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Home My WebLink AboutOpening of Bids - 2022 Curb and Sidewalk Construction, Round II Proj No. 122-044 - Selge Construction Co., Inc.CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK CHECKLIST FOR BIDDERS Project Name 2022 Curb and Sidewalk Construction — Round 2 Project No. For Bids Due 122-044 December 13th 2022 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 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 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: Selge Construction Co., Inc. Date: December 13, 2022 By Authorized Representative, _ Signature: Print Name & Title: �u/in Butler, Vice President Version 09/29/2021 Contractor's Bid for Public Works - 1 CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK Project Name 2022 Curb and Sidewalk Construction — Round 2 Date: Address: Project No. For Bids Due 122-044 December 13th 2022 PART I (Must be completed for all bids. Please type or print) 12/13/2022 Bidder (Firm): Selge Construction Co., Inc. 2833 S. 11 th St. 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: 2022 Curb and Sidewalk Construction — Round 2 the City of South Bend, Indiana, in accordance with plans and specifications prepared by: City of South Bend Department of Public Works Division of En ineerin and dated 12.08.22 for the sum of (enter the Total Bid as shown on the Proposal) Eight Hundred Eighty Eight Thousand Four Hundred Seventy One Dollars and Seventy Five Cents A$888.471 .75 (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 sepa�rateatatt'achment By obi The above bid is accepted this Subject to the following conditions: BOARD OF PUBLIC WORKS Elizabeth A. Maradik, President Gary A. Gilot, Member (Signature) us ' Butler, Vice President (Printed Name of Person Signing) ACCEPTANCE day of 20 Joseph R. Molnar, Vice President Jordan V. Gathers, Member Murray L. Miller, 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. 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 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.) Work will be completed in an orderly manner, according to specifications and as best suits the Owner & its Engineer. 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. 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 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 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 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: 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 13th day of Decembe20 22 Subscribed and swornto before me this 13th My Commission Expires 10/27/2027 County of Residence Sel a Construction Co., Inc. Contractor/Bidder (Firm) oia2tvre of Contractor/Bidder or Its Agent Justin Butler, Vice President Printed Name and Title 2022 A. Notary Public Allison Swinehart ■`'`'swilvp `may Berrien Version 09/29/2021 Contractor's Bid for Public Works - 6 ,•`Qts. -----.!5f ''•,, %C i Ky yn F MY t "20V ; of ' Ci � �yginlhe�� OF 1t1��'Lt BID/PROPOSAL u' r ♦rr .�i T CITY OF SOUTH BEND Project Name: 2022 Curb and Sidewalk Construction — Round 2 " Project Number: 122-044 For Bids Due: December 13t'', 2022 Contractor Name: Selge Construction Co., Inc. DIVISION 1 Item No. f Description Qty Unit Unit Price Total Amount 1 { CONCRETE SIDEWALK, REMOVE 495 SY $ 73.50 $ 36,382.50 2 CONCRETE SIDEWALK, 4 -IN 500 SY $ 100.75 $ 50,375.00 3 CONCRETE CURB, REMOVE 855 LF $ 32.75 $ 28,001.25 4 CONCRETE CURB, MODIFIED 1130 LF $ 52.25 $ 59,042.50 5 CONCRETE APPROACH, REMOVE 80 SY $ 65.00 $ 5,200.00 6 PCCP FOR APPROACHES, 6 -IN 55 SY $ 151.00 $ 8,305.00 7 CURB RAMP, REMOVE 30 SY $ 65.00 $ 1,950.00 8 ONE-WAY PERPENDICULAR CURB RAMP 20 SY $ 247.00 $ 4,940.00 9 PAIRED PERPENDICULAR CURB RAMP 15 SY $ 262.00 $ 3,930.00 10 TOPSOIL AND SEEDING 645 SY $ 29.45 $ 18,995.25 11 TREE, REMOVE, 18 -IN 1 EA $ 625.00 $ 625.00 12 TREE, REMOVE, 30 -IN 2 EA $ 1,850.00 $ 3,700-00 13 PLANT, DECIDUOUS TREE, SINGLE STEM, 2 -IN TO 2.5 -IN 2 EA $ 1,525.00 $ 3,050.00 DIVISION 1 TOTAL $ 224,496.50 DIVISION 2 Item No. Description Qty Unit Unit Price Total Amount 1 CONCRETE SIDEWALK, REMOVE 125 SY $ 96.40 $ 12.050-00 2 CONCRETE SIDEWALK, 4 -IN 100 SY $ 142.25 $ 14.225.00 3 CONCRETE CURB, REMOVE 200 LF $ 57.00 $ 11.400.00 4 CONCRETE CURB, MODIFIED 200 LF $ 64.75 $ 12,950.00 5 CURB RAMP, REMOVE 50 SY $ 80.00 $ 4,000.00 6 PAIRED PERPENDICULAR CURB RAMP 50 SY $ 298.00 $ 14,900.00 7 TOPSOIL AND SEEDING 135 SY $ 45.45 $ 6,135.75 8 PLANT, DECIDUOUS TREE, SINGLE STEM, 2 -IN TO 2.5 -IN 1 1 EA $ 2,055.00 $ 2,055.00 DIVISION 2 TOTAL $ 77,715.75 Version 09/29/2021 Contractor's Bid for Public Works - 7 BID/PROPOSAL ,�x j_ CITY OF SOUTH BEND r Project Name: 2022 Curb and Sidewalk Construction - Round 2 ; Project Number: For Bids Due: 122-044 December 13th, 2022 Contractor Name: Selge Construction Co., Inc. "90[�-l[97k,[c? Item No. Description Q Unit Unit Price Total Amount 1 CONCRETE SIDEWALK, REMOVE 680 SY $ 70.35 $ 47 838.00 2 CONCRETE SIDEWALK, 4 -IN 685 SY $64.25 $ 44 011.25 3 CONCRETE CURB, REMOVE 1270 LF $ 38.00 $ 48 260.00 4 CONCRETE CURB. MODIFIED 1270 LF $ 38.10 $ 48 387.00 5 CONCRETE APPROACH, REMOVE 70 SY $ 60M $ 4.200.00 6 GRAVEL APPROACH, REMOVE 40 SY $ 15.00 $ 600.00 7 PCCP FOR APPROACHES, 6 -IN 85 SY $ 140.00 $ 11,900.00 8 TOPSOIL AND SEEDING 925 SY $ 21.7 $ 20 8.75 9 TREE, REMOVE, 30 -IN 6 EA $ 1,800.00 $ 10,800-00 10 11 STUMP, REMOVE PLANT, DECIDUOUS TREE, SINGLE STEM, 2 -IN TO 2.5 -IN 2 13 EA EA $ 350.00 $ 970.00 $ $ 700.00 12,610.00 DIVISION 3 TOTAL $ 249,425.00 DIVISION 4 Item No. Description Qty Unit Unit Price Total Amount 1 CONCRETE SIDEWALK, REMOVE 575 SY $ 52.60 $ 30,245.00 2 CONCRETE SIDEWALK, 4 -IN 570 SY $ 86.00 $ 49,020.00 3 CONCRETE CURB, REMOVE 630 LF $ 44.00 $ 27.720.00 4 CONCRETE CURB, MODIFIED 630 LF $ 49.00 $ 30,870.00 5 CONCRETE APPROACH, REMOVE 70 SY $ 47.00 $ 3,290.00 6 GRAVEL APPROACH, REMOVE 10 SY $ 10.00 $ 100.00 7 ASPHALT APPROACH, REMOVE 10 SY $ 35.00 $ 350.00 8 PCCP FOR APPROACHES, 6 -IN 90 SY $ 115.00 $ 10,350.00 9 CURB RAMP, REMOVE 25 SY $ 47.00 $ 1,175.00 10 PAIRED PERPENDICULAR CURB RAMP 25 SY $ 234.00 $ 5,850.00 11 TOPSOIL AND SEEDING 480 SY $ 24.65 $ 11 832.00 12 TREE, REMOVE, 18 -IN 1 EA $ 1.225.00 $ 1,225.00 13 TREE, REMOVE 30 -IN 4 EA $ 2,050.00 $ 8,200.00 14 TREE, REMOVE, 48 -IN 5 EA $ 3,075.00 $ 15,375.00 15 STUMP, REMOVE 1 EA $ 350.00 $ 350.00 16 PLANT, DECIDUOUS TREE, SINGLE STEM, . 2 -IN TO 2.5 -IN 19 EA $ 805.00 $ 15,295.00 DIVISION 4 TOTAL $ 211,247.00 Version 09/29/2021 Contractor's Bid for Public Works - 8 Project Name: Project Number: For Bids Due: Contractor Name: MIMMI G BID/PROPOSAL CITY OF SOUTH BEND 2022 Curb and Sidewalk Construction — Round 2 ' 122-044 December 13th, 2022 Selge Construction Co., Inc. Item No. , Description Q Unit Unit Price Total Amount 1 CONCRETE SIDEWALK, REMOVE 230 SY $ 111.50 $ 25,645.00 2 CONCRETE SIDEWALK, 4 -IN 230 SY $ 138.00 $ 31,740.00 3 CONCRETE CURB, REMOVE 225 LF $ 72.00 $ 16,200.00 4 CONCRETE CURB, MODIFIED 225 LF $ 91.75 $ 20 643.75 5 CONCRETE APPROACH, REMOVE 10 SY $ 100.00 $ 1,000.00 6 GRAVEL APPROACH, REMOVE 20 SY $ 15.00 $ 300.00 9 PCCP FOR APPROACHES, 6 -IN 30 SY $ 179.00 $ 5,370.00 10 CURB RAMP, REMOVE 15 SY $ 100.00 $ 1,500.00 11 PAIRED PERPENDICULAR CURB RAMP 15 SY $ 306.00 $ 4,590.00 12 TOPSOIL AND SEEDING 385 SY $ 31.75 $ 12 223.75 13 TREE, REMOVE, 48 -IN 1 EA $ 3,325.00 $ 3,325.00 14 PLANT, DECIDUOUS TREE, SINGLE STEM, 2 -IN TO 2.5 -IN 2 EA $ 1,525.00 $ 3,050.00 Bidder (Firm): Address: City/State/Zip: DIVISION 5 TOTAL $ 125,587.50 Construction Co., Inc. 2833 S. 11th St Niles, MI 49120 Telephone Number: ( 269 ) 684-0842 Byt (Signature) Justin Butler, Vice President (Printed Name of Person Signing) Version 09/29/2021 Contractor's Bid for Public Works - 9 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN:.;, "_ x 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. Selge Construction Co., Inc. Project Number: 122-044 Project Name: Bidder: Selge Construction Co., Inc. 2022 Curb and Sidewalk Construction — Round 2 Total Bid Amount: 888,471.75 Division 1 — MBE Goal: 3.0% Division 1 Bid Amount: $224,496.50 Name & Address of MBE Primary Contact Person Scope of Work to be Performed (Name/Telephone) (Attach scope/schedule if you need additional space) 1st Class Logistics Bernard Coutee 2213 St. Charles Ave 574-993-0071 Trucking Division 2 — MBE Goal: 3.1 % Division 2 Bid Amount: —$77.715.75 Dollar Amount of MBE Component 6,855.00 2 pages Percentage of Total Bid/Proposal 3.05% Name & Address of MBE Primary Contact Person Scope of Work to be Performed Dollar Amount of MBE Percentage of Total (Name/Telephone) (Attach scope/schedule if you need additional space) Component Bid/Proposal 1st Class Logistics Bernard Coutee Trucking $2,525.00 o 3.25/o 2213 St. Charles Ave 574-993-0071 d IN 4Sfi14 1 Version 09/29/2021 Contractor's Bid for Public Works -10 Division 3 — MBE Goal: 2.7% Tx CITY OF SOUTH BEND n a MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MBE -1.0 ras5 MBE UTILIZATION PLAN Division 3 Bid Amount: $249,425.00 Division 4 — MBE Goal: 2.6% Division 4 Bid Amount: $211,247.00 Name & Address of MBE Primary Contact Person Scope of Work to be Performed Dollar Amount of MBE Percentage Name & Address of MBE Primary Contact Person Scope of Work to be Performed Dollar Amount of MBE of Total 1st Logistics (Namefrelephone) (Attach scope/schedule if you need additional space) Component Bid/Proposal 1st Logistics Bernard Coutee Trucking $6,800.00 2.7% 2213 St. Charles Ave South Bend, IN 46614 574-993-0071 1 Division 4 — MBE Goal: 2.6% Division 4 Bid Amount: $211,247.00 Name & Address of MBE Primary Contact Person Scope of Work to be Performed Dollar Amount of MBE Percentage of Total (NamefTelephone) (Attach scope/schedule if you need additional space) Component Bid/Proposal 1st Logistics Bernard Coutee Trucking $5,700.00 2.7% 2213 St. Charles Ave 574-993-0071 South Bend. IN 46614 Division 5 — MBE Goal: 2.7% Division 5 Bid Amount: $125,587.50 Name & Address of MBE Primary Contact Person Scope of Work to be Performed Dollar Amount of MBE Percentage of Total (Name/Telephone) (Attach scope/schedule if you need additional space) Component Bid/Proposal ist Class Logistics 2213 St. Charles Ave Bernard Couteeo Trucking $3,535.00 2.81/o South Bend, IN 46614 574-993-0071 Submitted by: Justin Butler, Vice President Print Name December 13, 2022 ��ature Date s Version 09/29/2021 Contractor's Bid for Public Works -11 CITY OF SOUTH BEND 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. It is the bidder's sole responsibility to verify whether any listed woman -owned business meets the WBE qualifications. Selge Construction Co., Inc. Project Number: 122-044 Project Name Bidder: Selge Construction Co., Inc. Division 1 — WBE Goal: 5.2% 2022 Curb and Sidewalk Construction — Round 2 Total Bid Amount: $888,471.75 2 pages Division 1 Bid Amount: $224,496.50 Name & Address of WBE Primary Contact Person Scope of Work to be Performed Dollar Amount of WBE Percentage of Total (Name/Telephone) (Attach scope/schedule if you need additional space) L Component Bid/Proposal Traffic Control Specialists, Inc. Tracey Teske Traffic Control $600.00 2.05% 1810 W Pacific Ave Knox, In 46534 574-772-7001 $4,600.00 Slusser's Green Thumb, Inc. John Williams Landscaping $6,242.75 ° 2.78 /o 125 Montgomery Street 574-722-3102 John Williams 574-722-3102 Landscaping Logansport, IN 46947 4.63% 125 Montgomery Street Logansport, IN 46947 t3D(; construction Supply Teresa Butler ADA Tiles $1,050.00 0.47% Division 2 — WBE Goal: 5.3% 765-412-3484 Division 2 Bid Amount: $77,715.75 Name & Address of WBE Primary Contact Person Scope of Work to be Performed Dollar Amount of WBE Percentage of Total (NamefTelephone) (Attach scope/schedule if you need additional space) Component Bid/Proposal Traffic Control Specialists, Inc. Tracey Teske Traffic Control $600.00 0.77% 574-7 7 2-7001 1810 W Pacific Ave Knox, In 46534 Slusser's Green Thumb, Inc. John Williams 574-722-3102 Landscaping $3,600.75 4.63% 125 Montgomery Street Logansport, IN 46947 Version 09/29/2021 Contractor's Bid for Public Works - 12 Division 3 — MBE Goal: 4.9% CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM WBE-1.0 WBE UTILIZATION PLAN Division 3 Bid Amount: $249,425.00 Name & Address of WBE Primary Contact Person (NamerTelephone) Scope of Work to be Performed (Attach scope/schedule if you need additional space) Dollar Amount of WBE Component Percentage of Total Bid/Proposal 5lusser's Green I Numb, Inc. John Williams Landscaping $17,003.75 of Total 125 Montgomery Street Logansport, IN 46947 574-722-3102 (Attach scope/schedule if you need additional space) Component 6.8% Slusser's Green Thumb, Inc. John Williams Landscapingo $18,007.00 5 8./o Division 4 — WBE Goal: 4.7% Division 4 Bid Amount: $211,247.00 Division 5 — MBE Goal: 4.9% Division 5 Bid Amount: $125,587.50 Name & Address of WBE Primary Contact Person Scope of Work to be Performed Dollar Amount of WBE Percentage Name & Address of WBE Primary Contact Person Scope of Work to be Performed Dollar Amount of WBE of Total Traffic Control Specialists, Inc. (Name/Telephone) (Attach scope/schedule if you need additional space) Component Bid/Proposal Slusser's Green Thumb, Inc. John Williams Landscapingo $18,007.00 5 8./o 125 Montgomery Street 574-722-3102 Landscaping $5,648.75 125 Montgomery Street Logansport IN 46947 I IN AAQd7 Division 5 — MBE Goal: 4.9% Division 5 Bid Amount: $125,587.50 Name & Address of WBE Primary Contact Person Scope of Work to be Performed Dollar Amount of WBE Percentage of Total (Name/Telephone) (Attach scope/schedule if you need additional space) Component Bid/Proposal Traffic Control Specialists, Inc. Tracey Teske Traffic Control $675.00 o 0.54/o 1810 W Pacific Ave Knox, In 46534 574-772-7001 5.4% Slusser's Green Thumb, Inc. John Williams Landscaping $5,648.75 125 Montgomery Street 574-722-3102 I IN AAQd7 Submitted by: Justin Butler, Vice President December 13, 2022 Print Name gnature Date Version 09/29/2021 Contractor's Bid for Public Works -13 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MBE -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 MBE participation. Project Number: 122-044 Date: 12/13/2022 Project Name: 2022 Curb and Sidewalk Construction — Round 2 Bidder: Selge Construction Co., Inc. Contact Person: Justin Butler, Vice President Telephone: 269-684-0842 Address: 2833 S. 11th St. City: Niles State: Michigan zip: 49120 Email: jbutier@selgeconstruction.com To determine whether a bidder has demonstrated good faith efforts to reach the MBE 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 09/29/2021 Contractor's Bid for Public Works - 14 EVIDENCE OF GOOD FAITH EFFORTS MBE 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 :/Iwww. in. ov/idoa1. GOOD FAITH EFFORTS TO OBTAIN MBE PARTICIPATION The bidder shall initial each item below, as evidence of its good faith efforts to obtain MBE 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 (httr)://www.in.gov/idoa) V / I affirm that I have made good faith efforts to select portions of the contract work to be 6 performed by MWBEs, including, where appropriate, breaking out contract work items into economically feasible units to facilitate MBE participation. V I affirm that I have made good faith efforts to solicit through all reasonable and available means the interest of all MBEs 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 MBEs of contracting and subcontracting opportunities. I affirm that I advertised in general circulation and/or trade association publications concerning subcontract opportunities and allowed MBEs reasonable time to respond to such advertisements. I affirm that I performed any and all necessary steps to provide written notices in a manner reasonably calculated to inform MBEs of subcontracting opportunities and allowed sufficient time for MBEs to participate effectively. I affirm that I followed up on initial solicitations with interested MBEs. I affirm that I negotiated with interested MBEs in good faith, including providing such MBEs 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 MBEs in obtaining bonding, lines of credit, or insurance as required by the City or the bidder, where appropriate. Version 09/29/2021 Contractor's Bid for Public Works - 14 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MBE -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 09/29/2021 Contractor's Bid for Public Works - 15 I affirm that I have made good faith efforts to assist interested MBEs in obtaining necessary equipment, supplies, materials, or related assistances or services, where appropriate. I affirm that I did not reject any MBEs 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 MBE 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 MBE 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 09/29/2021 Contractor's Bid for Public Works - 15 TH CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM WBE-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: 122-044 Date: 12/13/2022 Project Name: 2022 Curb and Sidewalk Construction — Round 2 Bidder: Selge Construction Co., Inc. Contact Person: Justin Butler, Vice President Telephone: 269-684-0842 Address: 2833 S. 11th St. City: Niles State: Michigan Zip: 49120 Email: jbutler@selgeconstruction.com To determine whether a bidder has demonstrated good faith efforts to reach the WBE 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 09/291421 Contractor's Bid for Public Works - 16 EVIDENCE OF GOOD FAITH EFFORTS WBE 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: htl-Ilwww-in- ov/idoal. GOOD FAITH EFFORTS TO OBTAIN WBE PARTICIPATION The bidder shall initial each item below, as evidence of its good faith efforts to obtain WBE 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 (http:l/www.in.gov/idoa). I affirm that I have made good faith efforts to select portions of the contract work to be performed by WBEs, including, where appropriate, breaking out contract work items into economically feasible units to facilitate WBE participation. I affirm that I have made good faith efforts to solicit through all reasonable and available means the interest of all WBEs 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 WBEs of contracting and subcontracting opportunities. I affirm that I advertised in general circulation and/or trade association publications concerning subcontract opportunities and allowed WBEs reasonable time to respond to such advertisements. Vg I affirm that I performed any and all necessary steps to provide written notices in a manner reasonably calculated to inform WBEs of subcontracting opportunities and allowed sufficient time for WBEs to participate effectively. 1 I affirm that I followed up on initial solicitations with interested WBEs. I affirm that I negotiated with interested WBEs in good faith, including providing such WBEs with adequate information about the plans, specifications and other requirements of the subcontract. 1+ I affirm that I have made good faith efforts to assist interested WBEs in obtaining bonding, {j lines of credit, or insurance as required by the City or the bidder, where appropriate. Version 09/291421 Contractor's Bid for Public Works - 16 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM WBE-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 09/29/2021 Contractor's Bid for Public Works - 17 rs6s I affirm that I have made good faith efforts to assist interested WBEs in obtaining necessary equipment, supplies, materials, or related assistances or services, where appropriate. I affirm that I did not reject any WBEs 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 WBE 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 09/29/2021 Contractor's Bid for Public Works - 17 rs6s CITY OF SOUTH BEND U MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN 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: 122-044 MBE Participation Goal Varies Project Name: 2022 Curb and Sidewalk Construction — Round 2 Bidder: S I e Co struction Co., Inc. By: Justin Butler, Vice President December 13, 2022 ignature) (Title) (Date) MBE Firm Owner or Contact at MBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: **See attached listing with results RESULTS OF CONTACT WITH THE MBE FIRM: 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 - 18 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MBE -2.1 r 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: 122-044 WBE Participation Goal Varies Project Name: 2022 Curb and Sidewalk Construction — Round 2 Bidder: Sel a Cd structlon Co., Inc. By: Justin Butler, Vice President December 13, 2022 nature} (Title) (Date) WBE Firm Owner or Contact at WBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: **See attached listing with results RESULTS OF CONTACT WITH THE WBE FIRM: 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 - 19 Document A310 TM -2010 Conforms with The American institute of Architects AIA Document 310 Bid Bond CONTRACTOR: SURETY: (Name, legal status and addma) (Name, legal swus and princfjxd place ofbrctirre.�►) The Cincinnati Insurance Company Selge Construction Co., Inc. P.O. Box 145496 This document has important 2833 South 11th Street Cincinnati, OH 45250-5496 legal consequences. Consultabon Niles, MI 49120 Mailing Address for Notices with an attorney is encouraged same as above with respect to its completion or OWNER: modification. (Name. legal status and address) Any singular reference to Contractor, Surety, Owner or Ci of South Bend, Indiana- Board of Public Works ry other party shat[ be considered 125 West Colfax Avenue plural where applicable. South Bend, IN 46601 BOND AMOUNT: 5% Five Percent of Amount Bid PROJECT: (.4'rmre, location or address' and Project number, [/'any) 2022 Curb and Sidewalk Construction - Round 2 Project No. 122-044 The Contractor and Surety are bound to the Owner in the amount set forth above, for talc paynteltt of which the Contractor and Surcty bind themselves. their heirs, oxccutors, administrators, successors and assigns, jointly and severally, as providcd herein. Mile 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 tittle period as may be agreed to by the O} Filer and C:ontmetor, and the Contractoreither(I) a eters info a contract With the Owner in accordance with the terms of such bid, and gives such boil d or bonds as may be specified in the bidding orContract Documelits, n•itli a surety admitted iii the jurisdiction of the Project and othe nviso acceptable to the Owner, for Ilse tait] iful performative of such Contract and Car the pro tilpt payment of labor and material furnished in the prosecution thereof: or (2) pays to tale Owner the difference, not to exceed Ilie all louut of this Bond, between tete amount specified in said bid and such [artier anlouut for nllic11 the ()wirer may iu rood faith contract %virh another party to perli)rm lite ►York covered by said bid, then Ihis ahligation ~hall he null and void, oil temvi%e to remain in Bill lorce and eliecl. The Surety liereh_v Iva ives ally notice of an agrvinnenI between the 0%viler and Contractor to extend the Bine is ►vllit; h the 0mitr ntay accept the bid, Waivernf,not icc try tilt Surely shall rloi apply til ally exlsitsicm exceeding sixty (60) clays in 111e aegregate beyond the lime lilr acceptance ol'bids specilied in the hid documents, and Ilse 0wiser and Contractor shall obtain the Survlys consent lilr an extcnsilin beyond Axly (60) days. If this Bond is issued in connection with a subcontractors bid to a Contractor, the tcmt Contractor in this Bond shall be deemed to be Subcontractor and the tern Ouster shall be deemed to be Contractor. When Illi~ hand 11 as been rumis,hed to 4xinill y ►villi a slatntory or other legal reyuiretnent iin the trx:ution nCllie Praj cci any provision in this Rond con IIicIing pith aid titatutory or legal requirement shall be deeined deleted lie rcImnl and provisions cc;nfiorininu to such statutory or either legal requirement shall be deemed in cor;xlmled Herein. WIien w hiniis, lit: d, the intent is Ilia[ tliis Bond snail be toilstrued as a statutory bond and not as a conminn law bond. Signed and scaled this 13th day of December, 2022. I � 1 (ii'irrizss) Allison Swinehart 60,* (fPlinesc) Da id J. Roth S-00541AS 8110 Selqe Construction Co., Inc. (Principal) (seal) B f a L kJ Justin Butler, Vice President The Cincinnati Insurance Company 1Suretyj By: /k►�ea c (1701e) Tracie House, Attorney -in -Fact as �Rsur� CORPORATE S E A L Business Name Ethnicity Gender Cert Type Owner First Owner Last Business Certified Description City cal cal Date 1st Class Logistics LLC Black MBE Name Bernard Name Coutee Dump trucks; Regional or national trucking Sstclassloeistics2013(l¢mail.com (574) 993-0071 2213 Saint Charles South Bend State IN Zip 4fifi14 ;*MX services Avenue Received/Acc 12/6/2022 epted BUC Construction Supply Caucasian Female WBE Teresa Butler Pipe & Fittings TCOBUCCONSTRUCTIONSUPPLY.COM (765) 412-3484 PO Box 4153 LaFayette IN 47903 Received/Acc 12/6/2022 epted Kennedy Expressline Inc Black MBE Marcus Northern Dump trucks; Subsea dredging trenching and kennedvexnressline(a)vahoo.com (574) 876-8881 4324 Ashard DriveSouth Bend IN 46628 excavation services; Demolition services; Local Did not rec 12/6/2022 quote Slusser's Green Thumb landscaping idw(aslussers.com (574) 722-3102 PO Box 33 Logansport IN 46947 Quote Received/Acc 12/6/2022 epted State Barricading, Inc. Caucasian Female WBE Esther Michalski Traffic control statebarricadel0aol.com (574) 287-2078 24963 US 20 West South Bend IN 46628 Quote Received/To 12/6/2022 o High Traffic Control Specialists WBE Tracey Traffic Control, striping estimatine(altcsoeciatists.net (574) 772-7001 1810 W. Pacific Ave. Knox IN 46534 Quote Received/Acc 12/6/2022 epted V & R Trucking, Inc. DBE Veda L. Godette Hauler RFiehtinelrishPaol.com (574) 234-1268 1845 N. Elmer Street South Bend IN 46628Did not rec 12/6/2022 quote Generated from 826now on 9/16/2011 Page 1 Crissy Frickson From: Crissy Frickson Sent: Tuesday, December 6, 2022 4:06 PM To: lstclasslogistics20l3@gmaii.com; Teresa Butler; John Williamson; James Michalski Subject: RFQ: South Bend 2022 Curb & Sidewalk Construction Good Afternoon, We are bidding the City of South Bend 2022 Curb & Sidewalk Construction — Round 2 #122-044 project. We would like to know if you would be interested in quoting this project. Please provide your quote by noon, Monday December 12, 2022 to estimating@selgeconstruction.com. Please see the links below for the plans & specs. T Plans: M htt s: sel econstruction-m .share oint.com :b: cloud Eesod2TChddGkKSHErkCxKkBb- lepeoQLJ iTvm USbJ ReCiw?e=DAd LTh m Specs: P°F https:llselgeconst my.sharer)oint.com/:b:Zp/cloud/EVBo7967Z8dH]RQJUuSlzKEBzg6h4 RCEbvhDD8wOTlbww?e=44hfce Thank you, Crissy Frickson LG%1. Office Manager Project Management Administrator Selge Construction 2833 S. 11th St. Niles, MI 49120 (w)269-684-0842 www.selgeconstruction.com Crissy Frickson From: Crissy Frickson Sent: Tuesday, December 6, 2022 4:07 PM To: RFightinglrish@aol.com; estimating Subject: RFQ: South Bend 2022 Curb & Sidewalk Construction Good Afternoon, We are bidding the City of South Bend 2022 Curb & Sidewalk Construction — Round 2 #122-044 project. We would like to know if you would be interested in quoting this project. Please provide your quote by noon, Monday December 12, 2022 to estimating@selgeconstruction.com. Please see the links below for the plans & specs. T Plans: P°r httos://selgeconstruction-my.sharepoint.com/:b:/P/cloud/Eesod2TChddOkKSHErkCxKkBb- lepeoQU iTvm USbJ ReCiw?e=DAd L.Th Specs: PaF https:lLselgeconstruction- my.sharepoint.com/: b:Lgcloud/EVBo796728dHIRQJUuSlzKEBzg6h4 RCEbvhDD8wOTlbww?e=44hfcg Thank you, Crissy Frickson SE Office Manager L Project Management Administrator a Selge Construction _ 2833 S. 11th St. Niles, MI 49120 (w)269-684-0842 www.selgeconstruction.com Crissy Frickson From: Crissy Frickson Sent: Tuesday, December 6, 2022 4:09 PM To: kennedyexpressline@yahoo.com Subject: RFQ: South Bend 2022 Curb & Sidewalk Construction Good Afternoon, We are bidding the City of South Bend 2022 Curb & Sidewalk Construction — Round 2 #122-044 project. We would like to know if you would be interested in quoting this project. Please provide your quote by noon, Monday December 12, 2022 to estimatingPselgecon struction.com. Please see the links below for the plans & specs. T Plans: P°F htt s: sel econstruction-m .share oint.com :b: cloud Eesod2TChdd0kKSHErkCxKkBb- 1e ea U7fvmUSbJReCiw?e=DAdLTh m Specs: P°F httgs:llselgeconstruction- m .share oint.com :b: cloud EVBo7967Z8dHIR UuS1zKEB2 6h4 RCEbvhDD8wOTlbww?e=44hfc Thank you, 4No Crissy Frickson EOfficer G Manager L Project Management Administrator -- Selge Construction 2833 S. 11th St. Niles, MI 49120 (w)269-684-0842 www.selgeconstruction.com Bo� to N N ^n Wu C q C� J 0 %-�- V t cq e 0 u c 0 4- u 0 A W w cl) ` ^n Wu 70 C,�- %-�- V t o 0 D .- 0 m �Q cl 0i w 0 Cf) v 70 r� %-�- V t o 0 D .- 0 m �Q cl 0i = Z % cn F� r n` v 70 I o u � V) M �Q u 4-- ON 4— cn Cy C: (L) 0 F- u a 0.0 �.. V) = Z % cn F� 0 v ::) C�5 o u � V) C C E 0 0 llqT 0 1 CN r � O � L. D 0 u 0 0 u N CN C)z rw� ■ CN 00 C) 1 lqlqT 00 11440 OD x CN NvO.. v �J � OX �Q ON N N Crissy Frickson From: Gannett Legals Public Notices 7 <ganlegpubnotices7@gannett.com> Sent: Tuesday, December 6, 2022 4:15 PM To: Crissy Frickson Subject: DO NOT REPLY- Auto Message CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. This is an auto generated email, please do not reply. The legal department has received your email and will be processing your notice as soon as possible. We will provide a proof as well as publication dates, cost and payment requirements prior to the notice running. All Legal/Public Notices will be processed for the desired publication if received by deadline. Office Hours: Monday — Friday 8:00 am -5:00 pm CST/EST Thank you for your business. Gannett Legal/Public Notice Department Crissy Frickson From: Crissy Frickson Sent: Tuesday, December 6, 2022 4:15 PM To: legals@sbtinfo.net Cc: Gannett Legals Public Notices 7 Subject: LEGAL AD - South Bend Tribune Good Afternoon, Please run the following legal ad, (2) times on December 81h & 9th 2022 in the South Bend Tribune. Selge Construction Co., Inc is requesting subcontractor bids from qualified MBE/WBE/VBE subcontractors, suppliers, manufacturers, and truckers for the SOUTH BEND 2022 CURB & SIDEWALK CONSTRUCTION — ROUND 2 #122- 044. Interested businesses please contact our main office at (269) 684-0842. Proposals will be accepted until noon, Monday, December 12, 2022. Thank you, Crissy Frickson Office Manager y� Project Management Administrator LEI - Selge Construction 2833 S. 11th St. Niles, MI 49120 (w) 269-684-0842 www.selgeconstruction.com F- Back Govt Bids & Proposals 12/08/2022 Tct @Ysi finally O fished ROM Kuthbendtril Sgnt Selge Construction Co., Inc is requesting subcontractor bids from qualified MBE/*K?,E2 subcontractors, suppliers, manufacturers, and truckers for the SOUTH BEND 2022RB & SIDEWALK CONSTRUCTION - ROUND 2 #122-044. Interested businesses pope contact our main office at (269) 684-0842. Proposals will be accepted until noon, We day, December 12, 2022. HSPAXLP 2x 12/8,12/9 44 AD, < Share this 7a. -Y., P. M9 t Print �t F-- Back Govt Bids & Proposals 12/09/2022 30��b� 1 Tct Gla Qxl�linally KIiShed fo Vuthbendtrit SAnt Selge Construction Co., Inc is requesting subcontractor bids from qualified MBE/I#?(?,9?2 subcontractors, suppliers, manufacturers, and truckers for the SOUTH BEND 202 jWB & SIDEWALK CONSTRUCTION — ROUND 2 #122-044. Interested businesses pulse contact our main office at (269) 684-0842. Proposals will be accepted until noon, ftnday, December 12, 2022. @QR HSPAXLP 2x 12/8,12/9 Rbu Ku - 0 2/8,12/9 o 094 RD { Share this Print Bid Memo *State of Indiana Certified MBE -DBE* FIN 46-3085979 Date: 12/12/2022 Project: 2022 Curb and Sidewalk Round 2 Project location: South Bend, IN Project No..122-044 Quote prepared for: Selge Construction 2022-23 Tri -axle hourly rates Regular rate $115.00 Overtime rate $129.00 2022-23 Quad -axle hourly rates Regular rate $119.00 Overtime rate $133.00 2022-23 Flatbed hourly rates Regular rate $140.00 i Overtime consists of anything over 8 hrs daily and all day Saturday 2, 4 and 8 hour rule applies for daily hourly minimums • 4, and 8 hour daily minimums for flatbed hauling, local hauling, legal loads only Sunday rates add $36.00 per hour, per truck. 8 hr. Minimum i Trucks will be upon availability, list Class does not have control of scheduling ■ To avoid 2 hour show up time please call our office 2 hours before start times for any job cancellations or delays * 1 st Class shall be compensated for all time spent on the jobsite s Truck orders requires 48 to 72 hour notice if possible 4 Signatory to Teamster Local 364 Union 9 Any questions contact Bernard Coutee... 574-993-0071 Siusser's Green Thumb, Inc ® 125 Montgomery Street Post Office Box 33 !iT#BE WW Logansport, Indiana 46947-0033 Phone: (574) 722-3102 Prequalified - Certified Indiana "DBE" & "WBE" Contractor Toll Free: (800) 762-7442 Pre q Fax: (574) 722-2993 �� Seeding -Sodding, Erosion Control, Landscaping Estimating Fax: .slu sers.c 28 Website: www.slussers.com C�?IJ,D TAT ,O Email: info@siussers.com 2 Customer: Quoted: December 12, 2022 Quote No. SScrubrd DIVISION 1 1 10 Mulched Seeding w/ 30 Day Watering - Partial 645.000 SY $ 4.95 $ 3,192.75 (Topsoil or erosion blanket not included) 2 13 Plant, Deciduous Tree, 2" - 2.5" Cal. 2.000 EA $ 1,525.00 $ 3,050.00 Total: $ 6,242.75 DIVISION 2 1 7 Mulched Seeding w/ 30 Day Watering - Partial 135.000 SY $ 11.45 $ 1,545.75 (Topsoil or erosion blanket not Included) 2 8 Plant, Deciduous Tree, 2" - 2.5" Cal. 1.000 EA $ 2,055.00 $ 2,055.00 Total: $ 3,600.75 DIVISION 3 1 8 Mulched Seeding w/ 30 Day Watering - Partial 925.000 SY $ 4.75 $ 4,393.75 (Topsoil or erosion blanket not included) 2 11 Plant, Deciduous Tree, 2" - 2.5" Cal. 13.000 EA $ 970.00 $ 12,610.00 Total: $ 17,003.75 DIVISION 4 ? 11 Mulched Seeding w/ 30 Day Watering - Partial 480.000 SY $ 5.65 $ 2,712.00 (Topsoil or erosion blanket not included) 2 16 Plant, Deciduous Tree, 2" - 2.5" Cal, 19.000 EA $ 805.00 $ 15,295.00 Total: $ 18,007.00 *****SPECIAL NOTATIONS***** ***Pagel of 3*** Accepted by: Selge Construction, Inc. Date Subtotal: SPECIFIC CONDITIONS ARE LISTED ON THE NEXT PAGE Sales Tax: Equal Opportunity Employer Total: Selge Construction, Inc. Bids: December 13, 2022 Project: 2022 Curb & Sidewalk Construction Round #2 2833 S. 11th Street Location: St. Joseph County, Indiana, USA Niles Mi 49120 Estimated by: John Williamson, Extension 3210 Phone: (269) 684-0842 Revised: Fax: (269) 684-0846 Revisions: Attn: Estimating LINE ITEM BID ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT DIVISION 1 1 10 Mulched Seeding w/ 30 Day Watering - Partial 645.000 SY $ 4.95 $ 3,192.75 (Topsoil or erosion blanket not included) 2 13 Plant, Deciduous Tree, 2" - 2.5" Cal. 2.000 EA $ 1,525.00 $ 3,050.00 Total: $ 6,242.75 DIVISION 2 1 7 Mulched Seeding w/ 30 Day Watering - Partial 135.000 SY $ 11.45 $ 1,545.75 (Topsoil or erosion blanket not Included) 2 8 Plant, Deciduous Tree, 2" - 2.5" Cal. 1.000 EA $ 2,055.00 $ 2,055.00 Total: $ 3,600.75 DIVISION 3 1 8 Mulched Seeding w/ 30 Day Watering - Partial 925.000 SY $ 4.75 $ 4,393.75 (Topsoil or erosion blanket not included) 2 11 Plant, Deciduous Tree, 2" - 2.5" Cal. 13.000 EA $ 970.00 $ 12,610.00 Total: $ 17,003.75 DIVISION 4 ? 11 Mulched Seeding w/ 30 Day Watering - Partial 480.000 SY $ 5.65 $ 2,712.00 (Topsoil or erosion blanket not included) 2 16 Plant, Deciduous Tree, 2" - 2.5" Cal, 19.000 EA $ 805.00 $ 15,295.00 Total: $ 18,007.00 *****SPECIAL NOTATIONS***** ***Pagel of 3*** Accepted by: Selge Construction, Inc. Date Subtotal: SPECIFIC CONDITIONS ARE LISTED ON THE NEXT PAGE Sales Tax: Equal Opportunity Employer Total: SLUSSERS Customer: Phone: Fax: Attn: Slusser's Green Thumb, Inc 125 Montgomery Street g Post Office Box 33 WE Logansport, Indiana 46947-0033 Phone: (574) 722-3102 Prequalifled - Certified Indiana "DBE" 8 "WBE" Contractor Tall Free: (800) 762-7442 Fax: (574) 722-2993 Seeding - Sodding, Erosion Control, Landscaping Estlmating Fax: (574) 722-1628 Website: www.stussers.com QUO TA TION Email: info@slussers.com Quoted: December 12, 2022 Quote No. SBcrubrd2 Bids: December 13, 2022 Project: 2022 Curb & Sidewalk Construction Round #2 Location: St. Joseph County, Indiana, USA Estimated by: John Williamson, Extension 3210 Revised: Revisions: LINE ITEM BID ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT DIVISION 5 1 10 Mulched Seeding -Partial (Topsoil or erosion blanket not included) 2 14 Plant, Deciduous Tree, 2" - 2.5" Cal. "**"*SPECIAL NOTATIONS''""*** 'Page 2 of 3*** 385.000 SY 2.000 EA Accepted by: Date SPECIFIC CONDITIONS ARE LISTED ON THE NEXT PAGE Equal Opportunity Employer $ 6.75 $ 2,598.75 $ 1,525.00 $ 3,050.00 Total: $ 5,648.75 Subtotal: Sales Tax: Total: SLUSSERS SPECIAL CONDITIONS Concerning the Attached Quotation Quote Number: SBcrubrd2 STANDARD NOTATIONS: 1. Special note concerning seeding: Slusser's will install seed year-round. However, we will not guarantee seeding performed May 15th through August 15th, and October 1 through March 1. Seeding during this period is very risky due to extreme climatic conditions (heat/drought/cold/etc.) This note does not apply to prairie or wetland seeding unless specified otherwise. 2. This quote is valid for a period of 60 days. 3. Lawn maintenance to include mowing or spraying is not included in this quotation. 4. Topsoil, topsoil placement and any necessary amendments are not included in this quotation. 5. Quantities on this quotation are approximate. Areas will be measured and invoiced per unit prices. 6, Performance & Payment bonds are available but not included in this quotation. 7. Clearing, grubbing, removal of rocks, debris and existing vegetation is not included in this quotation. S. Inorganic and Organic soil amendments are not included in this quotation. 9. Supplying or Installing topsoil, planting soil, or engineering soil is not included in this quotation. 10. Seeding price includes 100% Kentucky Bluegrass lawn mix, fertilizer, straw mulch, and watering for 30 days per specification only. Topsoil, topsoil placement, or erosion blanket is not included in this price. 11. Tree price includes supplying and installing 2" - 2.5" Caliper size tree from the pre -approved tree list, staking, hardwood mulch, watering for 30 days, and 7 year warranty. 12. Maintenance or warranty bond for seeding or trees is not included in this quotation. 13. Steel edging or weed barrier is not included in this quotation. 14. Indiana State Sales Tax has not been included in pricing. 15. Traffic control Is the responsibility of the contractorlowner. T. Traffic Bid Proposal GENERAL NOTES: 1. Above quote is based on plans and specifications at the time of bid. Calendar days may be adjusted upon request. 2. Quote valid for 30 calendar days ONLY, contracts awarded after 30 days may require a requote. 3. Contact TCS, LLC if the proposal is NOT ACCEPTED IN WHOLE. 4. Items not paid by owner will be invoiced to the contractor at a daily rate, based on adjusted item unit price. 5. Changes by Engineer/Contractor require approved and signed change order, PRIOR to commencing work. 6. Retention will only be agreed to if Owner requires retention from Contractor. 7. All quantities are estimates only and actual installed quantities will be billed. S. Proposal is subject to applicable state sales tax if a valid sales tax exemption certificate is not provided by the customer. 9. TCS, LLC must have at least 7 -days notice prior to scheduled work. 10. Move -ins will be billed as quoted. All additional mobilizations will be billed. 11. Any Mobilization performed outside the hours of 7:00 am to 5:00 pm, Monday through Thursday, will incur additional costs. Contacts: For questions regarding the quote: Estimating Manager: Rik Ritzler, Office 574-772-7001 Ext. 122 Cell: 574-806.7139 Esti matino(o tcspecialists-net To accept the quote, please contact Contract Administration: Traffic Control Specialists, LLC 1810 W. Pacific Ave, Knox, IN 46534 contractadm i nCdtcs oecial ists. net 574-772-7001 Office Ext. 129 Approved 8y: Brian A. Triska 574-772-7002 Fax Date: Accepted By: Customer Signature Required Date: Members of Laborers International Union of North America, ATSSA and BBB Page 1 of 1 cs Control %$peciallstauc Knox - Fort Woyna - Crawforanvlta Lettis Date Contract Number 12/12/2022 Project Location Attn: Estimating City of South Bendr Various Streets and Roads St Joseph Co REP Quote Valid Start Date Completion Date Intermediate Completion Date Closure/Restriction Days Calendar Days SDR 30 Days 1311512023 Line Item Number Description Quantity Unit Price Total 1 801-06775 Maintaining Traffic Daily Rental As Needed 1A 801-06775 Maintaining Traffic - Non -Fixed Construction Sin $2,36 EA, per Calendar Da 18 B01-06775 Maintaining Traffic - Barrel $0.50 EA, per Calendar Da 10 801-06775 Maintaining Traffic - Barrel w/Light $0.68 EA, per Calendar Da 1D 801-06775 Maintaining Traffic- Sand Bas 50.05 EA, per Calendar Da 1 E B01-06775 Maintaining Traffic - Delivery Charge (Drop off Only) $86.00 EA 1 F B01-06775 Maintaining Traffic - Pick-up Charge $86.00 EA 1G 801-06775 Maintaining Traffic- Delivery Charge (Setup) $96.00 EA, Laborer per Hr. 1 H 801-06775 Maintaining Traffic - Pick-up Charge (Setu) $96.00 EA, Laborer per Hr. 11 601-06775 Maintaining Traffic - Truck $31.00 EA, perHr. 1 J B01-06775 Maintaining Traffic - Type 111 Barricade $3.58 EA, per Calendar Da 1 K -601-06775 Maintaini ng Traffic - Type 111 Barricade w/ 2 Flash HDs $4.23 EA, per Calendar Da 1 L 801-06775 Maintaining Traffic - Type III Barricade w! 1 Sin $4.58 EA, per Calendar Da 1M 801-06775 I intalnin Traffic - Type III Barricade 2 Flash HDs and 1 Sign $5.25 EA, per Calendar Da 1N 801-06775 Maintaining Traffic - Arrowboard (Flashing Arrow Sign) $24.00 Ea, Per Calendar Day $150.00 Ea, Per Week '$310.00 Ea, Per Month 10 801-06775 1 Maintaining Traffic - Flagging Operation (Up to 10hrs.) (Includes: 2 Flaggers, Truck & Equipment) $165.00 Per Hr. Include Travel 1 P 801-06775 Maintaining Traffic - Flagging Operation (Over 10hrs. & Weekends) (Includes: 2 Flaggers, Truck & Equipment) $209.00 Per Hr. Include Travel TOTAL GENERAL NOTES: 1. Above quote is based on plans and specifications at the time of bid. Calendar days may be adjusted upon request. 2. Quote valid for 30 calendar days ONLY, contracts awarded after 30 days may require a requote. 3. Contact TCS, LLC if the proposal is NOT ACCEPTED IN WHOLE. 4. Items not paid by owner will be invoiced to the contractor at a daily rate, based on adjusted item unit price. 5. Changes by Engineer/Contractor require approved and signed change order, PRIOR to commencing work. 6. Retention will only be agreed to if Owner requires retention from Contractor. 7. All quantities are estimates only and actual installed quantities will be billed. S. Proposal is subject to applicable state sales tax if a valid sales tax exemption certificate is not provided by the customer. 9. TCS, LLC must have at least 7 -days notice prior to scheduled work. 10. Move -ins will be billed as quoted. All additional mobilizations will be billed. 11. Any Mobilization performed outside the hours of 7:00 am to 5:00 pm, Monday through Thursday, will incur additional costs. Contacts: For questions regarding the quote: Estimating Manager: Rik Ritzler, Office 574-772-7001 Ext. 122 Cell: 574-806.7139 Esti matino(o tcspecialists-net To accept the quote, please contact Contract Administration: Traffic Control Specialists, LLC 1810 W. Pacific Ave, Knox, IN 46534 contractadm i nCdtcs oecial ists. net 574-772-7001 Office Ext. 129 Approved 8y: Brian A. Triska 574-772-7002 Fax Date: Accepted By: Customer Signature Required Date: Members of Laborers International Union of North America, ATSSA and BBB Page 1 of 1 BUC Construction Supply DBE Supplier PO Box 4153 IN 47903 +1 7654123484 tcCa bucconstructionsupply.com Quote ADDRESS SHIP TO Selge Construction Selge Construction 11111 Conmruaion Supply, INC. QUOTE # 12-22-COSB-121- 044-1 DATE 12/12/2022 EXPIRATION DATE 02/10/2023 WBE 60% Goal:$3,510.00 TOTAL $5p850-00 'BUC Terms & Conditions: 1. Due to the instability of raw materials, each material in this quote is subject to a 10% increase if purchased after the expired quote date of 2/10/23. Freight included. Full Truck Loads -materials ordered by 2/10/23 will ship by 5/1/23. Quote is based on BUC's interpretation of plans/specs-contractor to determine final materials and/or quantities. 2. If materials are used for WBE goal, contact BUC ASAP. Any materials purchased after 5/1/23 are at market price. 3. BUC shall not be held liable or responsible to the other party nor be PRODUCT DESCRIPTION QTY PRICE AMOUNT 12/12/2022 COSB Project 121-044 Curb and Sidewalk 2022 Round 2 BUC Terms and Conditions - See last page 12/12/2022 Divison 1 12/12/2022 Armor -Tile - 2x5 - Line Item: 8 5 210.00 1,050.00 Brick Red 2'x5' Armor -Tile 12/12/2022 Division 2 12/12/2022 Armor -Tile - 2x2 - Line Item: 9A 8 85.00 680.00 Brick Red 2'x2' Armor -Tile 12/12/2022 Armor -Tile - 2x4 - Line Item: 9B 2 170.00 340.00 Brick Red 2'x4' Armor -Tile 12/12/2022 Armor -Tile - 2x5 - Line Item: 9C 10 210.00 2,100.00 Brick Red 2'x5' Armor -Tile 12/12/2022 Divison 4 12/12/2022 Armor -Tile - 2x5 - Line Item: 10 6 210.00 1,260.00 Brick Red 2'x5' Armor -Tile 12/12/2022 Divison 5 12/12/2022 Armor -Tile - 2x5 - Line Item: 11 2 210.00 420.00 Brick Red 2'x5' Armor -Tile WBE 60% Goal:$3,510.00 TOTAL $5p850-00 'BUC Terms & Conditions: 1. Due to the instability of raw materials, each material in this quote is subject to a 10% increase if purchased after the expired quote date of 2/10/23. Freight included. Full Truck Loads -materials ordered by 2/10/23 will ship by 5/1/23. Quote is based on BUC's interpretation of plans/specs-contractor to determine final materials and/or quantities. 2. If materials are used for WBE goal, contact BUC ASAP. Any materials purchased after 5/1/23 are at market price. 3. BUC shall not be held liable or responsible to the other party nor be deemed to have defaulted under or breached this quote for failure or delay in fulfilling or performing any term of this quote to the extent and for so long as, such failure or delays caused by or results from causes beyond the reasonable control of BUC, including supply chain delays, pandemics, quarantines & weather. Accepted By Accepted Date STATE OF INDIANA DEPARTMENT OF ADMINISTRATION Division of Supplier Diversity Eric J. Holcomb, Governor Indiana Government Center South 402 West Washington Street, Room W462 Indianapolis, IN 46204 (317) 232 - 3061 October 15, 2021 Ms. Teresa Butler BUC Construction Supply, Inc. P.O. Box 4153 Lafayette, IN 47901 Subject: Application for WBE Certification Dear Ms. Butler, Congratulations! The Indiana Department of Administration, Division of Supplier Diversity is pleased to inform you that BUC Construction Supply, Inc. is hereby certified as a Women's Business Enterprise (WBE). Your company provides a commercially useful function in the areas listed below. Only work performed in these areas will be counted towards Women's Business Enterprise participation: UNSPSC COMS] Code Description 25172706 Silt protector 30103619 Precast concrete element 30121700 Road and railroad construction materials 30121702 Geotextile 30121802 Tree Protection Rod 30130000 Structural building products 30131703 Concrete tiles or flagstones 31100000 Castings and casting assemblies 31101700 Permanent mold castings and casting assemblies 31400000 Gaskets 31401501 Rubber molded gasket 39121409 Wire connectors 40141600 Valves 40141613 Gate valves 40141726 Hydrants 40171503 Commercial ductile iron pipe 40171517 Commercial PVC pipe 40172203 Ductile iron pipe blind flange 40172504 Ductile iron pipe connector 40172508 PVC plastic pipe connector 40174600 Pipe tees Page 1 of 2 Referencing: BUC Construction Supply, Inc. On September 13, 2010, the Governor's Commission on Supplier Diversity approved the department's effort to streamline its recertification process. Instead of conducting an onsite visit to each company seeking recertification, the department now has the discretion to waive the visit after a thorough review of the company's file and recertification documents. We have approved your recertification and it is valid through October 31, 2024. Please note that IDOA continues to reserve the right to conduct a site visit or phone interview at any time to certified companies. Although your certification is valid for a three-year period, you are required to submit an annual Affidavit of Continued Eligibility (ACE) form, located at https:llwww.in.gov/idoa/wbt/DSDCert ACElijidex.html. Please remember you must notify us immediately if any changes occur. Failure to notify us of changes or to provide the ACE form annually will result in revocation of your certification. Changes include, but are not limited to, changes in location, contact information, ownership or control. We encourage you to visit IDOA's procurement website, www.in.gov/idoa/2464.litm, and update your Business Registration Profile. It is important that you review and update your profile regularly, because state purchasing agents and prime contractors may use this information to contact you for business opportunities. While this letter serves as notification of certification, it does not serve to prove continued eligibility. Please visit https:llwww.in.goyridoalmwbe/2743.htm to verify certification status. Please contact our office at (317) 232-3061 or mwbe cr7pr idoa.in.gov if you have any other questions or concerns about your letter. Sincerely, Kesha Rich, Director of Certification Indiana Department of Administration Division of Supplier Diversity Page 2 of 2 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 Attomey-in-Fact to sign 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, Indiana- 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 Senior 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 Attomey-in-Fact to affix the corporate seat; 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 any Senior 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 or Assistant Vice -President 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 any Senior Vice President this 16th day of March, 2021. STATE OF OHIO )SS: COUNTY OF BUTLER ) THE CINCINNATI INSURANCE COMPANY THE CINCINNATI CASUALTY COMPANY On this 16th day of March, 2021 before me came the above-named President or Senior Vice President of The Cincinnati Insurance Company 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. qTE Keith CgKtt, 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 Vice -President 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 December , 2022 . duw,yry inr,yy . corao�urr i � S E A L� �SEAI.° ON10 ORl6 BN -1457-S (3/21) 1 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 $669,623.00 CLARK & HANNAH COURT IMPROVEMENTS 2020 CITY OF ELKHART / 229 S. 2ND ST., ELKHART, IN 46516 574-294-5471 $2,188,635.01 CARRIAGE HILLS SS EXTENSION 2020 SJ CNTY REG WATER & SEWER / 227 W. JEFFERSON BLVD., SOUTH BEND, IN 46601 -574-236 $1,987,254.40 JA DRIVE & LEXINGTON STREETSCAPES 2020 CITY OF ELKHART 1229 S 2ND ST., ELKHART, IN 46516 574-2945471 $2,254,710.00 WAWASEE CONKLIN BAY TRAIL 2020 SYRACUSE-WAWASEE PARK FDN 1801 N HUNTINGTON ST, SYRACUSE, IN 46567 -574-675643; $248,928.65 CR 46 RR CROSSING SS REPAIR 2020 NEW PARIS CONSERVANCY DIST / 18121 CR 29, NEW PARIS, IN 46553 -574831-6100 $120,35275 LAUREL ROAD TRAIL CONSTRUCTION 2020 CITY OF SOUTH BEND / 227 W. JEFFERSON BLVD., SOUTH BEND, IN 46601 -5742369216 $905,050.20 2020 CONCRETE REPAIR 2020 CITY OF GOSHEN, 204 E. JEFFERSON ST., GOSHEN, IN 46528 $12,50000 MAIN STREET CULVERT REPAIR 2020 CITY OF SOUTH BEND / 227 W. JEFFERSON BLVD., SOUTH BEND, IN 46601 -5742369216 $500,000.00 BRANDYWINE HS TENNIS COURTS 2020 BRANDYWINE COMM SCHOOLS 11830 S. THIRD ST, NILES, MI 49120 $223,000.00 PRESS GANEY CONCRETE REPLACEMENT 2020 PAI PROPERTIES, LLC 13601 LATHROP ST., SOUTH BEND, IN 46628 $62,72680 HYDRANT REPLACEMENT 2020 CITY OF SOUTH BEND 1227 W. JEFFERSON BLVD., SOUTH BEND, IN 46601 -574235-9216 $173,678.20 PRAIRIE CREEK RUN PH II WATER SERVICES 2020 ELKHART HWY DEPT./ 610 STEURY AVE, GOSHEN, IN 46528 - 5745349394 $185,550.00 STEUBEN LAKES PUMP 1 2020 STEUBEN LAKES REG WASTE DISTRICT 18119 W CR 150 N, ANGOLA, IN 46703 $753,81104 ZIGLER/FILBERT STREET IMPROVEMENTS 2020 TOWN OF NEW CARLISLE 1124 MICHIGAN ST, NEW CARLISLE, IN 46552 $38,174.00 117 JACKSON AVENUE 2020 CITY OF ELKHART/229 S. 2ND ST., ELKHART. IN 46516 5742945471 $536,041.05 IRONWORKS DEV UTILITIES PHASE 2 2021 CITY OF MISHAWAKA / 600 E 3RD ST., MISHAWAKA, IN 46545 - 574258-1618 $319,951.66 HOME STREET LIFT STATION 2021 CITY OF MISHAWAKA 1600 E 3RD ST, MISHAWAKA, IN 46545 - 574258-1618 $4,847,000.00 NILES - AEP SERVICE CENTER 2021 E & L CONSTRUCTION, 3040 AIRPARK DR, FLINT, MI 48507 810-744-4300 $1,987,254.40 JA DRIVE & LEXINGTON AVE STREETSCAPE; 2021 CITY OF ELKHART 1229 S. 2ND ST., ELKHART, IN 46516 5742945471 $548,625.75 BURNS BUILDING UTILITY EXTENSION 2021 CITY OF SOUTH BEND / 227 W. JEFFERSON BLVD., SOUTH BEND, IN 46601 -5742369216 $105,063.00 ST JOE RIVER BACKWATER VALVES 2021 CITY OF SOUTH BEND 1227 W. JEFFERSON BLVD„ SOUTH BEND, IN 46601 -5742369216 $2,129,833 19 BUFFALO STREET PLAZA 2021 CITY OF WARSAW / PO BOX 817, WARSAW, IN 46581 - 574372-9545 $1,230,212.00 LCRUD CONTRACT C REG B W WTP IMPROVE 2021 LaGRANGE COUNTY REGIONAL UTILITY DISTRICT, LAGRANGE, IN $1,746,289 80 ROCK RUN SEWER IMPROVEMENT C 2021 CITY OF GOSHEN, 220 S. MAIN ST., GOSHEN, IN 574533-8621 $109,925.00 CSO3 BACKWATER VALVE REPAIR 2021 CITY OF SOUTH BEND / 227 W. JEFFERSON BLVD., SOUTH BEND, IN 46601 -5742369216 $4,115,879 34 CASS - DOWNTOWN STREETSCAPES 2021 VILLAGE OF CASSOPOLIS, 117 S. BROADWAY, MI 49031 $2,487,844.22 CASS - STONE BEACH IMPROVEMENTS 2021 VILLAGE OF CASSOPOLIS, 117 S. BROADWAY, MI 49031 $288,491.20 DAWN ESTATES LIFT STATION REPLACEMEP 2021 TOWN OF MIDDLEBURY / 416 N MAIN ST, MIDDLEBURY, IN 46540 $1,148,483 84 FAST GOSHEN WM REPLACEMENT 2021 CITY OF GOSHEN, 220 S. MAIN ST., GOSHEN, IN 574533-8621 $219,471.00 LIFT STATION 12 REPLACEMENT 2021 CITY OF ELKHART / 229 S. 2ND ST., ELKHART, IN 46516 5742945471 $253,390.00 G1 LIFT STATION 2021 ONTWA TOWNSHIP / 26225 US HWY 12, EDWARDSBURG, MI 49112 $113,78640 WATER SERVICE REPLACEMENT 2021 CITY OF ST JOSEPH / 700 BROAD STREET, ST JOSEPH, MI 49065 $855,000.00 HILLS AT ST. JOE FARM & CURB 2021 THE VILLAGE DEVELOPMENT LLC / 52127 FALL CREEK DR, GRANGER, IN 46530-5743169666 $398,008.00 LS & MANHOLE IMPROVEMENTS 2021 VILLAGE OF MARTIN / 1609 N MAIN ST., MARTIN, MI 49070 $758,650.00 HILLS RESIDENTIAL DEVELOPMENT LIFT STF 2021 THE VILLAGE DEVELOPMENT LLC / 52127 FALL CREEK DR, GRANGER, IN 46530-5743169668 $486,924.45 WATER SYSTEM IMPR COLFAX & MESSNER 1 2021 BENTON CHARTER TAP / 1725 TERRITORIAL ROAD, BENTON HARBOR, MI 49022 $162,750.00 GOSHEN POND DAM IMPROVEMENTS 2021 ELKHART COUNTY PARK & RECREATION BOARD / 211 W LINCOLN AVE., GOSHEN IN 46526 $125,142.00 LAUREL WOODS DRAINAGE IMPR 2021 CITY OF SOUTH BEND 1227 W. JEFFERSON BLVD., SOUTH BEND, IN 46601 -5742369216 $24,630.00 2010 SUPERIOR ST SEWER REPAIR 2021 CITY OF ELKHART / 229 S. 2ND ST., ELKHART, IN 46516 5742945471 $449,064.51 COLFAX LIFT STATION 2022 CITY OF SOUTH BEND /227 W. JEFFERSON BLVD., SOUTH BEND, IN 46601 -574235-9216 $731,154.29 PARK SHORE DR & EAST ST ROAD IMPR 2022 THE VILLAGE DEVELOPMENT LLC / 52127 FALL CREEK DR, GRANGER, IN 46530-5743169668 $4,554,745 21 CONTRACT 3 NE SECTION SS IMPR 2022 CITY OF BENTON HARBOR / 200 E WALL ST, BENTON HARBOR, MI 49022 $4,031,520.04 CRAWFORD PARK CONNECTOR SEWER 2022 CITY OF MISHAWAKA / 600 E 3RD ST., MISHAWAKA, IN 46545 - 574258-1618 $1,637,111,40 LAKESIDE SEWER RELOCATION 2022 CITY OF LAPORTE 1801 MICHIGAN AVE, LAPORTE, IN 46350 Attach a listing of public works projects currently in process of construction by your organization. Contract Amount $2,213,565 Class of Work Concrete Pavement Expected Name and Address of Owner Completion Date Summer 2022 INDOT R41066 672 $2,820,177 WW Treatment Summer 2022 LaGrange CRUD IN 682 $1,461,885 Lift Station Summer 2022 LaGrange CRUD IN 683 $3,696,528 SW Quad Road Sewer Water Summer 2022 Town of Middleb IN 687 $1,855,455 Coloma Lift Station Rel2lacem Fall 2022 Colonia Charter Township 688 $1,623,701 INDOT Bike & Ped. Facilities Fall 2022 MOT 838064 689 $2,564,409 South Main St. Streetsca es S rin 2022 City of ElkhartIN 694 $939,000 Lift Station Improvements Summer 2022 Town of White Pigeon. MI 697 $1,242,475 WWTP Im movements Summer 2022 Town of White Pi eon MI 698 $943,310.00 Lift Station Improvements Summer 2022 New Buffalo Tw12, MI 699 $2,693,838 Front Main Church Sts. Improv Fall 2022 City of Mishawaka IN 703 $399,549 3rd Street Utilitig Replacement Fall 2022 Buchanan MI 704 $253,004 2021 Drainage Improvements S ring 2022 Ci1y of South Bend IN 706 124.980 CSO 18 Backwater Valve Repl Spring 2022 Citv of South Bend, IN (707 _ $4.593,517 Northshore-Eastshore Collect Summer 2022 Turkey Creek RSD IN 708 $290,120 Elkhart CM Courthouse Pro' Summer 2022 Elkhart Coun IN 710 $83M56 PI DOT Bike & Ped Facilities Fall 2022 INDOT 837502 (7L4). $159,850 ADA Compliant Trail Spring 2022 Elkh IN 717 $2,907,973 Ci Wide Water Service Rel2l S rin 2023 Benton Charter T MI 718 $159,880 JA Drive Node Re air SpriKkg Spring2022 Ci of Elkh IN 719 $5,797,216 Conrail LS & Interceptor Im r Summer 2423 Benton Charter Twp,MI 720 $1,325,294 Sewer Extension Summer 2022 Cily of Elkh IN 721 $158,441 Fountain Water Improvements Summer 2022 Cily of South Bend IN 722 $5,455,896,75 $1,667,547 Sewer Improvements Lift Station Summer 2023 City of Mishawaka, IN 723 S rina 2023 Ci of Mishawaka IN 725 $15,448,283.22 WW Collection Systems - A Winter 2024 TCRSD—N.Webster IN 731 $11,253 814.09 WW Collection S tems—C Winter 2024 TCRSD—N.Webster. IN 732 GOVERNMENTAL REFERENCES Selge Construction Eric Horvath, Director of Public Works 574-235-9251 City of South Bend 227 W. Jefferson Blvd., Ste 1300 South Bend, IN 46601 Toy Villa, Construction Manager 574-235-9251 City of South Bend 227 W. Jefferson Blvd. 1316 County -City Building South Bend, IN 46601 Sky Medors, Engineer 574-235-9626 St. Joseph County 227 W. Jefferson Blvd. South Bend, IN 46601 Tim Woodward 260-856-4341 Turkey Creek Regional Sewer District 4852 N. 1200 W Cromwell, IN 46732 Steve Haversperger, Area Engineer 219-362-6125 INDOT, LaPorte District PO Box 429 LaPorte, IN 46352 Brigid Forlenza 269-663-2347 Ontwa Township PO Box 209 Edwardsburg, MI 49112 Mike Koch, Area Engineer 260-484-9541 INDOT, Fort Wayne District 5333 Hatfield Road Fort Wayne, IN 46805 OVER Chris Jamrose, Director of Engineering 574-258-1619 City of Mishawaka 600 East Third Street Mishawaka, IN 46546-0363 Tory Irwin, Engineering Service Mgr. 574-293-2572 City of Elkhart Municipal Building 229 S. Second Street Elkhart, IN 46516 Dustin Sailor, Engineer 574-534-2201 City of Goshen 204 E. Jefferson St., Suite 1 Goshen, IN 46526 Mary Cripe, Town Manager 574-825-1499 Town of Middlebury 418 N. Main Street Middlebury, IN 46540 Joe Ray, Director Public Works 269-683-4100 City of Niles 333 N. Second Street Niles, MI 49120 Paul Warnke, Board President 574-586-7249 Koontz Lake Regional Sewer District 10870 Cherokee Rd. PO Box 204 Walkerton, IN 46574 James Emans, P.E. 574-267-6885 City of Warsaw 102 S. Buffalo Street Warsaw, IN 46580 ENGINEERING REFERENCES Selge Construction Rich Zielinski 317-547-5580 American Structurepoint 7260 Shadeland Station, Suite 100 Indianapolis, IN 46256 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 David Harvey Fleis & Vanderbrink Engineering, Inc. 2960 Lucerne Drive, S.E. Grand Rapids, MI 49546 Kenneth Jones 574-293-7762 Jones, Petrie, Rafinski, Inc. 200 Nibco Parkway Dr Elkhart, IN 46516 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 Daryl Knip 574-232-8700 Abonmarche Consultants of IN, Inc. 750 Lincolnway East South Bend, IN 46601 "Attachment Section 1 No. 4 List references of private firms for which you have performed work. South Bend Orthopedics Pokagon Gaming Authority Elm Road Medical Campus 1111 Wilson Road 53880 Carmichael Drive New Buffalo, MI 49117 South Bend, IN 46635 AM General Precision Wall Systems Rolland Miller Jim Mroz 13200 McKinley Highway 3801 S. Main St Mishawaka, IN 46545 South Bend, IN 46601 South Bend Ethanol M.A.A.C. 3201 W. Calvert Street PO Box 262 South Bend, IN 46613 Niles, MI 49120 Notre Dame Federal Credit Union AEP Niles Service Center Bob Green 2603 Walton Rd PO Box 7818 Niles, MI 49120 Notre Dame, IN 46556 Flaherty & Collins Gospel City Church Art Smith 52277 Hickory Road One Indiana Square, Suite 3000 Granger, IN 46530 Indianapolis, IN 46204 Aeroplex Syracuse & Wawasee Park Foundation FM Stone Real Estate Jerry Wright 421 S. Second St. 1013 N. Long Drive Elkhart, IN 46516 Syracuse, IN 46567 DJ Landscaping C&S Machine 4436 Broadmoor Ave 2929 Sarratore Dr Grand Rapids, MI 49512 Niles, MI 49120 Altera David Kline 600-888 Dunsmuir Street Vancouver, BC 6C3K4 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 Milestone Contractors North Asphalt Construction 1700 E. Main St. Griffith, IN 46319-2999 Michigan Paving & Materials Co. Asphalt Construction 2300 Gendenning Kalamazoo, MI 49003 Abonmarche Consultants, LLC. Construction Engineering 750 Lincolnway East South Bend, IN 46601 Jones Petrie Rafinski, Inc. Construction Engineering 412 S. Lafayette Blvd South Bend, IN 46601 1 SUBCONTRACTOR LIST continued WORK PERFORMED Wightman & Associates Construction Engineering 2303 Pipestone Rd Benton Harbor, MI 49022 Deversified Dewatering Dewatering 9150 96th 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 2 SUBCONTRACTOR LIST (continued) 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 el SUBCONTRACTOR LIST continued WORK PERFORMED Give `Em A Brake Traffic Control 2610 Sanford Ave Grandville, MI 49418 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 2022 M 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 Tl 6T 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 YANMAR 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 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 YAN MAR 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 BORA- 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-2440 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 300LE 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 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, 2022 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 7-15 Supplementary information Schedules of construction and general and administrative expenses 16 Independent Auditor's Report Board of Directors Selge Construction Company, Inc. :'J = RSM RSM US LLP Opinion We have audited the financial statements of Selge Construction Company, Inc. (the Company), which comprise the balance sheets as of February 28, 2022 and 2021, the related statements of income, stockholders' equity, and cash flows for the years then ended, and the related notes to the financial statements. In our opinion, the accompanying financial statements present fairly, in all material respects, the financial position of the Company as of February 28, 2022 and 2021, 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. Basis for Opinion We conducted our audits in accordance with auditing standards generally accepted in the United States of America (GARS). Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the Company and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audits. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Responsibilities of Management for the Financial Statements Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America, and for 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. In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the Company's ability to continue as a going concern within one year after the date that the financial statements are issued (or within one year after the date that the financial statements are available to be issued when applicable). Auditor's Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with GAAS will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements. THE POWER OF BEING UNDERSTOOD AUDIT I TAX I CONSULTING RSM VS LLP Is the US n semberfu nnof RSWM—Iotlenal aglehalnetwork of independent audit,l —. an d cansulturg fir ms V<_il rsnruscc,n:ot:outusfor rnorei�fcr—tion regaidin,g RSM JS LLP and RSM tntel national In performing an audit in accordance with GAAS, we: • Exercise professional judgment and maintain professional skepticism throughout the audit. • Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. • Obtain an understanding of internal control relevant to the audit 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 Company's internal control. Accordingly, no such opinion is expressed. • Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements. • Conclude whether, in ourjudgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the Company's ability to continue as a going concern for a reasonable period of time. We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control—related matters that we identified during the audit. Other Matters Our audit was conducted for the purpose of forming an opinion on the financial statements as a whole. The accompanying supplementary schedule of construction and general and administrative expenses is presented for purposes of additional analysis is 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. �?s.q U5 South Bend, Indiana May 20, 2022 2 Selge Construction Company, Inc. Notes to Financial Statements Note 1. Nature of Business and Significant Accounting Policies Nature of business: Selge Construction Company, Inc. (the Company) is a commercial contractor specializing in the construction of underground sewer and water mains. The Company's contracts are typically with businesses and municipalities in northern Indiana and southern Michigan. Significant accounting policies: Use of estimates: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Accordingly, actual results could differ from those estimates. Variable interest entity: The Company has elected an accounting alternative as provided for in Accounting Standards Update (ASU) No. 2014-07, Consolidation (Topic 810): Applying Variable Interest Entity Guidance to Common Control Leasing Arrangements, issued by the Financial Accounting Standards Board (FASB). Pursuant to this election, the Company did not apply the variable interest entity (VIE) guidance in Accounting Standards Codification (ASC) 810 to assess certain lessor entities under common control for consolidation for the years ended February 28, 2022 and 2021. See Note 12 for additional information. Cash: The Company has cash on deposit in financial institutions which, at times, may be in excess of Federal Deposit Insurance Corporation limits. Contract receivables: Contract receivables are carried at original invoice amount less an estimate made for doubtful receivables based on a review of all outstanding amounts on a monthly basis. Contract receivables in the accompanying balance sheets at February 28, 2022 and 2021, are stated net of an allowance for doubtful accounts of $15,000. Management determines the allowance for doubtful accounts by identifying troubled accounts and by using historical experience applied to an aging of accounts. Contract receivables are written off when deemed uncollectible. Recoveries of contract receivables previously written off are recorded when received. A contract receivable is considered past due if any portion of the receivable balance is outstanding for more than 30 days. The Company generally does not charge interest on past due receivables. Contract receivables represent amounts billed to customers under customary industry credit terms. In accordance with construction industry practice, retainage is a portion of the final payment of a contract that is withheld until the project is complete in accordance with the terms of the contract. The Company records retainage receivables on long-term contracts as a component of receivables. Retainage amounts outstanding at February 28, 2022 and 2021, are approximately $457,000 and $1,220,000, respectively. Property and equipment: Improvements and betterments are capitalized; routine maintenance and repairs are charged to expense as incurred. When equipment is retired or otherwise disposed of, the cost and related accumulated depreciation are removed from the respective accounts and any gains or losses arising from the disposition are reflected in income. 7 Selge Construction Company, Inc. Notes to Financial Statements Note 1. Nature of Business and Significant Accounting Policies (Continued) Depreciation of property and equipment is computed principally by the straight-line method over the estimated useful lives of the related assets as follows: Years Buildings and improvements 5-39 Construction equipment 5-15 Automotive and trucks 5-7 Office equipment 3-10 Long-lived assets: In accordance with accounting standards, the Company reviews its long-lived assets periodically to determine potential impairment by comparing the value of the long-lived assets with the estimated future net undiscounted cash flows expected to result from the use of the assets, including cash flows from disposition. Should the sum of the expected future net cash flows be less than the carrying value of the related asset, the Company would recognize an impairment loss at that date. An impairment loss would be measured by comparing the amount by which the carrying value exceeds the fair value of the long-lived assets. During the years ended February 28, 2022 and 2021, the Company determined that no impairment loss was necessary. Revenue recognition: The Company utilizes the percentage of completion method for reporting revenue on the majority of its construction contracts. Under this method, a portion of the total contract revenue is recognized as revenue based on the Company's estimate of job completion. See Note 2 for further information on the Company's revenue recognition. Income taxes: The Company, with the consent of its stockholders, has elected to have its income taxed under Section 1362 of the Internal Revenue Code and a similar section of the state tax laws which provide that, in lieu of corporation income taxes, the stockholders account for their proportionate share of the Company's items of income, deduction, losses and credits. It is the Company's intent to make distributions to stockholders for their individual income tax liabilities relating from the Company's income. Management has evaluated the Company's tax positions and concluded that the Company has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of accounting guidance for uncertainty in income taxes. The Company files income tax returns in the U.S. federal, Indiana and Michigan jurisdictions. With few exceptions, the Company is no longer subject to tax examinations by the U.S. federal, state, or local tax authorities for years before the Company's fiscal and tax year end of February 28, 2019. The Company is required at times to make federal tax deposits in order to retain its fiscal year end. The federal tax deposit of approximately $571,000 and $313,000 at February 28, 2022 and 2021, respectively, is reflected as a long-term asset in the Company's accompanying balance sheets. Selge Construction Company, Inc. Notes to Financial Statements Note 1. Nature of Business and Significant Accounting Policies (Continued) Pending accounting pronouncement: In February 2016, the FASB issued ASU 2016-02, Leases (Topic 842). The guidance in this ASU supersedes the leasing guidance in Topic 840, Leases. Under the new guidance, lessees are required to recognize lease assets and lease liabilities on the balance sheet for all leases with terms longer than 12 months. Leases will be classified as either finance or operating, with classification affecting the pattern of expense recognition in the statement of income. The new standard is effective for fiscal years beginning after December 15, 2021, including interim periods within those fiscal years. The Company is currently evaluating the impact the new standard will have on its financial statements. Subsequent events: The Company has evaluated subsequent events for recognition and disclosure through May 20, 2022, which is the date the Company's financial statements were available to be issued. Note 2. Revenue Recognition The Company primarily generates revenue from fixed-price contracts in the construction of underground sewer and water mains. The Company recognizes revenue over time using the percentage -of -completion method. The Company's contracts are generally considered to be a single performance obligation because the Company provides a significant service of integrating a complex set of tasks and components. Management has concluded performance obligations related to construction contracts are satisfied over time because the Company's performance typically creates or enhances an asset that the customer controls as the asset is created or enhanced. The Company recognizes revenue as performance obligations are satisfied and control of the promised good and/or service is transferred to the customer. The Company's performance obligations are satisfied with the transfer of control utilizing the cost -to -cost measure of progress. The cost of revenue include all direct material, subcontracts, labor, and other miscellaneous direct costs. General and administrative costs and those indirect costs related to contract performance, such as indirect labor, supplies, tools, repairs and depreciation costs are charged to expense as incurred. Pre -contract costs are generally expensed as incurred. Changes in job performance and revisions in cost and profit estimates are reflected in the accounting period in which the facts requiring the revisions become known. At the time a loss on a contract becomes foreseeable, the entire amount of the estimated loss is accrued. Under the cost -to -cost approach, use of estimated costs to complete each performance obligation is a significant variable in the progress of determining and recognizing revenue and is a significant factor in the accounting for such performance obligations. The Company also performs work under cost -plus -fee contracts that are small short-term projects, and uses point in time revenue recognition, which is based upon completion and billing for the project. These projects are based on cost plus margin. The Company's remaining performance obligations (hereafter referred to as backlog) represent the unrecognized revenue on the open fixed-price contracts as of February 28, 2022. The Company's backlog as of February 28, 2022, is approximately $24,424,000. The transaction price for the Company's contracts may include variable consideration, which includes increases in transaction price for approved or unapproved change orders and incentives. Change orders and incentives are generally not distinct from the existing contract due to the significant integration provided in the context of the contract and are accounted for as a modification of the existing contract and performance obligation. The Company estimates variable consideration for a performance obligation at the most likely amount that the Company expects to be entitled. 0 Selge Construction Company, Inc. Notes to Financial Statements Note 6. Pledged Assets, Notes Payable, Long -Term Debt and Subsequent Event (Continued) The Company has elected to apply the guidance under ASC 470, Debt. Under the provisions of ASC 470, the amounts received under the loan are recognized as debt, until it is either paid off or the debtor is legally released as the primary obligor. Under the PPP program, the debtor is released at the point the application for forgiveness is approved. The gain from the release of the liability, including accrued interest, will be presented in the statements of income as a gain on the forgiveness of debt. Under the program, the Company submitted the PPP loan forgiveness application and received approval from the SBA during the year ended February 28, 2022. The entire balance of the forgiven loan was recognized into income and included in other nonoperating income on the accompanying statement of income for the year ending February 28, 2022. Aggregate maturities of long-term debt, for the years ending February 2024 through 2027 are as follows: 2024 $ 139,000 2025 28,500 2026 26,000 2027 8,567 $ 202,067 Subsequent to February 28, 2022, the Company financed the purchase of equipment that was previously leased under operating leases. The total amount financed with a note payable was $486,615. The note is due in monthly installments of $14,488 including interest at 4.56%. The maturity date is March 2025. Note 7. Accrued Expenses Accrued expenses are composed of the following at February 28, 2022 and 2021: Profit sharing Accrued payroll, payroll taxes and other withholdings Other expenses Note 8. Operating Lease Commitments 2022 2021 $ 14,555 $ 134,818 99,824 108,626 8,395 19,638 $ 122,774 $ 263,082 The Company leases equipment from unrelated parties under operating lease agreements which expire in March 2022. The lease agreements require monthly payments of approximately $11,000. Rent expense under these agreements for the years ended February 28, 2022 and 2021, was approximately $131,100 and $112,900, respectively. Upon the final monthly payment in March 2022, the lease was not renewed. 13 Selge Construction Company, Inc. Notes to Financial Statements Note 9. Related Party Transactions The Company has entered into various month-to-month equipment lease agreements with Selge Leasing, Inc., a company related through common ownership. The leases have been accounted for as operating leases. The Company is responsible for all insurance, taxes and maintenance related to the operation of the equipment. Total rent paid by the Company for these leases to the related party for the years ended February 28, 2022 and 2021, was $780,000 and $1,080,000, respectively. The Company has advanced funds to Selge Properties, LLC, a company related through common ownership, to purchase land near the Company's corporate office. The balance due from Selge Properties, LLC is $169,945 at February 28, 2022 and 2021, and has no stated date of repayment. The Company has also advanced $7,242 and $77,214 at February 28, 2022 and 2021, respectively, to a stockholder that will be paid through future dividends. As a result of these terms and the nature of the relationship, these amounts due are reflected as a reduction of stockholders' equity in the accompanying balance sheets at February 28, 2022 and 2021. In addition, the Company has an unsecured note payable due to a stockholder at February 28, 2022 and 2021, in the amount of approximately $877,000 and $523,000, respectively, bearing interest at 5%. The payable is reflected as a long-term liability as the stockholder has waived the right to demand payment prior to March 1, 2023. Note 10. Stockholders' Equity The Company has 92,366 shares of common stock outstanding at February 28, 2022 and 2021. Note 11. Employee Benefit Plans The Company has adopted a profit sharing plan, more commonly known as a 401(k) plan, for the benefit of all eligible nonunion employees. The plan allows for discretionary contributions by the Company to be determined on an annual basis. For the years ended February 28, 2022 and 2021, total Company contributions associated with the plan were approximately $135,000 and $151,000, respectively. The Company has also adopted a 401(k) plan, for the benefit of all eligible union and nonunion employees. The plan does not require Company contributions but allows for salary deferrals on the part of the eligible participants. The Company did not make any contributions to the plan for the years ended February 28, 2022 and 2021. Note 12. Variable Interest Entity Selge Leasing, Inc. owns and leases machinery and equipment to the Company as described in Note 9. Selge Leasing, Inc. is related to the Company through common ownership. The Company is Selge Leasing, Inc.'s only customer. The Company and Selge Leasing, Inc. entered into a cross collateralization agreement with a local bank. The Company can be required to perform on the guarantee in the event of nonpayment of a bank debt by Selge Leasing, Inc. During the year ended February 28, 2021, Selge Leasing, Inc. paid off all outstanding debt that was guaranteed by Selge Construction, Inc. Pursuant to the policy to apply the accounting alternative to certain lessor entities under common control, Selge Construction Company, Inc. did not apply the VIE guidance to ASC 810 to consolidate this certain lessor entity under common control into the Company's financial statements for the years ended February 28, 2022 and 2021. 14 Selge Construction Company, Inc. Notes to Financial Statements Note 13. Cash Flows Information Supplemental information relative to the statements of cash flows for the years ended February 28, 2022 and 2021, is as follows: Supplemental schedule of noncash investing and financing activities: Purchase of equipment in exchange for financing contract Supplemental disclosures of cash flow information: Cash payments for interest 15 2022 2021 $ 122,835 $ 695.430 $ 34,600 $ 38.300 CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK RESPONSIBLE BIDDER CHECKLIST Project Name 2022 Curb and Sidewalk Construction — Round 2 Project No. For Bids Due 122-044 December 13t'', 2022 Contractor Name: Selae 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 st 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 02/23/2022 General Conditions -10 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 02/23/2022 General Conditions - 11 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 Labors Office of Apprenticeship, or its successor organization. Version 02/23/2022 General Conditions - 12 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. 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) (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 02/23/2022 General Conditions - 13 (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: December 13, 2022 ere) Justin Butler, Vice President (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 02/23/2022 General Conditions - 14 CITY OF SOUTH BEND JAMES MUELLER, MAYOR DEPARTMENT OF PUBLIC WORKS ERIC HORVATH, DIRECTOR December 15, 2021 Allison Swinehart Selge Construction aswinehart@selgeconstruction.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, W a•y11r.�h ¢ Liz Horvath Liz Horvath, Permit Manager Page 1 Of 3 CertificatelD:15236195 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 2 page document consisting of the following records filed in this office: Certification Date- December 08, 2022 Business Name: SELGE CONSTRUCTION CO INC Business ID: 197203-307 Transaction Date Filed No. of pages Business Entity Report 01/11/2022 2 Total No. of pages 2 �TAT�e ••... In Witness Whereof, I have caused to be affixed my :. � signature and the seal of the State of Indiana, at the City of Indianapolis, December 08, 2022 glob }� k i •� •�••''•• •�•• �• HOLLI SULLIVAN isle SECRETARY OF STATE 197203-307 / 15236195 All certificates should be validated here: https://bsd.sos.in.gov/ValidateCertificate Expires on January 07, 2023. Page 1 Of 3 CertificatelD:15236195 BUSINESS ENTITY REPORT — ?HANE AND PRINCIPAL OFFICE ADDRESS - BUSINESS ID BUSINESS TYPE BUSINESS NAME ENTITY CREATION DATE JURISDICTION OF FORMATION PRINCIPAL OFFICE ADDRESS YEARS FILET) YEARS EFFECTIVE DATE EFFECTIVE DATE EFFECTIVE TIME REGISTERED OFFICE AND ADDRESS APPROVED AND FILED HOLLI SULLIVAN INDIANA SECRETARY OF STATE 01/11/2022 03:32 PM 197203-307 Foreign For -Profit Corporation SELGE CONSTRUCTION CO INC 03/15/1972 Michigan 2833 S. 11th Street, NILES, MI, 49120, USA 2022/2023 01/11/2022 3:32 PM REGISTERED AGENT TYPE Individual NAME BRENT E. INABNIT ADDRESS 210 S. MICHIGAN AVE, SOUTH BEND, IN, 46624, USA Page 2 Of 3 CertificateID:15236195 -Page 1 of 2 - APPROVED AND FILED HOLLI SULLIVAN INDIANA SECRETARY OF STATE 01/11/2022 03:32 PM GOVEIR ING PERSON INFORMATION ' TITLE President NAME Jim Boyles ADDRESS 2833 S 11TH ST., NILES, MI, 49120, USA TITLE Secretary NAME Allison Swinehart ADDRESS 2833 S. 11th Street, Niles, MI, 49120, USA TITLE CEO NAME Marvin L Selge JR. ADDRESS 2833 S. 11th Street, Niles, MI, 49120, USA TITLE Vice President NAME Justin Butler ADDRESS 2833 S. 11th Street, Niles, MI, 49120, USA SIGNATU IN WITNESS WHEREOF, THE UNDERSIGNED HEREBY VERIFIES, SUBJECT TO THE PENALTIES OF PERJURY, THAT THE STATEMENTS CONTAINED HEREIN ARE TRUE, THIS DAY January 11, 2022. THE UNDERSIGNED ACKNOWLEDGES THAT A PERSON COMMITS A CLASS A MISDEMEANOR BY SIGNING A DOCUMENT THAT THE PERSON KNOWS IS FALSE IN A MATERIAL RESPECT WITH THE INTENT THAT THE DOCUMENT BE DELIVERED TO THE SECRETARY OF STATE FOR FILING. SIGNATURE TITLE Page 3 Of 3 ALLISON SWINEHART Secretary Business ID : 197203-307 Filing No.: 9281142 CertificateID:15236195 - Page 2 of 2 - STATE OF INDIANA OFFICE OF THE SECRETARY OF STATE CERTIFICATE OF AUTHORIZATION To Whom These Presents Come, Greetings: I, TODD ROKITA, 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 proper official to execute this certificate. I further certify that records of this office disclose that SELGE CONSTRUCTION CO INC duly filed the requisite documents to commence business activities under the laws of State of Indiana on March 15, 1972, and was in existence or authorized to transact business in the State of Indiana on February 10, 2010. I further certify this For -Profit Foreign 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. In Witness Whereof, I have hereunto set my hand and affixed the seal of the State of Indiana, at the city of Indianapolis, this Tenth Day of February, 2010. TODD ROKITA, Secretary of State 197203-307/2010021072953 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: 1: 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 James Boyles President Justin E. Butler Vice President Allison Swinehart Secretary Marvin L. Selge, Jr. Treasurer 4. Authorization to Sign Construction Documents The President, James Boyles, the Vice President, Justin E. Butler, the Treasurer, Marvin L. Selge, Jr., the Secretary, Allison Swinehart, and the Project Managers, Robert P. Kuhns, Robert S. Riley, Christian Baybutt, Ronald J. White, Jr., Thomas A. Lentz, Mathew Huss, Andrew Boyles and Kyle Silveus 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. 5. 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. 2021 MA IN L. SEWGE, JR. P IE ANN BUTLER �rteto.."i r - "Shareholders" "Director" 2 �J 9 BARBARA S. 9ELGE STIN E. BUTLER 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, 2021, 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 James Boyles Justin E. Butler Allison Swinehart Marvin L. Selge, Jr. Office President Vice President Secretary Treasurer IN WITNESS WHEREOF, I have signed this Certified Resolution this 1 st day of September, 2021. ALLISON SWINEHART 3 rsE Gt . FAdamems 2833 S. 11'" Street Niles, Michigan 49120 P: 269.684.0842 F: 269.684.0846 www. selgecanstruction. cc Selge Construction Staffing Capabilities and Employee Statement Selge Construction Co., Inc. is proud to be part of the Christian Labor Association (CLA), 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 (19 office members and 56 field personnel). The team is made up of male, female, and minority members. The average employee has been with Selge Construction for 16 years. Each person on your project will be properly classified as an employee under all applicable state and federal laws and local ordinances. 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 100% 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 any work that is bid on. SELGE CONSTRUCTION CO., INC. COMPLETED PROJECT DESCRIPTIONS Description: Steuben Lakes — NED Phase 1 WW Collection System (610) — LaGrange County Regional Utility District. Installation of 120,000 LF of low-pressure sewer, 290 grinder pump units, 3 new lift stations and one upgrade to existing lift station. $10,144,631.00. Completed: 2021 Description: Buffalo Street Plaza (643) — Owner: City of Warsaw. Installation of helical piles to support deck, retaining walls, decorative concrete, site lighting, pavilion, and an interactive fountain. $2,129,833.00 Completed: 2021 Description: AEP Service Center (628) — Owner: E&L Construction. All site work, underground utilities, site concrete and asphalt pavement for new 35 -acre AEP facility. $4,847,000.00 Completed 2021 Description: C-1 Lift Station (670) — Owner: Ontwa Township. Equipment upgrade & to existing lift station. $253,390.00 Completed: 2021 Description: Hills at St. Joe Farm & Curb (676) — Owner: The Village Development LLC. Complete construction of 2,000 LF of new roadway including sanitary sewer, storm sewer and water main. $855,000.00 Completed: 2021 Description: Lift Station & Manhole Improvements (677) — Owner: Village of Martin. Rehabilitation of 2 existing sanitary lift stations. $398,008.00 Completed: 2021 Description: Hills Residential Development Lift Station (681) — Owner: The Village Development LLC. Installation of new sanitary lift station and 9,200 LF of forcemain. $758,650.00 Completed: 2021 Description: Goshen Pond Dam Improvements (701) — Owner: Elkhart County Park & Recreation Board. Removal and replacement of existing toe drain at the base of dam. $162,750.00 Completed: 2021 Description: Ironworks Dev Utilities Phase II (589) — Owner: City of Mishawaka. New sanitary sewer, water main and storm sewer for development at the Ironworks site. $536,041.00 Completed: 2021 Description: Home Street Lift Station (617) — Owner: City of Mishawaka. Removal and replacement of sanitary lift station. $319,952.00 Completed: 2021 Description: Burns Building Utility Extension (632) — Owner: City of South Bend. Extension of sanitary sewer and water main to a new convenience store. $548,626.00 Completed: 2021 Description: St. Joe River Backwater Valve Replacement (642) — Owner: City of South Bend. Installation of 2 new 36" backwater valve and 1 new 42" backwater valve. $105,063.00 Completed: 2021 Description: LCRUD Contract C Regional B Wastewater Treatment Plant Improvements (645) — Owner: LaGrange County Regional Utility District. Construction of two new buildings, installation of new blowers and all associated yard piping to connect to existing equipment. $1,230,212.00 Completed: 2021 Description: CS03 Backwater Valve Repair (652) — Owner: City of South Bend. Removal and replacement of existing sanitary lift station. $109,925.00 Completed: 2021 Description: Dawn Estates Lift Station Replacement (662) — Owner: Town of Middlebury. Removal and replacement of existing sanitary lift station. $288,491.00 Completed: 2021 Description: Lift Station 12 Replacement (667) — Owner: City of Elkhart. Removal and replacement of existing sanitary lift station. $219,474.00 Completed: 2021 Description: Water System Improvements Colfax & Messner (693) — Owner: Benton Charter Township. Installation of 1,600 LF of water main and restoration including concrete pavement. $486,924.00 Completed: 2021 Description: Rock Run Sewer Improvement C (649) — Owner: City of Goshen. Installation of 2,500 LF of 24" & 42" sanitary sewer, concrete siphon chambers and associated restoration. $1,746,290.00 Completed: 2021 Description: East Goshen Water Main Replacement (664) — Owner: City of Goshen. Installation of 4,000 LF of water main, 50 water services and associated street repairs. $1,148,484.00 Completed: 2021 Description: JA Drive & Lexington Streetscapes (629) — Owner: City of Elkhart. Complete reconstruction of the streets including new underground utilities, decorative sidewalk and new streetlights. $1,987,254.00 Completed: 2020 Description: Wawasee Conklin Bay Trail (633) — Owner: Syracuse-Wawasee Park Foundation. Installation of 1,700 LF of boardwalk and 2,500 LF of 10 concrete pathways. $2,254,710.00 Completed: 2020 Description: CR 46 RR Crossing SS Repair (638) — Owner: New Paris Conservancy District. Installation of sanitary sewer beneath the railroad crossing. $248,929.00 Completed: 2020 Description: Laurel Road Trail Construction (639) — Owner: City of South Bend. Installation of concrete pathway. $120,352.75 Completed: 2020 Description: 2020 Concrete Repair (640) — Owner: City of Goshen. Removal and replacement of concrete pavement patches at various locations in Goshen. $905,050.00 Completed: 2020 Description: Brandywine High School Tennis Courts (646) — Owner: Brandywine Community Schools. Installation of new tennis courts including all site work. $500,000.00 Completed: 2020 Description: Press Ganey Concrete Replacement (647) — Owner: PAI Properties, LLC. Removal of existing parking lot and replacement with concrete pavement. $223,000.00 Completed: 2020 Description: Hydrant Replacement (648) — Owner: City of South Bend. Removal and relocation of 6 fire hydrants. $62,727.00 Completed: 2020 Description: Prairie Creek Run Phase II Water Services (656) — Owner: Elkhart Highway Dept. Installation of 13 new water services. $173,678.00 Completed: 2020 Description: Steuben Lakes Pump 1 (660) — Owner: Steuben Lakes Regional Waste District. Installation of new lift station and associated bypass pumping. $185,550.00 Completed: 2020 Description: Zigler/Filbert Street Improvements (663) — Owner: Town of New Carlisle. Installation of new water main, storm sewers and road reconstruction. $753,811.00 Completed: 2020 Description: 117 Jackson Avenue (671) — Owner: City of Elkhart. Remove and replace existing manhole. $38,174.00 Completed: 2020 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. Installation of 15,500 LF of sanitary sewer main and laterals for the Carriage Hills Subdivision. $2,188,635 Completed: 2020 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 4 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, 75 if 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: 5th 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: Small Drainage & Repair Division B (616) — Owner: City of South Bend. Storm sewer repairs at different locations around South Bend. 7,187 if 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: Sewer Rehabilitation — Sewer Replacement (574) — Owner: City of Warsaw, Indiana. Sewer replacement, small diameter rehabilitation and large diameter rehabilitation. Funded through SRF. $1,205,769.00 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 U. S. Department of Labor Office of Appr+enticaship Date: December 13, 2021 From: Tiffanie L. Clawson, Michigan ATR Offioe of Apprenticeship Subject: Program Verification To: Bruce Dickie Selge Construction Company, Inc. 2833 South 11th Street Niles, MI 49120 Thank you for participating in the National Apprenticeship Program. You have been registered with the US Department of Labor, Office of Apprenticeship since 2009. Your program has two occupations registered, Construction Craft Laborer and Heavy Construction Equipment Operator. Both occupations have active apprentices registered with the US DOL and utilize NCCER as the RTI Provider. Thank you again for your participation in Registered Apprenticeship with the US Department of Labor, Office of Apprenticeship. If I can provide additional information or service, please feel free to contact me. Appr6rkl6ship & Training Representative U.S. Department of Labor Office of Apprenticeship 269-961-7337 — Office 269-601-2820 — Cell clawson.tftnie.l@dol.gov Phone: (269) 961-7337 US DOL/OA DISCOVER Cell: (269) 601.2820 74 North Washington Ave., RM 2-1-56 APPRENTICESHIP Clawson,ftnial®dol.gov Battle creek MI 49037 J.��;d.�Nu�..r�ldf/ �-�.�•7rI//� '.iran.�l:.rv:yyr MiA JOQDCJ lO )I�IDla.Ioag3 a5rj kiJ Pa✓ SvDlsa dr sa�r�uaaddD�o sp.rDJouD�s �rsD9 a5rj ylrfw a.OuDp.roaaD ui zuajsli� dit�sa�?rjua.rdd JDuor�D ar�j�o �rDd sD paza�sr6a MOPP 00 UmPnW,9 P uMw6#ssOl3 tJnu.L AP Jof un4yxry 1 mac -oul `iCuvdwoo ummvuoo a8jaS r,V un:/n-garh<</ 69TZ60800DS ,,In(/ 6002 IT kW ucvibox�� ilC��a�i��iaa�� a �toi;�a�$i�a� �o a��a�;;1aa7 dlq5jjljujaddlo 10 J, jo,��Jo tuaugauda@� �a1B1� Qaa��' A99 On-The-job Training I:a tr m � �.uktE _. Homo 1 Partner.&&-Agreemonis Partnership Agreements Firm Name: Selge Construction Co., Inc. Year. 2022 Training Program: 9JT Program d aannershi0 Aareeh+ento� Step 1: Determine Total Number of Hours worked in High way construction trades on INDOT federal -aid contrects(either as prime contractor or sub contractor during the past three years. Do not include hours worked an state -funded and private work.) Hours Worked During 2018 Hours 2020 Hours 2021 Hours Total 4 0 403 Step 2: Step 3: Add the total number of hours from each year and divide it by three (3); 4 0 403 2019 2020 2021 Multiply the "Average Hours" by five percent (5%): 135 " 5% Average Hours 407 13 135 Average Hours 6 2022 Training Goal Approved Training Program: CLA L rjgrtQrncnt2021.2024.odf BS r i1f yyo4 L W RGf I here by agree all the terms and conditions contained herein and affirm under penalty and the pre)ury that the information stated above is true and accurate. Prepared on 1127/2022 3:10:32 PM by SWINEHART, ALLISON Approved on 2/15/2022 11:34:15 AM by Daniels, Kathryn Fields with this color background are required Indiana Department of Transportation Version. 1.0.0 1l1