HomeMy WebLinkAboutAward Bid - 2023 Guardrail & Handrail Installation & Replacement Proj No. 122-043R - LaPorte Construction1316 COUNTY -CITY BUILDING
227 W. JEFFERSON BOULEVARD
SOUTH BEND, INDIANA 46601-1830
PHONE 574/235-9251
FAx 574/235-9171
CITY OF SOUTH BEND JAMES MUELLER, MAYOR
BOARD OF PUBLIC WORKS
January 9, 2024
Ms. Lori Schrad
LaPorte Construction Co., Inc.
PO Box 577
LaPorte, IN 46352
lschrad(crlaporteconstruction. com
RE: Award Bid — 2023 Guardrail & Handrail Installation & Replacement
Project No. 122-043R
Dear Ms. Schrad:
At its January 9, 2024 meeting, the Board of Public Works awarded the above
referenced bid to you in the amount of $334,670. Enclosed please find a signed Bid/Proposal
form.
Please forward the following documents in one submittal by January 23, 2024 to my
attention for Board of Public Works approval at lhensley(a),southbendin.gov:
1) One (1) signed original of the Public Works Contract (enclosed)
2) Labor & Material Payment Bond
3) Performance Bond (125% of Bid Amount)
4) Certificate of Insurance naming the City of South Bend as an additional insured
5) Item #4 for all subcontractors that you use
If you have any further questions, please call this office at (574) 235-9251.
Sincerely,
/s/ Theresa Heffner
Theresa Heffner, Clerk
Enclosures
TH/lh
ELIZABETH A. MARADIK JOSEPH R. MOLNAR GARY A. GILOT MURRAY L. MILLER BRIANA N. MIcou
INTER -OFFICE MEMORANDUM
DEPARTMENT OF PUBLIC WORKS
DIVISION OF ENVIRONMENTAL SERVICES
TO: Board of Public Works
Theresa Heffner, Clerk
FROM: Leslie Biek, P.E., Assistant City Engineer
SUBJECT: Award Bid: 122-043R 2023 Guardrail and Handrail Installation project
DATE: 12/29/2023
At the December 12, 2023 Board of Public Works meeting, bids were opened and read aloud for
the above project. One (1) bid was received from Laporte Construction. Division bid results are as
follows:
LaPorte Construction Co., Inc.
Division 1: Guardrail on Gertrude St at Chippewa Ave
$ 49,793.00
Division 3: Guardrail on Portage Ave at Lathrop St
$ 30,467.00
Division 4: Guardrail on Walnut at RR Xing
$ 33,896.00
Division 5: Guardrail on 23rd St and Kerslake Ct
$ 26,319.00
Division 6: Handrail on Walnut St at RR Xing
$ 204,357.00
Division 7: Handrail on Lincoinway E near Ottawa Ct
$ 194,195.00
*Bold is recommended divisions to award
It is requested the Board of Public Works award divisions 1, 3, 4, 5, & 7 of the 2023 Guardrail
and Handrail Installation project to LaPorte Construction Co., Inc for a total price of
$334,670.00
Thank you for your consideration of this request.
CITY OF SOUTH BEND, INDIANA
CONTRACTOR'S BID FOR PUBLIC WORK
Project Name
Project No.
For Bids Due
Date:
Address:
City/State/Zip
2023 City of South Bend Guardrail and Handrail Improvements Project
122-043R
December 12, 2023
PART I
(Must be completed for all bids. Please type or print)
12/12/2023 Bidder (Firm): LaPorte Construction Co., Inc.
PO Box 577
LaPorte IN 46352
Telephone Number: ( 574 ) 876-2772
Agent of Bidder (if Applicable):
Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the
public works project of:
2023 City of South Bend Guardrail and Handrail Improvements Project
the City of South Bend, Indiana, in accordance with plans and specifications prepared by:
Jones Petrie Rafinski, South Bend, IN
and dated 11/14/2023 for the sum of (enter the Total Bid as shown on the Proposal)
Five hundred thirty-nine thousand twenty-five dollars and no cents ($ 539,025.00
(Enter sum of Total Base Bid plus Alternates shown on Proposal) (Numerical)
The undersigned further agrees to furnish a bond or certified check with this bid for an amount specified in
the notice of the letting. If alternative bids apply, the undersigned submits a proposal for each in accordance
with the notice. Any addendums attached will be specifically referenced at the applicable page.
If additional units of material included in the contract are needed, the cost of units must be the same as that
shown in the original contract if accepted by the City of South Bend. If the bid is to be awarded on a unit
basis, the itemization of the units shall be shown on a separate attachment.
By �..�
(Signature)
Lori Schra ,President
(Printed Name of Person Signing)
ACCEPTANCE
The above bid is accepted this
Subject to the following conditions:
CITY OF SOUTH BEND, INDIANA
BOARD OF PUBLIC WORKS
-tea ,,�z 77t
Elizabeth A. Maradik, President
Gary A. Gilot, Member
Murray L. Miller, Member
day of 20
Joseph R. Molnar, Vice President
Briana,�Miicou, Member
' "/�
Attest: Theresa M. Heffner, Clerk
Date: January 9, 2024
BOARD OF PUBLIC WORKS
CITY OF SOUTH BEND, INDIANA
PUBLIC WORKS CONTRACT
This Agreement is made and entered into this 9th Day of January, 2023, by and between LaPorte
Construction Co., Inc., (the "Contractor"), and the Board of Public Works (the "Board").
The Contractor covenants and agrees to make the following improvement, as fully set out in the
Request for Quotations, Standard Specifications, Special Provisions, Plans, and Bid Proposals, all
of which are set forth as a part of this Contract, for:
PROJECT NO. 122-043R
DESCRIPTION: 2023 GUARDRAIL & HANDRAIL INSTALLATION &
REPLACEMENT
COMPLETION DATE: SEE SPECIFICATIONS
AMOUNT: $334,670
FT TNDING- PR-00022501
The unit prices for this improvement were those prices as received and accepted by the Board on
the 12th Day of December, 2023.
The Contractor further agrees to notify the assigned Engineer when this improvement is
completed. This notification shall be in the form of a Project Completion Affidavit, signed by the
Contractor. Upon final acceptance of the improvement by the Engineer, the Contractor's final
estimate will be presented to the Board for final Payment with one (1) copy of the Project
Completion Affidavit and one (1) copy of a Waiver of Lien.
Each of the Parties, by signing below, represents and warrants to the other Party that he/she/it has
the authority to bind the named person or entity to this Agreement.
CITY OF SOUTH BEND, INDIANA
BOARD OF PUBLIC WORKS
Elizabeth A. Maradik, President
Gary A. Gilot, Member
Murray L. Miller, Member
Joseph R. Molnar, Vice President
Briana Micou, Member
Y�;14
Attest: Theresa M. Heffner, Clerk
Date: January 9, 2024
LAPORTE CONSTRUCTION CO.,
INC.
Printed Name
Signature
BID TABULATION #122-043R
#122-04311 City of South Bend Guardrail and Handrail Improvements Project
Division 1: Gertrude St. at Chippewa Ave
BASE BID
Item No.
Line Item
Quantity
Unit
1
MOBILIZATION/DEMOBILIZATION
1
LSUM
2
CPM SCHEDULE
1
LSUM
3
CPM SCHEDULE, MONTHLY UPDATE
3
EACH
4
VIDEO RECORD
1
LSUM
5
CLEARING RIGHT-OF-WAY
1
LSUM
6
SITE GRADING
1
LSUM
7
GUARDRAIL, W-BEAM, 31 IN HEIGHT, 6'3" POST SPACING
87.5
LFT
8
GUARDRAIL END TREATMENT, TYPE 1
1
EACH
9
W-BEAM CURVED GUARDRAIL 90° BEND, 31" HEIGHT, 8.5 FT RADIUS
1
EACH
10
W-BEAM CURVED GUARDRAIL TERMINAL END
1
EACH
11
GUARDRAIL REFLECTOR, TWO-WAY
15
EACH
12
SHEET SIGN, REFLECTIVE WITH LEGEND "3M DIAMOND GRADE", 0.10 IN THICK
64
SFT
13
SIGNPOST, SQUARE STEEL, TYPE 1
126
LFT
14
REFLECTIVE POST PANEL, YELLOW, "3M DIAMOND GRADE", 3 IN X 60 IN
45
LFT
15
TOPSOIL, 6 IN THICK
70
SYS
16
MULCHED SSEEDING, TYPE'U'
70
SYS
BASE BID TOTAL
Engineer's Estimate
LaPorte Construction
Co., Inc.
Unit Price
Cost
Unit Price
Cost
$2,820.00
$2,820.00
$
3,734.00
$
3,734.00
$1,000.00
$1,000.00
$
700.00
$
700.00
$250.00
$750.00
$
500.00
$
1,500.00
$500.00
$500.00
$
1,000.00
$
1,000.00
$9,500.00
$9,500.00
$
6,340.00
$
6,340.00
$9,500.00
$9,500.00
$
5,732.00
$
5,732.00
$100.00
$8,750.00
$
48.00
$
4,200.00
$4,000.00
$4,000.00
$
3,230.00
$
3,230.00
$2,000.00
$2,000.00
$
1,185.00
$
1,185.00
$500.00
$500.00
$
471.00
$
471.00
$50.00
$750.00
$
314.00
$
4,710.00
$90.00
$5,760.00
$
51.00
$
3,264.00
$50.00
$6,300.00
$
52.00
$
6,552.00
$50.00
$2,250.00
$
63.00
$
2,835.00
$30.00
$2,100.00
$
42.00
$
2,940.00
$10.00
$700.00
$
20.00
$
1,400.00
$57,180.00
$
49,793.00
I hereby certify that the above truly and accurately represents bids received for this project on December 12, 2023
11 eaz_al�
Mark Wilson, Professional Engineer
i`
4 #122-043R City of South Bend Guardrail and Handrail Improvements Project
Division 3: Portage Ave at Lathrop St.
�� aT
BASE BID
Item No.
Line Item
Quantity
Unit
1
MOBILIZATION/DEMOBILIZATION
1
LSUM
2
CPM SCHEDULE
1
LSUM
3
CPM SCHEDULE, MONTHLY UPDATE
3
EACH
4
VIDEO RECORD
1
LSUM
5
GUARDRAIL, REMOVE
40
LFT
6
SKT-SP GUARDRAIL END TREATMENT, 31 IN HEIGHT, 12.5 LFT
2
EACH
7
GUARDRAIL, W-BEAM, 31 IN HEIGHT, 6'-3" POST SPACING
12.5
LFT
8
RESET EXISTING DELINEATOR POST "TURF POST"
4
EACH
9
NEW DELINEATOR POST, "TURF POST"
1
EACH
10
GUARDRAIL REFLECTOR, 2-WAY
3
EACH
11
TOPSOIL, 6" T HICK
50
SYS
12
MULCHED SEEDING, TYPE'U'
50
SYS
BASE BID TOTAL
Engineer's Estimate
LaPorte Construction Co.,
Inc.
Unit Price
Cost
Unit Price
Cost
$1,650.00
$1,650.00
$
1,604.00
$
1,604.00
$1,000.00
$1,000.00
$
700.00
$
700.00
$250.00
$750.00
$
500.00
$
1,500.00
$500.00
$500.00
$
1,000.00
$
1,000.00
$10.00
$400.00
$
160.00
$
6,400.00
$12,500.00
$25,000.00
$
5,470.00
$
10,940.00
$160.00
$2,000.00
$
98.00
$
1,225.00
$100.00
$400.00
$
506.00
$
2,024.00
$500.00
$500.00
$
568.00
$
568.00
$50.00
$150.00
352.00
1,056.00
$30.00
$1,500.00
$
46.001
$
2,300.00
$10.00
$500.00
$
23.00
$
1,150.00
$34,350.00
$
30,467.00
#122-043R City of South Bend Guardrail and Handrail Improvements Project
Division 4: Walnut St at Railroad Crossing
,
BASE BID
Engineer's Estimate I LaPorte Construction Co., Inc.
Item No.
Line Item
Quantity
Unit
Unit Price
Cost
Unit Price
Cost
1
MOBILIZATION/DEMOBILIZATION
1
LSUM
$2,530.00
$2,530.00
$ 1,707.50
$ 1,707.50
2
CPM SCHEDULE
1
LSUM
$1,000.00
$1,000.00
$ 500.00
$ 500.00
3
CPM SCHEDULE, MONTHLY UPDATE
3
EACH
$250.00
$750.00
$ 500.00
$ 1,500.00
4
VIDEO RECORD
1
LSUM
$500.00
$500.00
$ 1,000.00
$ 1,000.00
5
GUARDRAIL PANEL, REMOVE
108
LFT
$10.00
$1,080.00
$ 15.00
$ 1,620.00
6
GUARDRAIL POST, REMOVE
5
EACH
$100.00
$500.00
$ 316.00
$ 1,580.00
7
REMOVE GUARDRAIL TERMINAL END
6
EACH
$100.00
$600.00
$ 537.00
$ 3,162.00
8
GUARDRAIL W-BEAM PANEL FURNISH & INSTALL, 12'-6"
100
LFT
$120.00
$12,000.00
$ 59.00
$ 5,900.00
9
GUARDRAIL W-BEAM PANEL, FURNISH & INSTALL, 6'-3"
12.5
LFT
$120.00
$1,500.00
$ 59.00
$ 737.50
10
GUARDRAIL POST, STEEL, FURNISH & INSTALL
5
EACH
$1,200.00
$6,000.00
$ 407.00
$ 2,035.00
11
GUARDRAIL BUFFER END GUARD, FURNISH & INSTALL
6
EACH
$1,200.00
$7,200.00
$ 519.00
$ 3,114.00
12
GUARDRAIL REFLECTOR, TWO-WAY
40
EACH
$50.00
$2,000.00
$ 70.00
$ 2,800.00
13
FIELD CUT GUARDRAIL POST LENGTH & BACKFILL WITH CLASS 'A' CONCRETE
5
EACH
$500.00
$2,500.00
$ 1,196.00
$ 5,980.00
14
SHEET SIGN, REFLECTIVE WITH LEGEND, 0.10 IN THICK
18
SFT
$50.00
$900.00
$ 34.00
$ 612.00
15
BACKFILL GUARDRAIL POST HOLES WITH CLASS 'A' CONCRETE
2
EACH
$200.00
$400.00
$ 824.00
$ 1,648.00
BASE BID TOTAL
$ 39,460.00
$ 33,896.00
tile[ ffl 3.F
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A.
#122-04311 City of South Bend Guardrail and Handrail Improvements Project
Division 5: 23rd St. at Kerslake Ct, Dead End
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1865 .
BASE BID
Item No. Line Item
Quantity
Unit
1
MOBILIZATION/DEMOBILIZATION
1
LSUM
2
CPM SCHEDULE
1
LSUM
3
CPM SCHEDULE, MONTHLY UPDATE
3
EACH
4
VIDEO RECORD
1
LSUM
5
CLEARING RIGHT-OF-WAY
1
LSUM
6
SITE GRADING
1
LSUM
7
GUARDRAIL, REMOVE
13.5
LFT
8
CONCRETE POST, REMOVE
3
EACH
9
TREE, REMOVE, 8 IN DIA ±
2
EACH
10
GUARDRAIL, W-BEAM, 31 IN HEIGHT, 6'-3" SPACING
25
LFT
11
GUARDRAIL CURVED TERMINAL END
2
EACH
12
SHEET SIGN, REFLECTIVE WITH LEGEND
5
SFT
13
SIGNPOST, SQUARE STEEL, TYPE 1
24
LFT
14
TOPSOIL, 6 IN THICK
25
LFT
15
MULCHED SEEDING, TYPE 'U'
25
SYS
BASE BID TOTAL
Engineer's Estimate
LaPorte Construction Co.,
Inc.
Unit Price
Cost
Unit Price
Cost
$1,950.00
$1,950.00
$
2,804.00
$
2,804.00
$1,000.00
$1,000.00
$
500.00
$
500.00
$250.00
$750.00
$
500.00
$
1,500.00
$500.00
$500.00
$
1,000.00
$
1,000.00
$10,500.00
$10,500.00
$
4,374.00
$
4,374.00
$10,500.00
$10,500.00
$
3,608.00
$
3,608.00
$10.00
$135.00
$
68.00
$
918.00
$200.00
$600.00
$
722.00
$
2,166.00
$4,000.00
$8,000.00
$
541.00
$
1,082.00
$120.00
$3,000.00
$
89.00
$
2,225.00
$500.00
$1,000.00
$
593.00
$
1,186.00
$50.00
$250.00
$
165.00
$
825.00
$50.00
$1,200.00
$
69.00
$
1,656.00
$30.00
$750.00
$
63.00
$
1,575.00
$10.00
$250.00
$
36.00
$
900.00
$ 40,385.00
$
26,319.00
S;01"rN & #122-043R City of South Bend Guardrail and Handrail Improvements Project
Division 6: Sidewalk on West Side of S. Walnut St at Railroad Crossing
1865
BASE BID
Item No.
Line Item
Quantity
Unit
1
MOBILIZATION/DEMOBILIZATION
1
LSUM
2
CPM SCHEDULE
1
LSUM
3
CPM SCHEDULE, MONTHLY UPDATE
3
EACH
4
VIDEO RECORD
1
LSUM
5
CLEARING RIGHT-OF-WAY
1
LSUM
6
HANDRAIL ON EXISTING CONCRETE RAILING CURB SOUTH OF RAILROAD CROSSING
93.5
LFT
7
HANDRAIL ON EXISTING CONCRETE STAIR RAIL SOUTH OF RAILROAD CROSSING
11
LFT
8
HANDRAIL ON EXISTING CONCRETE RAILING CURB NORTH OF RAILROAD CROSSING
148.5
LFT
HANDRAIL ON EXISTING CONCRETE SLAB AT TOP OF EXISTING STAIRS NORTH OF RAILROAD
9
CROSSING
5.5
LFT
10
PATCH HANDRAIL POST HOLES
1
LSUM
11
REMOVE EXISTING HANDRAIL
51
LFT
12
REMOVE EXISTING CONCRETE SIDEWALK
24
SYS
13
TOPSOIL, 6 IN THICK
24
SYS
14 1
MULCHED SEEDING, TYPE 'U'
24
SYS
BASE BID TOTAL
Engineer's Estimate
LaPorte Construction Co.,
Inc.
Unit Price
Cost
Unit Price
Cost
$4,660.00
$4,660.00
$
3,707.00
$
3,707.00
$1,000.00
$1,000.00
$
700.00
$
700.00
$250.00
$750.00
$
500.00
$
1,500.00
$500.00
$500.00
$
500.00
$
500.00
$10,075.00
$10,075.00
$
6,315.00
$
6,315.00
$300.00
$28,050.00
$
700.00
$
65,450.00
$300.00
$3,300.00
$
700.00
$
7,700.00
$300.00
$44,550.00
$
700.00
$
103,950.00
$300.00
$1,650.00
$
700.00
$
3,850.00
$1,000.00
$1,000.00
$
374.00
$
374.00
$15.00
$765.00
5
13.00
$
663.00
$20.00
$480.00
$
351.00
$
8,424.00
$30.00
$720.00
$
34.00
$
816.00
$10.00
$ 240.00
$
17.00
$
408.00
$ 97,740.00
$
204,357.00
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#122-04311 City of South Bend Guardrail and Handrail Improvements Project
Division 7: Sidewalk on North Side of E. Lincolnway East near Ottawa Ct.
• i!ih� -
BASE BID
Item No.
Line Item
Quantity
Unit
1
MOBILIZATION/DEMOBILIZATION
1
LSUM
2
CPM SCHEDULE
1
LSUM
3
CPM SCHEDULE, MONTHLY UPDATE
3
EACH
4
VIDEO RECORD
1
LSUM
5
CLEARING RIGHT-OF-WAY
1
LSUM
6
HANDRAIL NORTH OF EXISTING SIDEWALK
136
LFT
7
HANDRAIL SOUTH OF EXISTING SIDEWALK
48
LFT
8
HANDRAIL POST FOOTING, 12 IN DIAMETER, CLASS "A" CONCRETE
25
EACH
9
ANCHORED STEEL BASE PLATE ON HANDRAIL POST
2
EACH
10
HAND DIGGING AT HANDRAIL POST FOOTING
5
EACH
BASE BID TOTAL
Engineer's Estimate
LaPorte Construction Co.,
Inc.
Unit Price
Cost
Unit Price
Cost
$4,400.00
$4,400.00
$
3,707.00
$
3,707.00
$1,000.00
$1,000.00
$
700.00
$
700.00
$250.00
$750.00
$
500.00
5
1,500.00
$500.00
$500.00
$
700.00
$
700.00
$6,600.00
$6,600.00
$
6,494.00
$
6,494.00
$350.00
$47,600.00
$
850.00
$
115,600.00
$350.00
$16,800.00
$
850.00
$
40,800.00
$500.00
$12,500.00
$
698.00
$
17,450.00
$750.00
$1,500.00
$
1,017.00
$
2,034.00
$150.00
$750.00
$
1,042.00
$
5,210.00
$ 92,400.00
$
194,195.00
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VwA W 16,I I
1 M
IM LuP,-• LL.
AND
NEW REGIME, LLC
CONSOLIDATED FINANCIAL STATEMENTS
AND
SUPPLEMENTARY INFORMATION
NOVEMBER 30, 2022 AND 2021
CPAs IADVISORS
"blue
LAPORTE CONSTRUCTION COMPANY, INC.
AND
NEW REGIME, LLC
TABLE OF CONTENTS
NOVEMBER 30, 2022 AND 2021
Page
Reportof Independent Auditors....................................................................................................................................1
Financial Statements
ConsolidatedBalance Sheets........................................................................................................................................4
Consolidated Statements of Income and Retained Earnings...........................................................................5
Consolidated Statements of Cash Flows..................................................................................................................6
Notes to Consolidated Financial Statements.........................................................................................................7
Supplementary Information
Consolidating Balance Sheet (November 30, 2022).......................................................................................... 18
Consolidating Statement of Income and Retained Earnings (Year Ended November 30, 2022) ....19
Consolidated Contracts in Progress (November 30, 2022)............................................................................ 20
Consolidated Completed Contracts and Contract Revenues (Year Ended November 30, 2022).... 21
Consolidated General and Administrative Expenses....................................................................................... 22
CPAs/ADVISORS
blue
Blue & Co., LLC 1 12600 N. Meridian Street, Suite 400 i Carmel, IN 46032
main 317.848.8920 fax 317.573.2458 emar! blue®blueandco.com
REPORT OF INDEPENDENT AUDITORS
The Board of Directors, Stockholders and Members
LaPorte Construction Company, Inc.
and New Regime, LLC
LaPorte, Indiana
Opinion
We have audited the accompanying consolidated financial statements of LaPorte Construction
Company, Inc. and New Regime, LLC (collectively referred to as the "Companies"), which comprise the
consolidated balance sheet as of November 30, 2022, and the related consolidated statements of
income and retained earnings, and cash flows for the year then ended, and the related notes to the
consolidated financial statements.
In our opinion, the consolidated financial statements referred to above presents fairly, in all material
respects, the financial position of the Companies as of November 30, 2022, and the changes in its
operations and its cash flows for the year then ended in accordance with accounting principles
generally accepted in the United States of America.
Basis for Opinion
We conducted our audit in accordance with auditing standards generally accepted in the United States
of America. Our responsibilities under those standards are further described in the Auditor's
Responsibilities for the Audit of the Financial Statements section of our report. We are required to be
independent of the Companies and to meet our other ethical responsibilities in accordance with the
relevant ethical requirements relating to our audit. We believe that the audit evidence we have
obtained is sufficient and appropriate to provide a basis for our audit opinion.
Prior Period Consolidated Financial Statements
The consolidated financial statements as of November 30, 2021, were audited by Alerding CPA Group,
who merged with Blue & Co. LLC, as of December 1, 2022, and whose report dated February 7, 2022,
expressed an unmodified opinion on those statements.
Responsibilities of Management for the Consolidated Financial Statements
Management is responsible for the preparation and fair presentation of the consolidated financial
statements in accordance with accounting principles generally accepted in the United States of
America, and for the design, implementation, and maintenance of internal control relevant to the
REPORT OF INDEPENDENT AUDITORS — Continued
preparation and fair presentation of consolidated financial statements that are free from material
misstatement, whether due to fraud or error.
In preparing the consolidated financial statements, management is required to evaluate whether there
are conditions or events, considered in the aggregate, that raise substantial doubt about the
Companies' ability to continue as a going concern within one year after the date that the consolidated
financial statements are available to be issued.
Auditor's Responsibilities for the Audit of the Consolidated Financial Statements
Our objectives are to obtain reasonable assurance about whether the consolidated financial
statements as a whole are free from material misstatement, whether due to fraud or error, and to issue
an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is
not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with
generally accepted auditing standards will always detect a material misstatement when it exists. The
risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from
error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override
of internal control. Misstatements, including omissions, are considered material if there is a substantial
likelihood that, individually or in the aggregate, they would influence the judgment made by a
reasonable user based on the consolidated financial statements.
In performing an audit in accordance with generally accepted auditing standards, we:
• Exercise professional judgment and maintain professional skepticism throughout the audit.
• Identify and assess the risks of material misstatement of the consolidated financial statements,
whether due to fraud or error, and design and perform audit procedures responsive to those
risks. Such procedures include examining, on a test basis, evidence regarding the amounts
and disclosures in the consolidated financial statements.
• Obtain an understanding of internal control relevant to the audit in order to design audit
procedures that are appropriate in the circumstances, but not for the purpose of expressing
an opinion on the effectiveness of the Companies' internal control. Accordingly, no such
opinion is expressed.
• Evaluate the appropriateness of accounting policies used and the reasonableness of significant
accounting estimates made by management, as well as evaluate the overall presentation of
the consolidated financial statements.
• Conclude whether, in our judgment, there are conditions or events, considered in the
aggregate, that raise substantial doubt about the Companies' ability to continue as a going
concern for a reasonable period of time.
We are required to communicate with those charged with governance regarding, among other
matters, the planned scope and timing of the audit, significant audit findings, and certain internal
control related matters that we identified during the audit.
2
REPORT OF INDEPENDENT AUDITORS — Continued
Report on Supplementary Information
Our audit was conducted for the purpose of forming an opinion on the 2022 consolidated financial
statements as a whole. The supplementary information on page 18 to 22 is presented for purposes of
additional analysis and is not a required part of the consolidated financial statements. Such information
is the responsibility of Management and was derived from and relates directly to the underlying
accounting and other records used to prepare the consolidated financial statements. The 2022
information has been subjected to the auditing procedures applied in the audit of the 2022
consolidated financial statements and certain additional procedures, including comparing and
reconciling such information directly to the underlying accounting and other records used to prepare
the consolidated financial statements or to the consolidated financial statements themselves, and
other additional procedures in accordance with auditing standards generally accepted in the United
States of America. In our opinion, the 2022 information is fairly stated in all material respects in relation
to the consolidated financial statements as a whole.
The 2021 supplementary information on page 22 was subject to the auditing procedures applied in
the 2021 audit of the consolidated financial statements by other auditors, whose report on such
information stated that it was fairly stated in all material respects in relation to the 2021 consolidated
financial statements as a whole.
15(UL & Co.) LLC.
Carmel, Indiana
March 28, 2023
3
LAPORTE CONSTRUCTION COMPANY, INC.
AND
NEW REGIME, LLC
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
NOVEMBER 30, 2022 AND 2021
1. PRINCIPLES OF CONSOLIDATION AND DESCRIPTION OF BUSINESS
Principles of Consolidation
The accompanying consolidated financial statements include the accounts of LaPorte
Construction Company, Inc. ("LaPorte") and its wholly owned subsidiary, New Regime, LLC ("New
Regime"), collectively referred to as the "Companies". Significant intercompany balances and
transactions have been eliminated in consolidation.
Descriation of Business
LaPorte is a heavy highway contractor involved principally in the construction, repair, and
resurfacing of bridges and overpasses, and installation of guardrail. LaPorte performs these
various construction activities primarily for state and local government agencies and their
designees in northern Indiana. LaPorte's viability is dependent on the strength of the construction
industry, LaPorte's ability to collect on its contracts, and LaPorte's ability to profitably compete in
a competitive bid market, which is the source of substantially all of LaPorte's contracts.
LaPorte's contracts are generally performed under fixed -price or fixed -unit -price contracts and
time and material contracts, modified by incentive and penalty provisions. Completion periods
for LaPorte's contracts range generally from a few weeks up to eighteen months. Typically fixed -
price or fixed -unit -price contracts involve more financial risk; however, they also offer the
opportunity for additional profits if LaPorte completes the contract in less time and at less cost
than originally estimated. Time and material contracts involve less risk, but often are less
profitable.
New Regime was formed in 2007 to acquire real estate which is leased to LaPorte for use as its
operating facility.
2. SIGNIFICANT ACCOUNTING POLICIES
The significant accounting policies followed by the Companies in the preparation of its
consolidated financial statements are as follows:
Estimates
Management uses estimates and assumptions in preparing these consolidated financial
statements in accordance with accounting principles generally accepted in the United States of
America. Those estimates and assumptions affect the reported amounts of assets and liabilities,
the disclosure of contingent assets and liabilities, and the reported revenues and expenses. Actual
results could vary from the estimated that were used.
7
LAPORTE CONSTRUCTION COMPANY, INC.
AND
NEW REGIME, LLC
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
NOVEMBER 30, 2022 AND 2021
Receivable
Receivables represent amounts billed to customers based on performance of contractual items.
Amounts billed, excluding retainage, are generally due 30 days after issuance of the invoice.
Retainage is generally due following substantial completion of the project, or earlier as project
milestones are met. Delinquent receivables are identified based on contractual terms and written
off based on credit evaluations and specific circumstances or the customer.
Management estimates an allowance for doubtful receivables based on an evaluation of historical
losses, current economic conditions and other factors unique to LaPorte's customer base.
Revenue and Cost Recognition
LaPorte recognizes contract revenues for financial reporting purposes over time, as performance
obligations are satisfied, due to the continuous transfer of control to the customer. Construction
contracts are generally accounted for as a single unit of account (a single performance obligation)
and are not segmented between types of services. Progress toward completion of LaPorte's
contracts is measured by the percentage of costs incurred to date to estimated total costs for
each contract. This method is used because management considers cost incurred to be the best
available measure of revenues earned on uncompleted contracts.
Because of the inherent uncertainties in estimating the percentage of contract revenues earned
and final contract revenues being subject to customer approval, it is at least reasonably possible
that LaPorte's estimates of costs and revenues may significantly change in the near term.
Contracts may include additional consideration or penalties that depend on LaPorte's
performance, and which would impact the revenue to which LaPorte is entitled. For performance
bonuses or contractual penalties based on objective criteria, such as meeting or failing to meet
specified construction deadlines, LaPorte estimates the amount of consideration to be earned or
penalty to be incurred based on historical experience for similar projects. If weather conditions,
lack of historical experience for similar projects, or other factors create uncertainty about the
amount to which LaPorte expects to be entitled, LaPorte recognized revenue at an amount that
will not result in a significant reversal of revenue when the uncertainty is resolved. Performance
contractual provisions for additional consideration based on subjective criteria are generally
recognized as revenue only upon customer approval.
Contract costs include all direct labor and benefits, material, subcontract, and equipment costs
related to contract performance. Indirect construction costs, such as fuel, depreciation, other
equipment costs, and general and administrative expenses are charged to expense as incurred.
Provisions for estimated losses on uncompleted contracts are made in the period in which such
losses are determined. Changes in estimated job profitability resulting from variable consideration
(such as incentives for completing a contract early or on time, penalties for not completing a
contract on time, claims for which LaPorte has enforceable rights, or contract
0
LAPORTE CONSTRUCTION COMPANY, INC.
AND
NEW REGIME, LLC
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS
NOVEMBER 30, 2022 AND 2021
modifications/change orders in which the scope of modification has been approved, but the price
has not been determined or approved) are accounted for as changes in estimates in the current
period, but limited to an amount that will not result in a significant reversal of revenue recognized
to date.
Contract Assets and Liabilities
Contract assets represent revenues recognized in excess of amounts billed to customers, plus
retainage receivable. Contract liabilities represent amounts billed to customers in excess of
revenues recognized.
Practical Expedients
If LaPorte has a right to consideration from a customer in an amount that corresponds directly
with the value of LaPorte's performance completed to date (such as a contract in which LaPorte
bills a fixed amount for each hour of service provided), LaPorte recognizes revenue in the amount
to which it has a right to invoice for services performed. LaPorte does not adjust the contract price
for the effects of a significant financing component if LaPorte expects, at contract inception, that
the period between when LaPorte transfers a service to a customer and when the customer pays
for that service will be one year or less.
LaPorte has made an accounting policy election to exclude from the measurement of the
transaction price all taxes assessed by governmental authorities that are collected by LaPorte from
its customers. LaPorte has also made an accounting policy election to recognize the incremental
costs of obtaining a contract as an expense when incurred if the amortization period of the asset
that the entity otherwise would have recognized is one year or less.
Warranties
LaPorte generally provides limited warranties for work performed under its construction contracts.
The warranty periods typically extend for a limited duration following substantial completion of
LaPorte's work on a project. Historically, warranty claims have not resulted in material costs
incurred, and any estimated costs for warranties are included in the individual project cost
estimates.
Balance Sheet Classification
LaPorte includes in current assets and liabilities retainage amounts receivable and payable under
construction contracts, which may extend beyond one year. A period of one year from the balance
sheet date is used as the basis for classifying all other current assets and liabilities.
0
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. N/A
4. Attach references from private firms for which you have performed work.
SECTION II PLAN AND EQUIPMENT QUESTIONNAIRE
1. Attach an explanation of your plan or layout for performing proposed work. (Examples could
include a narrative of when you could begin work, complete the project, number of workers,
etc. and any other information which you believe would enable the City of South Bend to
consider your bid.)
2. Attach a listing of the names and addresses of all subcontractors (i.e. persons or firms outside
your own firm who have performed part of the work) that you have used on public works
projects during the past five (5) years along with a brief description of the work done by each
subcontractor.
3. If you intend to sublet any portion of the work, attach the name and address of each
subcontractor, equipment to be used by the subcontractor, and whether you will require a
bond. However, if you are unable to currently provide a listing, please understand a listing
must be provided prior to contract approval. Until the completion of the proposed project, you
are under a continuing obligation to immediately notify the City of South Bend in the event that
you subsequently determine that you will use a subcontractor on the proposed project.
4. Attach a listing of equipment you have available to use for the proposed project.
5. Have you entered into contracts or received offers for all materials which substantiate the
prices used in preparing your proposal? If not, attach an explanation for the rationale used
which would corroborate the prices listed.
SECTION III CONTRACTOR'S FINANCIAL STATEMENT
Attachment of bidder's financial statement is mandatory. Any bid submitted without said
financial statement as required by statute shall thereby be rendered invalid. The financial
statement provided hereunder to the City of South Bend awarding the contract must be specific
enough in detail so that said City of South Bend can make a proper determination of the bidder's
capability for completing the project if awarded.
Version 07/19/2023 Contractors Bid for Public Works - 3
When the prospective Contractor is unable to certify to any of the statements below, it shall attach an explanation to this Affidavit
CONTRACTOR'S NON -COLLUSION AND NON -DEBARMENT AFFIDAVIT, CERTIFICATION
REGARDING INVESTMENT WITH IRAN, EMPLOYMENT ELIGIBILITY VERIFICATION, NON-
DISCRIMINATION COMMITMENT AND CERTIFICATION OF USE OF UNITED STATES STEEL
PRODUCTS OR FOUNDRY PRODUCTS
(Must be completed for all quotes and bids. Please type or print)
STATE OF IN )
SS:
LAPORTE 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 07/19/2023 Contractors 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).1 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 07/19/2023 Contractors 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 12th day r of December 20 23
11 --- -.- -1- . 1 11.1-- -- - -- , —
Subscribed and sworn to before me this 12th
My Commission Expires November 19, 2031
.......... .." I
County of Residence
DANISHA L . MARABLE
Notary Public - Seal
St Joseph County - State of Indiana
Commission Number NP0752902 0
My Commission Expires Nov 19,1] 2031
LaPorte Construction Co.,_Inc.
Contractor/Bidder (Firm)
Signature of Contractor/Bidder or Its Agent
Lori Schrad, President
Printed Name and Title
December 20 2.13
Notary Public
St. Jo
Version 07119/2023 Contractor's Bid for Public Works - 6
BID/PROPOSAL
CITY OF SOUTH BEND
Project Name: 2023 City of South Bend Guardrail and Handrail Improvements Project
Project Number: 122-043R
For Bids Due: December 12, 2023
Contractor Name: LaPorte Construction Co., Inc.
DIVISION 1: GERTRUDE ST. AT CHIPPEWA AVE.
Item No.
Description
Quantity
Unit
Unit Price
Total Amount
1
MOBILIZATION/DEMOBILIZATION
1
LSUM
3,734.00
3,734.00
2
CPM SCHEDULE
1
LSUM
700.00
700.00
3
CPM SCHEDULE, MONTHLY UPDATE
3
EACH
500.00
1,500.00
4
VIDEO RECORD
1
LSUM
1,000.00
1,000.00
5
CLEARING RIGHT-OF-WAY
1
LSUM
6,340.00
6,340.00
6
SITE GRADING
1
LSUM
5,732.00
5,732.00
7
GUARDRAIL, W-BEAM, 31 IN HEIGHT, 6'3" POST
SPACING
87.5
LFT
48.00
4,200.00
8
GUARDRAIL END TREATMENT, TYPE 1
1
EACH
3,230.00
3,230.00
9
W-BEAM CURVED GUARDRAIL 90- BEND, 31"
HEIGHT, 8.5 FT RADIUS
1
EACH
1,185.00
1,185.00
10
W-BEAM CURVED GUARDRAIL TERMINAL END
1
EACH
471.00
471.00
11
GUARDRAIL REFLECTOR, TWO-WAY
15
EACH
314.00
4,710.00
12
SHEET SIGN, REFLECTIVE WITH LEGEND "3M
DIAMOND GRADE", 0.10 IN THICK
64
SFT
51.00
3,264.00
13
SIGNPOST, SQUARE STEEL, TYPE 1
126
LFT
52.00
6,552.00
14
REFLECTIVE POST PANEL, YELLOW, " 3M DIAMOND
GRADE", 3 IN X 60 IN
45 LFT
63.00
2,835.00
15
TOPSOIL, 6 IN THICK
70
SYS
42.00
2,940.00
16
MULCHED SSEEDING, TYPE'U'
70
SYS
20.00
1,400.00
Bidder (Firm):
Address:
City/State/Zip:
DIVISION 1 BASE BID TOTAL 49,793.00
LaPorte Construction Co., Inc.
PO Box 577
LaPorte, IN 46350 Telephone Number: t 574 ) 876-2772
By --s_
(Signature)
Lori Schrad. President
(Printed Name of Person Signing)
Version 07/19/2023 Contractor's Bid for Public Works - 7
BID/PROPOSAL _
CITY OF SOUTH BEND
Project Name: 2023 City of South Bend Guardrail and Handrail Improvements Project '
Project Number: 122-043R
For Bids Due: December 12, 2023
Contractor Name: LaPorte Construction Co., Inc.
DIVISION 3: PORTAGE AVE. AT LATHROP ST.
Item No.
Description
Quantity
Unit
Unit Price
Total Amount
1
MOBILIZATION/DEMOBILIZATION
1
LSUM
1,604.00
1,604.00
2
CPM SCHEDULE
1
LSUM
700.00
700.00
3
CPM SCHEDULE, MONTHLY UPDATE
3
EACH
500.00
1,500.00
4
VIDEO RECORD
1
LSUM
1,000.00
1,000.00
5
GUARDRAIL, REMOVE
40
LFT
160.00
6,400.00
6
SKT-SP GUARDRAIL END TREATMENT, 31 IN HEIGHT,
12.5 LFT
2
EACH
5,470.00
10,940.00
7
GUARDRAIL, W-BEAM, 31 IN HEIGHT, 6'-3" POST
SPACING
12.5
LFT
98.00
1,225.00
8
RESET EXISTING DELINEATOR POST "TURF POST"
4
EACH
506.00
2,024.00
9
NEW DELINEATOR POST, "TURF POST"
1
EACH
568.00
568.00
10
GUARDRAIL REFLECTOR, 2-WAY
3
EACH
352.00
1,056.00
11
TOPSOIL, 6" T HICK
50
S0
SYS
SY 1
46.00
23.00
2,300.00
1,150.00
12
MULCHED SEEDING, TYPE'U'
DIVISION 3 BASE BID TOTAL $ 30,467.00
Bidder (Firm): LaPorte Construction Co., Inc.
Address: PO Box 577
City/State/Zip: LaPorte, IN 46530 Telephone Number: ( 574 ) 876-2772
By
(Signature)
Lori Schrad. President
(Printed Name of Person Signing)
Version 07/19/2023 Contractors Bid for Public Works - 8
Project Name:
Project Number:
For Bids Due:
Contractor Name:
•'r
BID/PROPOSAL -
CITY OF SOUTH BEND "ti _•
2023 City of South Bend Guardrail and Handrail Improvements Project 'fl'
122-043R
December 12, 2023
LaPorte Construction Co., Inc.
DIVISION 4: WALNUT ST. AT RAILROAD CROSSING
Item No.
Description
Quantity
Unit
Unit Price
Total Amount
1
MOBILIZATION/DEMOBILIZATION
1
LSUM
1,707.50
1,707.50
2
CPM SCHEDULE
1
LSUM
500.00
500.00
3
CPM SCHEDULE, MONTHLY UPDATE
3
EACH
500.00
1,500.00
4
VIDEO RECORD
1
LSUM
1,000.00
1,000.00
5
GUARDRAIL PANEL, REMOVE
108
LFT
15.00
1,620.00
6
GUARDRAIL POST, REMOVE
5
EACH
316.00
1,580.00
7
REMOVE GUARDRAIL TERMINAL END
6
EACH
527.00
3,162.00
8
GUARDRAIL W-BEAM PANEL FURNISH & INSTALL,
12'-6"
100
LFT
59.00
5,900.00
9
GUARDRAIL W-BEAM PANEL, FURNISH & INSTALL,
6'-3"
12.5
LFT
59.00
737.50
10
GUARDRAIL POST, STEEL, FURNISH & INSTALL
GUARDRAIL BUFFER END GUARD, FURNISH &
5
EACH
407.00
2,035.00
11
INSTALL
6
40
EACH
EACH
519.00
70.00
3,114.00
2,800.00
12
GUARDRAIL REFLECTOR, TWO-WAY
13
FIELD CUT GUARDRAIL POST LENGTH & BACKFILL
WITH CLASS 'A' CONCRETE
5
EACH
1,196.00
5,980.00
14
SHEET SIGN, REFLECTIVE WITH LEGEND, 0.10 IN
THICK
18
SFT
34.00
612.00
BACKFILL GUARDRAIL POST HOLES WITH CLASS'A'
15
-F
824.00
1,648.00
CONCRETE 2
EACH
Bidder (Firm): LaPorte Construction Co., Inc.
Address: PO Box 577
City/State/Zip: LaPorte, IN 46352
DIVISION 4 BASE BID TOTAL $ 330896.00
Telephone Number:
574 ) 876-2772
By I.-
(Signature)
Lori Schrad, President
(Printed Name of Person Signing)
Version 07/19/2023 Contractors Bid for Public Works - 9
r
J
BID/PROPOSAL =�
CITY OF SOUTH BEND
Project Name:
2023 City of South Bend Guardrail and Handrail Improvements Project
Project Number:
122-043R
For Bids Due:
December 12, 2023
Contractor Name:
LaPorte Construction Co., Inc.
DIVISION 5: 23RD ST. AT KERSLAKE CT, DEAD END
Item No.
Description
Quantity
Unit
Unit Price
Total Amount
1
MOBILIZATION/DEMOBILIZATION
1
LSUM
2,804.00
2,804.00
2
CPM SCHEDULE
1
LSUM
500.00
500.00
3
CPM SCHEDULE, MONTHLY UPDATE
3
EACH
500.00
1,500.00
4
VIDEO RECORD
1
LSUM
1,000.00
1,000.00
5
CLEARING RIGHT-OF-WAY
1
LSUM
4,374.00
4,374.00
6
SITE GRADING
1
LSUM
3,608.00
3 608.00
7
GUARDRAIL, REMOVE
13.5
LFT
68.00
918.00
8
CONCRETE POST, REMOVE
3
EACH
722.00
2,166.00
9
TREE, REMOVE, 8 IN DIA ±
2
EACH
541.00
1,082.00
10
GUARDRAIL, W-BEAM, 31 IN HEIGHT, 6'-3" SPACING
25
LFT
89.00
2,225.00
11
GUARDRAIL CURVED TERMINAL END
2
EACH
593.00
1,186.00
12
SHEET SIGN, REFLECTIVE WITH LEGEND
5
SFT
165.00
825.00
15
SIGNPOST, SQUARE STEEL, TYPE 1
24
LFT
69.00
1,656.00
14
TOPSOIL, 6 IN THICK
25
25
LFT
SYS
63.00
36.001
1,575.00
900.00
15
MULCHED SEEDING, TYPE 'U'
DIVISION 5 BASE BID TOTAL $ 26,319.00
Bidder (Firm): LaPorte Construction Co., Inc.
Address: PO Box 577
City/State/Zip- LaPorte IN 46352 Telephone Number:
574 ) 876-2772
By 0-
(Signature)
Lori Schrad, President
(Printed Name of Person Signing)
Version 07/19/2023 Contractors Bid for Public Works - 10
Project Name:
Project Number:
For Bids Due:
Contractor Name:
BID/PROPOSAL
CITY OF SOUTH BEND
2023 City of South Bend Guardrail and Handrail Improvements Project
122-043R
December 12, 2023
LaPorte Construction Co., Inc.
Division 6: Sidewalk on West Side of S. Walnut St. at Railroad Crossing
Item No.
Description
Quantity
Unit
Unit Price
Total Amount
1
MOBILIZATION/DEMOBILIZATION
1
LSUM
3,707.00
3,707.00
2
CPM SCHEDULE
1
LSUM
700.00
700.00
3
CPM SCHEDULE, MONTHLY UPDATE
3
EACH
500.00
1,500.00
4
VIDEO RECORD
1
LSUM
500.00
500.00
5
CLEARING RIGHT-OF-WAY
1
LSUM
6,315.00
6,315.00
6
HANDRAIL ON EXISTING CONCRETE RAILING CURB
SOUTH OF RAILROAD CROSSING
93.5
LFT
700.00
65,450.00
7
HANDRAIL ON EXISTING CONCRETE STAIR RAIL
SOUTH OF RAILROAD CROSSING
11
LFT
700.00
7,700.00
8
HANDRAIL ON EXISTING CONCRETE RAILING CURB
NORTH OF RAILROAD CROSSING
148.5
LFT
700.00
103,950.00
9
HANDRAIL ON EXISTING CONCRETE SLAB AT TOP OF
EXISTING STAIRS NORTH OF RAILROAD CROSSING
5.5
LFT
700.00
3,850.00
10
PATCH HANDRAIL POST HOLES
1
LSUM
374.00
374.00
11
REMOVE EXISTING HANDRAIL
51
LFT
13.00
663.00
12
REMOVE EXISTING CONCRETE SIDEWALK
24
SYS
351.00
8,424.00
13
TOPSOIL, 6 IN THICK
24
SYS
816.00
14
MULCHED SEEDING, TYPE 'U'
24
SYS
17.00
408.00
DIVISION 6 BASE BID TOTAL $ 204,357.00
Bidder (Firm): LaPorte Construction Co., Inc.
Address: PO Box 577
City/State/Zip: LaPorte, IN 46352 Telephone Number: ( 574 ) 876-2772
By �d%c
(Signature)
Lori Schrad, President
(Printed Name of Person Signing)
Version 07/19/2023 Contractor's Bid for Public Works - 11
N,
BID/PROPOSAL
CITY OF SOUTH BEND
Project Name: 2023 City of South Bend Guardrail and Handrail Improvements Project `
Project Number: 122-043R
For Bids Due: December 12, 2023
Contractor Name: LaPorte Construction Co.. Inc.
Division 7: Sidewalk on North Side of E Lincolnway East near Ottawa Ct.
Item No.
Description
Quantity
Unit
Unit Price
Total Amount
1
MOBILIZATION/DEMOBILIZATION
1
LSUM
3,707.00
3,707.00
2
CPM SCHEDULE
1
LSUM
700.00
700.00
3
CPM SCHEDULE, MONTHLY UPDATE
3
EACH
500.00
1,500.00
4
VIDEO RECORD
1
LSUM
700.00
700.00
5
CLEARING RIGHT-OF-WAY
1
LSUM
6,494.00
6,494.00
6
HANDRAIL NORTH OF EXISTING SIDEWALK
136
LFT
850.00
115 600.00
7
HANDRAIL SOUTH OF EXISTING SIDEWALK
48
LFT
850.00
40,800.00
8
HANDRAIL POST FOOTING, 12 IN DIAMETER, CLASS
"A" CONCRETE
25
EACH
698.00
17,450.00
9
ANCHORED STEEL BASE PLATE ON HANDRAIL POST 2
HAND DIGGING AT HANDRAIL POST FOOTING 5
EACH
1,017.00
2,034.00
10
EACH
1,042.001
5.210.00
DIVISION 7 BASE BID TOTAL $ 194.195.00
Bidder (Firm): LaPorte Construction Co., Inc.
Address: PO Box 577
City/State/Zip: LaPorte, IN 46352 Telephone Number:
574 ) 876-2772
By a� �'7��w✓C.
(Signature)
Lori Schrad, President
(Printed Name of Person Signing)
Version 07/19/2023 Contractors Bid for Public Works - 12
BID/PROPOSAL
CITY OF SOUTH BEND
Project Name: 2023 City of South Bend Guardrail and Handrail Improvements Project
Project Number: 122-043R
For Bids Due: December 12, 2023
Contractor Name: LaPorte Construction Co., Inc.
Project Base Bid summary
Location
Base Bid
Division 1: Gertrude St. at Chippewa Ave.
$ 49 793.00
Division 3: Portage Ave. at Lathrop St.
$ 30 467.00
Division 4: Walnut St. at Railroad Crossing
$ 33 896.00
Division 5: 231d St. at Kerslake Ct., Dead End
$ 26 319.00
Division 6: Sidewalk on West Side of S Walnut St at Railroad Crossing_
$ 204 357.00
Division 7: Sidewalk on North Side of E Lincoinway East near Ottawa Ct
$ 194 195.00
Grand Total Base Bid, All Divisions
$ 539,025.00
Version 07/19/2023 Contractors Bid for Public Works - 13
AIA Document 310 - 2010 Bid Bond
CON7RAM'OR (Name, legal status and address):
LaPorte Construction Co.. Inc.
P_ 0.13ax 577
LaPorte, IN 46M
OWNER (Thane, legal status and address).
C.11) of South fiend, Indiana, Board of Public Works
SIJt M (Name, legal status and principal place of business):
pidelity and DWstk Company of Maryland
1299 2udch Way
Schaumbs. rye. IL 601W1056
Bond Amount: Five Percent of v he Base relict Plus any Alternates_ (5% of 1he Base Bid Plus any Altemates)
PROJECT : (Name, location or address, and Project number, if any):
2023 City of 5outh_Sawl Guardrail and Handrail Imrmvernents Pro�oca _
PrPAO Pig, R
The Contractor and Surety are bowl to the Owner in the amount set forth above, for the payment of which the Contractor and Surely
bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, as provided herein. 'lies 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 in to a contract with the Owner in
accordamc with the terms of such bid, and gives such board or bonds as may be specified in the bidding or Contract Documents, with a
surety admitted in the jurisdiction ofthe Project and otherwise acceptable to the Owner, fur the Faithful performance of such Contract and
for the prompt payment of labor and material furnished to the prosecution thereof; or (2) pays to the Owner the difi'etanoe, 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 perforrn the work covered by said bid, then this obligation shall be aril and void, otherwise W remain In
Nil force and c9ect. The Surety hereby waives any notice of an agreement between the Owner and Contractor to extend the time in
which the Owner may aaxpl 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
coosent for an extension beyond sbdy (60) days.
If this Bond is issued in connection with a suiicontramYs bid to a Contractor, the term Contractor in this Bond shall be deemed to be
Subcontractor and the teen Owner shall he deemed by the Contractor.
When this Bond has been fumisMd to comply with a statutory or other legal rrgnirernent in the location of the Project. any provision in
this Bond conflicting with said statutory or legal requirement shall be domed Ideleted hereftom and provisions oonfetming to such
statutory or other legal requirement shall be deemed incorporated herein. Whdn so furnished, the intent is that this Bond shall be
construed as a statutory bond and not as a common law bond.
Signed and sealed thist2th day of December , 2023
LaPorte Construction Co.. Inc.
.nson R. Did - '. , (Seal) (P � J (Seal)
JJ (�16) Lori Schrad, President
( rtttess Kainfeen i . Dellito (mil)
Language conform to A[A Document A310 Bid Bond
BID7000IZZ031If
STATE OF INDIANA
County of Marion
On this g4 day of 2023, before the subscriber, a Notary Public of the State of Indiana, in and
for the County of Marian, duly comrnissioned and qualified, came Robin
Deposit Company of Ma Iand to trEe i- i�0une, Attorney -In -Fact of the Fidelity and
rY personally known to be the individual described in and who executed the
ing
and foregoing instrument, and acknowledged the execution of the same, and being by me duly sworn, deposed and says that
he/she is the said Attorney-ln-Fact for the Company aforesaid, and that the seal affixed to the foregoing instrument is the
corporate seal of said Company and that said corporate sea] and hislher signature were duly affixed and subscribed to the said
instrument by the authority and direction of the said Company.
In Witness Whereof, I have hereunto set my hand affixed my official seal this dV yc a ,&rst above written.
Kathie�n
Notary Public, State of Indiana
Kathleen Vito � � ���� SEAL
NotaryPubfi Commission Number (3691986
My Commission Exores DewesnW 3, 2024
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 MURANCE COMPANY, a corporation of the State of New
York, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, a corpnration of the State of ]llinais, and the FIDE11TY
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 o#'atuthority granted by Article V, Section 8, of the Ay -Laws of said Companies, which are
set forth on the reverse: side hereof and are hereby oertified to be in full force and effect on the date hereof, do hereby nominate, constitute,
and appoint Daniel C. APPEL, Kathleen T. DEVITO, Brenda RAYMIER, Lora L. YOUNG, Lnldsa L. MASON, Keith CORDER,
Rehin L. YOUNG and Andrew APPEL, all of Indianapolis, Indians, its true and lawful agent and Auomey-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 prowts, shall be as binding upon said Companies, as fully and amply, to rill intents and
purposes, as if they had been drily 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 9, of
the By -Laws of said Companies, and is now in force,
IN WITNESS 1A BEREOF, the said Vim President has hereunto subscribed hislhet names and affixed the Corporate Seals of the said
ZURICH AMERICAN INSURANCE COMPANY, COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and
FIDELITY AND DEPOSYT COMPANY OF MARYLAND, this 30th day of September, A.D. 2019.
Ai ,!+ w4►+ti, y
I f r BRAL
r•Mwi�
ATTEST:
ZURICR AMERICAN INSURANCE COMPANY
COLONIAL AMERICAN CASUALTY AND SURETY COMPANY
FIDELrrY AND DEPOSIT COWANY OF MARYLAND
By., Roberr D. Murray
Dice Presidenr
, D_ a*O P 4 `dW s
By: Dawn E Brown
Secretary
State of Maryland
County afBaldmore
On this 30th day of September, A.D. 2614, before the subscriber, a Notary Public of the State of Maryland, duly commissioned and qualified, Robert
D. Murray, Vice President and Fawn E. Sruwa, Secretary of the Companies, to me personally knovm to be the individuals and officers described in and
who executed the preceding instrument, and Srkriowledged the execution of same, and being by me duly sworn. deposeth and sash, that he/she is the said
officer of tho Company aforesaid, and that lho seals a.fi-txod to the preceding instrument are the Corporate Seals of said Companim, and that the said Corporate
Seals and the signature as such officer were d sly affixed and subscribed to the said instrument by the authority and direction of the said Corporations
II+i'-ITMO14Y WHEREOF, l have hereunto set my hand and affixed my Ofricitsl Seal the day and year first above written
"o"`o'ern.'x4.�
Constance A. Dunn, Notary Public
My Commission Expires July 9, 2023
rx)
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•'�roOrr vim,
FORM 96 ATTACHMENT
Section II: PLAN AND EQUIPMENT QUESTIONNAIRE
1. Our plan for performing the proposed work is as prescribed by the plan and bid documents as
developed through reviewing the plans, standard specifications and having previously completed
similar work.
2. We have used the following subcontractors on public works projects during the past five years:
Slusser's Green Thumb
P.O. Box 33 Landscape, Sod Items
Logansport, IN 46947
Traffic Control Specialists, Inc
1810 W. Pacific Ave. Traffic Items
Knox, IN 46534
C-Tech Corporation, Inc.
5300 West 100 Norte Guardrail Items
Boggstown, IN 46110
Brooks Construction Co., Inc
P.O. Box 9560 HMA Items
Fort Wayne, IN 46899
3. It is not known at this time if any portion of the work will be sublet or if a bond would be required
4. We have the following equipment available to use:
American Crane 50 Ton
Case Skidsteer
Case 550 Dozer
Gehl Mini Excavator
Gehl RS5-19 Telehandler
Ground Heater (2)
Hamm 3305 Roller
JD 650JC Dozer
JD 790 D Excavator w/hydraulic thumb
JD 270 Excavator
JD 200 LC Excavator
Kobelco Blade Runner
Komatsu CK30 Track Skidsteer (2)
Service Trucks, Kruz Dump Trailer and various other trailers
Semi -Truck and 50 Ton Lowboy
Mack Hook Truck
Various Pick-up Trucks and small tools
5. We have solicited and received material prices for this job.
CITY OF SOUTH BEND
MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN
FORM WBE-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.
***Goals should be calculated on the Base Bid only***
Project Number: 122-043R Project Name: 2023 City of South Bend Guardrail and Handrail Improvements Project
Bidder: Laporte Construction Company Inc. Total Bid Amount: $ 539,025.00 3 pages
Division 1 — MBE Goal: 3.5 % Division 1 Bid Amount: $ 49,793.00
Percentage
Name & Address of MBE
Primary Contact Person
Scope of Work to be Performed
Dollar Amount of MBE
of Total
Name/Tele hone
( p )
(Attach scope/schedule if you need additional space)
Component
Bid/Proposal
V& R Trucking
Veda Godette
1845 N. Elmer St. South Bend
574-234-1268
Aggregate/Debris Hauling Services
$1,800.00
3.6%
No other available work for MBE to perform.
Division 3 — MBE Goal: 4.1 %
Division 3 Bid Amount: $ 30,467.00
Name & Address of MBE
Primary Contact Person
Scope of Work to be Performed
Dollar Amount of MBE
Percentage
of Total
(Name/Telephone)
(Attach scope/schedule if you need additional space)
Component
Bid/Proposal
V& R Trucking
Veda Godette
Aggregate/Debris Haulin Services
g
$1,300.00
o
4.2/0
1845 N. Elmer St. South Bend
574-234-1268
No other available work for MBE to perform.
Version 07/19/2023 Contractor's Bid for Public Works - 14
Division 4 — MBE Goal 4.1 %
CITY OF SOUTH BEND
MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN a
FORM WBE-1.0
MBE UTILIZATION PLAN
Division 4 Bid Amount: $ 33,896.00
Name & Address of MBE
Primary Contact Person
Scope of Work to be Performed
Dollar Amount of MBE
Percentage
of Total
(Nameffelephone)
(Attach scope/schedule if you need additional space)
Component
Bid/Proposal
V& R Trucking
Veda Godette
1845 N. Elmer St. South Bend
574-234-1268
Aggregate/Debris Hauling Services
$1,400.00
4.1
No other available work for MBE to perform.
Division 5 — MBE Goal: 2.2 %
Name & Address of MBE Primary Contact Person
(NameTrelephone)
V& R Trucking Veda Godette
1845 N. Elmer St. South Bend 574-234-1268
Division 6 — MBE Goal: 4.0 %
Name & Address of MBE
V& R Trucking
1845 N. Elmer St. South Bend
Primary Contact Person
(Name/Telephone)
Veda Godette
574-234-1268
Division 5 Bid Amount: $ 26,319.00
Scope of Work to be Performed
(Attach scope/schedule if you need additional space)
Aggregate/Debris Hauling Services
No other available work for MBE to perform.
Division 6 Bid Amount: $204.357.00
Dollar Amount of MBE Percentage
Component
of Total
$580.00 1 2.2%
Scope of Work to be Performed Dollar Amount of MBE Percentage
(Attach scope/schedule if you need additional space) Component of Total
Bid/Proposal
Aggregate/Debris Hauling Services $8,200.00 4.0%
No other available work for MBE to perform.
Version 07/19/2023 Contractor's Bid for Public Works - 15
Division 7 — MBE Goal: 4.1 %
CITY OF SOUTH BEND `
MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN
FORM WBE-1.0
MBE UTILIZATION PLAN
Division 7 Bid Amount: $194,195.00
Name & Address of MBE
Primary Contact Person
Scope of Work to be Performed
Dollar Amount of MBE
Percentage
of Total
(Name(relephone)
(Attach scopetschedule if you need additional space)
Component
Bid/Proposal
V& R Trucking
Veda Godette
1845 N. Elmer St. South Bend
574-234-1268
Aggregate/Debris Hauling Services
$8,000.00
4.1%
No other available work for MBE to perform.
Submitted by:
Lori Schrad
Print Name
Signature
'Goals should be calculated on the Base Bid only***
Version 07/19/2023 Contractors Bid for Public Works - 16
12/13/2023
Date
I it
CITY OF SOUTH BEND
MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN tt
FORM WBE-1.0
MBE UTILIZATION PLAN N
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 minority -owned business meets the WBE qualifications.
Project Number:
122-043R
***Goals should be calculated on the Base Bid only***
Project Name: 2023 City of South Bend Guardrail and Handrail Improvements Project
Bidder:
Laporte Construction Company
Inc. Total Bid Amount:
$ 539,025.00
Division 1 —
WBE Goal: 5.6 %
Division 1 Bid Amount:
$ 49,793.00
3 pages
Name & Address of WBE
Primary Contact Person
Scope of Work to be Performed
Dollar Amount of WBE
Percentage
of Total
(Name/Telephone)
(Attach scope/schedule if you need additional space)
Component
Bid/Proposal
Laporte Construction Co., Inc.
Lori Schrad
P.O. Box 577, Laporte IN. 46352
574-876-2772
Clearing Right of Way and Guardrail Items $ 47,993.00
°
96.4 /o
No other available work for WBE to perform.
Division 3 — WBE Goal: 5.9 %
Division 3 Bid Amount: $ 30,467.00
Name 8 Address of WBE
Primary Contact Person
(Namelrelephone)
Scope of Work to be Performed
(Attach scope/schedule if you need additional space)
Dollar Amount of WBE
Component
Percentage
of Total
Bid/Proposal
_
Laporte Construction Co., Inc.
Lori Schrad
Clearing Right of Way, Delineator Posts
P. O. Box 577, Laporte IN. 46352
574-876-2772
and Guardrail Items
$ 29,167.00
95.8%
No other available work for WBE to perform.
Version 07/19/2023 Contractor's Bid for Public Works -17
Division 4 — WBE Goal: 6.0 %
'G
CITY OF SOUTH BEND
MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN
FORM WBE-1.0
MBE UTILIZATION PLAN
Division 4 Bid Amount: $ 33,896.00
Name & Address of WBE
Primary Contact Person
Scope of Work to be Performed
Dollar Amount of WBE
Percentage
of Total
(Namerrelephone)
(Attach scope/schedule if you need additional space)
Component
Bid/Proposal
Laporte Construction Co., Inc.
Lori Schrad
P.O. Box 577, Laporte IN. 46352
P
574-876-2772
Clearing Right of Way and Guardrail Items
$ 32,496.00
95.9%
-7 No other available work for WBE to perform.
Division 5 — WBE Goal: 5.0 %
Division 5 Bid Amount: $ 26,319.00
Name & Address of WBE
Primary Contact Person
Scope of Work to be Performed
Dollar Amount of WBE
Percentage
of Total
(Namelrelephone)
(Attach scope/schedule if you need additional space)
Component
Bid/Proposal
Laporte Construction Co., Inc.
Lori Schrad
P.O. Box 577, Laporte IN. 46352
574-876-2772
ClearingRight of Way and Guardrail Items
g y
No other available work for WBE to perform.
$ 25,739.00
97.8%
Division 6 — WBE Goal: 5.9 %
Name & Address of WBE
Primary Contact Person
(Namerrelephone)
Laporte Construction Co., Inc. Lori Schrad
P.O. Box 577, Laporte IN. 46352 574-876-2772
Division 6 Bid Amount: $ 204,357.00
Scope of Work to be Performed
(Attach scope/schedule if you need additional space)
Clearing Right of Way, Handrail and Removal Items
No other available work for WBE to perform.
Version 07/19/2023 Contractor's Bid for Public Works - 18
Dollar Amount of WBE Percentage
Component of Total
$ 196,157.00 1 96%
Division 7 — WBE Goal: 6.0 %
_ 1 I11 rF
i,
CITY OF SOUTH BEND = '
MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN
FORM WBE-1.0
MBE UTILIZATION PLAN
Division 7 Bid Amount: $ 194,195.00
Name & Address of WBE
Primary Contact Person
Scope of Work to be Performed
Dollar Amount of WBE
Percentage
of Total
(Name/Telephone }
(Attach scope/schedule if you need additional space)
Component
Bid/Proposal
Laporte Construction Co. Inc.
Lori Schrad
P. O. Box 577 Laporte IN. 46352
574-876-27722
Clearing Right of Way, Handrail Items
$ 186,195.00
95.9%
No other available work for MBE to perform.
Submitted by: Lori Schrad_
Print Name Signature
***Goals should be calculated based on the Base Bid only''*'
Version 07/19/2023 Contractors Bid for Public Works - 19
12/13/2023
Date
CITY OF SOUTH BEND
MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN ly,
rA
FORM MBE-2.0 �=
EVIDENCE OF GOOD FAITH EFFORTS
This completed form should be included as part of the Bids documents related to City of South Bend Public
Works Projects requiring Good Faith Efforts to obtain MBE participation.
Project Number: 122-043R Date: 12/13/2023
Project Name: 2023 City of South Bend Guardrail and Handrail Improvements Project
Bidder: Laporte Construction Company Inc.
Contact Person: Lori Schrad Telephone: 574-876-2772
Address: P. O. Box 577
City:
Laporte
State: Indiana
Zip: 46352
Email: lschrad@laporteconstruction.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: htti)://www.in.gov/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
Indiana Minority and Women Business Enterprises, found on their website
X
http://www.in.gov/idoa).
I affirm that I have made good faith efforts to select portions of the contract work to be
performed by MWBEs, including, where appropriate, breaking out contract work items into
X
economically feasible units to facilitate MBE participation.
I affirm that I have made good faith efforts to solicit through all reasonable and available
X
means the interest of all MBEs in the scopes of work of the contract.
I affirm that I attended all pre -bid meetings scheduled by the City of South Bend to inform
X
MBEs of contracting and subcontracting opportunities.
I affirm that I advertised in general circulation and/or trade association publications
concerning subcontract opportunities and allowed MBEs reasonable time to respond to
X
such advertisements.
I affirm that I performed any and all necessary steps to provide written notices in a manner
reasonably calculated to inform MBEs of subcontracting opportunities and allowed
X
sufficient time for MBEs to participate effectively.
I affirm that I followed up on initial solicitations with interested MBEs.
X
I affirm that I negotiated with interested MBEs in good faith, including providing such MBEs
with adequate information about the plans, specifications and other requirements of the
X
subcontract.
I affirm that I have made good faith efforts to assist interested MBEs in obtaining bonding,
X
lines of credit, or insurance as required by the City or the bidder, where appropriate.
Version 07/19/2023 Contractor's Bid for Public Works - 20
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 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 07/19/2023 Contractor's Bid for Public Works - 21
CITY OF SOUTH BEND
MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN
FORM WBE-2.0
EVIDENCE OF GOOD FAITH EFFORTS
This completed form should be included as part of the Bids documents related to City of South Bend Public
Works Projects requiring Good Faith Efforts to obtain MWBE participation.
Project Number: 122-043R Date: 12/13/2023
Project Name: 2023 City of South Bend Guardrail and Handrail Improvements Project
Bidder: Laporte Construction Company Inc.
Contact Person: Lori Schrad Telephone: 574-876-2772
Address: P. O. Box 577
City: Laporte State: Indiana Zip: 46352
Email: lschrad@laporteconstruction.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: htto://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
Inclusion Program Plan and the Indiana Department of Administration's certified list of
X
Indiana Minority and Women Business Enterprises, found on their website
htt://www.in. ov/idoa .
I affirm that I have made good faith efforts to select portions of the contract work to be
performed by WBEs, including, where appropriate, breaking out contract work items into
X
economically feasible units to facilitate WBE participation.
I affirm that I have made good faith efforts to solicit through all reasonable and available
X
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
X
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
X
such advertisements.
I affirm that I performed any and all necessary steps to provide written notices in a manner
reasonably calculated to inform WBEs of subcontracting opportunities and allowed
X
sufficient time for WBEs to participate effectively.
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
X
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.
X
Version 07/19/2023 Contractor's Bid for Public Works - 22
f!
CITY OF SOUTH BEND
MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN l>
- t -
FORM WBE-2.0
EVIDENCE OF GOOD FAITH EFFORTS
I affirm that I have made good faith efforts to assist interested WBEs in obtaining
necessary equipment, supplies, materials, or related assistances or services, where
appropriate.
I affirm that I did not reject any WBEs as unqualified without sound business reasons
based on a thorough investigation of their capabilities.
CONTRACT RECORDS: The bidder has maintained the following records for each WBE that has bid on
the subcontracting opportunity:
1. Name, address, and telephone number;
2. A description of information provided by the bidder or subcontractor; and
3. A statement of whether an agreement was reached, and if not, why not, including any reasons for
concluding that the MWBE was unqualified to perform the job.
"Proper demonstration of Good Faith Efforts requires your initials next to all of the above boxes. Any
omissions shall be considered grounds for rejection of the bid by the Board of Public Works. The City of
South Bend reserves the right to request additional information.
Version 07/19/2023 Contractor's Bid for Public Works - 23
CITY OF SOUTH BEND
MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN
FORM MBE-2.1
MBE CONTACTED
This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects
requiring Good Faith Efforts to contact MBEs. It is the bidder's sole responsibility to verify whether any listed
minority -owned business meets the MBE qualifications. Attach additional pages if necessary.
PAGE 1 OF 1
Project Number: 122-043R MBE Participation Goal Varies
Project Name: 2023 City of South Bend Guardrail and Handrail Improvements Project
Bidder: Laporte Construction Company Inc.
By: President 12/ 13/2023 _
(Signature) (Title) (Date)
MBE Firm V & R Trucking Inc.
Owner or Contact at MBE Firm Veda Godette
Telephone: 574-234-1268 Fax: 574-234-0748 Email. rfightingirish@aol.com
TYPE OF WORK SOLICITED FOR THIS PROJECT: Aggregate Hauling Services
RESULTS OF CONTACT WITH THE MBE FIRM: Quote received. See attached.
Utilized in bid as a MBE Hauler.
MBE Firm
Owner or Contact at MBE Firm
Telephone: Fax: Email:
TYPE OF WORK SOLICITED FOR THIS PROJECT:
RESULTS OF CONTACT WITH THE MBE FIRM:
Version 07/19/2023 Contractor's Bid for Public Works - 24
u'cs "z
U Il1*1119 ► 01"m
Date. 12/12/2023
Attn: Lori Schrad
Subject: 2023 Trucking & Hauling
DBE Rates for 2023
V & R Trucking Inc.
Certified DBE-MBE-WBE Mate of Indiana
1845 N. Elmer Street
Phone: 574-234-1268
Cell: 574-514-9418 / Fax: 574-234-0748
Triaxle Straight Time $125.00 /Hour
Triaxle Overtime & Saturday $142.00 / Hour
Quad / Semi Straight Time $129.00 / Hour
Quad / Semi Overtime & Saturday $146.00 / Hour
Non-DBE-MBE-WBE Rates for 2023
Triaxle Straight Time $ 123.00 / Hour
Triaxle Overtime & Saturday $ 140.00
Quad / Semi Straight Time $ 127.00 / Hour
Quad / Semi Straight Time $144.00 / Hour
Guarantees 2, 41 & 8 hours would apply per Teamster's
Contract Show-up/rain-out 2 hours.
TRAVEL. TIME TO BE DETERMINED PER JOB.
DOES NOT INCLUDE MATERIALS DELIVERED TO JOBS.
Thank you for your time and assistance.
Have a great day!
Vec.av L. ('oaette.
An, Eq",Zo(9ppo tu*u:.ty EvKpLoyew
CITY OF SOUTH BEND
MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN
FORM MBE-2.1
r
WBE CONTACTED
This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects
requiring Good Faith Efforts to contact WBEs. It is the bidder's sole responsibility to verify whether any listed
woman -owned business meets the WBE qualifications. Attach additional pages if necessary.
PAGE 1 OF 1
Project Number: 122-043R WBE Participation Goal Varies
Project Name: 2023 City of South Bend Guardrail and Handrail Improvements Project
Bidder:� Laporte Construction Company Inc.
By: President 12/13/2023
(Signature) (Title) (Date)
WBE Firm Slusser's Green Thumb Inc.
Owner or Contact at WBE Firm Nelson Slusser
Telephone: 574-722-3102 Fax: Email:
TYPE OF WORK SOLICITED FOR THIS PROJECT: Landscaping Items
RESULTS OF CONTACT WITH THE WBE FIRM: No Quote Received
WBE Firm V & R Trucking Inc.
Owner or Contact at WBE Firm Veda Godette
Telephone: 574-234-1268 Fax: 574-234-0788 Email: rfightingirish@aol.com
TYPE OF WORK SOLICITED FOR THIS PROJECT: Aggregate Hauling Services
RESULTS OF CONTACT WITH THE WBE FIRM: Quote received. See attached.
V&R was utilized towards MBE Goal. WBE Goal was fulfilled utilizing Laporte Construction Co.
Version 07/19/2023 Contractors Bid for Public Works - 25
V & R Trucking Inc.
Certified DBE-MBE-WBE State of Indiana
1845 N. Elmer Street
Phone: 574-234-1268
Cell: 574-514-9418 / Fax. 574-234-0748
MILESTONE LP
Date; 12/12/2023
Attn. Lori Schrad
Subject: 2023 Trucking & Hauling
DBE Rates for 20Z3
Triaxle Straight Time $125.00 /Hour
Triaxle Overtime & Saturday $142.00 / Hour
Quad Semi Straight Time $129.00 / Hour
Quad Semi Overtime & Saturday $ 146.00 / Hour
Non-OBE-MBE-WBE Rates for 2023
Triaxle Straight Time $ 123.00 / Hour
Triaxle Overtime & Saturday $ 140.00
Quad Semi Straight Time $ 127.00 Hour
Quad Semi Straight Time $144.00 Hour
Guarantees 2, 4? & 9 hours would apply per Teamster's Contract
Show-up/rain-out 2 hours.
TRAVEL TIME TO BE DETERMINED PER JOB.
DOES NOT INCLUDE MATERIALS DELIVERED TO JOBS.
Thank you for your time and assistance.
Have a great day!
V"4v L. C�adRttp-,
An, Eqaa.Z1 Oppcituwtay Employew
MeA &I k C
FAVARW
December 12, 2023
TO: Board of Public Works of the City of South Bend, Indiana
RE: Laporte Construction Company's Staffing Capabilities
Since its incorporation in 1973, LaPorte Construction Company Inc. has always maintained
accurate staffing to initiate, and complete, all the projects we bid and are awarded. As of the date
of this letter, Laporte Construction Company has an extensive list of employees who are
adequately trained to complete the work and projects we bid. As a part of our Good Faith Efforts
with the Indiana Department of Transportation, LaPorte Construction Company, solicits
candidates for hire, several times every year, from numerous recruitment agencies, social
organizations, local colleges & training facilities, and Workforce Development Services of
Northern Indiana and throughout the state of Indiana.
Very Kindly,
Lori Schrad
President
LaPorte Construction Company Inc.
CITY OF SOUTH BEND, INDIANA
CONTRACTOR'S BID FOR PUBLIC WORK
RESPONSIBLE BIDDER CHECKLIST
Project Name 2023 City of South Bend Guardrail and Handrail Improvements Project
Project No. 122-043R
For Bids Due December 12, 2023
Contractor Name: LaPorte Construction Co., Inc.
The City seeks to enhance its ability to identify responsive and responsible bidders on all City public works
projects by institution of comprehensive submission requirements in compliance with State law. Quality
workmanship, efficient operation, safety, and timely completion of projects requires that all bidders meet
certain minimum requirements to be responsive and responsible bidders.
THIS FORM MUST BE SUBMITTED WITH YOUR BID.
INSTRUCTIONS:
If you are a pre -qualified bidder, complete Section I only.
If you are not a pre -qualified bidder, complete Section II only.
Section II acts as an application for pre -qualification. Submission of Section II will allow the bidder to be
considered for pre -qualification for bids with the City of South Bend Department of Public Works. Pre -
qualified bidders will then be exempt from a portion of the submission requirements outlined in Section 6-
63 of The Responsible Bidding Ordinance No. 10594-18 (hereinafter, "Responsible Bidding Ordinance")
for a period of twelve (12) months.
Thereafter, contractors who are pre -qualified must submit a complete application for continuation of "pre -
qualified" standing, on a form provided by the City ("Responsible Bidder Checklist (1) Pre -Qualified
Bidders") by December 31 11 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 07/19/2023 General Conditions - 11
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 07/19/2023 General Conditions - 12
PRE -QUALIFIED BIDDER CHECKLIST
(a) Acknowledgements:
(i) _ 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 07/19/2023 General Conditions - 13
PRE -QUALIFICATION CHECKLIST (FOR BIDDERS THAT ARE NOT PRE -QUALIFIED)
(a) Acknowledgements:
(i) X By checking this box, I hereby acknowledge that I am not a pre -qualified bidder
with the City of South Bend.
(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, 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) X 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) 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) N/A
List identifying all former business names.
(iii) NIA
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) X
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) 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.
(vii) X
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) X
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 07/19/2023 General Conditions - 14
(ix) L 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) V 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: B cadc - cp / 0* 0.01
(Sign Here)
J rqEgCti p b* 4n#d r
(Print Name Here)
J Nr p-c ArYh q-psarO Arr)* G a,
(Name of Company)
MA @�v 355
(Address of Company)
J Nnicrc
(City)
IN 46352
(State)
574-876-2772
(Telephone Number)
Version 07/19/2023 General Conditions -15
1/0/1900
LaPorte Conzt-tion Co
Contras in Progress
8/31/2023
Total Contract
From Inception to Auqust
31, 2023
At August
31, 2023
Period Ended Auqust 31, 2023
Prior to
December 1, 2022
Estimated
Gross
Billings
Gross
Contract
Estimated
Profit
Costs
Profit
Revenues
Rendered
Contra,
Contra,
Revenues
Cons
Profit
%of CY
Number
Revenue
Coss
(Loss)
Incorred
(Loss)
Eamed
to Date
Assets
Liabilities
Earned
Incurred
(Lou)
%CC.m
Rev
%GP
Revenu
Costs
G.P.
INDOT Bnnkston CNeday SR 43
B-43052-A
S 830,000
$ 607,000
S 223,000 S
S 217,916
S 811,077
S 754,813
1 56,264
$ -0-
1 111,077
$ 593,161 $
217,916
17.7%
&1%
26.9%
$ -0- E
-0- $
-0-
INDOTUS6overKankakee
B-42447-A
1,918,591
1,515,900
401691
:93:161
819,804
217,777
1,037,581
1,209,016
-0-
171,435
1,037,581
819,804
217,777
54.1%
10.3%
21.0%
-0-
-0-
-0-
INDOTTiptanBridge
B-01484-B
2,396,000
1,010,000
1,386,000
567,047
778,146
1A55,042
1A55,042
-0-
-0-
1A55,042
567,047
887,995
56.1%
14.5%
57.8%
-0-
-0-
-0-
INDOTOld3loverTippecanoe
B-01185-8
1,192139
800,000
392A39
71,920
35,280
107,200
-0-
107,200
-0-
107,200
71,920
35,280
9.0%
1.1%
32.9%
-0-
-0-
-0-
INDOTSR430verlayWhiteCo
B-43016-A
659,970
527,976
131,994
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
00%
0.0%
20.0%
-0-
-0-
-0-
INDOTAdams Road
B-43045-A
651288
525,030
131,258
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
00 %
0.0%
20.0%
-0-
-0-
-0-
Phend & Brown Kosc
B-41847-A
2,391288
1,912,230
478,058
789,141
197,285
986,426
833,871
152,555
-0-
986,426
789,141
197,285
41 3%
9.8%
20.0%
-0-
-0-
-0-
Mldwestern Westville
3,000,000
2400,000
600,000
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
00%
0.0%
20.0%
-0-
-0-
-0-
RiethRiley I-65
R-02491-B
1,728,663
1,33BA43
390,220
1,338,443
390,220
1,728,663
1,728,663
-0-
-0-
890,348
709,707
181 41
100.0%
1.9%
22.6%
838,315
628,736
209,579
Phend Brown US 31 Marshall Co
B-42579-A
88'757
492,287
388,470
366,209
288,980
655,189
829,754
-0-
174:16'
655,189
366,209
288,980
74.4%
6.5%
44.1%
-0-
-0-
-0-
Midwesteml-65
T-41282-A
862A83
533,]42
328,741
531,262
327,214
858,476
862A83
-0-
4,007
858,476
531,262
327,214
99.5%
8.5%
38.1%
-0-
-0-
-0-
Rieth Riley
R-41024-A
725,000
506,000
219,000
457,789
198,134
655,923
681:968
-0-
30,045
195,736
33,807
161,929
90.5%
1.9%
30.2%
460,187
423,982
36,205
Hawk SR 25
T-00403-B
533,342
296,630
236,7102
282,05:
225,07:
507,132
533,342
-0-
26,210
507,132
282,053
225,079
95.1%
5.0%
44.4%
-0-
-0-
-0-
PacificPaintCassCo
B-43050-A
473,705
121,601
352,104
73,085
211,623
284,708
450,033
-0-
165,325
284,708
73,085
211,623
60.1%
2.8%
74.3%
-0-
-0-
-0-
Rieth Lake Porter Co
R-43807-B
403'994
323,195
80,799
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
0.0%
0.0%
20.0%
-0-
-0-
-0-
MlChianalTSAllenDeKalbSteuben
T-43392-B
3:0,740
304,592
76,148
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
0.0%
0.0%
20.0%
-0-
-0-
-0-
Temple Benton Montgomery Co
R-41592-B
292,240
233,792
58,448
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
0.0%
0.0%
20.0%
-0-
-0-
-0-
CompletePipeLining170
R-40965-B
281,641
190,820
90,821
118,701
56,496
171197
153,038
22,159
-0-
175,197
111711
51491
12.1%
1.7%
32.2%
-0-
-0-
-0-
StlosephCoGuardrailRepair2023
s19r23
267,825
211,869
66,95(1
1,212
404
1,616
10,]37
-0-
9,121
1,616
1,212
404
0.6%
0.0%
25.0%
-0-
-0-
-0-
FH Paschen JaspNewt
B-44149-A
232,077
185,662
46,415
18,983
4,746
23,729
48, 156
-0-
24,427
13,729
18,983
4,746
10.2%
0.2%
20.0%
-0-
-0-
-0-
Morphey Howard Co
R42016-B
231,516
145,000
86,516
142,584
85,074
227,658
231,476
-0-
3,818
227,658
142,594
85,074
98.3%
2.3%
37.4%
-0-
-0-
-0-
Hoosier Shelby Co
T41752-A
131,100
184'080
46,020
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
0.0%
0.0%
20.0%
-0-
-0-
-0-
TempleAllen
R-03168-B
197,585
83,000
114,585
70,404
97,196
167,600
154,135
13,465
-0-
167,600
70,404
97,196
84.8%
1.7%
51.0%
-0-
-0-
-0-
E&B Cass Co
R-43057-A
141,666
69,000
72,666
58,570
61,682
120,252
141,666
-0-
21,414
120,252
58,570
61,682
84.9%
1.2%
51.3%
-0-
-0-
-0-
RiMh US 31 Marshall Co
B-43041-A
172,705
71,418
101,287
52,511
74,473
126,984
165,115
-0-
38,131
126,984
52,511
74,473
73.5%
1.3%
%6%
-0-
-0-
-0-
White Co Guardrail Repairs 23whiteg
23whiteg
151,598
121,278
30,320
96,908
24,227
121,135
151,598
-0-
30,463
71,135
96,908
24,227
79.9%
1.2%
20.0%
-0-
-0-
-0-
ITRATPMRemoval
230,400
199,967
30433
199,967
30,423
230,400
151,588
78,812
-0-
145,020
142,820
2,200
100.0%
1.4%
85,38
57,147
28,233
Mileone US 421 & SR 29 Ca-ll Co
B-43724-A
147A20
117,936
29,484
11,045
2,761
13,806
13,285
521
13,806
11,045
2,761
9.04%
01%
20%
-0-
0
-0
-0-
a13.02%
WrightTrfficContol-Brirtl
_ ight
177
5,0
5,077
-0-
-0-
-0-
0
-0-
-0-
-0-
0.0
00
-0-
MilonBooClimCo
B-42945-A
1334,969
107,975
26,994
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
0.0%
0.0%
20.0%
-0-
-0-
-0-
T.. ple MrshaCo
R-41436-A
4,94
75,000
59,90
29,369
23,472
52,841
-
-0
52841
52841
29,369
23,47
39.2%
0.5%
44.4
-0-
0
-0-
Mileose
R-215-B
19
-0-
-0-
-
-0-
0.0%
0.0%
20.0%
-0-
0-
-0-
TmpleNrtCo
R-41423-B
125,569
100,455
25,114
-0-
-0-
-0-
-0-
0
-0-
0
-0-
--
00
00%20.0%
- -
0
-0-
Michiana Crawfodville Dstr,
T43395-A
120,193
96,15
24,039
-0-
0
00%
0-
-0-
MiwtmEmgenyRepair80/94
107,326
65,311
42,005
13,301
85
11,814
117,316
-0-
85,72
54
13,30
856
53
204
.%
0.1%
39.1%
- 0-
-0
-0-
cCoy WhitleCo
B41127-A
312
6,
6
66,02
10,015
56,011
-0-
38
.3
0
401.08%M
0
-0-
Rieth SR 39 Whie Co
B-43726-C
03,30
864
20,662
-0-
-0
-0-
-0-
-0-
-0
-0-
-0
00%
0.
0%
-0-
-0
-0-
Milon5akeCo.
B41774-A
85,108
8,1
6,917
54,390
25,159
79,59
85,108
-0
5,559
79,549
54,390
25,159
93.5%
31.6%
-90
-0-
RLMcCoHuniington
B-41548-A
85,768
68614
17,154
11,545
2,886
14,431
14,834
0-
403
14,431
11,45
2,886
0.1
20.0
-0-
0
-0-
CityofCamlGRRpir
88,86
2
62,5
42,776
19,]24
-0-
62,
12500
]0.3%
%
%
-0
-0-
RiethlasperCo
R-44158-8
14,095
67,268
6,8157
26,065
6,504
32,519
44,700
-0-
2,111
32519
26,0165
604
38.7%
0.3
20.0
-1,
0
-0-
Hery Madison
B41502-A
82,287
5,83
64
2
5. ]
-Pontem 0
-0-
Rieth US 30 wCrooked Cr PortCo
B-41438-A
82,068
65,654
16,414
-0-
-
-
-0
-0-
-0-
--
-
-0
--
- -
--0
-0-
Temple Boone Co
B-42346-A
51,58
000
25,585
-0-
0
-0-
-0
-0-
.
0.0%
49.6%
-0
0-
-0-
MorpheHendrcksCo
R42537-A
79,779
63,813
15,956
-0-
-0-
-0
-0-
0
-0-
-0
1.0%
0.0%
20.00%
-0-
0
-0-
-0-
LGSPlumbing
B-4240-A
79,560
63,648
15,912
-0-
-0-
-0-
-0-
0-
-0-
0-
0.0%
0.0%
20%
-0-
RRVigoCo
B-4196711-A
97,239
60,654
36,585
33,329
20,103
53,432
66,964
-0-
13,532
53,432
33,319
20,103
54.9%
0.5%
37.6%
-0-
-0-
-0-
FH Paschen Carroll Co
B-39876-A
74,170
48,890
25,280
48,890
25,280
74,170
74,170
-0-
-0-
74,170
48,890
25,280
100.0%
0.7%
34.1%
-0-
-0-
-0-
Temple Crawford Peny
B-42721-A
72,000
80,440
(8,440)
80,270
(8,440)
71,830
72,000
-0-
170
71,830
80,270
(8,440)
99.8%
0.7%
-11.7%
-0-
-0-
-0-
Under570.5K
1,712,445
2,509,188
(796,743)
1,650,362
(1,043,581)
606,781
706,775
60,069
160,063
606,781
1,650,362
11,043,581)
65.8%
6.0%
46.5%
-0-
-0-
-0-
S 25,264,663
$ 18,976,152
$ 6,288,511 $
8,700,497
S 2,626,091
S 11A36A37
S 11,819,447
1 619,621
$ 1,002,631
1 10,052,555
$ 7,590,632 1
2,461,923
8 1,383,882 E
1,109,865 $
274,017
24.9%
23.0%
2449%
Other Contrach
Contract
Number
Revenue in Backlog
Gross Profit in Backlog
Gross profit % in Backlog
Revenue
Estimated
Cons
13,828,226
3,662,420
2&5%
Estimated
Profit
(Loss)
Costs
Incurred
Gross
Profit
(Loss)
Revenues
Eamed
Billings
Rendered
to Date
Contra,
Assets
Contra,
Liabilities
Revenues
Earned
Cosh
Incurred
Gross
Profit
(Loss)
% C..p
%of CY
Rev
%GP
Revenue
Costs
G.P.
Under$70.SK
Temple Wabash Co
R-41552-B
S 62,550 $
50,040
8 12,510 8
-0-
8 -0-
8 -0-
8 -0-
$ -0-
8 -0-
$ -0- 8
-0-
$ -0-
00%
0.0%
200%
8 -0- E
-0- 8
-0-
MilestoneLaSalleStreehcapeSB
6Q000
46,000
22,000
36,364
11,391
53,755
68,000
-0-
14,245
53,755
36,364
17,391
79.1%
0.5%
324%
-0-
-0-
-0-
ICCMarshallCo
B-44759-A
61,677
49,342
1Z335
485
121
606
-0-
606
-0-
606
485
121
10%
0.0%
200%
-0-
-0-
-0-
ICCBooneCo
8-39111-A
59,590
47,814
11,776
15,613
3,845
19,458
59,590
-0-
40,132
19,458
15,613
3,845
327%
0.2%
198%
-0-
-0-
-0-
Temple Marion Co
B-42356-A
59,284
47,427
11,857
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
00%
0.0%
200%
-0-
-0-
-0-
RagleMartinCo
8-40589-A
59,098
51,686
8,412
33,879
5,623
39,502
5,019
34,483
-0-
39,502
33,879
5,623
668%
01
142%
-0-
-0-
-0-
PaschenNewtonCo
R-40537-A
82,591
44,833
37,758
18,937
15,949
34,816
82,591
-0-
47,705
34,886
1:37
15,949
422%
0.3%
457%
-0-
-0-
-0-
MorpheyHowardCo
B-41483-B
62,346
49,877
1Z469
3,636
909
4545
4,678
-0-
133
4,545
3,636
909
73%
0.0%
200%
-0-
-0-
-0-
MilestoneSR431FountainCo
B-44138-A
66,577
53,262
13,315
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
0.0%
0.0%
200%
-0-
-0-
-0-
Du ncanRobertson Climon
B-40876-B
52,565
43,385
9,180
159
34
193
-0-
193
-0-
193
159
34
0.4%
0.0%
17.5%
-0-
-0-
-0-
DuncanRobHancock
B-41053-A
50,276
38,489
11,787
382
117
499
-0-
499
-0-
499
382
117
1.0%
0.0%
234%
-0-
-0-
-0-
3D Delaware Co
R-41497-A
47,468
10,966
36,502
10,966
36,502
41468
47,273
195
-0-
47,468
10,966
36,502
100.0%
0.5%
769%
-0-
-0-
-0-
Du nnetBay Porter Co
R-34496-A
48,039
38,431
9,608
-0-
-0-
-0-
4,334
-0-
4,334
-0-
-0-
-0-
0.0%
0.0%
200%
-0-
-0-
-0-
RiethSummerStLakeCo
R-42619-A
44,496
35,597
8,899
8,701
2,175
10,876
-0-
10,876
-0-
8,701
(8,701)
244%
0.0%
200%
-0-
-0-
-0-
Rieth Carroll Cass Co
R-41435-B
44,411
35,529
8,882
10,229
2,557
12,786
12,111
675
-0-
10,229
(10'229)
281%
0.0%
200%
-0-
-0-
-0-
MorpheyHamiltonCo
B-43149-B
40,215
32,172
8,043
5,467
1,367
6,834
7,050
-0-
216
6,834
5A67
1,367
170%
0.1%
200%
-0-
-0-
-0-
SuperiorFultonMarshallStadce
B-40602-C
39,865
31,892
7,973
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
00%
0.0%
200%
-0-
-0-
-0-
DunnetBayPorterCo
R-43664-A
39,543
31,634
7,909
10,217
Z554
12,771
37,716
-0-
24,945
12,771
10,217
2"
323%
0.1%
20.0%
-0-
-0-
-0-
MilestoneClintonCo
B-42182-A
38,691
30,953
7,738
3,714
936
4,682
1,827
Z855
-0-
4,682
3,746
936
12.1%
0.0%
20.0%
-0-
-0-
-0-
Rag1e Morgan Co
B-40887-A
35,493
28,394
7,099
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
0.0%
0.0%
20.0%
-0-
-0-
-0-
MilestoneLaPorteCo
R-44343-A
35,359
28,287
7,072
1,766
442
Z208
-0-
2,208
-0-
2,208
1,766
442
6.2%
0.0%
20.0%
-0-
-0-
-0-
RiMhCassCo
B-01426-B
30,840
24,672
6,168
-0-
-0-
-0-
-
-0-
-0-
-0-
-0-
-0-
0.0%
0.0%
20.0%
-0-
-0-
-0-
RiMh SR 180verlay Cass Co
B-43018-A
30,488
24,390
6,098
-0-
-0-
-0-
-
-0-
-0-
-0-
-0-
-0-
0.0%
0.0%
20.0%
-0-
-0-
-0-
DpnnetBay Lake Co
B-41429-A
25,889
20,711
5,178
-0-
-0-
-0-
-
-0-
-0-
-0-
-0-
-0-
0.0%
0.0%
20.0%
-0-
-0-
-0-
RiMh Lake Co
R-43M -A
25,359
20,287
5,072
4,847
1,212
6,059
8,323
-0-
2,264
6,059
4,847
1,212
23.9%
0.1%
20.0%
-0-
-0-
-0-
Whi[e Co CR100 E Hoagland
white100
22,910
18,328
4,582
14,755
3,689
18,444
22,910
-0-
4,466
18,444
14,755
3,689
80.5%
0.2%
20.0%
-0-
-0-
-0-
3DGrantCo
B-43023-C
22,202
17,762
4,440
2,617
654
3,271
5,350
-0-
2,079
3,271
2,617
654
14.7%
0.0%
20.0%
-0-
-0-
-0-
MilestoneSR2LaPorteCo
R-33860-A
21,554
17,243
4,311
-0-
-0-
-0-
-
-0-
-0-
-0-
-0-
-0-
0.0%
0.0%
20.0%
-0-
-0-
-0-
MilestoneCOSBFord&Walnutmsfodl
msford
20,455
16,364
4,091
1, 148
287
1,435
5,820
-0-
4,385
1,435
1, 148
287
7.0%
0.0%
20.0%
-0-
-0-
-0-
City of Mishawaka GR Repairs mishgr
mishgr
16,957
13,566
3,391
11,359
2,839
14,198
16,957
-0-
2,759
14,198
11,359
2,839
83.7%
0.1%
20.0%
-0-
-0-
-0-
Pontem Marion Co
B-41384-A
16,800
13,440
3,360
3,441
860
4,301
-
4,0-
-0-
4,301
3,.1
860
25.6%
0.0%
20.0%
-0-
-0-
-0-
Nfit one SR 23 Starke Co
R-42984-A
14,467
11,574
2,893
8,522
Z130
10,652
11,941
-0-
1,289
10,652
8,522
Z130
73.6%
0.1%
20.0%
-0-
-0-
-0-
Milestone Morgan Co
R-40884-A
13,804
11,043
2,761
1,928
482
2,410
7,004
-0-
4,594
2,410
1,928
482
17.5%
0.0%
20.0%
-0-
-0-
-0-
MilestoneSR933
R-40603-A
10,780
7,800
2,980
-0-
-0-
-0-
-
-0-
-0-
-0-
-0-
-0-
0.0%
0.0%
27.6%
-0-
-0-
-0-
CollumVermillionCo
R-42181-A
13,125
10,500
Z625
-0-
-0-
-0-
-
-0-
-0-
-0-
-0-
-0-
0.0%
0.0%
20.0%
-0-
-0-
-0-
Whi[e CO Thrie Beam Country Club
w,hrie
9,600
7,680
1,920
-0-
-0-
-0-
-
-0-
-0-
-0-
-0-
-0-
0.0%
0.0%
20.0%
-0-
-0-
-0-
WhiteCowildcat431
wcbr143
15,830
3,636
12,194
2,139
7,174
9,313
15,830
-0-
6,517
9,313
2,139
7,174
58.8%
0.1%
77.0%
-0-
-0-
-0-
Bollards itr23bo1 and bollards
bollards
39,888
29,855
10,033
29,855
10,033
39,888
39,888
-0-
-0-
39,888
29,855
10,033
100.0%
0.4%
25.2%
-0-
-0-
-0-
ITRGRMaster
itr23gr
15,525
1172
9,353
6, 172
1353
15,525
15,525
-0-
-0-
15,525
6, 172
9,353
100.0%
0.2%
60.2%
-0-
-0-
-0-
ITR 2023
76,821
62,618
14,203
62,618
14,203
76,821
76,821
-0-
-0-
76,821
62,618
14,203
100.0%
0.8%
18.5%
-0-
-0-
-0-
Graycor2
graycor2
152,000
52,8183
99,187
46,690
87,688
134,37'
131,200
3,178
-0-
134,378
46,690
87,688
88.4%
1.3%
65.3%
-0-
-0-
-0-
Misc2023
19,017
1:8,021
(279,01
298,021
(279,004)
19,017
19,017
-0-
-0-
19,017
298,021
(279,004)
100.0%
0.2%
-1467.1%
-0-
-0-
-0-
Guardrail
-0-
995,703
(995,703)
995,703
(995,703)
-0-
-0-
-0-
-0-
-0-
-0-
-0-
100.0%
0.0%
#DIV/01
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
-0-
$ 1,712,445 $ 2,509,188 $ (796,743) $ 1,650,362 $ (1,043,581) $ 606,781 $ 706,775 $ 60,069 $ 160,063 $ 583,119 $ 654,659 $ (71,540) $ -0- $ -0- $ -0
ZURICH
ADDENDUM
Electronic Seals Approved for Surety Bonds
To ensure business continuity during the COVID-19 pandemic, Zurich American
Insurance Company and its related companies authorize their Attorneys -in -Fact
within all 50 U.S. States, territories and possessions, to affix an electronic seal to all
bond documents as if it were a raised corporate seal.
Effective this 2nd day of April, 2020.
Zurich American Insurance Company
Fidelity and Deposit Company of Maryland
Colonial American Insurance Company
Robert D. Murray
Executive Vice President
Head of Surety
zs, lnsur.,q
USEALm `3
';`a • ssa • �J
c�.•Q,POq' o..,
�¢SEAL'•�o^
i tinw"',
INTERNAL USE ONLY
BOARD OF PUBLIC WORKS
AGENDA ITEM REVIEW REQUEST FORM
Date 12/29/2023
Name Leslie Biek, PE Department PW
BPW Date 1/9/2024 Phone Extension 9323
Review and Approval Required Prior to Submittal to Board
Diversity Compliance ® Officer Name Darius Lipsey
and Inclusion Officer
BPW Attorney
® Attorney Name
Dept. Attorney ❑ Attorney Name
Purchasing
Michael Schmidt
Check the Appropriate Item Type — Required. for All Submissions
❑ Professional Services Agreement ❑ Contract ❑ Proposal
❑ Open Market Contract ❑ Amendment/Addendum ❑ Special Purchase, QPA
❑ Bid Opening ® Bid Award ❑ Req. to Advertise ❑ Title Sheet
❑ Quote Opening ❑ Quote Award ❑ Reject Bids/Quotes
❑ Proposal Opening ❑ C/O & PCA No. ❑ PCA
❑ Chg. Order, No. ❑ Traffic Control ❑ Resolution
n Other: n Ease./Encroach
Company or Vendor Name
New Vendor
MBE/WBE Contractor
Project Name
Project Number
Funding Source
Account No.
Amount
Terms of Contract
Purpose/Description
Information
LaPorte Construction Co., Inc
® Yes ❑ If Yes, Approved by Purchasing
❑ No
❑❑ MBE Completed E-Verify Form Attached ❑ Yes
No
2023 Guardrail and Handrail Installation and Replacement
122-043R; PROJ 361
PR 22501
412-442001
$334,670.00
Award divisions 1,3,4,5, & 7 of the Guardrail and Handrail project to LaPorte
Construction.
For Change Orders Only
Amount of ❑ Increase $
❑ Decrease ($ )
Previous Amount $
Increase
Current Percent of Change: Decrease
New Amount $
Increase
Total Percent of Change: Decrease
Time Extension Amount:
New Completion Date: