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HomeMy WebLinkAboutOpening of Bids - 2022 Asphalt Materials Bid Proj No. 122-029 - Milestone Contractors North, Inc.CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK CHECKLIST FOR BIDDERS Project Name 2022 Asphalt Materials Bid Project No. 122-029 For Bids Due March 22, 2022, 9:00 a.m., Local Time From time to time the South Bend Board of Public Works finds it necessary to reject a bid because it does not comply with statutory requirements. In preparing your bid, please use the following checklist in order to make sure that your bid is done in the proper manner. N/A Proper bid security included. The bidder has the option of providing either a Certified Check or Bid Bond. NOT REQUIRED 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, X and Certification of use of United States Steel Products or Foundry Products. Proof of M/WBE Utilization Plans [MBE -1.0 and WBE-1.0]. Also provide Evidence of Good Faith Efforts Forms [MBE -2.0 and WBE-2.0] and M/WBE Contacted Forms [MBE -2.1 and X WBE-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: Milestone Contractors By Authorized Repre2tin Signature: Print Name & Title: , Director of Version 09/29/2021 Contractor's Bid for Public Works -1 Date: 3/22/2022 CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK Project Name 2022 Asphalt Materials Bid Project No. 122-029 For Bids Due March 22,2022,9:00 a.m., Local Time PART I (Must be completed for all bids. Please type or print) Date: 3/22/2022 Address: 24358 SR 23 City/State/Zip: South Bend, IN 46614 Bidder (Firm): Milestone Contractors North. Inc. Telephone Number: ( 574 ) 2884811 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: 2022 Asphalt Material Bid the City of South Bend, Indiana, in accordance with plans and specifications prepared by: City of South Bend - Dept. of Public Works and dated 2/14/2022 for the sum of (enter the Total Bid as shown on the Proposal) Three million six hundred forty four thousand nine hundred thirty dollars and zero cents ($ 3,644,930.00 (Enter sum of Total Base Bid shown on Proposal) (Numerical) The undersigned further agrees to furnish a bond or certified check with this bid for an amount specified in the notice of the letting. If alternative bids apply, the undersigned submits a proposal for each in accordance with the notice. Any addendums attached will be specifically r#erenced at the applicable page. If additional units of material included in the contract are n tl6d, the cost of units must be the same as that shown in the origir�q{Q1�act if accepted by the City�uth nd. If the bid is to be awarded on a unit basis, the iterrii�p'b�t1�tiits shall be shown on s ara attach nt. `NN eco ......., o �� '••:10 �� B :. �pRPORAT� y (Signature) "•� _ D in P. Hila Dir in EA:�,� (Printed Name of Person Signing) L. �i .• ' ear ACCEPTANCE The above bi�R�m�this day of 20 Subject to the following conditions: BOARD OF PUBLIC WORKS Elizabeth A. Maradik, President Gary A. Gilot, Member Murray L. Miller, Member Joseph R. Molnar, Vice President Jordan V. Gathers, Member Attest: Theresa Heffner, Clerk Version 09/29/2021 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 09/29/2021 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. 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. Version 09/29/2021 Contractor's Bid for Public Works - 4 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 contract or employment, or any matter directly or indirectly related to contracting or employment because of race, sex, religion, color, national origin, ancestry, gender expression, gender identity, sexual orientation, or due to age 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. On goal-eligible contracts, Contractors are required to either meet both MBE and WBE utilization goals or demonstrate that the Contractor has made good faith efforts to obtain participation from MBE and WBE subcontractors. A finding of noncompliance or a discriminatory practice shall prohibit that Contractor from being awarded a City contract for a period of one (1) year from the date of such determination, and such determination may also be grounds for terminating the contact to which the discriminatory practice or noncompliance pertains. 7. The undersigned Contractor agrees that the following nondiscrimination commitment shall be made a part of any contract which it may henceforth enter into with the City of South Bend, Indiana or any of its agencies, boards or commissions. Contractor agrees not to discriminate against or intimidate any employee or applicant for employment in the performance of this contract with privileges of employment, or any matter directly or indirectly related to employment, because of race, religion, color, sex, gender expression, gender identity, sexual orientation, handicap, national origin or ancestry. Breach of this provision may be regarded as material breach of contract. I, the undersigned bidder or agent as contractor on a public works project, understand my statutory obligations to the use of steel products or foundry products made in the United States (I.C. 5-16-8-1). I hereby certify that I and all subcontractors employed by me for this project will use steel products or foundry products made in the United States on this project if awarded. I understand I have an affirmative duty to notify the City in my bid that my proposal does not include the use of steel products or foundry products made in the United States. I understand it is my sole obligation and responsibility to provide a justification to the City, subject to review and approval, why the cost of United States made steel or foundry products is unreasonable. Prior to award and upon submission of bid which does not use steel products or foundry products made in the United States, the City, through its director of public works, shall make a determination if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder Version 09/29/2021 Contractor's Bid for Public Works - 5 may result in forfeiture of contractual payments. I hereby affirm under the penalties of perjury that the facts and information contained in the foregoing bid for public works are true and correct. Dated this 22nd day of March , 2022 `���tilttlli��i �pORATE.'� �,1N-4\G ��! Subscribed and sworn to before me this 22nd My Commission Expires 6/5/2022 of Contractor/Bidder or Its Agent Dustin P. Hilary. Director of Estimating Printed Name and Title day of March —2022 Notary ublic Alta Krueger County of Residence LaPorte Version 09/29/2021 Contractor's Bid for Public Works - 6 t HsP b`, =''nounv ALISHA KRUEGER La Porte County SEAL, ; My Commission Expires g_ June 5, 2022 Version 09/29/2021 Contractor's Bid for Public Works - 6 TTH BIDIPROPOSAL CITY OF SOUTH BEND _ Project Name: 2022 Asphalt Materials Bid AIDS Project Number: 122-029 For Bids Due: March 22,2022,9:00 a.m., Local Time Contractor Name: Milestone Contractors North, Inc. BASE BID -ASPHALT MATERIALS Bidder (Firm): Milestone Contractors North.. Inc. Address: 24358 SR 23 City/State/Zip: South Bend, IN 46614 Telephone Number: Version 09/29/2021 1tcctors a��o BY •.. � . o:' O�pORATE :s! SEA :,ems,.. i Vi��'��� 11 v (Signature) Dustin P. Hilary, Director of Estimating (Printed Name of Person Signing) Contractor's Bid for Public Works - 7 07 ,- CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MBE -1.0 MBE UTILIZATION PLAN 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-owned business meets the MBE qualifications. Project Number: 122-029 Project Name: 2022 Asphalt Materials Bid Bidder: Milestone Contractors North, Inc. Total Bid Amount: $3,644,930.00 MBE Goal: 0.13% Page 1 of 1 Name &Address of MBE Primary Contact Person i Scope of Work to be Performed Dollar Amount of MBE Percentage of Total (Name/Telephone) i Attach sco scope/schedule if you need additional space) � P Y P ) Component P Rirl/Drnnnc.l C. Lee Construction Services, Inc. Frederick "Chip" Lee Hauling 1011 S. Lake Street Gary, IN 46403 Submitted by: Dustin P. Hilary, Director of Estimating Print Name Version 09/29/2021 Contractor's Bid for Public Works - 9 $4,750.00 1 0.13% 3/22/2022 Date CITY OF SOUTH BEND V MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM WBE-1.0 WBE UTILIZATION PLAN This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects involving WBE participation. U is the bidder's sole responsibility to verify whether any listed woman -owned business meets the WBE qualifications. Project Number. Bidder.• 122-029 Project Name., Milestone Contractors North, Inc. 2022 Asphalt Materials Bid Total Bid Amount: $3,644,930.00 WBE Goal. 0.18 % Page 1 of 1 Primary Contact Person Name & Address of WBE (Name/Telephone) Scope of Work to be Performed (Attach scope/schedule if you need additional space) Dollar Amount of WBE Component Percentage of Total Bid/Proposal V & R Trucking, Inc. Veda Godette 1845 N. Elmer Street South Bend, IN 46628 574-514-9418 Hauling $6,600.00 0.18% Submitted by. Dustin P. Hilary, Director of Estimating Print Name Version 09/29/2021 Contractor's Bid for Public Works - 10 3/22/2022 Date CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN - „T FORM MBE -2.1 MBE 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-owned business meets the MBE qualifications. Attach additional pages if necessary. PAGE 1 OF 1 Project Number: 122-029 MBE Participation Goal 0.13% Project Name: 22 As halt Materials Bid Bidder: Mil one Contractors North, Inc. By: Director of Estimating 3/22/2002 (Sig ) Dustin P. Hilary (Title) (Date) MB rm C. Lee Construction Services, Inc. O ner or Contact at MBE Firm Frederick "Chip'Lee Telephone: 219-888-9554 Fax: 219-888-9564 Email: chip@cleecsi.com TYPE OF WORK SOLICITED FOR THIS PROJECT: Hauling RESULTS OF CONTACT WITH THE MBE FIRM: If Milestone Contractors North, Inc. is awarded the project, we'll enter into a Hauling Agreement with C. Lee Construction Services: Inc. MBE Firm Owner or Contact at MBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE MBE FIRM: Version 09/29/2021 Contractor's Bid for Public Works - 15 CITY OF SOUTH BEND =; MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MBE -2.1 b WBE 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 woman -owned business meets the WBE qualifications. Attach additional pages if necessary. PAGE 1 OF 1 Project Number: 122-029 WBE Participation Goal __ 0.18% Project Name: Bidder: By: Materials Bid Dustin P. Hilary for of Estimati (Title) 3/22/2022 (Date) °1�°f1 V & R Trucking, Inc. Owner or Contact at WBE Firm Veda Godette Telephone: 574-514-9418 Fax: 574-234-0178 Email: rfightingirish@aol.com TYPE OF WORK SOLICITED FOR THIS PROJECT: Hauli RESULTS OF CONTACT WITH THE WBE FIRM: If Milestone Contractors North, Inc. is awarded the project, we'll enter into a Hauling Agreement with with V & R Truckina. Inc. WBE Firm Owner or Contact at WBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT RESULTS OF CONTACT WITH THE WBE FIRM: Version 09/29/2021 Contractor's Bid for Public Works - 16 CITY OF SOUTH BEND .TAMES MUELLER, MAYOR DEPARTMENT OF PUBLIC WORKS ERIC HoRvATH, DIRECTOR October 25, 2021 Milestone Contractors North, Inc. Krueger, Alisha akrue sera milestone) .com Hilary, Dustin ilarvrmilestoneip.com Pilipow, P.E. , Ed epilipow@milestoneln.com RE: Pre -Qualification Verification Dear, All: 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, Liz Horvath,. Liz Horvath, Permit Manager CONTRACTOR'S BID FOR PUBLIC WORK - FORM 96 x' •`. State Form 52414 (R2 12-13) / Form 96 (Revised 2013) Prescribed by State Board of Accounts PART (To be completed for all bids. Please type or print) Date (month, day, year): 1. Governmental Unit (Owner): City of South Bend Indiana 2. County : St. Joseph 3. Bidder (Firm): Milestone Contractors North, Inc. Address: 24358 SR 23 City/State/ZlPcode;_ South Bend, IN 46614 4. Telephone Number: 574-288-4811 5. Agent of Bidder (if applicable):_ 3/22/2022 Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the public works project of 2022 Asphalt Material Bid Pro ect No. 122-0 _ (Governmental Unit) in accordance with plans and specifications prepared by City of South Bend - Dept. of Public Works and dated February_14th, 2022 for the sum of See Attache. $ See AttWhed 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 (!f 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. I 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 $150, 000 or more — !C 36-1-124) Governmental Unit: Ci_ of South Bend Indiana Bidder (Firm) Milestone Contractors North, Inc. Date (month, day, year): ._ March 22nd 2022 subject to the 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 What public works projects has your organization completed for the period of one (1) year prior to the date of the current bid? Completion Class of Work Date Name and Address Owner Contract Amount - - 9,946,272.00 i Reconstruction Ma 2020 INDOT —4—,2287,3140.00 i Resurface November 2020 Lake County Hwy Dept 141041874.00 Resurface December 2020 St. Joseph County_ Airport Authority 3 698,954.00 Resurface October 2020 INDOT 2. What public works projects are now in process of construction by your organization? Expected Contract Amount Class of Work Completion Name and Address of Owner Date 6,917,653.00_ Resurface May 2021 INDOT _ 6 716 400.00 Reconstruction _ December 2021 I INDOT 5,126,831.00 Reconstruction November 2021 INDOT _ 3.338,539.00 Reconstrucuontsewer December 2021 INDOT 3. Have you ever failed to complete any work awarded to you? . Na 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., Highland, IN Mr. Greg Grimmer SECTION 11 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 belleve 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 swom 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 Milestone day of March forth, Inc. (Name qj�Qrganlzatlon) Director of Estimating (Title of Person Signing) ACKNOWLEDGEMENT Before me, a Notary Public, personally appeared the above-named Dustin P. Hilary swore that the statements contained in the foregoing document are true and correct. 2022 — and Subscribed and sworn to before me this 22nd day of March 2022 — NotaryAubrc Alisha Krueger My Commission Expires: 6/5/22 ALISHAKRUEGER County of Residence: _ . St_J.oseph — ;=°Nc. ` ; LaporleCaunty My Commission Expires mrd June 5, 2022 '('tr a c t ps4��i By yo? �`,,���•LpRPORgTF SEAL./.n; bNb'I iniUM1110� STATE OF } ) ss COUNTY OF St. Joseph_ _ _ day of March forth, Inc. (Name qj�Qrganlzatlon) Director of Estimating (Title of Person Signing) ACKNOWLEDGEMENT Before me, a Notary Public, personally appeared the above-named Dustin P. Hilary swore that the statements contained in the foregoing document are true and correct. 2022 — and Subscribed and sworn to before me this 22nd day of March 2022 — NotaryAubrc Alisha Krueger My Commission Expires: 6/5/22 ALISHAKRUEGER County of Residence: _ . St_J.oseph — ;=°Nc. ` ; LaporleCaunty My Commission Expires mrd June 5, 2022 Part of State Form 52414 (8212-13)1 Form 96 (Revised 2013) BID OF Milestone Contractors North, Inc. (Contractor] 24358 SR 23 (Address) South Bend, IN 46614 FOR PUBLIC WORKS PROJECTS OF City of South Bend, Indiana 2022 Asphalt Material Bid Project No. 122-029 Filed March 22nd 20212 Action taken. Sec. 2 of an Act entitled "ANACT concerning the awarding of contracts for the performance of public work and authorizing the board of accounts to prescribe certain forms to be used in ascertaining the responsibility of contractors who submit bids for the performance of such work, providing for plans and specifications, providing for bids repealing certain laws and declaring an emergency." (Approved March 13, 1947.) Sec. 2. Whenever the aggregate costs of any work or improvement will be five thousand dollars ($5,000.00) or more, for the purpose of enabling such board, commission, trustee, officer or agent to ascertain and determine which of the bidders submitting bids for the performance of any such public work is, in the judgment of such board, commission, trustee, officer or agent, the lowest and/or best bidder and to exercise intelligently the discretion hereby conferred on such board, commission, trustee, officer or agent each bidder shall be required to submit under oath with and as a part of his bid a statement of his experience, his proposed plan for performing such work and the equipment which he has available for the performance of such work and a financial statement. The statements hereby required shall be submitted on forms which shall be prescribed by the state board of accounts. The forms so prescribed shall be designated, respectively, as the experience questionnaire, the plan and equipment questionnaire and the contractor's financial statement, and shall be based, so far as applicable, on the standard questionnaires and financial statement for bidders as approved and recommended by the joint conference on construction practices, for use in investigating the qualifications of bidders on public construction work, and the forms so prescribed are hereby prescribed as the forms which shall hereafter be used by all such boards, commissions, trustees, officers and agents in obtaining the information which is required in the administration of this act. If the information submitted by any bidder on the forms herein prescribed is found, on examination, to be unsatisfactory, the bid submitted by such bidder shall not be considered. (Burns Statutes 1933, Sec. 53-109) Sec. 2, Chapter 306, Acts of 1947. 2 TO THE BIDDER— The following forms of questionnaires and financial statement are prescribed by the State Board of Accounts in conformity with the statute set out on the preceding page. These forms, properly filled out and attested, must accompany each bid of five thousand dollars or more on any public work. The forms are designed to cover all contracts for all kinds of work and the bidder is required to answer such questions as are pertinent to the work upon which he is bidding. The purpose of the questionnaire and financial statement, as set forth in the law, is to enable the awarding body to determine the qualifications of the bidder to carry out successfully the contract if the same is awarded to him. The bidder will find it to his advantage to answer fully all questions coming within the range of the work upon which he is bidding. Particular attention should be given the "Financial Statement" and the details relative to the assets and liabilities set out. This form is made in extensive detail so that the bidder may explain his assets and liabilities in proper sequence and in a uniform manner. T. M. HINDMAN, State Examiner Submitted by Milestone Contractors North, Inc. { x A Corporation Principal Office at 1700 East Main Street, Griffith, IN 46319 To City of South Bend. Indiana EXPERIENCE QUESTIONNAIRE The signatory of this questionnaire guarantees the truth and accuracy of all statements and of all answers to interrogatories hereinafter made. 2. 0 How many years has your organization been in business as a general contractor under your present business name? 55 Years How many years experience in asphalt paving construction work has your organization had: (a) As a general contractor 74 years (b) As a sub -contractor 74 Years What projects has your organization completed? Contract Amount Class of Work When Completed Name and Address of Owner $ 9,946,272 Reconstruction May 2020 INDOT $ 4,287,140 Resurface November 2020 Lake CountyH D t $ 4,104,874 Resurface December 2020 St. Joseph County Airport Authority $ 3,698,954 Resurface October 2020 INDOT 3-A. What projects has your organization now in process of construction? CONTRACT AMT. CLASS OF WORK WHEN TO BE COMPLETED NAME AND ADDRESS OF OWNER $ 6,917,653 Resurface May 2021 INDOT $ 6,716,400 Reconstruction December 2021 INDOT $ 5,126,831 Reconstruction November 2021 INDOT $ 3,338,539 Reconstruction/Sewer December 2021 INDOT 4. Have you ever failed to complete any work awarded to you? No If so, where and why? 5. Has any officer or partner of your organization ever been an officer or partner of some other organization that failed to complete a construction contract? No If so, state name of individual, other organization and reason therefore 6. Has any officer or partner of your organization ever failed to complete a construction contract handled in his own name? No If so, state name of individual, name of owner and reason therefor 7. In what other lines of business are you financially interested? 4 For what corporation or individuals have you performed work, and to whom do you refer?_ BP Amoco, Whiting, Indiana Tonn & Blank Construction 1623 Greenwood Ave., Michigan City. IN 46360 Grimmer Construction Co., Inc. 2619 Main Street. Highland. IN 46322 University of Notre Dame, South Bend, Indiana Gouah, Inc. 1151 E. Summit Crown Point IN 46307 9. For what cities have you performed work and to whom do you refer? Town of Griffith Director of Public Works Griffith IN Town of Schererville Town Manner Schererville IN City of Hammond Cit En ineer Hammand, IN City of South Bend City Engineer South Bend, IN Town of St. John Town Manager St. John IN 10. For what counties have you performed work and to whom do you refer?, Lake Count Hi-ghw!qy YEARS OF Su erintendent Crown Point IN Porter County Highway CONSTRUCTIO Superintendent Valparaiso, IN _ St. Joseph County Highway N EXPERIENCE Superintendent South Bend, IN Elkhart CourV HighwayHighwqy 35 Su erintendent Elkhart IN Laporte County Highway 41 Superintendent Laporte, IN 11. For what State bureaus or departments have you performed work and to whom do you refer? Indiana Department of Transportation (INDOT) LaPorte District Laporte IN Department of Natural Resources Indiana lis IN 12. Have you ever performed any work for the U.S. Government Yes If so, when and to whom do you refer? U.S. Army Corps of Engineers Chicago, IL Indiana National Guard, Dept. of Administration Indianapolis, IN Federal Highway Administration Sterling: VA 13. What is the construction experience of the principal individual of your oreanization? INDIVIDUAL'S NAME PRESENT POSITION OR YEARS OF MAGNITUDE AND IN WHAT CAPACITY OFFICE CONSTRUCTIO TYPE OF WORK N EXPERIENCE Todd A. Fawver President 35 All Types Engineer Mark S. Andrews Exec. Vice President 41 All Types General Manager John M. Peisker VP — Production 36 All Types General Manager Jamie L. Tancos Vice President, 17 Administration General Manager Secret /Treasurer David M. Kozyra VP, Area Manager 26 All Types Project Manager Griffith Greg A. Hoffman Director of 34 Bituminous Paving Engineer Estimating, Griffith David J. Misirly Senior Estimator 36 Bituminous Paving Engineer Mark E. Construction Manager 31 All types Engineer Krachenfels Lynn J. Bauer VP, Area Manager 26 All types Engineer South Bend Dustin P. Hilary Dir. of Estimating, 21 All types Engineer South Bend Nikolas G. Relias Project Manager 19 Bituminous Paving Engineer PLAN AND EQUIPMENT QUESTIONNAIRE The signatory of this questionnaire guarantees the truth and accuracy of all statements and of all answers to interrogatories hereinafter made. 1. In what manner have you inspected this proposed work? Explain in detail. Plans, Specifications, and Site Ins ections 2. Explain your plan or layout for performing the proposed work As directed by owner/engineer 3. The work, if awarded to you, will have the personal supervision of whom? Todd A. Fawver, John M. Peisker, Mark S. Andrews, David J. MisirlW . GreL, ory A. Hoffman, Dustin P. Hilary, David M. KonTa, and Lygp J. Bauer 4. *Do you intend to do the hauling on the proposed work with your own forces? Yes If so, give amount and type of equipment to be used As needed 5. *If you intend to sublet the hauling or perform it through an agent, state amount of sub -contract or agent's contract, and if known, the name and address of sub -contractor or agent, amount and type of his equipment and financial responsibility Items 4,5,6 and 7 may not be applicable in all building contracts; if not, omit. C *Do you intend to do the grading on the proposed work with your own forces? If so, give type of equipment to be used 7. *If you intend to sublet the grading or perform it through an agent, state amount of sub -contract or agent's contract, and, if known, the name and address of sub -contractor or agent, amount and type of his equipment and financial responsibility 8. Do you intend to sublet any other portions of the work? If so, state amount of sub -contract, and, if known, the name and address of the sub -contractor, amount, and type of this equipment and financial responsibility 9. From which sub -contractors or agents do you expect to require a bond? None 10. What equipment do you own that is available for the proposed work? QUANTITY ITEM DESCRIPTION, SIZE, CAPACITY, ETC. CONDITION YEARS PRESENT LOCATION OF SERVICE 5 Asphalt Plants Various Good Griffith, South Bend, Valparaiso, Lowell, LaPorte 20 Asphalt Pavers Various Good I Griffith, South Bend 4 Sli form Cone. Paver Various Good Griffith, South Bend 4 Road Widener Various Good Griffith, South Bend 4 Motor Graders CAT/J.D. Good Griffith, South Bend 57 Rollers Various Good Griffith, South Bend 39 Rubber Tire Loaders Various Good Griffith, South Bend 22 Excavators Various Good Griffith, South Bend 8 Bulldozers Various Good Griffith, South Bend 7 LowBoy Tractors Various Good Griffith, South Bend 9 Flatbed Dumps Various Good Griffith, South Bend 59 '/z and 3/ ton Pickups Various Good Griffith, South Bend 66 1 Ton Crew Trucks Various Good Griffith, South Bend 3 Cold Planers Wirtgen 1900 DC Good Griffith, South Bend 78 j Quad/Tri-Axle Dump Mack I Good I Griffith, South Bend 11. What equipment do you intend to purchase for use on the proposed work, should the contract be awarded to you? QUANTITY ITEM DESCRIPTION, SIZE, CAPACITY, ETC. APPROXIMATE COST None 12. How and when will you pay for the equipment to be purchased? N/A 13. Do you propose to rent any equipment for this work?No If so, state type, quantity and reasons for renting_ 14. Have you made contracts or received firm offers for all materials within prices used in preparing your proposal? Do not give names of dealers or manufacturers Dated at South Bend this 22' day of March, 2022. "v a'c to rs��i��� `� L, ......, ,•tio p r •`�RPORgTF..•; S SEAL.:n �., N d' Q1,,`````� STATE OF Indiana t Ss. COUNTY OF St. Joseph , (Name of iC P. Hilary A�Oirector of Estimat (Title of Person Signing) Inc. Dustin P. Hil@U being duly sworn deposes and says that he is Director of Estimating of the above Milestone Contractors North. Inc.. (Name of Organization) and that the answers to the questions in the foregoing questionnaires and all statements therein contained are true and correct. Subscribed and sworn to before me this 22nd day of March, 2022. JAL2',� Alisha eger, Notary Public My Commission expires .June 5, 2022 gLISHA KR]EXPIres R NOT;AY fi = La Porte C 8 ;1 SUi My CommissioJune 5, 2 The undersigned hereby declares that the foregoing is a true statement of the financial co ition of the individual, co -partnership or corporation herein first named, as of the date herein first given; that this statement is for the e r s purpose of inducing the parry to whom it is submitted to award the submittor a contract; and that any depository, vendororo ency ein named is hereby authorized to supply such party with any information necessary to verify this statement. NOTE: A co -partnership must give firm name and signatures of all partners. A corporation must give full corporate name, signature of official and affix corporate seal. Affidavit for Indivft3ual a STATE OF ��,. "s �T ? SS: IV�,.SEAL.i!') n: COUNTY OF 7 1 •' ��� being duly sworn, deposes dim foregoing financial statement, taken from his books, is a true and accurate statement of his financial condition as of thYd&v,,4h and that the answers to the foregoing interrogatories are true. Subscribed and sworn to before me this _day of 21 Notary Public STATE OF COUNTY OF f ss (Applicant must sign here) Affidavit for Co -Partnership being duly sworn, deposes and says that he is a member of the firm of ; that he is familiar with the books of the said firm showing its financial condition; that the foregoing financial statement, taken from the books of the said firm , is a true and accurate statement of the financial condition of the said firm as of the date thereof and that the answers to the foregoing interrogatories are true. (Member of firm must sign here) Subscribed and sworn to before me this day of 20 Notary Public Affidavit for Corporation STATE OF Indiana _ { ss COUNTY OF St. Joseph Dustin P. Hilary being duly sworn, deposes and says that he is Director of Estimatin a Milestone Contractors North,Inc. , the corporation described in and which executed the foregoing statement; that he is famil' th the books of the said corporation showing its financial condition; that the foregoing financial statement, taken from the books of a id corporation, a true and accurate statement of the financial condition of said corporation as of the date thereof and that the ans o the fWgoi nterrogatories are true. Subscribed and sworn to before me this 22nd day of March- 2022. , Notary rr'd� ALISHA KRUEGER ;T,a •,;: La Rorie County e , : My Commission Expires aaNi June 5, 2022 15 here) Dustin P. Hilary, Dir `c,QtlbM ng ��S� ntr a c tors ,,.....,,,,•.,yo lo o r 0RArE ••: S •��AIL: n 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 March 07, 2022. 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. STArAi In Witness Whereof, I have caused to be affixed my signature and the seal of the State of Indiana, at the City of Indianapolis, March 07, 2022 moi► �� // - ��� HOLLI SULLIVAN SECRETARY OF STATE 194484-057 / 20222472571 All certificates should be validated here: https://bsd.sos.in.gov/ValidateCertificate Expires on April 06, 2022. 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. STArE In Witness Whereof, I have caused to be affixed my �� signature and the seal of the State of Indiana, at the City _ tid► of Indianapolis, February 01, 2021 ..........-••' L0NN[E. I AWSON late SFC R f TARY OF STATE 394484 057 / 8878219 To e n s u f e tfie certificate's vatidity, go I https://bsd.sos.in-gov/Pubfic8usrnessSearch 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. 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. &M" C%YA""M CONNII iAWSLIN SECRFTAM OF STATE 1944$4.057 / 8878234 To ensure the rPrIificate's validity, go to https:i/bsd sos in. govlPublicBusiness5earch 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 4-13.64 and adopted rules of this Board, hereby issues a Certificate of Qualification to provide construction services to the State of Indiana for Public Works Projects to: WALSH - KELLY INC 1700 E MAIN ST GRIFFITH IN 46319 Phone 219-924-5900 Fax 219-924-8768 Company Official JOHN PEISKER for the twenty-seven month period stated herein, unless revoked by this Board for cause, and in the classifications of services stated below. This certificate supercedes any previous certificate. 1611.01 Concrete Construction of Roads & Curbing 1611.02 Asphalt Construction of Roads and Parking Lots CERTIFICATION DATE 11/4/2020 EXPIRATION DATE 2/4/2023 THIS CERTIFICATE ISSUED BY THE STATE OF INDIANA, PUBLIC WORKS DIVISION CERTIFICATION BOARD, 402 WEST WASHINGTON STREET, ROOM W467, INDIANAPOLIS, INDIANA 46204, ALSO ACTS AS THE OFFICIAL NOTICE OF EXPIRATION. �a l Com/ac Try L. Cross, ExeEutive Secretary Certification Board DAPW PQ2 State Form 3983R Rev. 07/06 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 President Charles Potts Jr. Chief Operating Officer, Construction John P. Vercruysse Executive Vice President Mark Andrews Executive Vice President David L. Franz Vice President John M. Peisker Vice President, Production Patrick J. Walters Vice President, Finance Brad McCall Vice President, Estimating Derek Merida Vice President, Bridge Operations David M. Kozyra Vice President/Area Manager Griffith Lynn J. Bauer Vice President/Area Manager South Bend Danielle Payne Assistant Controller, Secretary and Treasurer 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. <<SIGNATURES ON THE NEXT PAGE>> EXECUTED this 26th day of August, 2021. , YA , �. Fred Fehsenfeld, Jr. Geoffrey C. Dillon James ehsenfeld P. Adi P. Vercruysse 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 mgarner@ milestonelp.com (317)616-4937 2--4�a - CJ Potts, Chief Operating Officer P,i; 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. CJ Potts, Chief Operating Officer Margaret Garner, HR Area Partner/EEO Officer January 2022 EOE N"Nets/Disabled Tedinwak orqutairt'ration LSSUElfD BY 3nWana 39ep 4UTd Of Zrwts INDIANAPOLIS, IN May 20, 2021 TO MILESTONE CONTRACTORS NORTH, INC. GRIFFITH, IN who has filed with the Department a Contractor's Statem art of Experience and Financial Condition as required under Indiana Code 8-23-10, is hereby qualified to bid at any Department of Transportation Jetting in Classes of Work and within the amount and other limitation of each classification as listed below, for such period as the irxxmWteted work on hand from all sources doe`; notexoeed the Aggregate amount Classification references by name or�symbol are in accordance with the definitions in the Contractor's Statement of Experience and Rnanciat Condition. This certificate supersedes any certificate previously issued, but is subject to revision or revocation according to the taw, fi and when changes in the financial condition of the contracting firm or other facts justify such revision or revocation. Valid May 19, 2021 Thru September 30, 2022 Aggregate Bidding Capacity: 552,167,000.1 A(B) CONCRETE PAVEMENT: LIMITED................................................................................... $25,000,000.00 B(A) ASPHALT PAVEMENT: W/INDOT CERTIFIED HMA PLANT ............................................. $99,999,999.00 C(B) LIGHT GRADING............................................................................................................... $99,999,999.00 E(E) SMALL STRUCTURES AND DRAINAGE ITEMS.............................................................. $25,000,000.00 E(F) SURFACE MASONRYAND MISCELLANEOUS CONCRETE ........................................... $50,000,000.00 E(G) TRAFFIC CONTROL: PAVEMENT MARKINGS................................................................ $25,000,000.00 E(H) DEEP SEWER AND/OR EXCAVATION.............................................................................. $25,000,000.00 E(Q) CONCRETE PAVEMENT: REPAIRS.................................................................................. $25,000,000.00 E(R) ASPHALT PAVEMENT MILLING....................................................................................... $50,000,000.00 gytv- xll�' �- ENGINEER Shm f4xr 2Ua8 tR3, v-] COUVASBtONER PREQUALIFICATION WORKSHEET PRINTED: 05/20/2021 ACCOUNT #: 351120685 VALID: 05119/2021 NAME: Milestone Contractors North, Inc. EXPIRES: 09/30/2022 APPLICATION TYPE: New AUDITOR APPROVED: 05/1212021 FINANCIAL STATEMENT TYPE: Audit ANALYST APPROVED: 05/19/2021 FINANCIAL STATEMENT DATE: 12/31/2020 PREQUALIFICATION APPROVED: 05/20/2021 --- ---------------- CURRENT - -- FIXED EQUIPMENT ASSETS REPORTED $45,301,075.00 $11,290,806.00 $32,767,124.00 LIABILITIES REPORTED ------------------------------- ------------------------------ $15,307,087.00 $16,142,099.00 0.00% NETASSETS REPORTED ----------------------------------------------------------------------------- $29,993,988.00 $(4,851,293.00) $32,767,124.00 ---------------- NET FIXED ASSETS -- $57,909,819.00 -- -- -- -- ------ ACCOUNTS RECEIVABLE TURNOVER: -------------------- ------------------ $0.00 NET FIXED ASSETS EQUIPMENT $0.00 - — --- --- -- ------ -- NET ACCEPTABLE ASSETS $27,948,981.00 $5,270,157.00 $32,767,124.00 RATING FACTORS X10 X2 X8 -------------------------- ------------------------------ RATING COMPONENTS -- $279,489,810.00 ---------------------- $10,540,314.00 -------------- $262,136,992.00 -- x 1.5_ ----------------- ------------------ $262,136,992.00 MAXIMUM EQUIPMENT $419,234,715.00 $0.00 8 $262,136,992.00 $0.00 + $279,489,810.00 COMPONENT RATING CURRENT $279,489,810.00 FIXED $10,540,314.00 EQUIPMENT -------- - - --- ----- - $262,136,992.00 -------- ------- - MAXIMUM BALANCE $552,167,116.00 STATEMENT TYPE Audit EXPER. REDUCTION 0.00% AGG. BIDDING CAPACITY $552,167,000.00 + $5,270,157.00 ................. --------------- $541,626,802.00 $5,270,157.00 X 0.25 X 2 MAXIMUM FIXED $135,406,701.00 ADJUSTED FIX. $10,540,314.00 - --- ------- - -- — ---- ----- —------------- . .. . . . BALANCE SHEET ANALYSIS CURRENTASSETS: $45,301,075.00 CURRENT RATIO: 2.96 INVENTORY: .............. --- ....... $5,215,421.00 --------------- - QUICK RATIO: - -------------------- 2.62 -- ------ CURRENT LIABILITIES: $15,307,087.00 WORKING CAPITAL: $29,993,988.00 ----------------------------- LONG TERM LIABILITIES: --------- $16,142,099.00 - -- --- - ----------- DEBIT/ NET WORTH: - --------------------- 0.54 ----------------------- - ----------------- NET WORTH: -- $57,909,819.00 -- -- -- -- ------ ACCOUNTS RECEIVABLE TURNOVER: -------------------- ------------------ ---- ----- - ------- 8.63 --- - ------ - ---- - -- TOTAL LIABILITIES: ------------------------------------------------ ----- -- - -- - — $31,449,186.00 - ACCOUNTS RECEIVABLE/TOTAL CURRENTASSETS: -----------...------------------------------------- 0.38 --------- ----- --- --- .... ACCOUNTS PAYABLE/TOTAL CURRENT LIABILITIES: ---------- — -- ----------- - -- 0.30 ----- ------ ---------------------- --------------------- RECEIVABLES/PAYABLES:3.74 ----------------------------------- ..... ------------------------------- ------------------------------------------------------------------- DAYS IN ACCOUNTS RECEIVABLE: ----------------------------------------------------- ---------------------------- ---------------------------- 42.27 ADJUSTMENTS Line Item # - Description Current Adjustment Amount Fixed Equipment 11 Detail is not Clear $(38,221.00) $0.00 $0.00 16 Omit Goodwill $0.00 $(1,138,640.00) $0.00 17 Due after 24 Months $0.00 $12,033,636.00 $0.00 99 Omit Affiliates $(2,780,332.00) 99 Reclassify to Current $1,274,516.00 $(1,274,516.00) 99 To 16 Long Term $(500,970.00) $500,970.00 Page 1 of 2 ACCOUNT #: 351120685 NAME: Milestone Contractors North, Inc. APPLICATION TYPE: New FINANCIAL STATEMENT TYPE: Audit FINANCIAL STATEMENT DATE: 12/31/2020 WORK TYPES Code Description Approved Amount A(b) CONCRETE PAVEMENT: LIMITED $25,000,000.00 B(a) ASPHALT PAVEMENT: W/INDOTCERTIFIED HMA PLANT $99,999,999.00 C(b) LIGHT GRADING $99,999,999.00 E(e) SMALL STRUCTURES AND DRAINAGE ITEMS $25,000,000.00 E(f) SURFACE MASONRY AND MISCELLANEOUS CONCRETE $50,000,000.00 E(q) TRAFFIC CONTROL: PAVEMENT MARKINGS $25,000,000.00 E(h) DEEP SEWER AND/OR EXCAVATION $25,000,000.00 E(q) CONCRETE PAVEMENT: REPAIRS $25,000,000.00 E(r) ASPHALT PAVEMENT MILLING $50,000,000.00 VALID: 05/19/2021 EXPIRES: 09/30/2022 AUDITOR APPROVED: 05112/2021 ANALYST APPROVED: 05/19/2021 PREQUALIFICATION APPROVED: 05/20/2021 Page 2 of 2 1316 COUNTY -CITY BUILDING 227 W. JEFFERSON BOULEVARD SOUTH BEND, INDIANA 4660 1-1 83 0 Date: To: From Subject Project Name: Project No.: PHONE 574/235-9251 FAx 574/ 235-9171 TDD 574/ 235-5567 CITY OF SOUTH BEND JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS March 9, 2022 All Planholders Theresa Heffner, Clerk, Board of Public Works Addendum Number: 1 2022 Asphalt Material Bid 122-029 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM Date Received: 3/9/2022 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: Milestone Authorized Signature: Hilary, Director of Estimating Date: 3/22/2022