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HomeMy WebLinkAboutOpening of Bids - The Hill TIF Project – Site Work Proj No. 123-030 - Robert Henry Corp.1316 COUNTY -CITY BUILDING 227 W. JEFFERSON BOULEVARD SOUTH BEND, INDIANA 46601-1830 PHONE 574/235-9251 FAx 574/235-9171 TDD 574/ 235-5567 CITY OF SOUTH BEND, JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS Date: May 2, 2023 To: All Planholders From Theresa Heffner, Clerk, Board of Public Works Subject Addendum Number: 1 Project Name: `The Hill' TIF Project — Site Work Project Number: 123-030 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM Date Received: 05/02/2023 This addendum is being forwarded to you for the above referenced project. Please sign below and acknowledge receipt of this Addendum by including with your electronic bid submission. THIS ADDENDUM MAY AFFECT YOUR BID. Notes: The attached documents are hereby added to the Specifications and Contract Documents and become a part of herein. Company: The Robert Henry Corporation Authorized Signature: Date: 05/09/2023 Version 8/11/2020 1316 COUNTY -CITY BUILDING 227 W.JEFFERSON BOULEVARD SOUTH BEND, INDIANA 46601-1830 PHONE 574/235-9251 FAx 574/235-9171 TDD 574/ 235-5567 CITY OF SOUTH BEND, JAWS MUELLER, MAYOR BOARD OF PUBLIC WORKS Date: May 5, 2023 To: All Planholders From Theresa Heffner, Clerk, Board of Public Works Subject Addendum Number: 2 Project Name: Project Number: 'The Hill' TIF Project — Site Work 123-030 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM Date Received: 05/05/2023 This addendum is being forwarded to you for the above referenced project. Please sign below and acknowledge receipt of this Addendum by including with your electronic bid submission. THIS ADDENDUM MAY AFFECT YOUR BID. Notes: The attached documents are hereby added to the Specifications and Contract - Documents and become a part of herein. Company: The Robert Authorized Signature: Date: 05/09/2023 Version 8/11/2020 CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK RESPONSIBLE BIDDER CHECKLIST Project Name `The Hill' TIF Project —Site Work Project No. 123-030 For Bids Due Tuesday, May 9, 2023 @ 9:00 AM EDT Contractor Name: The Robert Henry Corporation The City seeks to enhance its ability to identify responsive and responsible bidders on all City public works projects by institution of comprehensive submission requirements in compliance with State law. Quality workmanship, efficient operation, safety, and timely completion of projects requires that all bidders meet certain minimum requirements to be responsive and responsible bidders. THIS FORM MUST BE SUBMITTED WITH YOUR BID. INSTRUCTIONS: If you are a pre -qualified bidder, complete Section I only. If you are not a pre -qualified bidder, complete Section II only. Section II acts as an application for pre -qualification. Submission of Section II will allow the bidder to be considered for pre -qualification for bids with the City of South Bend Department of Public Works. Pre - qualified bidders will then be exempt from a portion of the submission requirements outlined in Section 6- 63 of The Responsible Bidding Ordinance No. 10594-18 (hereinafter, "Responsible Bidding Ordinance") for a period of twelve (12) months. Thereafter, contractors who are pre -qualified must submit a complete application for continuation of "pre - qualified" standing, on a form provided by the City ("Responsible Bidder Checklist (1) Pre -Qualified Bidders") by December 31st for the upcoming calendar year, or within twelve (12) months of obtaining pre - qualified standing. If the status of any item changes within the twelve (12) months, it is the responsibility of the contractor to notify the City. Failure by any pre -qualified contractor to submit its complete application for continuation of "pre -qualified" standing within the time prescribed above shall result in automatic removal of the designation, effective January 1 of the following year, or immediately following the twelve (12) months of pre -qualified standing. However, the "removed" contractor or subcontractor shall still be permitted to bid on City public works projects, though the contractor must submit all required documents under 6-63 until "pre -qualified" status is re-established. Please Note: The City reserves the right to request supplemental information from the bidder, additional verification of any information provided by the bidder, and may also conduct random inquiries of the bidder's current and previous customers regardless of pre -qualified standing. It is the sole responsibility of the potential bidder to comply with all submission requirements applicable to the bidder in Section 6-63 of the Responsible Bidding Ordinance no later than the date of the public bid opening. Version 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 I. PRE -QUALIFIED BIDDER CHECKLIST (a) Acknowledgements: (i) X By checking this box, I hereby acknowledge that I am a pre -qualified bidder with the City of South Bend and that I have met the pre -qualification requirements within the last twelve (12) months. A copy of my Pre -Qualification verification letter is attached. (ii) X By checking this box, I hereby acknowledge that the City reserves the right to request supplemental information, additional verification of any information provided by me, and may also conduct random inquiries of my current and prior customers. (b) Attachments: (i) X Indiana Secretary of State's on-line records (ie. Business verification) dated within sixty (60) days of the submission of said document showing that business is in existence, current with the Indiana Secretary of State's Business Entity Report, and eligible for a certificate of good standing. (Not applicable to individuals, sole proprietors or partnerships). (ii) X Statement on staffing capabilities, including labor sources. This statement indicates and ensures I have sufficient employees on staff to complete the work. It outlines how I intend to meet the staffing needs of the work. (iii) X List of projects of similar size and scope of work performed in all areas, including the State of Indiana, within the last three (3) years. (iv) X For every project, submit evidence of participation in apprenticeship and training programs, applicable to the work to be performed on the project, which are approved by and registered with the United States Department of Labor's Office of Apprenticeship, or its successor organization. Version 02/23/2022 General Conditions - 12 II. PRE -QUALIFICATION CHECKLIST (FOR BIDDERS THAT ARE NOT PRE -QUALIFIED) (a) Acknowledgements: (i) _ By checking this box, I hereby acknowledge that I am not a pre -qualified bidder with the City of South Bend. (ii) By checking this box, I hereby acknowledge that the City reserves the right to request supplemental information, additional verification of any information provided, and may also conduct random inquiries of my current and prior customers. The City reserved the right to utilize all information provided in this submission and all information obtained in inquiries or requests to determine if a bidder is responsive and responsible. Additionally, I acknowledge that all information provided to the City shall be regarded as public records. (iii) _ By checking this box, I hereby acknowledge that copies of all Applicable apprenticeship certificates or standards for training programs applicable to the work performed on the project may be requested at any time and shall be furnished upon request. (iv) _ By checking this box, I hereby acknowledge and ensure that I and all sub- contractors, from whom I have accepted a bid and/or intend to hire to perform work on the public work project, are properly licensed. Furthermore, I acknowledge my understanding that it is my responsibility to ensure that all sub -contractors have the necessary licenses to undertake the work called for in this bid. If a sub- contractor loses their license at any point, it is the responsibility of that sub- contractor to notify the City. (b) Attachments: (i) _ Indiana Secretary of State's on-line records (ie. Business verification) dated within sixty (60) days of the submission of said document showing that business is in existence, current with the Indiana Secretary of State's Business Entity Report, and eligible for a certificate of good standing. (Not applicable to individuals, sole proprietors or partnerships). (ii) _ List identifying all former business names. (iii) _ Any determinations by a court or governmental agency any violations of federal state, or local laws including, but not limited to, violations of contracting or antitrust laws, tax or licensing laws, environmental laws, Occupational Safety and Health Act (OSHA), or federal Davis -Bacon and related Acts, within the preceding five (5) years. (iv) Statement about staffing capabilities, including labor sources. This statement indicates and ensures I have sufficient employees on staff to complete the work I am bidding on OR outlines how I intend to meet the staffing needs of the work. (v) Statement that individuals who will perform work on the public work project on my behalf will be properly classified as an employee or as an independent contractor under all applicable state and federal laws and local ordinances. (vi) For every project, submit evidence of participation in apprenticeship and training programs, applicable to the work to be performed on the project, which are approved by and registered with the United States Department of Labor's Office of Apprenticeship, or its successor organization. (vii) _ Copy of a written plan for employee drug testing that covers all of my employees who will perform work on the public work project and meets or exceeds the requirements set forth in IC 4-13-18-5 or IC 4-13-18-6. (viii) _ Evidence that I am utilizing a surety company which is on the Bureau of Fiscal Service "Department of Treasury's Listing of Approved Sureties" as required in the bid specifications or contract. Version 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: May 9th, 2023 Zne=� tZ4 (Sign Here) Brian S. Henry, President (Print Name Here) The Robert Henry Corporation (Name of Company) 404 S Frances St (Address of Company) South Bend (City) Indiana (State) 574-232-2091 (Telephone Number) Version 02/23/2022 General Conditions - 14 � r ncr f 4�,,.^�'W"+f' ^f CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK CHECKLIST FOR BIDDERS Project Name `The Hill' TIF Project —Site Work Project No. 123-030 For Bids Due Tuesday, May 9, 2023 @ 9:00 AM EDT 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 St. 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 2 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: The Robert Henry Corporation Date: May 9th, 2023 By Authorized Signature: Print Name & Title: Brian S Version 09/29/2021 Contractor's Bid for Public Works -1 CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK Project Name Project No. For Bids Due Date: Address: City/State/Zip 'The Hill' TIF Project -Site Work 123-030 Tuesday, May 9, 2023 @ 9:00 AM EDT via email to BPWbids@southbendin.gov PART I (Must be completed for all bids. Please type or print) May 9th, 2023 Bidder (Firm): The Robert Henry Corporation 404 S Frances St South Bend Telephone Number: ( 574 y 232-2091 Agent of Bidder (if Applicable): Rob Kuntz Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the public works project of: Site Work for'The HIII' TIF proiect located at 511 N. Notre Dame Avenue the City of South Bend, Indiana, in accordance with plans and specifications prepared by: Danch. Harper & Associates. Inc. and dated April 14, 2023 for the sum of (enter the Total Bid as shown on the Proposal) Six hundred fifty thousand dollars ($ 650.000.00 (Enter sum of Total Base Bid plus Alternates shown on Proposal) (Numerical) The undersigned further agrees to furnish a bond or certified check with this bid for an amount specified in the notice of the letting. If alternative bids apply, the undersigned submits a proposal for each in accordance with the notice. Any addendums attached will be specifically referenced at the applicable page. If additional units of material included in the contract are needed, the cost of units must be the same as that shown in the original contract if accepted by the City of South Bend. If the bid is to be awarded on a unit basis, the itemization of the units shall be shown ose crate attachment. By (Signature) Brian S. Henfv. resident (Printed Name of Person Signing) The above bid is accepted_t_h_i;;_ _ . Subject to the following conditions: BOARD OF PUBLIC WORKS Elizabeth A. Maradik, President Gary A. Gilot, Member 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. 2. Attach a listing of public works projects currently in process of construction by your organization. 3. Attach information regarding any failure to complete any work awarded to you and the location thereof. 4. Attach references from private firms for which you have performed work. SECTION II PLAN AND EQUIPMENT QUESTIONNAIRE Attach an explanation of your plan or layout for performing proposed work. (Examples could include a narrative of when you could begin work, complete the project, number of workers, etc. and any other information which you believe would enable the City of South Bend to consider your bid.) 2. Attach a listing of the names and addresses of all subcontractors (i.e. persons or firms outside your own firm who have performed part of the work) that you have used on public works projects during the past five (5) years along with a brief description of the work done by each subcontractor. 3. If you intend to sublet any portion of the work, attach the name and address of each subcontractor, equipment to be used by the subcontractor, and whether you will require a bond. However, if you are unable to currently provide a listing, please understand a listing must be provided prior to contract approval. Until the completion of the proposed project, you are under a continuing obligation to immediately notify the City of South Bend in the event that you subsequently determine that you will use a subcontractor on the proposed project. 4. Attach a listing of equipment you have available to use for the proposed project. 5. Have you entered into contracts or received offers for all materials which substantiate the prices used in preparing your proposal? If not, attach an explanation for the rationale used which would corroborate the prices listed. SECTION III CONTRACTOR'S FINANCIAL STATEMENT Attachment of bidder's financial statement is mandatory. Any bid submitted without said financial statement as required by statute shall thereby be rendered invalid. The financial statement provided hereunder to the City of South Bend awarding the contract must be specific enough in detail so that said City of South Bend can make a proper determination of the bidder's capability for completing the project if awarded. Version 09/29/2021 Contractor's Bid for Public Works - 3 THE R OBER T HENRY CORPORATION Building and Utility Contractors PART II — SECTION I — EXPERIENCE QUESTIONNAIRE 4. List references from private firms for which you have performed work. NAME COMPANY PHONE Pat Kelly Gurley Leep (574) 272-2002 Steve Sewell Siemens Healthcare (346) 213-8149 Nicole Read St. Joseph Regional Medical Center (574) 335-3901 Erik Fiskars Lighthouse Point Condo Association (269) 428-7400 Daryn Lariego Gilbane Building Company (773) 329-6835 PART II — SECTION II — PLAN AND EQUIPMENT QUESTIONNAIRE 1. A detailed quantity survey has been made from the contract plans and specifications. Sufficient manpower is available to begin work 10 days to 2 weeks after Notice of Award. We anticipate completion per plans and specifications. 2. A list of subcontractors will be provided within 24 hours of Notice of Award. 3. A list of subcontractors will be provided within 24 hours of Notice of Award. It is not anticipated that a bond will be required from subcontractors. 4. All required equipment will be provided for this project. 5. Yes 404 South Frances Street • P.O. Box 1407 • South Bend, Indiana 46624 www.roberthenrycorp.com • Tel. 574-232-2091 • Fax 574-232-3979 0 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) Eq STATE OF Indiana ) ) SS: St. Joseph COUNTY ) The undersigned Contractor, being duly sworn upon his/her/its oath, affirms under the penalties of perjury that: 1. Contractor has not, nor has any other member, representative, or agent of the firm, company, corporation or partnership represented by him, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to induce anyone to refrain from bidding, and that this bid is made without reference to any other bid and without any agreement, understanding or combination with any other person in reference to such bidding. Contractor further says that no person or persons, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale; and 2. Contractor certifies by submission of this proposal that neither contractor nor any of its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency; and 3. Contractor has not, nor has any successor to, nor an affiliate of, Contractor, engaged in investment activities in Iran. a. For purposes of this Certification, "Iran" means the government of Iran and any agency or instrumentality of Iran, or as otherwise defined at Ind. Code § 5-22-16.5-5, as amended from time -to -time. b. As provided by Ind. Code § 5-22-16.5-8, as amended from time -to -time, a Contractor is engaged in investment activities in Iran if either: i. Contractor, its successor or its affiliate, provides goods or services of twenty million dollars ($20,000,000) or more in value in the energy sector of Iran; or ii. Contractor, its successor or its affiliate, is a financial institution that extends twenty million dollars ($20,000,000) or more in credit to another person for forty-five (45) days or more, if that person will (i) use the credit to provides goods and services in the energy sector in Iran; and (ii) at the time the financial institution extends credit, is a person identified on list published by the Indiana Department of Administration. 4. Contractor does not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the Contractor subsequently learns is an unauthorized alien. Version 09/29/2021 Contractor's Bid for Public Works - 4 Contractor agrees that he/she/it shall enroll in and verify the work eligibility status of all of Contractor's newly hired employees through the E-Verify Program as defined by I.C. 22-5-1.7-3. Contractor's documentation of enrollment and participation in the E-Verify Program is included and attached as part of this bid/quote; and 5. Contractor shall require his/her/its subcontractors performing work under this public contract to certify that the subcontractors do not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the subcontractor subsequently learns is an unauthorized alien, and that the subcontractor has enrolled in and is participating in the E-Verify Program. The Contractor agrees to maintain this certification throughout the term of the contract with the City of South Bend, and understands that the City may terminate the contract for default if the Contractor fails to cure a breach of this provision no later than thirty (30) days after being notified by the City. 6. Persons, firms, partnerships, corporations, associations, or joint venturers awarded a contract by the City of South Bend through its agencies, boards, or commissions shall not discriminate against any employee or applicant for employment in the performance of a City contract with respect to hire, tenure, terms, conditions, or privileges of contract or employment, or any matter directly or indirectly related to contracting or employment because of race, sex, religion, color, national origin, ancestry, gender expression, gender identity, sexual orientation, or due to age or disability that does not affect that person's ability to perform the work. In awarding contracts for the purchase of work, labor, services, supplies, equipment, materials, or any combination of the foregoing including, but not limited to, public works contracts awarded under public bidding laws or other contracts in which public bids are not required by law, the City, its agencies, boards, or commissions will consider the Contractor's good faith efforts to obtain participation by those subcontractors certified by the State of Indiana as a Minority Business ("MBE") or as a Women's Business Enterprise ("WBE") as a factor in determining the lowest, responsible, responsive bidder. Contractors seeking the award of a City contract cannot be required to award a subcontract to an MWBE; however, they may not unlawfully discriminate against said MBE/WBE. On goal -eligible contracts, Contractors are required to either meet both MBE and WBE utilization goals or demonstrate that the Contractor has made good faith efforts to obtain participation from MBE and WBE subcontractors. A finding of noncompliance or a discriminatory practice shall prohibit that Contractor from being awarded a City contract for a period of one (1) year from the date of such determination, and such determination may also be grounds for terminating the contact to which the discriminatory practice or noncompliance pertains. 7. The undersigned Contractor agrees that the following nondiscrimination commitment shall be made a part of any contract which it may henceforth enter into with the City of South Bend, Indiana or any of its agencies, boards or commissions. Contractor agrees not to discriminate against or intimidate any employee or applicant for employment in the performance of this contract with privileges of employment, or any matter directly or indirectly related to employment, because of race, religion, color, sex, gender expression, gender identity, sexual orientation, handicap, national origin or ancestry. Breach of this provision may be regarded as material breach of contract. I, the undersigned bidder or agent as contractor on a public works project, understand my statutory obligations to the use of steel products or foundry products made in the United States (I.C. 5-16-8-1). I hereby certify that I and all subcontractors employed by me for this project will use steel products or foundry products made in the United States on this project if awarded. I understand I have an affirmative duty to notify the City in my bid that my proposal does not include the use of steel products or foundry products made in the United States. I understand it is my sole obligation and responsibility to provide a justification to the City, subject to review and approval, why the cost of United States made steel or foundry products is unreasonable. Prior to award and upon submission of bid which does not use steel products or foundry products made in the United States, the City, through its director of public works, shall make a determination if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder Version 09/29/2021 Contractor's Bid for Public Works - 5 may result in forfeiture of contractual payments. I hereby affirm under the penalties of perjury that the facts and information contained in the foregoing bid for public works are true and correct. Dated this 9th day of May 20 23 Subscribed and sworn to before me this 9th My Commission Expires d e 4 iG q� L( County of Residence The Robert Henry Corporation Contr tor/Didde (Firm) Signature of Contrac r/Bidder or Its Agent Brian S. Henry, President Printed Name and Title day of Ma 20 23 Notary Public P& VAN NUSSBAUM SEAL Notary Public * St. Joseph County, State of Indiana �---- Commission Expires Oct. 16, 2C77 Version 09/29/2021 Contractor's Bid for Public Works - 6 Project Name: Project Number: For Bids Due: Contractor Name: BASE BID BID/PROPOSAL u r CITY OF SOUTH BEND 'The Hill' TIF Project — Site Work' 123-030 Tuesday, May 9, 2023 @ 9:00 AM EDT The Robert Henry Corporation Item No. Description Quantity Unit Unit Price Total Amount 1 Lump Sum price to perform all site work 1 LSUM $645 as indicated on Plans ,500.00 $645,500.00 2 Landscape Lighting Allowance 1 EA $4,500 $4,500 BASE BID TOTAL $650,000.00 DEDUCT ALTERNATES Item No. Description Quantity Unit Unit Price Total Amount 1 Provide deduct price to remove Asphalt 1 LSUM $7,130.00 $7,130.00 Sealingand Striping from Bid 2 Provide deduct price to remove 1 LSUM $4,000.00 $4,000.00 Foundation Plantings 3 Provide deduct price to remove Gravel 1 LSUM $4,000.00 $4,000.00 Drive Bidder (Firm): The Robert Henry Corporation Address: 404 S Frances St City/State/Zip: South Bend, IN 46617 Telephone Number: ( 574 ) 232-2091 B Y (Signature) Brian S. Henry, President (Printed Name of Person Signing) Version 09/29/2021 Contractor's Bid for Public Works - 7 yx,rir CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MBE-1.0 MBE UTILIZATION PLAN This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects Involving MBE participation. It Is the bidder's sole responsibility to verify whether any listed minority -owned business meets the MBE qualifications. Project Number: 123-030 Project Name: 'The Hill' TIF P act — Site Work Bidder: The Robert Henry Corporation Total Bid Amount: $650,000.00 MBE Goal: 2.0% Name S, Address of MBE 1 st Class Logistics 2213 St Charles Ave South Bend. IN 46614 Primary Contact Person (Name/Telephone) Bernard Coutee Page 1 of Scope of Work to be Performed Dollar Amount of MBE Percentage (Attach scope/schedule if you need additional space) Component Of Total BidlPro set Trucking 574-993-0071 $15,000.00 12.31 % Submitted by: Brian S. Henry, President i�� May 91h, 2023 Print Name Signature Date Version 09/29l2021 Contractor's Bid for Public Works - 8 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. Project Number: 123-030 Project Name: 'The Hill' TIF Project — Site Work Bidder: The Robert Henry Corporation Total Bid Amount: $650,000.00 WBE Goal: 4.9% Page 1 of Name 8 Address of WBE Primary Contact Person (Name/Telephone) Scope of Work to be Performed (Attach scopeischedule If you need additional space) Dollar Amount of WBE Component Percentage of Total SicVPrcposal Ritschard Bros Inc. 1204 W SamDle St South Bend. IN 46619 Don Ritschard 574-288-4777 Excavation and site utilities $303,468 46.68% Submitted by: Brian S. Henry, President May 91h, 2023 Print Name Signature Date Version 09i2912021 Contractor's Bid for Public Works - 9 CITY OF SOUTH BEND 1@ MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN b��A PLACE arA 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: 123-030 Date: May 9th, 2023 Project Name: `The HIII' TIF Project —Site Work Bidder: The Robert Henry Corporation Contact Person: Rob Kuntz Telephone: 574-232-2091 Address: 404 S Frances St City: South Bend State: Indiana Zip: 46617 Email: bids@roberthenrycorp.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": 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-//www.in.aov/idoa/. 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 2 ✓ t Indiana Minority and Women Business Enterprises, found on their website (http://www.in.gov/idoa). I affirm that I have made good faith efforts to select portions of the contract work to be (1 performed by MWBEs, including, where appropriate, breaking out contract work items into economically feasible units to facilitate MBE participation. ., I affirm that I have made good faith efforts to solicit through all reasonable and available the interest MBEs in the work of the contract. means of all scopes of 2 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 2Kconcerning subcontract opportunities -and- allowed: MBEs reasonable time to respond to- r` such advertisements. I affirm that I performed any and all necessary steps to provide written notices in a manner ;� 1 K reasonably calculated to inform MBEs of subcontracting opportunities and allowed sufficient time for MBEs to participate effectively. I� K 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 rf with adequate information about the plans, specifications and other requirements of the `1 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 -10 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MBE-2.0 EVIDENCE OF GOOD FAITH EFFORTS 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\ 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 - 11 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: 123-030 Date: May 9th, 2023 Project Name: 'The HIII' TIF Project — Site Work Bidder: The Robert Henry Corporation Contact Person: Rob Kuntz Telephone: 574-232-2091 Address: 404 S Frances St City: South Bend State: Indiana zip: 46617 Email: bids@roberthenrycorp.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": 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: htt 7//www.in, ov/idoa/. 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 �Z Indiana Minority and Women Business Enterprises, found on their website (http://www.in.gov/idoa). I affirm that I have made good faith efforts to select portions of the contract work to be 2 K performed by WBEs, including, where appropriate, breaking out contract work items into economically feasible units to facilitate WBE participation. Rmeans I affirm that I have made good faith efforts to solicit through all reasonable and available the interest of all WBEs in the scopes of work of the contract. K I affirm that I attended all pre -bid meetings scheduled by the City of South Bend to. inform (� WBEs of contracting and subcontracting opportunities. -t-aWiirm that I advertised in general circulation and/or -trade association _publications- 2 (� concerning subcontract opportunities and allowed WBEs reasonable time to respond to such advertisements. I affirm that I performed any and all necessary steps to provide written notices in a manner K reasonably calculated to inform WBEs of subcontracting opportunities and allowed sufficient time for WBEs to participate effectively. K 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 IZK 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 WBEs 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 - 12 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM WBE-2.0 EVIDENCE OF GOOD FAITH EFFORTS Knecessary I affirm that I have made good faith efforts to assist interested WBEs in obtaining 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 - 13 g/p ITH BR4` 1 /.-�E CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MBE-2.1 �s 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: 123-030 MBE Participation Goal 2.0% Project Name: Bidder: By: _ (Signature) 'The Hill' TIF Project —Site Work The Robert Henry Corporation President (Title) MBE Firm Kennedy Expressline Trucking Owner or Contact at MBE Firm Marcus Northern Telephone: 574-876-8881 Fax: TYPE OF WORK SOLICITED FOR THIS PROJECT: Trucking May 9th, 2023 (Date) Email: ken nedyexpressline@yahoo.com RESULTS OF CONTACT WITH THE MBE FIRM: No Response MBE Firm Morales Group Owner or Contact at MBE Firm Tomas Morales Telephone: 317-509-6604 Fax: Email: marketing@moralesgroup.net TYPE OF WORK SOLICITED FOR -THIS PROJECT - Landscaoinp RESULTS OF CONTACT WITH THE MBE FIRM: No Response Version 09/29/2021 Contractor's Bid for Public Works - 14 CITY OF SOUTH BEND + ? '=l MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN !fir:= PEF FORM MBE-2.1-� 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 i OF 1 Project Number: 123-030 WBE Participation Goal 4.9% Project Name: `The HIII' TIF Project — Site Work Bidder: The Robert Henry Corporation By: President 05/09/2023 (Signature) (Title) (Date) WBE Firm 3D Company, Inc. Owner or Contact at WBE Firm Deanna Case Telephone: 765-288-3326 Fax - TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE WBE FIRM: Company not bidding, email response included Email: dcase@3dcompanyinc.com WBE Firm Slusser's Green Thumb, Inc. Owner or Contact at WBE Firm- - Carolynn Slusser Telephone: 574-722-3102 Fax: Email: jdw@slussers.com TYPE OF WORK SOLICITED FOR THIS PROJECT: Landscaping RESULTS OF CONTACT WITH THE WBE FIRM: Company not bidding, email response included Version 09/29/2021 Contractor's Bid for Public Works - 15 LOCAL'1*0 South Bend Tribune I The Herald Times PO Box 630485 Cincinnati, OH 45263-0485 The Times -Mail I Evening World The Reporter Times PROOF OF PUBLICATION Rob Kuntz The Robert Henry Corporation 404 S Frances ST South Bend IN 46617-3219 STATE OF INDIANA, COUNTY OF ST JOSEPH The South Bend Tribune, a newspaper printed and published in the county of St Joseph, in the State of Indiana, and personal knowledge of the facts herein state and that the notice hereto annexed was Published in said newspaper in the issue dated: 05/02/2023, 05/03/2023, 05/0412023, 05/05/2023, 05/07/2023, 05/08/2023 and that the fees charged are legal. Sworn to and subscribed before on 05/08/2023 Ivry commision expires Publication Cost: $220.10 Order No: 8760653 # of Copies: Customer No: 552176 1 PO #: THIS IS NOT AN INVOICE! Please do not use this form1or payment remittance j VICKY FELTY v Notary Public State of Wisconsin BID NOTICE: SEEKING MBE/WBE/VBE Subcontractors The Robert Henry Corporation is seeking qualified MBE/WBE/VBE Subcontrac- tors for the following proiect: City of South Bend 'The Hill' TI F Proiect — Site Work Those interested please contact Rob Kuntz at 574-232-2091 or email rkuntz@roberthenrycorp.com for plans and specifications. We're an Equal Opportunity Employer hapaxlp 5/2/23 C Page 1 of 2 Lyndsey Devens From: Estimating <estimating@3dcompanyinc.com> Sent: Friday, May 5, 2023 1:24 PM To: Bids; Rob Kuntz Cc: Lyndsey Devens Subject: RE: Invitation to Bid: The Hill TIF Project Site Work - South Bend, IN We are not bidding this project. From: Bids <bids@roberthenrycorp.com> Sent: Friday, May 5, 2023 12:26 PM To: Rob Kuntz <rkuntz@robe rthenrycorp.com> Cc: Lyndsey Devens <Idevens@roberthenrycorp.com> Subject: FW: Invitation to Bid: The Hill TIF Project Site Work - South Bend, IN Reminder quotes are due Monday, May 8th by 12:00! If you haven't already responded, please do so before the deadline. Thank you for your time. THE ROBERT HENRY CORPORATION Building and Utility Contractors Lyndsey Devens — Project Coordinator (574) 232-2091 office 1 (574) 232-3979 fox 1 (574) 229-7178 mobile 404 South Frances Street South Bend, IN 46617 From: Bids <bids@roberthenrycorp.com> Sent: Tuesday, May 2, 2023 3:27 PM Cc: Lyndsey Devens <Idevens@roberthenrycorp.com>; Rob Kuntz <rkuntz roberthen cor .com> Subject: RE: Invitation to Bid: The Hill TIF Project Site Work -South Bend, IN Please see the attached addendum #1. If you have any questions regarding this addend um,-pleasecontact us as soon as possible. Thank you, From: Bids <bids@roberthenrycorp.corn> Sent: Monday, May 1, 2023 10:06 AM Cc: Lyndsey Devens <Idevens@roberthenrycorA com> Subject: Invitation to Bid: The Hill TIF Project Site Work - South Bend, IN The Robert Henry Corporation Building and Utility Contractors www.roberthenrycorp.com (574) 232-2091 Invitation to Bid Project Name: The Hill TIF Project — Site Work Project Location: 511 N Notre Dame Ave South Bend, IN 46617 Bid Date: May 9, 2023 Project Description: Site Work including; Demo, Hauling, Underground Utilities, Paving, Striping, Seal Coating, Fencing, Electrical, Masonry, Landscaping, Irrigation Plans & Specs: _ The Hill Project Plans. df P°F The Hill Proiect Specs.0f Please respond below with your contact information WBE/MBE participation is strongly encouraged and required in portion on this project. For reporting purposes please note if your company meets one or both requirements. Should you have any questions regarding the bidding process or meeting the City of South Bends insurance or bonding requirements please let us know. Company Name: Estimator's Name: Phone Number: Division(s) Bidding: YES we will be bidding this project NO we will not be bidding this project WBE/MBE: Example Certificate of Upon successful award of project, you will be expected to provide the Insurance: following insurance: P°F 1 SAMPLE Certificate of Insurance for Subs.pdf Bids Due: Monday May 8, 2023 at 12:00 PM Please send responses to: Bidserobe rthenrycorp.com Questions can be Rob Kuntz rkuntz@roberthenrycorp.com addressed to (Project Manager): Lyndseyr Devens From: John Williamson <JDW@slussers.com> Sent: Friday, May 5, 2023 1:19 PM To: Bids Subject: FW: Invitation to Bid: The Hill TIF Project Site Work - South Bend, IN Attachments: 123-030 The Hill TIF Project - Site Work - ADDENDUM 1.pdf Thanks for the invite but we will not bid bidding this project. Thanks John Williamson, Estimating Manager Slusser's Green Thumb, Inc. (574) 722-3102 ext. 3210 Cell (574) 721-4563 FSL U--S---: �S2 E R S, -,y C: crti ie L: - - - ;J i From: Carolyn Slusser <CSS@slussers.com> Sent: Friday, May 5, 2023 1:11-PM To: John Williamson <JDW@slussers.com> Subject: FW: Invitation to Bid: The Hill TIF Project Site Work - South Bend, IN 'Hank You! Carolyn S. Slusser, 'resident SLllSSERS SCusser's Green Thumb, Inc. 125 Montgomery Street, TO Bo.-33 Logansport, ITV 46947-0033 574.722.3102 e.Tt 3101 css@sfussers. com From: Bids <bids M wycorp,com> Sent: Friday, May 5, 2023 12:26 PM To: Rob Kuntz < ku ntzP robe rthenr cor .com> Cc: Lyndsey Devens <Idevens roberthen cor > Subject: FW: Invitation to Bid: The Hill TIF Project Site Work - South Bend, IN Reminder quotes are due Monday, May 8th by 12:00! If you haven't already responded, please do so before the deadline. Thank you for your time. rTHEROBERTHENRYCORPORATION Building and Utility Contractors Lyndsey Devens — Project Coordinator (574) 232-20P1 (fli, r! I (574) : ' : 1157-41 229-7178 rued-dr- 404 South FInnces Street r(!1111i , From: Bids <bids@robe rthenrycor{].com> Sent: Tuesday, May 2, 20233:27 PM - Cc: Lyndsey Devens <ldevens@roberthenrycorp.com>; Rob Kuntz <rkuntz@roberthenrycorp.com> Subject: RE: Invitation to Bid: The -Hill TIF Project Site Work - South Bend, IN Please see the attached addendum#1. If you have any questions regarding this addendum, please contact us as soon as possible. Thank you, From: Bids <bids@roberthenrycurp.com> Sent: Monday, May 1, 2023 10:06 AM Cc: Lyndsey Devens <Idevens@roberthenrycorp > Subject: Invitation to Bid: The Hill TIF Project Site Work - South Bend, IN The Robert Henry Corporation Building and Utility Contractors www.roberthenrycorp.com (574) 232-2091 Invitation to Bid Project Name: The Hill TIF Project — Site Work Project Location: 511 N Notre Dame Ave South Bend, IN 46617 Bid Date: May 9, 2023 Project Description: Site Work including; Demo, Hauling, Underground Utilities, Paving, Striping, Seal Coating, Fencing, Electrical, Masonry, Landscaping, Irrigation Plans & Specs: The Hill Proiect Plans.pdf PDF The Hill Proiect Spe ddf Please respond below with your contact information WBE/MBE participation is strongly encouraged and required in portion on this project. For reporting purposes please note if your company meets one or both requirements. Should you have any questions regarding the bidding process or meeting the City of South Bends insurance or bonding requirements please let us know. *Company Name: *Estimator's Name: -Phone Number: Division(s) Bidding: YES we will be bidding this project NO we will not be bidding this project WBE/MBE: Example Certificate of Upon successful award of project, you will be expected to provide the Insurance: following insurance: IT PDF 1 SAMPLE Certificate of Insura 2 for Subs.pdf Bids Due: Monday May 8, 2023 at 12:00 PM Please send responses to: Bids „_roberthenrycorp.com Questions can be Rob Kuntz rkuntz@roberthenrycorp.com addressed to (Project Manager): Document A31 OTM - 2010 Conforms with The American Institute of Architects AIA Document 310 Bid Bond CONTRACTOR: SURETY: (Name, legal status and address) (Name, legal status and principal place of business) The Robert Henry Corporation Fidelity and Deposit Company of Maryland 404 S Frances St, PO Box 1407 1299 Zurich Way, 5th Floor This document has important South Bend, IN 46624-1407 Schaumburg, IL 60196-1056 legal consequences. Consultation with an attorney Is Mailing Address for Notices encouraged with respect to its OWNER: completion or modification. (Name, legal status and address) Department of Public Works City of South Bend, Indiana Any singular Contractor, Surety, reference to Owner or 227 W Jefferson Blvd other party shall be considered South Bend, IN 46601-1830 plural where applicable. BOND AMOUNT: *.*Five Percent (5%) of the Accompanying Bid*** PROJECT: (Name, location or address, and Project number, if any) 'The Hill' TIF Project - Site Work, 227 W Jefferson Blvd South Bend, IN The Contractor and Surety are bound to the Owner in the amount set forth above, for the payment of which the Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, as provided herein. The conditions of this Bond are such that if the Owner accepts the bid of the Contractor within the time specified in the bid documents, or within such time period as may be agreed to by the Owner and Contractor, and the Contractor either (1) enters into a contract with the Owner in accordance with the terms of such bid, and gives such bond or bonds as may be specified in the bidding or Contract Documents, with a surety admitted in the jurisdiction of the Project and otherwise acceptable to the Owner, for the faithful performance of such Contract and for the prompt payment of labor and material furnished in the prosecution thereof; or (2) pays to the Owner the difference, not to exceed the amount of this Bond, between the amount specified in said bid and such larger amount for which the Owner may in good faith contract with another party to perform the work covered by said bid, then this obligation shall be null and void, otherwise to remain in full force and effect. The Surety hereby waives any notice of an agreement between the Owner and Contractor to extend the time in which the Owner may accept the bid. Waiver of notice by the Surety shall not apply to any extension exceeding sixty (60) days in the aggregate beyond the time for acceptance of bids specified in the bid documents, and the Owner and Contractor shall obtain the Surety's consent for an extension beyond sixty (60) days. If this Bond is issued in connection with a subcontractor's bid to a Contractor, the term Contractor in this Bond shall be deemed to be Subcontractor and the term Owner shall be deemed to be Contractor. When this Bond has been furnished to comply with a statutory or other legal requirement in the location of the Project, any provision in this Bond conflicting with said statutory or legal requirement shall be deemed deleted herefrom and provisions conforming to such statutory or other legal _requirement shall be deemed incorporated herein. When so fumished_, the intent is that this Bond shall be construed as a statutory bond and not as a common law bond. Signed and sealed this 9th day of (Witness) 'fitness) Y May , 2023 The Robert Henry Corporation (Principal) (Seal) +4S the (T� � -B(Li HN S- NEN , P Fidelity and Deposit Company of Maryland S EAL ' t e C rol J. Wagg r, Attomey-i -Fact ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That the ZURICH AMERICAN INSURANCE COMPANY, a corporation of the State of New York, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, a corporation of the State of Illinois, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND a corporation of the State of Illinois (herein collectively called the "Companies"), by Robert D. Murray, Vice President, in pursuance of authority granted by Article V, Section 8, of the By -Laws of said Companies, which are set forth on the reverse side hereof and are hereby certified to be in full force and effect on the date hereof, do hereby nominate, constitute, and appoint David A. LINTHICUM, Carolyn J. WAGGONER, Michael K. CORCORAN, Stella M. MILLI, Pamela D. CHRISTIANSON, Dale E. WOLCOTT, Felicia A. JOHNSON, Tiffany T. WILLIAMS of Indianapolis, Indiana, its true and lawful agent and Attomey-in- Fact, to make, execute, seal and deliver, for, and on its behalf as surety, and as its act and deed: any and all bonds and undertakings, and the execution of such bonds or undertakings in pursuance of these presents, shall be as binding upon said Companies, as fully and amply, to all intents and purposes, as if they had been duly executed and acknowledged by the regularly elected officers of the ZURICH AMERICAN INSURANCE COMPANY at its office in New York, New York., the regularly elected officers of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at its office in Owings Mills, Maryland., and the regularly elected officers of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at its office in Owings Mills, Maryland., in their own proper persons. The said Vice President does hereby certify that the extract set forth on the reverse side hereof is a true copy of Article V, Section 8, of the By -Laws of said Companies, and is now in force. IN WITNESS WHEREOF, the said Vice -President has hereunto subscribed his/her names and affixed the Corporate Seals of the said ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and FIDELITY AND DEPOSIT COMPANY OF MARYLAND, this 08th day of March, A.D. 2022. ",N,IININlvr �'J'J a ,1�ItNIIq i - �, 4, QQJJ..,YYpp`ff�ylb 4 °SEAL` �go � SPFJ1Lm ° %t $ °oSEALm ;+ N44117 n,N"�, ATTEST: ZURICH AMERICAN INSURANCE COMPANY COLONIAL AMERICAN CASUALTY AND SURETY COMPANY FIDELITY AND DEPOSIT COMPANY OF MARYLAND By: Robert D. Murray Vice President r- rt�- By: Dawn E. Brown Secretary State of Maryland County of Baltimore On this 08th day of March, A.D. 2022, before the subscriber, a Notary Public of the State of Maryland, duly commissioned and qualified, Robert D. Murray, Vice President and Dawn E. Brown, Secretary of the Companies, to me personally known to be the individuals and officers described in and who executed the preceding instrument, and acknowledged the execution of same, and being by me duly swom, deposeth and saith, that he/she is the said officer of the Company aforesaid, and that the seals affixed to the preceding instrument are the Corporate Seals of said Companies, and that the said Corporate Seals and the signature as such officer were duly affixed and subscribed to the said instrument by the authority and direction of the said Corporations. IN TESTIMONY WHEREOF, I have hereunto set my hand and affixed my Official Seal the day and year first above written. Constance A. Dunn, Notary Public My Commission Expires: July 9, 2023 Authenticity of this bond can be confirmed at bondvalidator.zurichna.com or 410-559-8790 EXTRACT FROM BY-LAWS OF THE COMPANIES "Article V, Section 8, Attorneys -in -Fact. The Chief Executive Officer, the President, or any Executive Vice President or Vice President may, by written instrument under the attested corporate seal, appoint attomeys-in-fact with authority to execute bonds, policies, recognizances, stipulations, undertakings, or other like instruments on behalf of the Company, and may authorize any officer or any such attorney -in -fact to affix the corporate seal thereto; and may with or without cause modify of revoke any such appointment or authority at any time." CERTIFICATE I, the undersigned, Vice President of the ZURICH AMERICAN INSURANCE COMPANY, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, do hereby certify that the foregoing Power of Attorney is still in full force and effect on the date of this certificate; and I do further certify that Article V, Section 8, of the By -Laws of the Companies is still in force. This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the ZURICH AMERICAN INSURANCE COMPANY at a meeting duly called and held on the 15th day of December 1998. RESOLVED: "That the signature of the President or a Vice President and the attesting signature of a Secretary or an Assistant Secretary and the Seal of the Company may be affixed by facsimile on any Power of Attorney ... Any such Power or any certificate thereof bearing such facsimile signature and seal shall be valid and binding on the Company." This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at a meeting duly called and held on the 5th day of May, 1994, and the following resolution of the Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on the 10th day of May, 1990. RESOLVED: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically reproduced signature of any Vice -President, Secretary, or Assistant Secretary of the Company, whether made heretofore or hereafter, wherever appearing upon a certified copy of any power of attorney issued by the Company, shall be valid and binding upon the Company with the same force and effect as though manually affixed. IN TESTIMONY WHEREOF, I have hereunto subscribed my name and affixed the corporate seals of the said Companies, this 9th day of Mav _ 2023. M twl".h NNill I",q �IN111�7111Iq,�'i Oq� u°Qp°g',T` �T °°PPfn SEAL"' r SEAL SEAL i s /1 !!F4 Iwo 'a.u7,11Mar aarllmnnNN aa.m1..11N� By: Mary Jean Pethick Vice President TO REPORT A CLAIM WITH REGARD TO A SURETY BOND, PLEASE SUBMIT A COMPLETE DESCRIPTION OF THE CLAIM INCLUDING THE PRINCIPAL ON THE BOND, THE BOND NUMBER, AND YOUR CONTACT INFORMATION TO: Zurich Surety Claims 1299 Zurich Way Schaumburg, IL 60196-1056 Ph: 800-626-4577 If your jurisdiction allows for electronic reporting of surety claims, please submit to: reportsfclain.. zvzurichna.com Authenticity of this bond can be confirmed at bondvalidator.zurichna.com or 410-559-8790 CITY OF SOUTH BEND JAMES MUELLER, MAYOR DEPARTMENT OF PUBLIC WORKS ERIC HORVATH, DIRECTOR January 18, 2023 Lyndsey Devens The Robert Henry Corporation ldevens&roberthenrycorp. com RE: Pre -Qualification Verification Dear Ms. Devens: This letter serves as verification of Pre -Qualification status of your company for bidding with the City of South Bend. This Pre -Qualification status is effective for twelve (12) months from the date of this letter. Thereafter you are required to re -submit a complete application for continuation of pre -qualification status prior to December 31 for the upcoming calendar year. A copy of this Verification Letter must be included with every bid exceeding $150,000 submitted to the City of South Bend Board of Public Works, along with your Pre -Qualified Bidder Checklist and attachments. If you have any further questions regarding this matter, please call this office at (574) 235- 9251. Sincerely, Liz Horvath, Permit Manager Business Name: THE ROBERT HENRY CORPORATION Entity Type: Domestic For -Profit Corporation Creation Date: 08/01/1974 Principal Office Address: 404 S USA Frances Street, South Bend, IN, 46624, Jurisdiction of Forniation: Indiana Governing Person Information BUSINESS INFORMATION DIEGO MORALES INDIANA SECRETARY OF STATE 05/05/2023 11:20 AM Business ID: 197408-008 Business Status: Active Inactive Date: Expiration Date: Perpetual Business Entity Report Due 08/31/2024 Date: Years Due: --Aqgwpr Title Name Address President Brian Henry 404 S Frances Street, South Bend, IN, 46617, USA Registered Agent Informatio Type: Individual Name: STEPHEN HENRY Address: 404 S FRANCES ST, SOUTH BEND, IN, 46617 - 0000, USA THE ROBERT HENRY CORPORATION General and Utility Contractors January 6, 2023 City of South Bend 227 W. Jefferson Blvd. South Bend, IN 46601 Per the Pre -Qualification Checklist, the following "attachments" are addressed below: Item (b)(i): IN Secretary of State's on-line records, copy attached, verifying our business existence Item (b)(ii): There are no other `former business names' Item (b)(iii): The only violation is one IOSHA citation that was received by The Robert Henry Corporation in the past 5 years, on October 15, 2018. The citation was directed toward work conducted within our company's Utility Division. The citation was under the special industry classification where an employee brought a bucket truck within Minimum Approach Distance of an energized line. [29 CFR 1910.269(I)(3)(iii)] Corrective measures and abatement took place, and the company is currently in good standing with IOSHA. Item (b)(iv): We are signatory with the Carpenter, Labors, and Cement Finisher Unions and have sufficient employees and availability of tradesmen to perform this work. Item (b)(v): Individuals on this project will be properly classified as employees or independent contractors as required. Item (b)(vi): We participate in Unions' Apprenticeship Programs, which are recognized by the U.S. Department of Labor's Office of Apprenticeship Item (b)(vii): Attached please find a copy of the "RHC Drug Free Workplace policy", including support from BCRC (Building & Construction Resource Center, Inc.) Item (b)(viii): Attached please find a copy of the U.S. Department of Treasury's Listing of Approved Sureties for "Fidelity and Deposit Company of Maryland" Item (b)(ix): There are no federal, state, or local tax liens or tax delinquencies in the preceding three years Item (b)(x): See attached Lis of Projects of similar size and scope of work in the past three years Please contact the undersigned with any questions. We trust these documents are satisfactory. Respectfully Submitted, Brian S. Henry, Preside The Robert Henry Co oration Attachments 404 South Frances Street • P.O. Box 1407 -South Bend, Indiana 46624 www.roberthenrycorp.com • Tel. 574-232-2091 • Fax 574-232-3979 The Robert Henry Corporation List of Projects Job # Customer Name Job Name/Desc. Completion Date Contract Amount 217943 The Redmond Company UFCU - Ireland Rd. - So. Bend Oct-18 $ 158,478 217945 The Redmond Company UFCU - Mishawaka, In. Nov-18 $ 165,442 1018021 Appalachian Power Company Buchanan Dam Repair Nov-18 $ 163,900 1018010 Gurley Leep Automotive Group Gurley Leep Mercedes-Benz Jan-19 $ 337,136 1018004 Gurley Leep Automotive Group Gurley Leep Volkswagen Jan-19 $ 794,884 1018029 Vic Trippel Plumbing & Heating Demising Wall - UP Mall Suite Feb-19 $ 66,817 10180381 Plymouth Veterinary Clinic, LI Renovations to Plymouth Vet Mar-19 $ 109,381 1018012 University Of Notre Dame Melander, Warren Center & G1&2 May-19 $ 2,369,700 217939 Menards Menards Elkhart Fixturing Jun-19 $ 863,985 217932 School City Of Mishawaka Mishawaka H.S. Retaining Wall Jun-19 $ 405,864 1019018 Jacob Sonner Sonner- Retaining Wall Jul-19 $ 60,950 1018032 St. Joseph Regional Medical Center SJRMC Family Medicine Faculty Jul-19 $ 342,332 1019022 Gurley Leep Automotive Group Collision Center Renovations Jul-19 $ 91,750 1018024 City Of South Bend SB VPA Maint. Storage Building Jul-19 $ 388,984 1019017 Siemens Healthcare Diagnostics Siemens - Safety Equipment Aug-19 $ 65,066 1018023 Hasse Construction Co, Inc Molded Products - So. Bend Oct-19 $ 520,519 1019002 The Redmond Company UFCU Bremen Hwy. Mishawaka, In Dec-19 $ 97,501 1019001 The Redmond Company UFCU Toscana Blvd. Granger, In Dec-19 $ 101,189 1019050 St. Joseph Regional Medical Center Suite 130 Physicians Lounge Dec-19 $ 54,579 217928 Gilbane Building Company Siemens NICP Project Jan-20 $ 2,444,647 1019051 American Electric Power Twin Branch Dam Stabilzation Feb-20 $ 302,000 1019008 Lewis Cass Intermediate School North Pointe Envelope Sys Impr Feb-20 $ 1,302,640 1019010 Siemens Healthcare Diagnostics Siemens Healthineers- Novus 2 Apr-20 $ 724,100 1020002 St. Joseph Regional Medical Center Plymouth IT Rooms Renovations Apr-20 $ 129,045 10190031 Lighthouse Point Condo Assoc Lighthouse Point Tower Repairs May-20 $ 3,372,565 1019029 Siemens Healthcare Diagnostics Siemens - OCG Laboratory May-20 $ 1,194,119 1019023 Washington Square Development Liberty Tower Exterior Renovat Jun-20 $ 134,337 1019041 Town Of Shipshewana Shipshewana Public Restroom Jun-20 $ 544,500 1020005 Michiana Area Construction Ind MACIAF Interior Renovations Jun-20 $ 66,944 1019039 C&E Excavating, Inc. Mishawaka Ironworks - Phase I Jul-20 $ 724,113 1020001 Siemens Healthcare Diagnostics Siemens -Project Moose-Minicare Jul-20 $ 1,659,902 1020019 1 Trinity Health Wellness & Weight Management Jan-21 $ 742,988 1020006 City Of Mishawaka Beutter Park Founder's Circle May-21 $ 152,295 1020007 City Of Mishawaka Central Park Picnic Plaza May-21 $ 386,112 1020022 Jefferson Centre Assoc. LLC Jefferson Center Water Main May-21 $ 113,451 1019052 St. Joseph County Parks Fndn River Ramble Natural Playscape Nov-22 $ 598,902 1020008 St. Joseph County Public Library SJCPL Structural,Site Concrete Jul-22 $ 1,207,467 1020013 Elkhart Plastics, Inc. Elkhart Plastics Site Concrete Oct-20 $ 82,490 1020014 Siemens Healthcare Diagnostics Siemens Concrete Paving Sep-20 $ 110,650 1021001 HRP Construction Inc Holy Cross Parkway LiftStation Jan-22 $ 51,841 1021005 Ivy Tech Community College Ivy Tech S. Bend TestingCenter Dec-22 $ 85,600 1021009 Trinity Health Plymouth Lifeplex Jun-22 $ 91,986 1021010 Ivy Tech Community College SB Nursing Lab Jun-22 $ 177,587 1021015 South Bend Community School Corporation Navarre Middle School Dec-22 $ 149,400 1021016 South Bend Community School Corporation Wilson Elementary Apr-22 $ 69,600 1021021 City of South Bend S.E. Neighborhood Center (United Way) Dec-22 $ 1,224,038 1021024 South Bend Community School Corporation LaSalle Academy Secure Entry Office Renovations Aug-22 $ 839,970 1021029 AEP: American Electric Power Mishawaka Twin Branch Hydro Concrete repairs Jan-22 $ 161,258 1022003 City of Plymouth Indiana Plymouth Centennial Parks Dec-22 $ 500,582 1022006 TRANSPO S. St. Stn. Doors Replacement Sept. - 22 $ 118,240 1022012 PHM School Corporation Meadows Edge Parking Lot Expan In Progress $ 300,300 1022013 C & E Excavating ( City of Mishawaka) City Hall Campus Site Work Project In Progress $ 490,108 1022015 Edwardsburg Sports Complex Site Concrete & Metal Roofing Application Nov. - 22 $ 103,168 1022017 HRP Construction. (St. Joseph Co. Airport Authority) SBN Airport De-icing Tank Sept. - 22 $ 364,500 1022019 Siemens Healthcare Diagnotics - Elkhart Laboratory Renovations Oct-22 $ 448,572 1022024 River Valley Schools -Concrete 1 Building & Site Concrete I In Progress $ 462,827 1022029 South Bend Community School Corporation lint. Improvments-Wilson School Oct-221 $ 145,000 1022032J Elkhart Housing Authority IPlayground Improvements In Progressl $ 468,000 INDIANA/KENTUCKY/OHIO REGIONAL COUNCIL OF CARPENTERS o JOINT APPRENTICESHIP AND TRAINING FUND 711 GREENWOOD SPRINGS DRIVE GREENWOOD, IN 46143 ADAHMSTRATION OFFICE 711 Greenwood Springs Drive Greenwood, IN 46143 Phone:317-807-1112 Fax:317-807-1115 Ashland Campus 574 Carpenters Way October 30, 2020 Grayson, KY 41143 Phone: 606-929-1362 Fax:606-929-5319 Indianapolis Campus To Whom It May Concern: 711 Greenwood Springs Drive Greenwood, IN 46143 Phone:317-807-1116 Fax: 317-807-1131 Please allow this letter to serve as verification that the Robert Henry Corporation has been a good standing contributor/participant with the lisfayette Campus 2953 South Creasy Lane Indiana/Kentucky/Ohio Regional Council of Carpenters Joint Apprenticeship Lafayette, IN 47905 and Training Fund for at least 3 consecutive years and is thereby authorized to Phone: 765-447-5959 Fax: 765-447-7676 employ our apprentices. Louisville Campus ith the United States Department of Labor Office ram ro Our is registered wp g program 1245 Durrett Lane Louisville, KY40213 of Apprenticeship and Training, and is also approved by the U.S. Veterans Phone: 502-366-8668 Administration to participate in the GI Education benefits program. Enclosed Fax:502-366-8678 are copies of those certificates. Merrillville Campus 1565 salt lout court please feel free to contact our office with any additional questions, at 317- Merrillville, IN 46410 err Phone:219-947-3348 807-1112. Fax:219-947-1889 Muncie Campus Sincerely, 4121 East Centennial Avenue Muncie, IN 47303 Phone:765-288-9015 9�IA64AO.�— Fax: 765-288-9298 Jerry N. Burke Newburgh Campus 5400 Covert Court Director of Education Newburgh, IN 47630 IKORCC JATF Phone:$12-853-9312 Fax: 812-853-93If) Urre Haute Campus 3099 South 6i4 Street Tl=e Haute, IN 47802 Phone: 812-466-7899 Fax: 8 12-466-9840 Warsaw Campus 1095 Mariners Drive Warsaw, IN 46582 Phone. 574-267-5264 Fax:574-269-1464 5uaes Be - .. , �BUMU Of2PPrmicuhip and 'mining artiif irate of F48 tmtion CENTRAL INDIANA CARPENTERS JOI1dT APPRENTIC$SHIP CflRMITTEE INDIANAPOLIS, INDIANA for the trade classifications of CARPENTER, FLOOR COVERER and MILLWRIGHT .%fie ffs1ereof as parl o�h�e Xali009W.5�vpreJ71iceSAj �royram in accordance wA6 ile baric sfQndards of apprejz cesAj esfa6LAed 6 die cSecrefar o�J906or September 4, 1941 Voh Rev. August 23, 1989 0 4 0 04 1 1 _ u •x ✓ 1�! 5-miUioCi'Mi A IIV,,M1 LMJ Plaatt l", & cetawd-ft"ns' Apprentioeship Coo lhator Local Union #692 To Whom It May Concern; Phone: (919) 707-7767 Email: bkdetoff@plcmiocaM..org October 22, 2020 This letter Is to certify The Robert Henry Corporation is and has been a signatory contractor with OPCMIA Local 692 and has participated in the Plasterers & Cement Masons Apprenticeship Training Program for many years. The Robert Henry Corporation, Is a valued Contractor in good standing with Local 692 and the JATC. All our apprentices are registered with the United States Department of Labor. I may be reached at (219) 707-7767 if additional information is needed. Further, our organization's program is approved by the U.S. Veterans Administration to participate in the GI Education Benefit Program. Thank you, Brian Kristoff Apprentice Coordinator Plasterers & Cement Masons 9200 Louisiana Street - Merrillville. Indiana 46410 WWW.PLCML0CAL692.0RG b INDIANA LABORERS' TRAINING TRUST FUND David A. Frye Secretary -Treasurer Jerry J. Bolk Chris L. Guerrero Ricky Henson, Jr. Ramon Mendoza, Jr. Robert S Wright P.U. Box 758 - Bedford, Indiana 47421 (812)279-9751 October 22, 2020 To Whom It May Concern: Sean Coakley, Director John A Brown Chairman Kelly Abel Michael Ferrara Stan Meyer !Vick Tunmerman Jim Wiseman FAX: (812) 279-5545 Toll Free (800) 7424086 This letter is to confirm that "Henry Robert Corp" is a signatory contractor in good standing with the Indiana Laborers' Training Trust Fund. The above mentioned company is a participant in the Joint Apprenticeship and Training Committee through this Union and has been an active participant in good standing for each of the past five plus consecutive years, and is currently eligible to use our apprentices on a project. Further, our organization's program is approved by the U.S. Veterans Administration to participate in the GI educational benefits program. A copy of our approval letters are attached along with the collective bargaining agreement stating the ratios of Journey workers to Apprentices; which is one (1) Apprentice for every five (5) Journey workers and thereafter may not employ more that (1) Apprentice for every (3) Journey workers. Sincerely, Sean Coakley, Director SC:ap www.indianalaborerstraining.org tuarwo Apr X :49E�rttrt1w -furtau of Apprenticts4tp -: d gratutug Terfi cats of egt-tratim, INDIANA LABORER'S TRAINING TRUST FUND BEDFORD, INDIANA for the trade classification of CONSTRUCTION CRAFT LABORER -Weyisfered' as parf o 1,6e a%ional gyp, renfices,60 J royram in accoro�nce wifji i& basic sfano(arol of appreniice&6ip es a6�'sAeo( 6y fie c3ecrefary o,l Labor December 14, 1995 Dale �p IN040-0528 ✓l Q9%dlf'CIIGA JLO. a'd��y of laGa: ��t,Uu,diULofdFpfiwri� •anti�aLeLt9 FINANCIAL REPORT THE ROBERT HENRY CORPORATION December 31, 2022 and 2021 CONTENTS Pagc INDEPENDENT ACCOUNTANT'S REVIEw REPORT...................................................................................... 1-2 FINANCIAL STATEMENTS Balancesheets............................................................................................................................................ 3 Statements of income and comprehensive income.................................................................................... 4 Statements of stockholders' equity............................................................................................................ 5 Statementsof cash flows........................................................................................................................... 6 Notes to financial statements................................................................................................................ 7-20 SUPPLEMENTARY INFORMATION Schedule I — Accrued liabilities............................................................................................................... 21 Schedule II — Indirect expenses............................................................................................................... 22 Schedule III — General and administrative expenses............................................................................... 23 Comparative financial statistics...............................................................................................................24 � r tJ . Audit, Accounting, Tax & Advisory INDEPENDENT ACCOUNTANT'S REVIEW REPORT To the Board of Directors The Robert Henry Corporation South Bend, Indiana 3454 Douglas Rd., Suite 100 South Bend, IN 46635 574-233-9366 AICPA Member We have reviewed the accompanying financial statements of The Robert Henry Corporation, which comprise the balance sheets as of December 31, 2022 and 2021, and the related statements of income and comprehensive income, stockholders' equity, and cash flows for the years then ended, and the related notes to financial statements. A review includes primarily applying analytical procedures to management's financial data and making inquiries of company management. A review is substantially less in scope than an audit, the objective of which is the expression of an opinion regarding the financial statements as a whole. Accordingly, we do not express such an opinion. Management's Responsibility for the Financial Statements Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; this includes the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement whether due to fraud or error. Accountant's Responsibility Our responsibility is to conduct the review engagement in accordance with Statements on Standards for Accounting and Review Services promulgated by the Accounting and Review Services Committee of the American Institute of Certified Public Accountants. Those standards require us to perform procedures to obtain limited assurance as a basis for reporting whether we are aware of any material modifications that should be made to the consolidated financial statements for them to be in accordance with accounting principles generally accepted in the United States of America. We believe that the results of our procedures provide a reasonable basis for our conclusion. We are required to be independent of The Robert Henry Corporation and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements related to our reviews. Accountant's Conclusion Based on our reviews, we are not aware of any material modifications that should be made to the accompanying financial statements in order for them to be in accordance with accounting principles generally accepted in the United States of America. Supplementary Information The supplementary information included in pages 21-24 is presented for purposes of additional analysis and is not a required part of the basic financial statements. Such information is the responsibility of management and -1- was derived from, and relates directly to, the underlying accounting and other records used to prepare the financial statements. The supplementary information has been subjected to the review procedures applied in our reviews of the basic financial statements. We are not aware of any material modifications that should be made to the supplementary information. We have not audited the supplementary information and do not express an opinion on such information. Oklec014elic South Bend, Indiana March 20, 2023 -2-