the past three years_ Do not include Fours worked on state -funded and private work. Step 2: Add the total number of hours from each year and divide by three (3)� 2526 3596 2017 2018 20i9 Avrag-, Hours Step 3: Multiply the "Average Hours' by five percent (5%): x•- 102 Hours Lao ,z I X 05 _ 102.10 2020 OJT Training Goal Average Hours 2020 Training Goal I hereby agree to all of the terms and conditions contained herein and affirm under penalty and perjury that the information stated above is true and accurate. FDR CONTRACTOR USE FOR INDOT USE Comparry xunc Aarlalrircd Siy,aturo Dote 1 Sel a Construction Co., Inc. '�� 4/22/2020 nuthorind sig albs ��''''}} I Dmc KWIC DaniCTS, QJT Progrann Lead RU-J"-4-J"-4aka tLl JApril 22, 2020 Bruce A. Dickie, EEO Officer Tckphunc ]CvmWi &nail Addirss 574-292-8917 _ bdickie@seigeconstructinn.com Please detach Section 1.16 and return to INDOT c% Katie Daniels at klaiiit, ls?� '.htrlut.in. _cm v. Please submit your approved OJT trainhig program documentation as well. 8 On -The -job Training e7 e MEND HUi1P N@L� �OiVTRC; lhdcome ALUSClN 1 JMN5NAR7 Home / Partnership reaments 4". Firm Name: Selge Construction Co., Inc. Year: 2021 Training Program: 2021 OJT Program & Partnerslnlp Agreement_pdf Step 1: Determine Total Number of Hours worked in High way construction trades on INDOT federal -aid contracts(eilher as prime contractor or sub contractor during the past three years. Do not include hours worked on state -funded and private work.) Hours Worked During 2018 Hours 2019 Hours 2020 Hours Total 3596 4 0 Step 2: Step 3: Approved Training Program: Add the total number of hours from each year and divide it by three (3): 3596 4 0 2016 2019 2020 Multiply the "Average Hours" by five percent (5%): 1200 5% Average Hours 3600 /3 1200 Average Hours 60 2021 Training Goal I here by agree all the terms and conditions contained herein and affirm under penalty and the prejury that the information stated above is true and accurate. Prepared on 04/20/2021 04:04:40 by SWINEHART, ALLISON Approved on 04/22/2021 06:04:57 by Daniels, Kathryn " Fields with this color background are required Indiana Department of Transportation Version: 1.0.0 1/1