HomeMy WebLinkAboutOpening of Bids - Liberty Tower TIF Project – Parking Garage Proj No. 123-054R - Golf ConstructionCITY OF SOUTH BEND, INDIANA x---r
CONTRACTOR'S BID FOR PUBLIC WORK
CHECKLIST FOR BIDDERS
Project Name Liberty Tower TIF Project — Parking Garage
Project No.
For Bids Due
123-054R
December 12, 2023
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.
X Proper bid security included. The bidder has the option of providing either a Certified Check
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 NSA 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: Golf Acquisition Group, !_LC
By Authorized Representative:
Signature:
Date: December 12, 2023
Print Name & Title: Will MXfwneS, Senior Project Manager
Version 09/29/2021 Contractor's Bid for Public Work - 1
CITY OF SOUTH BEND, INDIANA
CONTRACTOR'S BID FOR PUBLIC WORK
Project Name
Project No.
For Bids Due
Liberty Tower TIF Project — Parking Garage
123-054R
December 12, 2023
PART I
(Must be completed for all bids.
Date: December 12th, 2023 Bidder (Firm):
Address: 141 East 141 st
Please type or print)
Golf Acquisition Group, LLC
City/State/Zip: Hammond, IN 46327 Telephone Number: ( 219 ) 933-3420
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:
Parking Garage Repairs at Liberty Tower Building — South Bend
the City of South Bend, Indiana, in accordance with plans and specifications prepared by:
KENNEDY CONSULTING GROUP LLC
and dated 11/17/2023 for the sum of (enter the Total Bid as shown on the Proposal)
One -Million, Five -Hundred and Fourteen Thousand, and Thirty Six Dollars and 00/100. ($ 1,514,036.00
(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 Jetting. 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 o units must be the same as that
shown in the original contract if accepted by the City of South Bend. If e bid is to be awarded on a unit
basis, the itemization of the units shall be shown on a separate aeachAent.
By
The above bid is accepted this
Subject to the following conditions:
BOARD OF PUBLIC WORKS
Elizabeth A. Maradik, President
Gary A. Gilot, Member
Will Maf'.ItunaS (signature)
(Printed Narne of Person Signing)
ACCEPTANCE
day of
20
Joseph R. Molnar, Vice President
Alexandra Dolz-Lane, Member
Murray L. Miller, Member Attest: Theresa Heffner, Clerk
Version 09/29/2021 Contractor's Bid for Public Work - 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 Work - 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 Illinois
Cook COUNTY
SS:
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 Work - 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.
1, the undersigned bidder or agent as contractor on a public works project, understand my statutory
obligations to the use of steel products or foundry products made in the United States (I.C. 5-16-8-1). I hereby
certify that I and all subcontractors employed by me for this project will use steel products or foundry
products made in the United States on this project if awarded. I understand I have an affirmative duty to
notify the City in my bid that my proposal does not include the use of steel products or foundry products
made in the United States. I understand it is my sole obligation and responsibility to provide a justification
to the City, subject to review and approval, why the cost of United States made steel or foundry products is
unreasonable. Prior to award and upon submission of bid which does not use steel products or foundry
products made in the United States, the City, through its director of public works, shall make a determination
if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder
Version 09/29/2021 Contractor's Bid for Public Work - 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.
12th December
Dated this day of . 2023
CHERYL M BUKOVIC
Official Seal
E
Public - State of Illinois
ission Expires Jun 20, 2-am024
Golf Acquisition Group, LLC
Contractor/Bidder (Firm)
jgi4z &;_ �,
Signa of Contracto i er or Its Agent
Chris Murphy, CFO
Printed Name and Title
Subscribed and sworn to before me this /,4 day of N 20-43
My Commission Expires D d 0
County of Residence
Notary P blic
&etl
Version 09/29/2021 Contractor's Bid for Public Work - 6
BID/PROPOSAL
CITY OF SOUTH BEND
Project Name: Liberty Tower TIF Project - Parking Garage
Project Number
For Bids Due
123-054R
December 12, 2023
Contractor Name: Golf Acquisition Group, LLC
BASE BID QUANTITY & UNIT PRICE TABLE
ITEM
DESCRIPTION
QTY.
UNITS
UNIT PRICE
TOTAL
0.1
MOBILIZATION/DEMOBILIZATION
1
LS
$ 30,000.00
0.2
GENERAL CONDITIONS
1
LS
$ 199,000.00
0.3
SHORING ALLOWANCE
1
LS
$ 25,000.00
0.4
OWNER'S CONTINGENCY
1
LS
$ 100,000.00
1
FULL DEPTH SLAB REPAIR @ BEAM /GIRDER
304
SF
$ 85.00
$ 25,840.00
2
FULL DEPTH SLAB REPAIR - FORMED
1146
SF
$ 95.00
$ 108,870.00
3
PARTIAL DEPTH FLOOR REPAIR
80
SF
$ 75.00
$ 6,000.00
4
CEILING DELAMINATION REPAIR
72
SF
$ 300.00
$ 21,600.00
5
CONCRETE JOIST SPALL REPAIR
200
LF
$ 175.00
$ 35,000.00
6
BEAM /GIRDER SPALL REPAIR
150
SF
$ 250.00
$ 37,500.00
7
COLUMN SPALL REPAIR
10
SF
$ 250.00
$ 2,500.00
8
GALVANIC ANODES INSTALLED
200
EA
$ 50.00
$ 10,000.00
9
SCALED CONCRETE SURFACE REPAIR
8475
SF
$ 5.50
$ 46,612.50
10
CONCRETE CURB REPAIR
24
SF
$ 180.00
$ 4,320.00
11
EXPOSED CEILING REINFORCEMENT REPAIR
150
LF
$ 50.00
$ 7,500.00
12
GRIND EXISTING PATCH PERIMETERS
200
LF
$ 15.00
$ 3,000.00
13
CRACK ROUT & SEAL
231
LF
$ 12.00
$ 2,772.00
14
CONTROL JOINT SEALANT REPLACEMENT
1,080
LF
$ 14.00
$ 15,120.00
15
DECK COATING REMOVAL
63,855
SF
$ 3.10
$ 197,950.50
16
DECK COATING BASE COAT AT FLOOR PATCHES
400
SF
$ 2.50
$ 1,000.00
17
DECK COATING RECOAT SYSTEM
24,785
SF
$ 3.00
$ 74,355.00
18
DECK COATING FULL SYSTEM
63,865
SF
$ 4.40
$ 281,006.00
19
BUMPER WALL JOINT SEALANT
320
LF
$ 25.00
$ 8,000.00
20
FLOOR DRAIN GRATE REPLACEMENT
2
EA
$ 500.00
$ 1,000.00
21
PEELED CEILING COATING REPAIR
3,690
SF
$ 6.00
$ 22,140.00
22
REPAINT PAVEMENT MARKINGS
1
LS
$ 10,500.00
TOTAL BASE BID
$ 1,276,586
ALTERNATES
ITEM
DESCRIPTION
QTY.
UNITS
UNIT PRICE
TOTAL
ALT 1
SECURITY SYSTEM MODIFICATIONS - OPTION 1
1
LSUM
$
54,000.00
ALT 2
SECURITY SYSTEM MODIFICATIONS - OPTION 2
1
LSUM
$
27,000.00
ALT 3
LEVEL 7 PLAZA PAVER INSTALLATION 4,470 SF
1
LSUM
$
156,450.00
TOTAL ALTERNATES BID
$
237,450
COMBINED BASE BID PLUS ALTERNATES
(TRANSFER TO PAGE 2 OF BID FORM)
$
1,514,036
TRANSFER TO
BID FORM PG 2
Version 09/29/2021 Contractor's Bid for Public Work - 7
Project Name:
Project Number:
For Bids Due:
Contractor Name:
Bidder (Firm)
Address:
BID/PROPOSAL
CITY OF SOUTH BEND
Liberty Tower TIF Project - Parking Garage
123-054R
December 12, 2023
Golf Acquisition Group, LLC
Golf Acquisition Group, LLC
141 East 141 st
City/State/Zip: Hammond, IN 46327 Telephone Number: ( 219) 933-3420
By
signs ure
Will Markunas
(Printed Name of Person Signing)
Version 09/29/2021 Contractor's Bid for Public Work - 8
CITY OF SOUTH BEND
MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN
c:
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: 123-054R Project Name: Liberty Tower TIF Project — Parking Garage
Bidder: Golf Acquisition Group, LLC Base Bid Amount: $1,276,586.00 MBE Goal: 3.4%
Page of
Name &Address of MBE
Primary Contact Person
(Name/Telephone)
Scope of Work to be Performed
(Attach scope/schedule if you need additional space)
Dollar Amount of MBE
Component
Percentage
of Total
Bid/Proposal
MACK Construction Services, LLG
3628 N. Hamilton Avenue
Chicago, IL 60618
Nancy Carreon
President
773-525-3411
General Labor
$63,829.30
5%
Submitted by: Will Markunas J December 12th, 2023
Print Name Sign a ure N Date
Version 09/29/2021 Contractor's Bid for Public Work - 9
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: 123-054R Project Name: Liberty Tower TIF Project — Parking Garage
Bidder: Golf Acquisition Group, LLC Base Bid Amount: $1,276,586.00 WBE Goal: 4.5%
Page of
Name &Address of WBE
Primary Contact Person
(Name/Telephone)
Scope of Work to be Performed
(Attach scope/schedule if you need additional space)
Dollar Amount of WBE
Component
Percentage
of Total
Bid/Proposal
MACK Construction Services, LLQ
3628 N. Hamilton Avenue
Chicago, IL 60618
Nancy Carreon
President
773-525-3411
Material Supply
$63,829.30
5%
Submitted by:
Will Markunas
Print Name
signs ure
Version 09/29/2021 Contractor's Bid for Public Work - 10
December 12th, 2023
Date
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: 123-054R Date: December 12th, 2023
Project Name: Liberty Tower TIF Project — Parking Garage
Bidder: Golf Acquisition Group, LLC
Contact Person: Will Markunas Telephone: 312-498-0858
Address: 141 E. 141 st
City: Hammond State: Indiana zip: 46327
Email: Willmarkunas@golf construction. net
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: http://www.in.ggy/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.
affirm that I reviewed the City of South Bend's Minority and Women Business Enterprise
X
Inclusion Program Plan and the Indiana Department of Administration's certified list of
Indiana Minority and Women Business Enterprises, found on their website
(http://www.in.gov/idoa).
affirm that I have made good faith efforts to select portions of the contract work to be
X
performed by MWBEs, including, where appropriate, breaking out contract work items into
economically feasible units to facilitate MBE participation.
X
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.
affirm that I attended all pre -bid meetings scheduled by the City of South Bend to inform
MBEs of contracting and subcontracting opportunities.
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.
X
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.
X
I affirm that I followed up on initial solicitations with interested MBEs.
affirm that I negotiated with interested MBEs in good faith, including providing such MBEs
X
with adequate information about the plans, specifications and other requirements of the
subcontract.
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 Work - 11
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.
X
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 Work - 12
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: 123-054R Date: December 12th, 2023
Project Name: Liberty Tower TIF Project — Parking Garage
Bidder: Golf Acquisition Group, LLC
Contact Person: Will Markunas Telephone: 312-498-0858
Address: 141 E 141 st
City: Hammond state: Indiana zip: 46327
Email: Willmarkunas@golfconstruction.net
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: http://www.in.gov/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
X
Inclusion Program Plan and the Indiana Department of Administration's certified list of
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
X
performed by WBEs, including, where appropriate, breaking out contract work items into
economically feasible units to facilitate WBE participation.
X
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.
I affirm that I performed any and all necessary steps to provide written notices in a manner
X
reasonably calculated to inform WBEs of subcontracting opportunities and allowed
sufficient time for WBEs to participate effectively.
X
I affirm that I followed up on initial solicitations with interested WBEs.
X
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.
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 Work - 13
CITY OF SOUTH BEND
MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN
FORM WBE-2.0
EVIDENCE OF GOOD FAITH EFFORTS
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.
X
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 Work - 14
CITY OF SOUTH BEND `
MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN r
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 OF
Project Number: 123-054R MBE Participation Goal 3.4%
Project Name: Liberty Tower TIF Project — Parking Garage
Bidder: Golf Acquisition Group, LLC
By: Project Manager 9/26/2023
(Signature) (Title) (Date)
MBE Firm Arista Systems
Owner or Contact at MBE Firm Uday Kamath
Telephone: 317-413-5736 Fax: Email: ukamath@aristasystems.net
TYPE OF WORK SOLICITED FOR THIS PROJECT:
Security System Modifications
RESULTS OF CONTACT WITH THE MBE FIRM:
Not Interested. Please see the attached email chain.
MBE Firm PC Quest
Owner or Contact at MBE Firm Mark Miller
Telephone: 812-423-9693 Fax: Email: mark. miller@)pcquest.net
TYPE OF WORK SOLICITED FOR THIS PROJECT:
Security System Modifications
RESULTS OF CONTACT WITH THE MBE FIRM:
Not Interested. Please see the attached email chain.
Version 09/29/2021 Contractor's Bid for Public Work - 15
CITY OF SOUTH BEND'
MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN;.
r;
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 OF
Project Number: 123-054R WBE Participation Goal
4.5%
Project Name: Liberty Tower TIF Project — Parking Garage
Bidder: Golf Acquisition Group, LLC
By: = J Project Manager 9/26/2023
(Signature) (Title) (Date)
WBE Firm Certified Fraud & Forensic Investigations
Owner or Contact at WBE Firm Michael Hathaway
Telephone: 317-313-7948 Fax: Email: michael@cfficorp.com
TYPE OF WORK SOLICITED FOR THIS PROJECT:
Security System Modifications
RESULTS OF CONTACT WITH THE WBE FIRM:
They do not perform the outlined scope of work.
ease see attached email chain.
WBE Firm Perimeter Security Incorporated
Owner or Contact at WBE Firm Stacy Pickering
Telephone: 219-406-6768 Fax: Email: stacy@perimetersecurityinc.net
TYPE OF WORK SOLICITED FOR THIS PROJECT:
Security System Modifications
RESULTS OF CONTACT WITH THE WBE FIRM:
Not Interested. Please see the attached email chain.
Version 09/29/2021 Contractor's Bid for Public Work - 16
Document A31 O TM -- 201 Q
Conforms with The American Institute of Architects AIR Document 310
Bid Bond
CONTRACTOR:
!�`rnrlc, legrrla7ulrrerrrrrlerclehr�cl�
Golf Acquisition Group, LLC
141 E. 141 st Street
Hammond, 1N 46327
OWNER:
I �1r+17�, ls,�lr! Sr�+1lr5 !!1!!l ark�re.SSJ
City of South Bend - Public Works
731 South Lafayette
South Bend, 1N 46601
SURETY;
(helve, legal.slarrrsmrd principal place r fhuviness)
Harco National Insurance Company
4200 Six Forks Road, Suite 1400
Raleigh, NC 27609
Mailing Address for Notices
Same
BOND AMOUNT: S 5% Five Percent of Amount Bid
PROJECT:
rName. location or address arrd 1'refecr ur tuber. if arri y
Liberty Tower TIF Project - Parking Garage
This document has important
legal consequences. Consultation
►vith an attorney is encouraged
vrith respect to its completlon or
modification.
Any singular reference to
Contractor, Surety, Qrvner or
other party shall be considered
plural where applicabie.
The Contractor and Surety are bound to the 0ivnor in the amount set forth above• for the paymcni ofwhich the Contractor and Surcty bind
tltcnasch'cs. their f1Cir5, axccuiors• administrators, successors and assigns, joimly and severally, as provided herein. The conditions of this
Bond arc stick that if the Owncr accepts the bid of the Contractor ►�'itlain the time specified in the bid doe nine nls, or within such time period
as may be oarced to by the 0►v acr and Contractor, and the Contractor either (1) enters into a contract with the 0►vncr in accordance ►with
[lie terms of such bid, and gives such bond or bonds as may be specified in (lie bidding or Contract Docurnems, %viih a surety admitted in
the.iurisdiction of the Proicct and othew-ise acceptable to the 0mier, for the faitliful performance of such Contract and for tho prompt
payment of labor and material furnished in the prosecution llicrcof. or (2) pays to the 0►vncr the dif fercncc, not to exceed the amount of
this Bond. between the amount specified in said bid and such larger amount for i►hich the 0►viicr may in good faith contract with another
party to lx rl'nnn the work covered by said bid, then this obligation shall he imlI and void, other►►ise to remain in lull luree and e13ccl. The
Surety liereby tirai►'es ant• limier ofan agreeincoii bet% een the 0ivnvr and Conlractor to extend the lime in which the ❑►►ncr may uccepl the
bid.1R'ai►'cr ul'nulicc by llie Sul-c1v shall not apply to any exICnsioil exceeding sixly (60)days in the aggregate beyond the lime fiir
acceptance ill' bids speeilicd in the hid docunmCals and the O►►ner and Conlractor shall obtain the Surcty's conwot Jill- all ex(ension beyond
sixiy (60) days.
If Ili is Bond is issued in comicetion with a subcontractor's bid to a Contractor• the term Contractor in this Bond shall be deemed to be
Subcontractor and Ili icnit 0wiier stroll be dccnied to be Controctor.
Vdlien llus Hand has been flumislied to cumiply ►vith a slamory or other legal requimnicnt in (lie locution ol'(lie Pn)jt:" ally pnivision in
111is Bond con11icIin�, i iIIt said s(alalory or legal require Illelli shall be decutcd did cled Iicrefrom and pirAivisiuns coiil rilliag lit such
staiuteiry tie usher Iegal requireinciil shall bs; dcciucd incorporated Iscrciii. Wiicn so I'unsi.iicd, (tic intent is that Ili i% 13und shall be camfrtscd
a% a titaIaLory bind 'and not as a com iron Ia►y bind.
Sicacd and scaled this 12th dayof December, 2023
{1p'ihwssJ
0a'� ,`-4
(11'i11ree,)Gassie tone
Golf Acquisition Group, LLC
(Principal)
(seal)
By:
mile'}
Harco National Insurance Company
,NSUR�y.•.
� � =
(,tiurrryy
moo; oapos4r`•.
(Neal)
�
SEAS. o
By:
1984 yam:
:`'d' f4Crrro►a fda.
(Tiac, or ieSellers— Attorney -in - act ''• s * ?,.•
S-00541AS 8130
POWER OF ATTORNEY
STATE OF NEW JERSEY STATE OF ILLINOIS
County of Essex County of Cook
Kenneth Chapman
Executive Vice President, Harco National Insurance Company
and international Fidelity Insurance Company
HARCO NATIONAL INSURANCE COMPANY
INTERNATIONAL FIDELITY INSURANCE COMPANY
Member companies of IAT Insurance Group, Headquartered: 4200 Six Forks Rd, Suite 1400, Raleigh, NC 27609
Bond # Bid Bond
Principal Golf Acquisition Group, LLC
Obligee Citv of South Bend - Public Works
KNOW ALL MEN BY THESE PRESENTS: That HARCO NATIONAL INSURANCE COMPANY, a corporation organized and existing under the laws of
the State of Illinois, and INTERNATIONAL FIDELITY INSURANCE COMPANY, a corporation organized and existing under the laws of the State of New
Jersey, and having their principal offices located respectively in the cities of Rolling Meadows, Illinois and Newark, New Jersey, do hereby constitute and
appoint
Jodie Sellers
their true and lawful attomey(s)-in-fact to execute, seal and deliver for and an its behalf as surety, any and all bonds and undertakings, contracts of
indemnity and other writings obligatory in the nature thereof, which are or may be allowed, required or permitted by law, statute, rule, regulation, contract
or otherwise, and the execution of such instrument(s) in pursuance of these presents, shall be as binding upon the said HARCO NATIONAL
INSURANCE COMPANY and INTERNATIONAL FIDELITY INSURANCE COMPANY, as fully and amply, to all intents and purposes, as if the same had
been duly executed and acknowledged by their regularly elected officers at their principal offices.
This Power of Attorney is executed, and may be revoked, pursuant to and by authority of the By -Laws of HARCO NATIONAL INSURANCE COMPANY
and INTERNATIONAL FIDELITY INSURANCE COMPANY and is granted under and by authority of the following resolution adopted by the Board of
Directors of INTERNATIONAL FIDELITY INSURANCE COMPANY at a meeting duty held on the 13th day of December, 2018 and by the Board of
Directors of HARCO NATIONAL INSURANCE COMPANY at a meeting held on the 13th day of December, 2018.
"RESOLVED, that (1) the Chief Executive Officer, President, Executive Vice President, Senior Vice President, Vice President, or Secretary of the
Corporation shall have the power to appoint, and to revoke the appointments of. Attomeys-in-Fad or agents with power and authority as defined or limited
In their respective powers of attorney, and to execute on behalf of the Corporation and affix the Corporation's seal thereto, bonds, undertakings,
recognizances, contracts of Indemnity and other written obligations In the nature thereof or related thereto: and (2) any such Officers of the Corporation
may appoint and revoke the appointments of Joint -control custodians, agents for acceptance of process, and Attorneys -In -fad with authority to execute
waivers and consents on behalf of the Corporation: and (3) the signature of any such Officer of the Corporation and the Corporation's seal may be affixed
by facsimile to any power of attorney or certification given for the execution of any bond, undertaking, recognizance, contract of Indemnity or other written
obligation in the nature thereof or related thereto, such signature and seats when so used whether heretofore or hereafter, being hereby adopted by the
Corporation as the original signature of such officer and the original seal of the Corporation, to be valid and binding upon the Corporation with the same
force and effect as though manually affixed."
IN WITNESS WHEREOF, HARCO NATIONAL INSURANCE COMPANY and INTERNATIONAL
FIDELITY INSURANCE COMPANY have each executed and attested these presents
on this 31st day of December, 2022.
.•'.' 1Nti1/ �'•
oa:
SEAL ��
'.........
On this 31st day of December , 2022 , before me came the Individual who executed the preceding instrument, to me personally known, and,
being by me duly swom, said he is the therein described and authorized officer of HARCO NATIONAL INSURANCE COMPANY and
INTERNATIONAL FIDELITY INSURANCE COMPANY; that the seals affixed to said instrument are the Corporate Seals of said Companies; that the
said Corporate Seals and his signature were duly affixed by order of the Boards of Directors of said Companies.
•`+' .,#" IN TESTIMONY WHEREOF, I have hereunto set my hand affixed my Official Seal, at the City of Newark,
••GPtasiocR`�' ' New Jersey the day and year first above written.
(, NOTARY �• .z
:a �•1 m: S
••j PVBIiC �� ^
OF NEW J +++: ••• Cathy Cruz a Notary Public of New Jersey
1*61tte,1 0 CERTIFICATION My Commission Expires April 16, 2024
I, the undersigned officer of HARCO NATIONAL INSURANCE COMPANY and INTERNATIONAL FIDELITY INSURANCE COMPANY do hereby certify
that I have compared the foregoing copy of the Power of Attorney and affidavit and the copy of the Sections of the By -Laws of said Companies as set
forth in said Power of Attorney, with the originals on file in the home office of said companies, and that the same are correct transcripts thereof, and of the
whole of the said originals, and that the said Power of Attorney has not been revoked and is now in full force and effect
IN TESTIMONY WHEREOF, I have hereunto set my hand this 12th day of December, 2023
a4e��,_
Irene Martins, Assistant Secretary
State of Illinois
County of Cook
SURETY ACKNOWLEDGEMENT (ATTORNEY -IN -FACT)
I, Donna Irigoyen Notary Public of Cook County, in the State of Illinois
do hereby Certify that Jodie Sellers Attorney -in -Fact, of the Harco National Insurance
Company who is personally known to me to be the same person whose
name is subscribed to the foregoing instrument, appeared before me this day in person, and
acknowledged that she signed, sealed and delivered said instrument, for and on behalf of the
Harco National Insurance Company for the uses and purposes therein set forth.
Given under my hand and notarial seal at my office in the City of in
said County, this 12th day of December 1 2023
Notary Public Donna Irigoyen
My Commission expires: July 13, 2025
Experience Questionnaire - Pages 42 & 43, Sections 1.1 & 1.2
Job Name
Jab/Address
City, State
Owner ReP
Phone
Engineer
Owner/Address
Type of Work
Project SF
Con[reRAmoun[
ngma
Substantial
Completion
Actual
Substantial
Completion
Start Dale
Completion
Date (ER)
Part Jabs
Weiss Memorial Hospital, 41546 N Marine
Parking Garage
Parking Structure Maintenance
4650 N Clarendon
Chicago, IL
Carmen Fmman
]]3-51a5095
Walker Conaultams
Dr, Chicago, IL, 60640
Repairs
343,725
$ 11,181,086.00
12/19
12/19
5/19
12/19
Hollywood Towers Condominium Assoc,
Parking Garage
Parking Garage Repairs
5701 N Sheridan
Chicago, IL
Joe Armenio
312-206-2384
Kellermeyer Godfryt Hart
5701 N Sheridan Rd, Chicago, W660
Repairs
113,70
$ 2,869,158.00
10/20
10/20
5/20
10/20
Grant Park North Parking
--
Orchard Rd, St 880, Skokie, IL, 600]]
Garage
25 N Michigan
Chicago, IL
Admit Sefo
312-533-4750
Desman Inc.
Skokie, IL 600]]
Garage Repairs Phase4
72,00
$ 1,351,965.00
9/20
9/20
2/20
9/20
United States Postal Service, 345 W St Paul
Parking Structure Upgrade
345 W St Paul
Milwaukee, Wl
Donald Kandl
630-295-6239
Northern Facilities Construction
Ave, Milwaukee, WI, 60605
2020 Garage Repairs
100,000
$ 4,500,013.00
5/21
5/21
30/18
5/21
Chicago, IL, 60601
Old Post Office Rehabilitations
404 N Harrison
Chicago, IL
Stephen Holter
224-5004548
,....�
Bear Contruction
Rolling Meadows, IL
Concrete Encasements & Pylons
25,00
$ 4,979,650.00
10/18
10/18
1/17
30/11
Mallinckrodt Condominium Association,
Underground Garage
MCA Underground Garage
1041 Ridge Road
Wilmette, IL
Ryan Carris
g4]-94GI839
Walker Consultant, Inc.
1141 Ridge Road, Wilmette, 11 BBW1
Waterproofing Replacement
]9,50
$ 1,996,470.00
11/22
11/22
]/12
11/22
���'y'�
loos Wacker Dr, 6th Floor, Chicago, IL,
Parking Garage
O'Hare Airport
10510 W. Zemke Road
Chicago, IL
Ben Hummel
630-915-3220
AECOM HUnr/ClaycO JN
60606
Repairs
80,00
$ 16,241,620.00
12/22
12/23
30/20
12/22
Current Jobs
OSF Healthcare Systems, B00 NE Glen Oak
Parking Garage Repairs
OSF-Ministry Parking Garage
119 SW Washington St
Peoria, IL
Jlm Daghfal
312-292-9928
DewberryArchitectural Inc.
Ave, Peoria, 1463603
120,000
$ 13,188,146.00
3/23
1/22
3/23
Dane Count, Public Works Engineering Div,
County Of Dane CSS Parking
1919 Alliant Energy Center, Madison, Wl,
Ramp
113S Henry St
Madison, Wl
Eric Urtes
608-266-4018
MPSquare
53713
Parking Ramp Restoration
346,000
$ 3,548,537.00
4/23
7/22
4/23
River City Redevelopment
800 N Wells
Chicago, IL
An Gal—
312-0]]-2821
N/A
800 N Wells, Chicago, IL, 60607
Redevelopment Project
50,00
$ 12,084,367.00
2/23
4/19
2/23
30313 N Sheridan Condominium Association,
Parking Garage
Parking Garage/Deck Rehab
3033 N Sheridan
Chicago, IL
Bryant Bodnsky
630-688-8155
Architechtural Consulting Group
Chicago, IL, 60657
Repairs
20,000
$ 1,332,950.00
4/23
9/22
4/23
Rough Preliminary Phasing Plan
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Subcontractors Used On Public Projects
SubcoMr —
Address
Citylsba.
Raw esentatiae ftle
Phone
Public Project
Work PeH.—d
MACK Construction Services
3628 N Hamilton
Chicago, It 60618
Nancy Cnrreon, President
773-525-3431
O'Hare - Main Parking Garage Renovations
General labor a nd Matoda l Supply
Chicago Cut Concrete Cutting
810 Morse Avenue
Schaumburg, It 60193
Rob Draski, Project Manager
312-813-1751
O'Hare - Mai, Parking Garage ReIoWtioIS
CoICreteCoring
Black Rack Construction
12900 South Throop
Street
Ulu —Pa rk, IL 60827
Meresh Kute, Project Manager]08-537-2212
O'Hare- Main Parking Garage Renovations
General labor
Haanring— Site Services
C..pa.y
3800 West 128th Place
Alsip, It 60803
CNt wlaottee Harrington ,Project
708-239-0671
O'Hare- Main Parking Garage Renovations
Plumbing/ Drain Installation
Equipment List
Equipment Owned
Description
Model
Serial Number
Amount
Year
Air Compressor
Doosan-185CFM
P185WDO-T4F
472020ugzf63
25,000.00
2015
Air Compressor
Doosan-375CFM
XP 375
443137UGWE81
45,000.00
2012
Air Compressor
Doosan-425/375CFM
HP 375
484795UCACF68
45,000.00
2018
Air Compressor
Wacker Nueson-375CFM
P425/HP375 WC-T41
449568ULWE85
45,000.00
2013
Air King Pump
Graco
G89A-1451
1,000.00
N/A
Boom 85-95' Atrium
Denka
13693
72,406.99
N/A
Forklift
Komatsu
FG30HT17
216412A
8,000.00
2018
Forklift
Komatsu
FG30HT17
A231837
8,000.00
2014
Gas Mixer
0
MC94ph8
F1952453
3,500.00
N/A
Gas Mixer
0
MC94ph8
F1952454
3,500.00
N/A
Generator
50 KW Doosan
20163862
50,000.00
N/A
Generator
50 KW Doosan
20227165
50,000.00
N/A
Generator
Honda EB 6500X
1513272
2,500.00
2015
Generator
Honda EB 6500X
1521187
2,500.00
2015
Generator
Honda EB 6500X
1593294
2,500.00
2015
Generator
Honda EB 6500X
1632728
2,500.00
2016
Generator
Honda EB 6500X
1632729
2,500.00
2016
Generator
Honda EB 6500X
1632770
2,500.00
2016
Generator
Honda EB 6500X
1644512
2,500.00
2016
Generator
Honda EB 6500X
1689504
2,500.00
2016
Generator
Honda EB 6500X
1703318
2,500.00
2017
Generator
Honda EB 6500X
1741227
2,500.00
2017
Generator
Honda EB 6500X
1741232
2,500.00
2017
Generator
Honda EB 6500X
1741292
2,500.00
2017
Generator
Honda EB 6500X
1757854
2,500.00
2017
Generator
Honda EB 6500X
1764611
2,500.00
2017
Generator
Honda EB 6500X
1774671
2,500.00
2017
Generator
Honda EB 6500X
1808628
2,500.00
2017
Generator
Honda EB 6500X
1813108
2,500.00
2017
Generator
Honda EB 6500X
1815418
2,500.00
2017
Generator
Honda EB 6500X
1832973
2,500.00
2017
Generator
Honda EB 6500X
1868294
2,500.00
2018
Generator
Honda EB 6500X
1868295
2,500.00
2018
Generator
Honda EB 6500X
1875482
2,500.00
2018
Generator
Honda EB 6500X
1887493
2,500.00
2018
Generator
Honda EB 6500X
1887590
2,500.00
2018
Generator
Honda EB 6500X
1887944
2,500.00
2018
Generator
Honda EB 6500X
1
2025964
2,500.00
2019
Generator
Honda EB 6500X
2025965
2,500.00
2019
Generator
Honda EB 6500X
2025966
2,500.00
2019
Generator
Honda EB 6500X
2025970
2,500.00
2019
Generator
Honda EB 6500X
2026064
2,500.00
2019
Generator
Honda EB 6500X
2026103
2,500.00
2019
Generator
Honda EB 6500X
2110994
2,500.00
2019
Generator
Honda EB 6500X
2110995
2,500.00
2019
Generator
Honda EB 6500X
2182263
2,500.00
2020
Generator
Honda EB 6500X
2182269
2,500.00
2020
Generator
Wacker Nueson
PG820
20208124
2,500.00
2013
Generator
Wacker Nueson
20239479
2,500.00
N/A
Grinder
Husqvania
220 volts
4233
2,000.00
N/A
Grinder
Husqvania
PG820
20133300003
2,000.00
N/A
Grinder
Husqvania
PG820
1 20164200002
1 2,000.00
1 N/A
Equipment List
Equipment Owned
Description
Model
Serial Number
Amount
Year
Grip Hoist
Skylock
HA11650
11122
3,500.00
N/A
Grip Hoist
Skylock
11650
3,500.00
N/A
Grip Hoist
Skylock
HA11240
11667
3,500.00
N/A
Grip Hoist
Skylock
IDF 500
1201651114
3,500.00
N/A
Grip Hoist
Skylock
HA11241
HA 11241
3,500.00
N/A
Grip Hoist
Skylock
HA 11238
N/A
3,500.00
N/A
Grip Hoist
Skylock
11119
N/A
3,500.00
N/A
Heater
Frost
IDF 500
510275
1,500.00
N/A
Heater
Frost
IDF 500
7010175
1,500.00
N/A
Heater
Frost
IDF 500
12040245
1,500.00
N/A
Heater
Frost
IDF 500
1201351544
1,500.00
N/A
Heater
Frost
IDF 500
1201452167
1,500.00
N/A
Heater
Frost
IDF 500
1201452170
1,500.00
N/A
Heater
Frost
IDF 500
1201452170
1,500.00
N/A
Heater
Frost
IDH 500 QR
1201891345
1,500.00
N/A
Heater
Frost
IDH 500 QR
1201991444
1,500.00
N/A
Heater
Frost
IDH 500 QR
1201991445
1,500.00
N/A
Heater
Frost
IDH 500 QR
1201991560
1,500.00
N/A
Heater
Frost
IDH 500 QR
12019914446
1,500.00
N/A
Heater
Frost
IDF 500
L000306310
1,500.00
N/A
Heater
Frost
IDF 500
06067
6,000.00
N/A
Heater
Frost
OF 500
06077
6,000.00
N/A
Heater
L.B.White
IDF 500
2040245
1,500.00
N/A
Heater
L.B.White
L00030606337
1,500.00
N/A
Heater
L.B.White
L000306819
1,500.00
N/A
Heater
Old
QHV 500
249176
1,500.00
N/A
Heater
Old
QHV 500
269179
1,500.00
N/A
Heater
Old
QHV 500
269186
1,500.00
N/A
Heater
Old
OHV 500
0275
1,500.00
N/A
Hoist
Old
New Yorker
873988
1,500.00
N/A
Hoist
600 Lbs
G15874
N/A
1,500.00
N/A
Hoist Run
110 Volt
1932 RS
B200010317
2,500.00
N/A
Lift
JLG
5900
A191317H454001673
4,000.00
2013
Lift
SkyJack
6035-0058
22141986
19,000.00
N/A
Line Lazer
Part #17H454
GM 3500
B95A
1,500.00
2019
Line Lazer
Part #231132
1000 S-U
G060115862A
1,500.00
N/A
Motor
Alpha
1000 S-U
G00015641A
2,000.00
N/A
Motor
Alpha
1000 S-U
G0119212232A
2,000.00
N/A
Motor
Alpha
1000 S-U
G029211930A
2,000.00
N/A
Motor
Alpha
1000 S-U
G029211956A
2,000.00
N/A
Motor
Alpha
1000 S-U
G029211957A
2,000.00
N/A
Motor
Alpha
1000 S-U
G029211967A
2,000.00
N/A
Motor
Alpha
1000 S-U
G0297G14373A
2,000.00
N/A
Motor
Alpha
1000 S-U
G030111739A
2,000.00
N/A
Motor
Alpha
1000 S-U
G039211976A
2,000.00
N/A
Motor
Alpha
1000 S-U
G039211979A
2,000.00
N/A
Motor
Alpha
1000 S-U
G039211985A
2,000.00
N/A
Motor
Alpha
1000 S-U
G039312294A
2,000.00
N/A
Motor
Alpha
1000 S-U
G039312295A
2,000.00
N/A
Motor
Alpha
1000 S-U
G039312299A
2,000.00
N/A
Motor
Alpha
1000 S-U
G039312299A
2,000.00
N/A
Motor
Alpha
1000 S-U
G039312300A
2,000.00
N/A
Equipment List
Equipment Owned
Description
Model
Serial Number
Amount
Year
Motor
Alpha
1000 S-U
G039312301A
2,000.00
N/A
Motor
Alpha
1000 S-U
G04911152A
2,000.00
N/A
Motor
Alpha
1000 S-U
G049111655A
2,000.00
N/A
Motor
Alpha
1000 S-U
G049312337A
2,000.00
N/A
Motor
Alpha
1000 S-U
G049312338A
2,000.00
N/A
Motor
Alpha
1000 S-U
G049312339A
2,000.00
N/A
Motor
Alpha
1000 S-U
G04939238A
2,000.00
N/A
Motor
Alpha
1000 S-U
G049714370A
2,000.00
N/A
Motor
Alpha
1000 S-U
G049714371A
2,000.00
N/A
Motor
Alpha
1000 S-U
G049814799A
2,000.00
N/A
Motor
Alpha
1000 S-U
G049814803A
2,000.00
N/A
Motor
Alpha
1000 S-U
G0498G14801A
2,000.00
N/A
Motor
Alpha
1000 S-U
G0498G14804A
2,000.00
N/A
Motor
Alpha
1000 S-U
G050015513A
2,000.00
N/A
Motor
Alpha
1000 S-U
G050015524A
2,000.00
N/A
Motor
Alpha
1000 S-U
G050115821A
2,000.00
N/A
Motor
Alpha
1000 S-U
G050115837A
2,000.00
N/A
Motor
Alpha
1000 S-U
G050115840A
2,000.00
N/A
Motor
Alpha
1000 S-U
G05015517A
2,000.00
N/A
Motor
Alpha
1000 S-U
G050515843A
2,000.00
N/A
Motor
Alpha
1000 S-U
G060115818A
2,000.00
N/A
Motor
Alpha
1000 S-U
G070015579A
2,000.00
N/A
Motor
Alpha
1000 S-U
G070115875A
2,000.00
N/A
Motor
Alpha
1000 S-U
G070115877A
2,000.00
N/A
Motor
Alpha
1000 S-U
G070115879A
2,000.00
N/A
Motor
Alpha
1000 S-U
G070115881A
2,000.00
N/A
Motor
Alpha
1000 S-U
G070115883A
2,000.00
N/A
Motor
Alpha
1000 S-U
G070115884A
2,000.00
N/A
Motor
Alpha
1000 S-U
G080015595A
2,000.00
N/A
Motor
Alpha
1000 S-U
G080015596A
2,000.00
N/A
Motor
Alpha
1000 S-U
G080115902A
2,000.00
N/A
Motor
Alpha
1000 S-U
G080115907A
2,000.00
N/A
Motor
Alpha
1000 S-U
G080115911A
2,000.00
N/A
Motor
Alpha
1000 S-U
G100015598A
2,000.00
N/A
Motor
Alpha
1000 S-U
G100015638A
2,000.00
N/A
Motor
Alpha
1000 S-U
G100015639A
2,000.00
N/A
Motor
Alpha
1000 S-U
G100015640A
2,000.00
N/A
Motor
Alpha
1000 S-U
G100015650A
2,000.00
N/A
Motor
Alpha
1000 S-U
G100015651A
2,000.00
N/A
Motor
Alpha
1000 S-U
G100015652A
2,000.00
N/A
Motor
Alpha
1000 S-U
G109212192A
2,000.00
N/A
Motor
Alpha
1000 S-U
G119212232A
2,000.00
N/A
Motor
Alpha
1000 S-U
G12366A
2,000.00
N/A
Motor
Alpha
1000 S-U
G8910258A
2,000.00
N/A
Motor
Alpha
Model III
GCTAK
2,000.00
N/A
Motor
Skylock
Modellll
300272
800.00
N/A
Motor
Skylock
400045
800.00
N/A
Motor
Skylock
Modellll
3003471
800.00
N/A
Motor
Skylock
Modellll
86937370
800.00
N/A
Motor
Skylock
86937431BOZ
800.00
N/A
Motor
Skylock
Model III
87040353B07N
800.00
N/A
Motor
Skylock
Model III
87-940354-B07N
800.00
N/A
Equipment List
Equipment Owned
Description
Model
Serial Number
Amount
Year
Motor
Skylock
Modellll
879680761305
800.00
N/A
Motor
Skylock
Model III
G86938214
800.00
N/A
Motor
Skylock
Model III
GABDL
800.00
N/A
Motor
Skylock
Model III
GAFOL
800.00
N/A
Motor
Skylock
Model III
GAGDL
800.00
N/A
Motor
Skylock
Model III
GAHDD
800.00
N/A
Motor
Skylock
Model III
GAILD
800.00
N/A
Motor
Skylock
Model III
GAODL
800.00
N/A
Motor
Skylock
Model III
GAPDE
800.00
N/A
Motor
Skylock
Model III
GBAKM
800.00
N/A
Motor
Skylock
Model III
GBLDN
800.00
N/A
Motor
Skylock
Model III
GCBCK
800.00
N/A
Motor
Skylock
Model III
GDKLD
800.00
N/A
Motor
Skylock
Model III
GDPCK
800.00
N/A
Motor
Skylock
Model III
GDPGN
800.00
N/A
Motor
Skylock
Model III
GDTCK
800.00
N/A
Motor
Skylock
Model III
GDUJE
800.00
N/A
Motor
Skylock
Model III
GEDCW
800.00
N/A
Motor
Skylock
Model III
GEKJE
800.00
N/A
Motor
Skylock
Model III
GENAP
800.00
N/A
Motor
Skylock
Model III
GEPCK
800.00
N/A
Motor
Skylock
Model III
GFLGN
800.00
N/A
Motor
Skylock
Model III
GFUGN
800.00
N/A
Motor
Skylock
Model III
GGMDK
800.00
N/A
Motor
Skylock
Model III
GGSGN
800.00
N/A
Motor
Skylock
Model III
GGTLL
800.00
N/A
Motor
Skylock
Model III
GGXOW
800.00
N/A
Motor
Skylock
Model III
GHBDE
800.00
N/A
Motor
Skylock
Model III
GHCFO
800.00
N/A
Motor
Skylock
Model III
GHMJE
800.00
N/A
Motor
Skylock
Model III
GHSFD
800.00
N/A
Motor
Skylock
Model III
GHWKE
800.00
N/A
Motor
Skylock
Model III
GHXGC
800.00
N/A
Motor
Skylock
Model III
GIFDG
800.00
N/A
Motor
Skylock
Model III
GJACP
800.00
N/A
Motor
Skylock
Model III
GJDCB
800.00
N/A
Motor
Skylock
Model III
GJDJP
800.00
N/A
Motor
Skylock
Model III
GJOKE
800.00
N/A
Motor
Skylock
GJSKE
800.00
N/A
Motor
Skylock
Model III
GJXJP
800.00
N/A
Motor
Skylock
Model III
GKTCF
800.00
N/A
Motor
Skylock
Model III
GLCCP
800.00
N/A
Motor
Skylock
Model III
GLLDE
800.00
N/A
Motor
Skylock
Model III
GLNDS
800.00
N/A
Motor
Skylock
Model III
GNCAF
800.00
N/A
Motor
Skylock
Model III
GPACW
800.00
N/A
Motor
Skylock
Model III
GPHAP
800.00
N/A
Motor
Skylock
Model III
GPUAF
800.00
N/A
Motor
Skylock
Model III
GRCCE
800.00
N/A
Motor
Skylock
Model III
GRFCK
800.00
N/A
Motor
Skylock
Model III
GRGLM
800.00
N/A
Motor
Skylock
Model III
GRZDP
800.00
N/A
Equipment List
Equipment Owned
Description
Model
Serial Number
Amount
Year
Motor
Skylock
Model III
GSPEP
800.00
N/A
Motor
Skylock
Model III
GSTJN
800.00
N/A
Motor
Skylock
Model III
GTTJN
800.00
N/A
Motor
Skylock
Model III
GTUCF
800.00
N/A
Motor
Skylock
Model III
GUCCF
800.00
N/A
Motor
Skylock
Model III
GUEEP
800.00
N/A
Motor
Skylock
Model III
GULJN
800.00
N/A
Motor
Skylock
Model III
GURJN
800.00
N/A
Motor
Skylock
Model III
GUSJN
800.00
N/A
Motor
Skylock
Model III
GUUJN
800.00
N/A
Motor
Skylock
Model III
GUWPF
800.00
N/A
Motor
Skylock
Model III
GUXCF
800.00
N/A
Motor
Skylock
Model III
GUXFF
800.00
N/A
Motor
Skylock
Model III
GVAJN
800.00
N/A
Motor
Skylock
Model III
GVBJN
800.00
N/A
Motor
Skylock
Model III
GVDFP
800.00
N/A
Motor
Skylock
Model III
GVRFP
800.00
N/A
Motor
Skylock
GVWDQ
800.00
N/A
Motor
Skylock
Model III
GVWFP
800.00
N/A
Motor
Skylock
Model III
GVZFP
800.00
N/A
Motor
Skylock
Model III
GWCDO
800.00
N/A
Motor
Skylock
Model III
GWFCF
800.00
N/A
Motor
Skylock
Model III
GWXON
800.00
N/A
Motor
Skylock
Model III
GXPEN
800.00
N/A
Motor
Skylock
Model III
GXVEN
800.00
N/A
Motor
Skylock
Model III
GZAGP
800.00
N/A
Motor
Skylock
Model III
GZODL
800.00
N/A
Motor
Skylock
Model III
GZRGP
800.00
N/A
Motor
Skylock
Model III
GZZGP
800.00
N/A
Negative Air Machine
Novatek Novair
18G4512
500.00
N/A
Negative Air Machine
Novatek Novair
181-15051
500.00
N/A
Paint Sprayer
Graco
1753500185
1,000.00
N/A
Paint Sprayer
Graco
BA1687
1,000.00
N/A
Paint Sprayer
Graco
BA2218
1,000.00
N/A
Paint Sprayer
Graco
BA955
1,000.00
N/A
Paint Sprayer
Titan
843
1,000.00
N/A
Pressure Washer
Alto
41233351
1,500.00
N/A
Pressure Washer
Comet
P0494-3091
1,500.00
N/A
Pressure Washer
Landa
7944559
1,500.00
N/A
Pressure Washer
Mi-T-M
10911420
1,500.00
N/A
Pressure Washer
Mi-T-M
10970137
1,500.00
N/A
Pressure Washer
Mi-T-M
10990330
1,500.00
N/A
Pressure Washer
Mi-T-M
10990331
1,500.00
N/A
Pressure Washer
Mi-T-M
15126669
1,500.00
N/A
Pressure Washer
Mi-T-M
110445700
1,500.00
N/A
Pressure Washer
Mi-T-M
410335476
1,500.00
N/A
Pressure Washer
Mi-T-M
QP-2H
052538
1,500.00
N/A
Rebar Bender
Fascut
FS600
9913
5,000.00
2017
Rebar Bender
Fascut
FS600
9356
5,000.00
2017
Rebar Bender
Fascut
FS600
9241
5,000.00
2017
Sandblasting Pot
Schmidt
2017-35c
181-6053
8,000.00
2017
Scoot Crete/Buggy
Honda
A210115003
3,000.00
2015
Equipment List
Equipment Owned
Description
Model
Serial Number
Amount
Year
Scoot Crete/Buggy
Honda
A210116001
3,000.00
N/A
Scoot Crete/Buggy
Honda
A210215001
3,000.00
N/A
Scoot Crete/Buggy
Honda
A210317001
3,000.00
N/A
Scoot Crete/Buggy
Honda
A210317002
3,000.00
2017
Scoot Crete/Buggy
Honda
A210716005
3,000.00
N/A
Scoot Crete/Buggy
Honda
A210718003
3,000.00
2018
Scoot Crete/Buggy
Honda
A210816001
3,000.00
N/A
Scoot Crete/Buggy
Honda
A211115002
3,000.00
N/A
Scoot Crete/Buggy
Honda
A211116001
3,000.00
N/A
Shotblaster
Blastrac
IDM
21711026
2,000.00
N/A
Shotblaster
Blastrac
21806040
2,000.00
N/A
Shotblaster
Blastrac
IDM
21808016
2,000.00
N/A
Shotblaster
Blastrac
9 Grinder's
21809025
2,000.00
N/A
Skid Steer
Bobcat s300
5300
531112998
20,000.00
N/A
Skid Steer
Bobcat s450
5450
AUVB12096
20,000.00
2015
Skid Steer
Bobcats570
s570
ALM411023
20,000.00
2014
Skid Steer
BobCat-5570
s570
ALM413140
20,000.00
2015
Skid Steer
BobCat-S650
S650
AU818206
20,000.00
2016
Skid Steer
BobCat-5650
5650
AU825032
20,000.00
2019
Sky Climber
Remote
686986
G030201689136B121250
7,000.00
N/A
Spyder Crane
crane
URW295CPlUR
29C5240
52,183.75
2014
Sweeper
OLD S6500
D806044
6500-5692
15,000.00
N/A
Sweeper
PowerBoss
SW9XKLPG
18PB1407
30,000.00
2018
Sweeper
PowerBoss
SW9XKLPG
19PB1522
30,000.00
N/A
Trailer
Air -Tow
US12-55 Trailer
512DU17S9LC106435
10,590.00
2020
Trailer
Imperial
Trailer
1T9FS1822N0372182
15,250.00
2022
Trailer
Multiequip
Water Wagon
4GNBM1228KB052538
6,450.00
2019
Truck
AA Steel
Trailer
2A9A2A211LC214409
21,830.00
2020
Truck
Car Mate
Trailer
5A3C612D4GL001721
6,000.00
2016
Truck
Chevrolet
Silverado 2500
1GC2KUEGXJZ107179
43,508.00
2018
Truck
Chevy
Silverado
1GC2KUEG9GZ293371
41,915.00
2016
Truck
Chevy
Silverado 3500
1GB3KYCGXGF140762
47,000.00
2016
Truck
Chevy
Silverado
1GC2KUEG8GZ217432
21,579.00
2016
Truck
Chevy
Silverado
1GC2KUEG7GZ245190
21,301.00
2016
Truck
Chevy
Silverado
1GB3CYCG9HF175873
44,750.00
2017
Truck
Chevy
Suburban
1GNSKHKC3KR256163
65,629.00
2019
Truck
Chevy
Silverado
2GC2KREG4K1171600
40,300.00
2019
Truck
Chevy
Silverado
2GC2KREG1K1172994
43,963.00
2019
Truck
Chevy
Silverado
2GCEC19V811238380
40,300.00
2001
Truck
Chevy
Silverado K3500
1GCRKPE08DZ180204
40,300.00
2013
Truck
Chevy
Silverado K3500
1GNSKKE7XDR317152
40,300.00
2013
Truck
Chevy
Silverado K3500
1GB3KZCG7DF133236
40,300.00
2013
Truck
Chevy
Silverado K3500
1GB3KYCG4FF521165
40,300.00
2015
Truck
Chevy
Silverado
1GCEC14X78Z322880
40,300.00
2008
Truck
Ford
F800
3FENF801XXMA09377
40,300.00
1999
Truck
Ford
F350 Super Duity
1FDWF36588EE58151
40,300.00
2008
Truck
Ford
F150
1FTMF1CW4AKB23389
13,239.00
2010
Truck
Imperi
Trailer
1T9FS162970372010
40,300.00
2007
Truck
Imperi
Trailer
1T9FS162480372434
40,300.00
2008
Truck
Mini
Cooper
WMWRH335181 U81750
40,300.00
1 2008
Vacuum
HUSgvania 480V
DC6000
20133000006
5,000.00
2017
Vacuum
I Husqvania 480V
DC6000
20162400001
5,000.00
N/A
Equipment List
Equipment Owned
Description
Model
Serial Number
Amount
Year
Vacuum
Husqvania 480V
DC6000
20172300002
5,000.00
N/A
Zachary Banasik
From: Michael Hathaway <michael@cfficorp.com>
Sent: Tuesday, September 19, 2023 2:08 PM
To: Zachary Banasik
Cc: Jennifer Hathaway
Subject: RE: Liberty Tower TIF Project - South Bend, IN
Zach, unfortunately this may be outside our bandwidth. While we do have experience in the security sector we are
primarily experts at fraud examination, investigations, data analytics and general accounting services within the
government industry. But if you can find a need to use us on any future projects, please reach out.
Michael
Michael R. Hathaway, CFE, CAMS, CECFE
Certified Fraud & Forensic Investigations (CFFI)
317.313.7948 mobile
WeCatchFraud.com
From: Jennifer Hathaway <jennifer@cfficorp.com>
Sent: Tuesday, September 19, 2023 12:32 PM
To: Michael Hathaway <michael@cfficorp.com>
Subject: Fwd: Liberty Tower TIF Project - South Bend, IN
Sent from my mobile device
From: Zachary Banasik<zacharybanasik@golfconstruction.net>
Sent: Friday, September 15, 2023 3:11:21 PM
To: Jennifer Hathaway <iennifer@cfficorp.com>
Subject: Liberty Tower TIF Project - South Bend, IN
Good afternoon,
We are bidding a parking garage restoration project in South Bend, IN. There are two alternates for modifications to the
existing security systems. These two options are outlined in the drawings on sheets R-11 and R-12. I am reaching out to
you to see if you are interested in providing a proposal for this portion of the work. Is this something that you would be
interested in? Please let me know either way. Our bid is due on the morning of September 261". If you are interested,
please provide us with your pricing no later than end of day on Friday, September 22nd. If you have any questions or
need additional information, please do not hesitate to contact me.
Thank you,
owZack Banik
Golf Construction
Phone 219.933.3420 Mobile 773.858.9695
Web www.golfconstruction.net
Gww Email zacharybanasik@golfconstruction.net
1211 22nd Street, Suite 902, Oak Brook, IL 60523
Zachary Banasik
From: Uday Kamath <ukamath@aristasystems.net>
Sent: Wednesday, September 20, 2023 9:16 AM
To: Zachary Banasik
Subject: Re: FW: Liberty Tower TIF Project - South Bend, IN
Attachments: image001.png
Hello Zach,
did receive your voicemail, I apologize for the delayed response but we are currently not taking on any projects over an
hour drive from Indianapolis (Kokomo to the north and Bloomington to the south).
Thank You,
Uday
On Tue, Sep 19, 2023 at 12:55 PM Zachary Banasik <zacharvbanasik@golfconstruction.net> wrote:
Good morning,
Following up on the voicemail I just left you along with the below email request. Are you interested in providing us
with a quote? Please let me know either way.
Thank you,
Zack Banasik
Golf Construction
Phone 219.933.3420 Mobile 773.858.9695
Web www.golfconstruction.net
Email zacharvbanasikC@golfconstruction.net
1211 22nd Street, Suite 902, Oak Brook, IL 60523
1
From: Zachary Banasik
Sent: Friday, September 15, 2023 2:14 PM
To: ukamath@aristasystems.net
Subject: Liberty Tower TIF Project - South Bend, IN
Good afternoon,
We are bidding a parking garage restoration project in South Bend, IN. There are two alternates for modifications to
the existing security systems. These two options are outlined in the drawings on sheets R-11 and R-12. I am reaching
out to you to see if you are interested in providing a proposal for this portion of the work. Is this something that you
would be interested in? Please let me know either way. Our bid is due on the morning of September 261". If you are
interested, please provide us with your pricing no later than end of day on Friday, September 22 nd. If you have any
questions or need additional information, please do not hesitate to contact me.
Thank you,
Zack Banasik
Golf Construction
Phone 219.933.3420 Mobile 773.858.9695
Web WWW.901fconstruction.net
Email zacharybanasik(@aolfconstruction.net
1211 22nd Street, Suite 902, Oak Brook, 160523
Zachary Banasik
From: Stacy Pickering <stacy@perimetersecurityinc.net>
Sent: Tuesday, September 19, 2023 3:54 PM
To: Zachary Banasik
Subject: Re: Liberty Tower TIF Project - South Bend, IN
Good afternoon. Thank you for the opportunity, but we are not accepting new security projects at this time.
Thank you.
Best Regards,
Stacy Pickering
Perimeter Security Inc
219-406-6768
Sent from my iPhone
> On Sep 19, 2023, at 11:57 AM, Zachary Banasik <zacharybanasik@golfconstruction.net> wrote:
> Good morning,
> Following up on the voicemail I just left you along with the below email request. Are you interested in providing us a
proposal for the above referenced project? Please let me know either way.
> Thank you,
>[cid:image001.png@01D9E7DF.58314ED0]
> Zack Banasik
> Golf Construction
> Phone 219.933.3420 Mobile 773.858.9695 Web www.golfconstruction.net
> Email zacharybanasik@golfconstruction.net
> 1211 22nd Street, Suite 902, Oak Brook, IL 60523
> From: Zachary Banasik
> Sent: Friday, September 15, 2023 2:17 PM
> To: stacy@perimetersecurityinc.net
> Subject: Liberty Tower TIF Project - South Bend, IN
> Good afternoon,
> We are bidding a parking garage restoration project in South Bend, IN. There are two alternates for modifications to the
existing security systems. These two options are outlined in the drawings on sheets R-11 and R-12. I am reaching out to
you to see if you are interested in providing a proposal for this portion of the work. Is this something that you would be
interested in? Please let me know either way. Our bid is due on the morning of September 26th. If you are interested,
i
please provide us with your pricing no later than end of day on Friday, September 22nd. If you have any questions or
need additional information, please do not hesitate to contact me.
> Thank you,
>[cid:image001.png@01D9E7DF.58314ED0]
> Zack Banasik
> Golf Construction
> Phone 219.933.3420 Mobile 773.858.9695 Web
> www.golfconstruction.net<http://www.golfconstruction.net>
> Email
> zacharybanasik@golfconstruction.net<mailto:zacharybanasik@golfconstruc
> tion.net>
> 1211 22nd Street, Suite 902, Oak Brook, IL 60523
> <123-054 Liberty Tower TIF Project - Parking Garage -
> SPECIFICATIONS.pdf>
Zachary Banasik
From: Mark Miller <mark.miller@pcquest.net>
Sent: Friday, September 15, 2023 4:29 PM
To: Zachary Banasik
Subject: RE: Liberty Tower TIF Project - South Bend, IN
Thank you for the invitation, but will not be bidding this.
Mark Miller, MBA
President
If we deserve a 5-star review, please click here to rate us on Google.
... Proud father of 5, grandfather, veteran, and Shriner.
Since 1995: 20+ Gold and Platinum Awards for Best Computer Store and Best Computer Service
PC Quest, Inc. & Quest4 Electronics LLC
(812)423-9693
PC
ncrirauoa�rs
ELECTRONICS
This email may be privileged, confidential, and protected from disclosure. If you are not the intended recipient, you are
hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. If you have
received this email in error, please advise us of such error by replying to this email and deleting it from your computer.
From: Zachary Banasik <zacharybanasik@golfconstruction.net>
Sent: Friday, September 15, 2023 2:17 PM
To: Mark Miller <mark.miller@pcquest.net>
Subject: Liberty Tower TIF Project - South Bend, IN
Good afternoon,
We are bidding a parking garage restoration project in South Bend, IN. There are two alternates for modifications to the
existing security systems. These two options are outlined in the drawings on sheets R-11 and R-12. I am reaching out to
you to see if you are interested in providing a proposal for this portion of the work. Is this something that you would be
interested in? Please let me know either way. Our bid is due on the morning of September 261". If you are interested,
please provide us with your pricing no later than end of day on Friday, September 22 nd. If you have any questions or
need additional information, please do not hesitate to contact me.
Thank you,
Zack Banasik
Golf Construction
Phone 219.933.3420 Mobile 773.858.9695
Web www.golfconstruction.net
Grow Email zacharybanasik@eolfconstruction.net
1211 22nd Street, Suite 902, Oak Brook, IL 60523
CITY OF SOUTH BEND, INDIANA
CONTRACTOR'S BID FOR PUBLIC WORK
RESPONSIBLE BIDDER CHECKLIST
Project Name Liberty Tower TIF Project — Parking Garage
Project No.
For Bids Due
123-054R
December 12, 2023
Contractor Name: Golf Acquisition Group, LLC
The City seeks to enhance its ability to identify responsive and responsible bidders on all City public works
projects by institution of comprehensive submission requirements in compliance with State law. Quality
workmanship, efficient operation, safety, and timely completion of projects requires that all bidders meet
certain minimum requirements to be responsive and responsible bidders.
THIS FORM MUST BE SUBMITTED WITH YOUR BID.
INSTRUCTIONS:
If you are a pre -qualified bidder, complete Section I only.
If you are not a pre -qualified bidder, complete Section II only.
Section II acts as an application for pre -qualification. Submission of Section II will allow the bidder to be
considered for pre -qualification for bids with the City of South Bend Department of Public Works. Pre -
qualified bidders will then be exempt from a portion of the submission requirements outlined in Section 6-
63 of The Responsible Bidding Ordinance No. 10594-18 (hereinafter, "Responsible Bidding Ordinance")
for a period of twelve (12) months.
Thereafter, contractors who are pre -qualified must submit a complete application for continuation of "pre -
qualified" standing, on a form provided by the City ("Responsible Bidder Checklist (1) Pre -Qualified
Bidders") by December 31 s, for the upcoming calendar year, or within twelve (12) months of obtaining pre -
qualified standing. If the status of any item changes within the twelve (12) months, it is the responsibility of
the contractor to notify the City. Failure by any pre -qualified contractor to submit its complete application
for continuation of "pre -qualified" standing within the time prescribed above shall result in automatic removal
of the designation, effective January 1 of the following year, or immediately following the twelve (12) months
of pre -qualified standing.
However, the "removed" contractor or subcontractor shall still be permitted to bid on City public works
projects, though the contractor must submit all required documents under 6-63 until "pre -qualified" status
is re-established.
Please Note: The City reserves the right to request supplemental information from the bidder,
additional verification of any information provided by the bidder, and may also conduct random
inquiries of the bidder's current and previous customers regardless of pre -qualified standing.
It is the sole responsibility of the potential bidder to comply with all submission requirements applicable to
the bidder in Section 6-63 of the Responsible Bidding Ordinance no later than the date of the public bid
opening.
Version 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:
December 12th, 2023
(Sign Here)
Will Markunas
(Print Name Here)
Golf Acquisition Group, LLC
(Name of Company)
141 E 141 st
(Address of Company)
Hammond
(City)
Indiana
(State)
219-933-3420
(Telephone Number)
Version 02/23/2022 General Conditions - 14
9122f1023 I 1:01:36 AM
License SU5.00
Credit Gard S 125.00
jdecacker 66345
No. 7470-24 REGISTRATION $125.00
ST. JOSEPH COUNTY AND CITY OF SOLTIli BEND, INDIANA
September 22, 2023
WHEREAS, GULF ACQUISMON GROUP, L LC having this day paid to the Building Department
the sum of One Hundred Twenty Five Dollars and Zero Cents is hereby REGISTERED to operate in
the unincorporated areas of ST. JOSEPH COUNTY and the CITY 0E SOUTII BEND, as a
Building Contractor
THIS REGISTRATION EXPIRES: September 18, 2024
Randy James
141 E 141ST ST.
HAMMOND, IN 46327
(219)933-3420 THIS REGISTRATION IS NOT TRAINSFERA}3LE
, Building Commissioner
lox�ttQ* �itate� �P��rtrtt�rtt of
office of Npritntitobip
CErti#itate of RegWration of RprentimobM Vrogam
Chicago Regional Council of Carpenters Apprentice & Training Program
Elk Grove Village, Illinois
For the Trades - Carpenter, For.. Builder (Const), drywall Applicator, Floor Layer
Insulatbn Worker, Lather, Cabinetmaker, Millwright, Carpenter-Ailedrlver
J?eyisferedas parf oMe !.a rMoori� rerilrce r 'rp c%sfexn
in accordance WASISe basic standards oapprenficeskp
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balr ° c5.�aygf/xliar
Revised February14, 2012
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Cement Masons' Union Local #502 JAC
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For The Trade of Cement Mason
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in accord�pce cvtYb h�'e basic sfandr ros of af�prenfices rp
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Addison, Illinois
For the occupation - Tuckpointer, Cleaner, Caulker
e9r'sfereofasparf of h�e Xafional�74p�vrenficeshi'n 6ysfem
in accoro(ance zvr'f'f"ie �6-asrc sfano(aror of aP�arenflces�i1)o
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Contractor's Workforce
TABLE 1
Trade
Codes Job Titles
Total
Emplyee
Black/
African
Americn
Hispanic
Amencn
Asian
Amencn
Native
Amencn/
Alaskan
Native
M
F
M
F
M
F
M
F
M
F
G1 Laborers
40
2
35
G1 Project Superintendent
2
2
G2 Equip Operators
G2 Truck Drivers
G3 Cement Finishers
2
2
G4 Brick Masons
6
6
G5 Ironworkers
G6 Carpenters
4
3
G7 Roofers/Metal Roofers
G8 Glaziers
G9 Ceramic Tile Setters
G9 Painters
G9 Plasterers/Drywallers
G14 Elevator Mechanics
P15 Plumbers
P/1-115 Insulators
H15 Pipefitters
H15 Refrig Mechanics
H15 Temperature Control
V15 Air Test & Balancing
V15 Sheet Metal
FP15 Sprinkler Fitters
E16 Electricians
E16 Telecom Installers
TABLE 2
Current
Employees to be
Assigned
to Contract
Total Minority
M F M F
TOTALS 54 2 48
(M = Male, F = Female)
TABLE 3: BREAKDOWN OF APPRENTICES, OJT'S & NEW HIRES
OJT's & Apprentices 2 2
New Hires