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Home My WebLink AboutOpening of Bids - Grand Trunk Railroad Water Main Replacement Greenlawn & 30th St Proj No 122-041 - Selge Construction CO., Incr' 1I CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK CHECKLIST FOR BIDDERS Project Name G&T Western Water Main Replacement at Greenlawn Avenue and S. 30th Street Project No. 122-041 For Bids Due July 22, 2025 From time to time the South Bend Board of Public Works finds it necessary to reject a bid because it does not comply with statutory requirements. In preparing your bid, please use the following checklist in order to make sure that your bid is done in the proper manner. Proper bid security included. The bidder has the option of providing either a Certified Check X or Bid Bond. Bid prepared on the City of South Bend Contractor's Bid for Public Work Form, completely x executed. Contractor's Non -Collusion and Non -Debarment Affidavit, Certification Regarding Investments with Iran, Employment Eligibility Verification, Non -Discrimination Commitment, and x Certification of use of United States Steel Products or Foundry Products. Proof of M/WBE Utilization Plans [MBE-1.0 and WBE-1.0]. Also provide Evidence of Good Faith Efforts Forms [MBE-2.0 and WBE-2.0] and M/WBE Contacted Forms [MBE-2.1 and X WBE-2.1]. x Acknowledge Receipt of 1 Addendum(s) included with the bid. x All required additional information is included with the bid. Proposal statements and other affidavits all signed by the proper party with name either x printed or typed underneath signature. x This checklist submitted with the Bid This checklist is provided for bidder's use in assuring compliance with required documentation; however, it does not include all specifications requirements and does not relieve the bidder of the need to read and comply with the specifications. Bidder: Selge Construction Co., Inc. By Authorized Representative: Signature: Print Name & Title: Robert P. Kuhns, PE, VP Estimating Date: July 22, 2025 Version 07/19/2023 Contractor's Bid for Public Works - 1 CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK Project Name G&T Western Water Main Replacement at Greenlawn Avenue and S.30"' Street Project No. 122-041 For Bids Due July 22, 2026 Date: Address: City/State/Zip: PART I (Must be completed for all bids. Please type or print) July 22, 2025 Bidder (Firm): Selge Construction Co., Inc. 2833 South 11 th Street Niles, MI 49120 Telephone Number: 269 684-0842 Agent of Bidder (if Applicable): Pursuant to notices given, the undersigned offers to furnish labor and/or material necessary to complete the public works project of: G & T Western Water Main Replacement at Greenlawn Avenue and S. 30th Street Project No. 122-041 the City of South Bend, Indiana, in accordance with plans and specifications prepared by: A & Z Engineering, LLC and dated July 22, 2025 for the sum of (enter the Total Bid as shown on the Proposal) One Million Eight Hundred Fourteen Thousand Five Dollars and Zero Cents ($ 1,814,005.00 (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 sep rat attachment. ByP (Signature) Robert P. Kuhns, PE, VP Estimating The above bid is accepted this Subject to the following conditions: BOARD OF PUBLIC WORKS Elizabeth A. Maradik, President Gary A. Gilot, Member Murray L. Miller, Member ACCEPTANCE day of (Printed Name of Person Signing) 20 Joseph R. Molnar, Vice President Breana N. Micou, Member Attest: Theresa Heffner, Clerk Version 07/19/2023 Contractors Bid for Public Works - 2 PART II (For projects of $100,000 or more — IC 36-1-12-4) These statements to be submitted under oath by each bidder with and as part of his/her/its bid. Attach additional pages for each section as needed. SECTION I EXPERIENCE QUESTIONNAIRE 1. Attach information regarding projects your organization has completed for the period of one (1) year prior to the date of the current bid. SEE ATTACHED 2. Attach a listing of public works projects currently in process of construction by your organization. SEE ATTACHED 3. Attach information regarding any failure to complete any work awarded to you and the location thereof. None 4. Attach references from private firms for which you have performed work. SEE ATTACHED SECTION II PLAN AND EQUIPMENT QUESTIONNAIRE 1. Attach an explanation of your plan or layout for performing proposed work. (Examples could include a narrative of when you could begin work, complete the project, number of workers, etc. and any other information which you believe would enable the City of South Bend to consider your bid.) Work will be completed in an orderly manner, according to specifications and as best suits the Owner and its Engineer. 2. Attach a listing of the names and addresses of all subcontractors (i.e. persons or firms outside your own firm who have performed part of the work) that you have used on public works projects during the past five (5) years along with a brief description of the work done by each subcontractor. SEE ATTACHED 3. If you intend to sublet any portion of the work, attach the name and address of each subcontractor, equipment to be used by the subcontractor, and whether you will require a bond. However, if you are unable to currently provide a listing, please understand a listing must be provided prior to contract approval. Until the completion of the proposed project, you are under a continuing obligation to immediately notify the City of South Bend in the event that you subsequently determine that you will use a subcontractor on the proposed project. Subcontracts list to be determined. Bond not required 4. Attach a listing of equipment you have available to use for the proposed project. SEE ATTACHED 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. YES SECTION III CONTRACTOR'S FINANCIAL STATEMENT Attachment of bidder's financial statement is mandatory. Any bid submitted without said financial statement as required by statute shall thereby be rendered invalid. The financial statement provided hereunder to the City of South Bend awarding the contract must be specific enough in detail so that said City of South Bend can make a proper determination of the bidder's capability for completing the project if awarded. SEE ATTACHED Version 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 Michigan ) ) SS: Berrien COUNTY ) The undersigned Contractor, being duly sworn upon his/her/its oath, affirms under the penalties of perjury that: 1. Contractor has not, nor has any other member, representative, or agent of the firm, company, corporation or partnership represented by him, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to induce anyone to refrain from bidding, and that this bid is made without reference to any other bid and without any agreement, understanding or combination with any other person in reference to such bidding. Contractor further says that no person or persons, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale; and 2. Contractor certifies by submission of this proposal that neither contractor nor any of its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency; and 3. Contractor has not, nor has any successor to, nor an affiliate of, Contractor, engaged in investment activities in Iran. a. For purposes of this Certification, "Iran" means the government of Iran and any agency or instrumentality of Iran, or as otherwise defined at Ind. Code § 5-22-16.5-5, as amended from time -to -time. b. As provided by Ind. Code § 5-22-16.5-8, as amended from time -to -time, a Contractor is engaged in investment activities in Iran if either: i. Contractor, its successor or its affiliate, provides goods or services of twenty ' million dollars ($20,000,000) or more in value in the energy sector of Iran; or ii. Contractor, its successor or its affiliate, is a financial institution that extends twenty million dollars ($20,000,000) or more in credit to another person for forty-five (45) days or more, if that person will (i) use the credit to provides goods and services in the energy sector in Iran; and (ii) at the time the financial institution extends credit, is a person identified on list published by the Indiana Department of Administration. 4. Contractor does not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the Contractor subsequently learns is an unauthorized alien. Version 07/19/2023 Contractor's Bid for Public Works - 4 Contractor agrees that he/she/it shall enroll in and verify the work eligibility status of all of Contractor's newly hired employees through the E-Verify Program as defined by I.C. 22-5-1.7-3. Contractor's documentation of enrollment and participation in the E-Verify Program is included and attached as part of this bid/quote; and 5. Contractor shall require his/her/its subcontractors performing work under this public contract to certify that the subcontractors do not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the subcontractor subsequently learns is an unauthorized alien, and that the subcontractor has enrolled in and is participating in the E-Verify Program. The Contractor agrees to maintain this certification throughout the term of the contract with the City of South Bend, and understands that the City may terminate the contract for default if the Contractor fails to cure a breach of this provision no later than thirty (30) days after being notified by the City. 6. Persons, firms, partnerships, corporations, associations, or joint venturers awarded a contract by the City of South Bend through its agencies, boards, or commissions shall not discriminate against any employee or applicant for employment in the performance of a City contract with respect to hire, tenure, terms, conditions, or privileges of contract or employment, or any matter directly or indirectly related to contracting or employment because of race, sex, religion, color, national origin, ancestry, gender expression, gender identity, sexual orientation, or due to age or disability that does not affect that person's ability to perform the work. In awarding contracts for the purchase of work, labor, services, supplies, equipment, materials, or any combination of the foregoing including, but not limited to, public works contracts awarded under public bidding laws or other contracts in which public bids are not required by law, the City, its agencies, boards, or commissions will consider the Contractor's good faith efforts to obtain participation by those subcontractors certified by the State of Indiana as a Minority Business ("MBE") or as a Women's Business Enterprise ("WBE") as a factor in determining the lowest, responsible, responsive bidder. Contractors seeking the award of a City contract cannot be required to award a subcontract to an MWBE; however, they may not unlawfully discriminate against said MBE/WBE. On goal -eligible contracts, Contractors are required to either meet both MBE and WBE utilization goals or demonstrate that the Contractor has made good faith efforts to obtain participation from MBE and WBE subcontractors. A fmding of noncompliance or a discriminatory practice shall prohibit that Contractor from being awarded a City contract for a period of one (1) year from the date of such determination, and such determination may also be grounds for terminating the contact to which the discriminatory practice or noncompliance pertains. 7. The undersigned Contractor agrees that the following nondiscrimination commitment shall be made a part of any contract which it may henceforth enter into with the City of South Bend, Indiana or any of its agencies, boards or commissions. Contractor agrees not to discriminate against or intimidate any employee or applicant for employment in the performance of this contract with privileges of employment, or any matter directly or indirectly related to employment, because of race, religion, color, sex, gender expression, gender identity, sexual orientation, handicap, national origin or ancestry. Breach of this provision may be regarded as material breach of contract. I, the undersigned bidder or agent as contractor on a public works project, understand my statutory obligations to the use of steel products or foundry products made in the United States (I.C. 5-16-8-1). I hereby certify that I and all subcontractors employed by me for this project will use steel products or foundry products made in the United States on this project if awarded. I understand I have an affirmative duty to notify the City in my bid that my proposal does not include the use of steel products or foundry products made in the United States. I understand it is my sole obligation and responsibility to provide a justification to the City, subject to review and approval, why the cost of United States made steel or foundry products is unreasonable. Prior to award and upon submission of bid which does not use steel products or foundry products made in the United States, the City, through its director of public works, shall make a determination if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder Version 07/19/2023 Contractor's Bid for Public Works - 5 may result in forfeiture of contractual payments. I hereby affirm under the penalties of perjury that the facts and information contained in the foregoing bid for public works are true and correct. Dated this 22nd day of July ' 2025 Subscribed and sworn to before me this 22nd My Commission Expires 10/27/2027 County of Residence Selge Construction Co., Inc. Contractor/Bidder (Firm) Signature of Contractor/Bidder or Its Agent Robert P. Kuhns, PE, VP Estimating Printed Name and Title July — _ 2025 Notary Public COUNTY OF EFRRIEN �, Berrien _ ; MYCommissonEt,�,3s � Odaber27, 2p27 � Aao9 in ge Connyof OF Version 07/19/2023 Contractor's Bid for Public Works - 6 BID/PROPOSAL s CITY OF SOUTH BEND Project Name: G&T Western Water Main Replacement at Greenlawn Avenue and S. 30' +�•. Street Project Number: 122-041 For Bids Due: July 22, 2025 Contractor Name: Selge Construction Co., Inc. DIVISION 1 BID: Grand Trunk Western Water Main Replacement at Greenlawn Avenue Item f Description No. Quantity Unit Unit Price 1 1 Total Amount 1 Mobilization and Demobilization 1 LS $ 44,000.00 $ 44,000.00 2 Clearing Right of Way 1 LS $ 47,500.00 $ 47,500.00 $ 31,100.00 3 4 Maintenance of Traffic 1 LS $ 31,100.00 Erosion Control 1 LS $1,000.00 $1,000.00 5 6 Launching and Receiving Jack and Bore Pit Excavation 1 LS $117,000.00 $ 117,000.00 Structural Backfill, Type II 143 CYS $ 67.00 I $ 9,581.00 7 8 HMA for Patching, Full Depth, Type B 79 SYS $ 228.00 $ 18,012.00 HMA Surface, Type B 199 SYS $ 26.00 $ 5,174.00 9 Asphalt for Tack Coat 2 TON $ 49.00 $ 98.00 10 Milling, Asphalt, 1.5 IN. 199 SYS SYS $ 20.00 $ 3,980.00 $1,232.00 11 Subgrade Treatment, Type II 11 $ 112.00 12 13 Subgrade Treatment, Type IC Compacted Aggregate, No. 73 79 SYS $174.00 $ 13,746.00 1 TON $ 150.00 $ 150.00 14 PCCP for Approaches, 6 IN. 11 SYS I $ 250.00 $ 2,750.00 15 Mulched Seeding, U 5 SYS $ 190.00 I I $ 950.00 16 Topsoil, 2 IN 1 CYS $ 100.00 $ 100.00 17 Line, Thermoplastic, Solid, Yellow, 4 IN. 188 4 LFT $ 4.00 $ 752.00 Version 07/19/2023 Contractor's Bid for Public Works - 7 BID/PROPOSAL CITY OF SOUTH BEND G&T Western Water Main Replacement at Greenlawn Avenue and S. 30th Project Name: Street Project Number: 122-041 For Bids Due: July 22, 2025 Contractor Name: Selae Construction Co.. Inc. DIVISION 1 BID: Grand Trunk Western Water Main Replacement at Greenlawn Avenue 18 1 Line, Thermoplastic, Solid, White, 4 IN. 372 LFT $ 4.00 $ 1,488.00 19 Transverse Marking, Thermoplastic, 59 LFT Stop Line, White, 24 IN. $ 15.00 $ 885.00 20 Pavement Message Marking, 2 EA Thermoplastic, RXR, 8 FT. $ 1,000.00 :$ 2,000.00 21 Sign, Sheet, with Legend, 0.100 IN. 3 SFT $ 41.00 $ 123.00 Sign Post, Type I, Reinforced Anchor 21 LFT 22 Base $ 23.00 $ 483.00 23 Water Main, Ductile Iron, 6 IN, 127 LFT $ 430.00 54,610.00 24 Pipe, Steel Casing, Jack and Bore, 12 102 LFT IN. 6 IN., 45 Degree Bend, Ductile Iron $2,964.00 $ 302,328.00 25 4 EA Fitting $ 840.00 i$ 3,360.00 26 6 IN. Gate Valve 4 EA $ 2,960.00 $ 11,840.00 27 6IN. Plug Coupler for Existing Water Main 2 EA $ 680.00 $ 1,360.00 28 2 EA Connection 1 $ 1,300.00 $ 2,600.00 29 Pipe Abandonment, Flowable Fill, Non- CYS 200.00 $ 200.00 Removable Inspection Hole, 3 FT Deep or Less $ 30 5 $ 600.00 $ 3,000.00 31 Inspection Hole, Deeper Than 3 FT 5 EA $ 1,100.00 $ 5,500.00 DIVISION 1 TOTAL $ 686,902.00 Version 07/19/2023 Contractor's Bid for Public Works - 8 Project Name: Project Number: For Bids Due: BID/PROPOSAL CITY OF SOUTH BEND G&T Western Water Main Replacement at Greenlawn Avenue and S. 3011 Street 122-041 July 22, 2025 Contractor Name: Selae Construction Co-, Inc - DIVISION 2 BID: Grand Trunk Western Water Main Replacement at S30th Street Item No. Description Quantity Unit LS Unit Price Total Amount 1 Mobilization and Demobilization 1 $48,000.00 $ 48,000.00 2 Clearing Right of Way 1 LS $ 53,000.00 $ 53,000.00 3 Maintenance of Traffic 1 LS $ 39,700.00 $ 39,700.00 4 Erosion Control 1 LS $ 1,000.00 $ 1,000.00 5 Launching and Receiving Jack and Bore Pit Excavation 1 LS $ 103,000.00 $103,000.00 6 Excavation, Common 8 CYS $ 50.00 $ 400.00 7 Structural Backfill, Type II 332 CYS $ 67.00 $ 22,244.00 8 9 HMA for Patching, Full Depth, Type B 169 SYS $ 132.00 $ 22,308.00 HMA Surface, Type B 403 SYS $ 16.00 $ 6,448.00 10 Asphalt for Tack Coat 3 TON $ 67.00 $ 201.00 11 Milling, Asphalt, 1.5 IN- 403 SYS $ 20.00 $ 8,060.00 $ 1,302.00 12 Subgrade Treatment, Type II 21 SYS $ 62.00 13 Subgrade Treatment, Type IC 169 SYS $ 99.00 $ 16,731.00 14 PCCP for Approaches, 6 IN. 21 SYS $ 200.00 $ 4,200.00 $ 2,775.00 15 Curb, Concrete, 6 IN. 37 LFT $ 75.00 16 Curb, Concrete, Remove 37 LFT $ 5.00 $ 185.00 17 Concrete, Remove 23 SYS $ 5.00 $ 115.00 Version 07/19/2023 Contractor's Bid for Public Works - 9 BID/PROPOSAL CITY OF SOUTH BEND Project Name: G&T Western Water Main Replacement at Greenlawn Avenue and S. 301 Street Project Number: 122-041 For Bids Due: July 22, 2025 Contractor Name: Sel a Construction Co., Inc. DIVISION 2 BID: Grand Trunk Western Water Main Replacement at S30th Street ` 18 f Compacted Aggregate, No. 53 5 TON $ 100.00 $ 500.00 19 Mulched Seeding, U � 81 SYS $ 140.00 $ 11,340.00 20 Topsoil, 2 IN. 5 CYS $ 100.00 $ 500.00 456 LFT $ 4.00 :$ 1,824.00 $ 1,632.00 21 Line, Thermoplastic, Solid, Yellow, 4 IN. 22 Line, Thermoplastic, Solid, White, 4 IN. 408 LFT $ 4.00 Transverse Marking, Thermoplastic, 92 LFT 23 Stop Line, White, 24 IN. $ 15.00 $ 1,380.00 24 Pavement Message Marking, 2 EA Thermoplastic, RXR, 8 FT. Sign, Sheet, with Legend, 0.100 IN. 7 $ 1,000.00 $ 2,000.00 25 SFT $ 41.00 $ 287.00 26 Sign Post, Type 1, Reinforced Anchor 42 LFT Base $ 23.00 $ 966.00 27 Water Main, Ductile Iron, 6 IN. 283 LFT $ 430.00 $ 121,690.00 28 Pipe, Steel Casing, Jack and Bore, 12 115 IN. 29 6 IN., 45 Degree Bend, Ductile Iron 8 Fitting 30 6 IN. Tee 1 31 6 IN. Cross I 1 1 32 6 IN. Gate Valve _ 6 33 6 IN. Plug 4 34 Coupler for Existing Water Main 4 Connection 35 Pipe Abandonment, Flowable Fill, Non- 2 Removable Fire Hydrant and Gate Valve Assembly, 1 36 Remove LFT $ 2,964.00 $ 340,860.00 EA $ 840.00 ;$ 6,720.00 EA $ 1,000.00 $ 1, 000.00 EA $ 1,500.00 $ 1,500.00 EA $ 2,960.00 $ 17,760.00 EA $ 680.00 $ 2,720.00 EA $ 1,300.00 $ 5,200.00 CYS $ 200.00 $ 400.00 i EA $ 250.00 $ 250.00 Version 07/19/2023 Contractor's Bid for Public Works - 10 [f. BID/PROPOSAL CITY OF SOUTH BEND Project Name: G&T Western Water Main Replacement at Greenlawn Avenue and S. 30th Street Project Number: 122-041 For Bids Due: July 22, 2025 Contractor Name: Selge Construction Co., Inc. DIVISION 2 BID: Grand Trunk Western Water Main Replacement at S30th Street 37 Fire Hydrant Valve and Assembly 1 EA $10,000.00 $ 10,000.00 38 Water Service Line, 1.0 IN. 41 LFT $ 115.00 $ 4,715.00 39 Water Service Line, Remove 38 LFT $ 5.00 $ 190.00 40 Inspection Hole, 3 FT Deep or Less 5 EA $ 600.00 $ 3,000.00 41 Inspection Hole, Deeper Than 3 FT 5 EA $ 1,100.00 $ 5,500.00 Bidder (Firm): Selge Construction Co., Inc. Address: 2833 South 11th Street City/State/Zip: Niles, MI 49120 DIVISION 2 TOTAL $ 871,603.00 Telephone Number: 269 684-0842 By (Signature) Robert P. Kuhns, PE, VP Estimating (Printed Name of Person Signing) Version 07/19/2023 Contractors Bid for Public Works - 11 Project Name Project No. For Bids Due �r�r rrr�rF. BID/PROPOSAL = CITY OF SOUTH BEND 1Yh� G&T Western Water Main Replacement at Greenlawn Avenue and S. 30t" Street 122-041 July 22, 2025 ALTERNATE #1: Darden Road Hvd rant Installation Item Total [Description Quantity Unit Unit Price Amount 1 Five (5) HYDRANT INSTALLATIONS on Darden Rd 1 LS F$131,500.00 $ 131,500.00 ALTERNATE #1 TOTAL $ 131, 500.00 ALTERNATE #2: Lexington Ave and Ardmore Trail H Item Description Quantity No. Three (3) HYDRANT INSTALLATIONS 2 on Lexington Ave and One (1) on Ardmore Trail Bidder (Firm): Selge Construction Co., Inc. Address: 2833 South 11th Street City/State/Zip: Niles, MI 49120 drant Installations Unit I Unit Price Total Amount 1 LS $ 124,000.00 $ 124,000.00 ALTERNATE #2 TOTAL $ 124,000.00 Telephone Number: (269 ) 684-0842 (Signature) Robert P. Kuhns. PE, VP Estimatincl (Printed Name of Person Signing) Version 07/19/2023 Contractors Bid for Public Works - 12 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN _= FORM MBE-1.0 MBE UTILIZATION PLAN This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects involving MBE participation. It is the bidder's sole responsibility to verify whether any listed minority -owned business meets the MBE qualifications. ***Goals should be calculated based on the Base Bid only.*** Project Number: 122-041 Project Name: G&T Western Water Main Replacement At Greenlawn Avenue and S. 30"Street Total Bid Division 1 - $ 686.902.00 Bidder: Selge Construction Co., Inc. Amount: Division 2 - $ 871,603.00 MBE Goal: 1.82%&1.75% Name &Address of MBE Primary Contact Person Scope of Work to be Performed (Name/Telephone) (Attach scope/schedule if you need additional space) 1st Class Logistics 2213 St. Charles Ave South Bend, IN 46614 Submitted by: Bernard Coutee Trucking 574-993-0071 Robert P. Kuhns, PE, VP Estimating Print Name Page 1 of 1 DollarAmount of MBE Percentage of Total Component Rirl/Prnnne�l Division 1 - $12,996.001 Div. 1 - 1.89% Division 2 - $24,064.00 1 Div. 2 - 2.76% 1 July 22, 2025 Signature Date Version 07/19/2023 Contractor's Bid for Public Works - 13 CITY OF SOUTH BEND = l MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM WBE-1.0 WBE UTILIZATION PLAN ***Goals should be calculated based on the Base Bid only.*** This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects involving WBE participation. It is the bidder's sole responsibility to verify whether any listed woman -owned business meets the WBE qualifications. ***Goals should be calculated based on the Base Bid only.*** Project Number: 122-041 Project Name: G&T Western Water Main Replacement At Greenlawn Avenue and S. 30"' Street Total Bid Division 1 - $ 686,902.00 Bidder: Selge Construction Co., Inc. Amount: Division 2 - $ 871,603.00 WBE Goal: 4.46%&4.35% Page 1 of 1 Name & Address of WBE Primary Contact Person (NamelTelephone) BUC Construction Supply PO Box 4153 Lafayette, IN 47903 State Barricading, Inc. 24963 US 20 West South Bend, IN 46628 Teresa Butler 765-412-3484 Esther Michalski 574-287-2078 Scope of Work to be Performed (Attach scope/schedule if you need additional space) Pipe & Fittings Dollar Amount of WBE Percentage of Component Total Bid/Proposal Division 1 - $16,855.20 Div. 1 - 2.45% Division 2 - $36,598.40 Div. 2 - 4.20% Maintenance of Traffic Divison 1 - $14,120.10 Div. 1 - 2.06% Division 2 - $11,420.70 Div. 2 - 1.31% Submitted by: Robert P. Kuhns, PE, VP Estimating s'� July 22, 2025 Print Name Signature Date Version 07/19/2023 Contractor's Bid for Public Works - 14 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN 'r ' FORM WBE-1.0 WBE UTILIZATION PLAN ***Goals should be calculated based on the Base Bid only.*** Version 07/19/2023 Contractor's Bid for Public Works - 15 -sov u CITY OF SOUTH BEND J p�I MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN 5 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: 122-041 Date: July 22, 2025 Project Name: Bidder: Contact Person: Address: City: Grand Trunk Western Water Main Replacement At Greenlawn Avenue and S. 30th Street Selge Construction Co., Inc. Robert P. Kuhns, PE, VP Estimating 2833 South 11 th Street Niles State: Michigan bk h @sel econstruction com Telephone: 269-684-0842 Zip: 49120 Email: U nS g To determine whether a bidder has demonstrated good faith efforts to reach the MBE utilization goals set forth in the City of South Bend Public Works Project Specifications, the City and its agencies, boards, or commissions, REQUIRE ALL of the following Good Faith Efforts as listed in the table below": EVIDENCE OF GOOD FAITH EFFORTS MBE LIST(S): The bidder reviewed 1) the City of South Bend's Minority and Women Business Enterprise Inclusion Program Plan; 2) the list of certified MWBEs provided by the City; and 3) the Indiana Department of Administration list of Minority and Women Owned Businesses (both certified and non -certified) found at: http.,//www.in.-gov/idoal. 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 (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 �7 K economically feasible units to facilitate MBE participation. I affirm that I have made good faith efforts to solicit through all reasonable and available means the interest of all MBEs in the scopes of work of the contract. I affirm that I attended all pre -bid meetings scheduled by the City of South Bend to inform MBEs of contracting and subcontracting opportunities. I affirm that I advertised in general circulation and/or trade association publications concerning subcontract opportunities and allowed MBEs reasonable time to respond to 01,11 nTp- such advertisements. I affirm that I performed any and all necessary steps to provide written notices in a manner reasonably calculated to inform MBEs of subcontracting opportunities and allowed - sufficient time for MBEs to participate effectively. I affirm that I followed up on initial solicitations with interested MBEs. p� I affirm that I negotiated with interested MBEs in good faith, including providing such MBEs with adequate information about the plans, specifications and other requirements of the subcontract. I affirm that I have made good faith efforts to assist interested MBEs in obtaining bonding, Qom/ 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 - 16 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN V.. T,-. 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 04r 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 f 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 I 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 - 17 !p4 1 CITY OF SOUTH BEND U MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN t" FORM WBE-2.0 ,ace 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: 122-041 Date: July 22, 2025 Grand Trunk Western Water Main Replacement At Greenlawn Avenue and Project Name: S. 301h Street Bidder: Sel a Construction Co. Inc. Contact Person: -Robert-P. Kuhns PE VP Estimating Telephone: 269-684-0842 Address: 2833 South 11 th Street City: Niles State: Michigan Zip: 49120 Email: bkuhns@selgeconstruction.com To determine whether a bidder has demonstrated good faith efforts to reach the WBE utilization goals set forth in the City of South Bend Public Works Project Specifications, the City and its agencies, boards, or commissions, REQUIRE ALL of the following Good Faith Efforts as listed in the table below*: EVIDENCE OF GOOD FAITH EFFORTS WBE LIST(S): The bidder reviewed 1) the City of South Bend's Minority and Women Business Enterprise Inclusion Program Plan; 2) the list of certified MWBEs provided by the City; and 3) the Indiana Department of Administration list of Minority and Women Owned Businesses (both certified and non -certified) found at: http://www.in-govlidosl. 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 �YI�r Indiana Minority and Women Business Enterprises, found on their website htt:Ihvww.in. ovfidoa . I affirm that I have made good faith efforts to select portions of the contract work to be performed by WBEs, including, where appropriate, breaking out contract work items into economically feasible units to facilitate WBE participation. I affirm that I have made good faith efforts to solicit through all reasonable and available means the interest of all WBEs in the scopes of work of the contract. I affirm that I attended all pre -bid meetings scheduled by the City of South Bend to inform vow WBEs of contracting and subcontracting opportunities. I affirm that I advertised in general circulation and/or trade association publications concerning subcontract opportunities and allowed WBEs reasonable time to respond to such advertisements. I affirm that I performed any and all necessary steps to provide written notices in a manner reasonably calculated to inform WBEs of subcontracting opportunities and allowed sufficient time for WBEs to participate effectively. I affirm that I followed up on initial solicitations with interested WBEs. I affirm that I negotiated with interested WBEs in good faith, including providing such WBEs with adequate information about the plans, specifications and other requirements of the Dr —subcontract. Version 07/19/2023 Contractor's Bid for Public Works - 18 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM WBE-2.0 EVIDENCE OF GOOD FAITH EFFORTS 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. 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 - 19 CITY OF SOUTH BEND y MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MBE-2.1 rays 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: 122-041 MBE Participation Goal 1_82%&1.75% Grand Trunk Western Water Main Replacement At Greenlawn Avenue And S. Project Name: 30th Street Bidder^ j Selge Construction Co., Inc. By: ,� 1 Robert P. Kuhns, PE, VP Estimating July 22, 2025 (Signature) (Title) (Date) MBE Firm Owner or Contact at MBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: "*Please see attached list of the South Bend Certified Directory"* RESULTS OF CONTACT WITH THE MBE FIRM: MBE Firm Owner or Contact at MBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE MBE FIRM: Version 07/19/2023 Contractor's Bid for Public Works - 20 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN ' r': '1 FORM MBE-2.1 WBE CONTACTED This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects requiring Good Faith Efforts to contact WBEs. It is the bidder's sole responsibility to verify whether any listed woman -owned business meets the WBE qualifications. Attach additional pages if necessary. PAGE 1 OF 1 Project Number: 122-041 WBE Participation Goal 4.46%&4.35°Ca Grand Trunk Western Water Main Replacement At Greenlawn Avenue And S. Project Name: 30th Street Bidder: Selge Construction Co., Inc. By�4� Robert P. Kuhns PE, VP Estimating July 22, 2025 (Signature) (Title) (Date) WBE Firm Owner or Contact at WBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: "Please see attached list of the South Bend Certified Directory" RESULTS OF CONTACT WITH THE WBE FIRM: WBE Firm Owner or Contact at WBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE WBE FIRM: Version 07/19/2023 Contractor's Bid for Public Works - 21 Selge Construction Co., Inc. SELGE _1 2833 S. 11th St. Project: G&T Western Water Main Replacement at Greenlawn Avenue and Niles, MI 49120 S. 30th Street- Project No. 122-041 269-684-0842 Contract Goals MBE WBE 1.82% & 1.75% 4.46% & 4.35% GOOD FAITH EFFORTS WORKSHEET Date Response Goods/Services Result (Include Price Company Name & Address MBE WBE VBE Type of Contact Date of Contact Due Requested Quote) BUC Construction Supply Email 7.11.25 @ 07.18.25 @ Pipe & Fittings Quote Received: See Teresa Butler 4:01pm 12:00pm Attached PO Box 4153 X Lafayette, IN 47903 765-412-3484 1st Class Logistics Email 7.11.25 @ 07.18.25 @ Trucking Quote Received: See 2213 St. Charles Ave 4:01pm 12:00pm Attached South Bend, IN 46614 X istclassiogistics2Ol3@gmall.com State Barricading, Inc Email 7.11.25 @ 07.18.25 @ Maintenance of Quote Received: See 24963 US 20 West 4:03pm 12:00pm Traffic Attached South Bend, IN 46628 X 574-287-2078 statebarricadel@aol.com MBE/WBE/VBE Barrier Advertisement Agency Assistance Other Criteria INDOT DBE Listin cei Dkedwy as or IN= IMME. 6t; 6 �� I SEEM ]MIEN MIEN. 'ElmoIF is Iili MOEN IWEIIIJIMMINWIN 0116-01111,601111 ��i moll AMEA-ZEN - - - - - - - - - 6-&Qa - ...... . . . . . . . k ii, 1 11 ... ........ OWN r QIMM.. M OM 41 QIII C Mall 0111111111111 NOMINEES W096WO Crissy Frickson From: South Bend Legals <legals@sbtinfo.com> Sent: Tuesday, July 15, 2025 1:20 PM To: Crissy Frickson Subject: Thank you for placing your order with us. CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. THANK YOU for your ad submission! This is your confirmation that your order has been submitted. Below are the details of your transaction. Please save this confirmation for your records. We appreciate you using our online self-service ads portal, available 24/7. Please continue to visit South Bend Tribune's online Classifieds HERE to place your legal notices in the future. Deadlines vary by publication, changes and/or cancellations may not be honored due to deadline restrictions. Job Details Order Number: LSBN0334747 Classification: Public Notices Package: General Package Additional Options: 1 Affidavit $12.50 Base amount: $77.66 Service fee: $3.10 Cash/Check/ACH Discount: -$0.00 Total payment: $80.76 As an incentive for customers, we prov a discount off the total order cost equal the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and save! In no ever are service fees refundable. Payment Type: visa Account Details Selge Construction Co., Inc. 2833 S 11th St, Niles, Michigan 49120 NILES, MI ❑ 49120 269-684-0842 cfrickson@selgeconstruction.com Selge Construction Co., Inc. Credit Card - visa ************1267 REQUEST FOUR QUOTE Selge Construction Co., Inc is requesting subcontractor bids from qualified MBE/BE/ VBE subcontractors, suppliers, manufacturers, and truckers for the CITY OF SOUTH BEND - GRAND TRUNK WESTERN IATERMAIN REPLACEMENT AT GREENLAWN AVE & S. 30TH ST. Interested businesses please contact our main office at (269) 684-0842. Proposals will be accepted until noon, Friday, July 18, 2025. HSPALP July 17, 18 2025 LSBNO334747 z Crissy Frickson From: Crissy Frickson Sent: Friday, July 11, 2025 4:01 PM To: Teresa Butler; Bernard Coutee Subject: RFQ: South Bend Grand Trunk Western WM Good afternoon, We are bidding the South Bend Grand Trunk Western WM Replacement project. We would like you to quote us on this project. Please forward your quote to 11#tn C�selgeconstruUbiLoarn by July 18, 2025. Please see the Links belowforthe plans, specs, and proposal. Plans, Specs, and Addendum 1: Plans - Grand Trunk Western Greenlawn.30th Pro' No 122-041- WM Re lace. df Proposal Sheet.pdf Specs - Grand Trunk Western Greenlawn.30th Pro' No 122-041- WM Re lace. df Thank you, Crissy Frickson E LG� Office Manager Project Management Administrator Selge Construction 2833 S. 11th St. Niles, MI 49120 (w)269-684-0842 www.selgeconstruction.com Crissy Frickson From: Crissy Frickson Sent: Friday, July 11, 2025 4:03 PM To: James Michalski; jbarnes@jpr1source.com; jwarner@wcgrp.com; Scott Bazinet; Tim Mattice; Heidi Geissinger; epilipow@milestonelp.com; dave@dblservicesinc.com; john.walter@ferguson.com Subject: RFQ: South Bend Grand Trunk Western WM Good afternoon, We are bidding the South Bend Grand Trunk Western WM Replacement project. We would like you to quote us on this project. Please forward your quote to estimatingeselgeconstruction.com by July 18, 2025. Please seethe links below for the plans, specs, and proposal. Plans, Specs, and Addendum 1: Plans - Grand Trunk Western Greenlawn.30th Proi No 122-041- WM Re lace. df Proposal Sheet.pdf Specs - Grand Trunk Western Greenlawn.30th Pro' No 122-041- WM Re lace. df Thank you, Crissy Frickson Office Manager Project Management Administrator Selge Construction 2833 S. 11th St. Niles, MI 49120 (w)269-684-0842 www.selgeconstruction.com SAW Affifesdins In The Road To Success Is Always Under Construction' 24963 US 20 West South Bend, Indiana, 46628 Phone: 574 287-2078 Fax. 574 287-1744 Quote Rate: 7/17/2025 Job Crated Trunk Western Watermain Replacement At Creenlown AYenue a S. 30" St. Project Me.122- 041. City Of South ReAME TO All Bidders Qdl Line Dom # Description Una Price Una Total Division 1 Bid: Greenlawn Ave 1 LS 3 Maintenance Of Traffic- As Shown $11,024.00 Lump Sum $11,024.00 On Plan, Consists Of: 4 EA- Type III Barricade W/ Sign 6 EA- Type I II Barricade 10 EA- Construction Sign, A 26 EA- Detour Route Marker Assembly Labor For One (1) Initial Set Up & One (1) Final Pick Up. 30 CID Closure Duration Dims, Daily Rental, /fNeeded $1.25 Per Day, Each 3 SFT 21 Sign, Sheet, With Legend, 0.100 $40.50 Per SFT $121.50 21 LFT 22 Sign Post, Type I, Reinforced $22.60 Per LFT $474.60 Anchor Base RE -BID WBE/DBE*Equal OpportunityEmployers*Indiana L abolvIs *A TSSA Certified* Page 1 Off Subtotal no Banfeediss, /NCO 'The Road To Success Is Always Under Construction" 24963 US 20 West South Bend, Indiana, 46628 Phone. 574 287-2078 Fax.- 574 287-1744 Quote Date: 7/17/2025 Job Grand Trunk Western Watermain Replacement At Greenlown Avenue a S. 3011 SL Project No.122-041. ON Of South fiend, IN. TO All Bidders QtV Line Item # nescriptlen Unit Price Line Total Division 2 Bid: S. 301h Street 1 LS 3 Maintenance Of Traffic- As Shown $10,188.00 Lump Sum $10,188.00 On Plan, Consists Of: 4 EA- Type I II Barricade W/ Sign 6 EA- Type I II Barricade 10 EA- Construction Sign, A 22 EA- Detour Route Marker Assembly Labor For One (1) Initial Set Up & One (1) Final Pick Up. 30 CID Closure Duration Drums, Daily Rental, /fNeeded $1.25Per Day, Each 7 SFT 25 Sign, Sheet, With Legend, 0.100 $40.50 Per SFT $283.50 42 LFT 26 Sign Post, Type I, Reinforced $22.60 Per LFT $949.20 Anchor Base WBE/DBE*Equal OpportunityEmp/oyefS11nd/ana Labofie/s*ATSSA Ceftriied* Page 2 Of2 Subtotal Thank you for your business! Quotation prepared by: This is a quotation on the goods named, subject to the conditions noted below: (Quotation Valid For 60C/D's From Initial Quotation, Any Equipment Not Listed Herein, Or Requested By Contractor Will Be Charged Out As Extra, At Contractors Expense.) To accept this quotation, sign here and return: Name: _ _ Company Christian Baybutt From: Bernard Coutee<lstclasslogistics20l3@gmaii.com> Sent: Monday, July 21, 2025 7:00 AM To: Christian Baybutt Subject: Re: South Bend Greenlawn Ave and S 30th Grand Trunk Western Water Main Replacement CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Good morning Christian Please add the following price for 53 limestone to our quote. Price includes trucking. 53 Limestone ... $27.50 a ton Thanks! On Fri, Jul 18, 2025 at 1:13 PM Christian Baybutt < i > wrote: Bernard, Are you able to quote either #53 gravel or limestone? I don't believe South Bend will accept the use of #53 crushed concrete. Thanks Christian Baybutt, P.E. Project Engineer, Selge Construction Co., Inc. (w) 269-684-0842 (m) 630-449-8689 1 www.seigeconstruction.com 2833 S. 11th St. Niles, MI 49120 From: Bernard Coutee<lstclassloeistics2013ftrnail.com> Sent: Friday, July 18, 2025 7:00 AM To: Christian Baybutt <cba butt sel econstruction.com>; Estimating <Estimatin sel econstruction.com>; Crissy Frickson <cfrickson seleeconstruction.com> Subject: Re: South Bend Greenlawn Ave and S 30th Grand Trunk Western Water Main Replacement CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Good morning Please find our quote attached. Let me know if you have any questions Thanks On Thu, Jul 17, 2025 at 10:36 AM Christian Baybutt < l truct' m> wrote: Hi Bernard, Would you please quote delivery of the following crushed stone aggregate to these two projects? Greenlawn Ave — #53 — 360 Tons S 30`h St Project — #53 — 800 Tons Please call with any questions. Thank you! Christian Baybutt, P.E. Project Engineer, Selge Construction Co., Inc. (w) 269-684-0842 (m) 630-449-8689 1 vrww.selgeconstruction-com 2833 S. 11th St. Niles, MI 49120 Bernard Coutee Chief Executive Officer t C s i ti LL South Bend, IN. 5749930071 wt-Qla'5—$M0 stics.org Bernard Coutee Chief Executive Officer 1 st Class Logistics LLC South Bend, IN. 5749930071 1 stclasstogLgjc� *State of Indiana Certified MBE -DBE* 2213 St Charles Ave. South Bend IN 46614 FIAT 46-3085979 Date: 7/18/2025 Project: Grand Trunk Watermain at Greenlawn and 30th St Project Location: City of South Bend Project No. 122-041 R Quote prepared for: Selge Construction 2025 Tri-axle rates Regular rate... $125.00 Overtime rate... $143.00 2025 Quad -axle rates Regular rate... $129.00 Overtime rate... $147.00 • Overtime consists of anything over 8 hours daily and all -day Saturday • Travel time added to each truck's time ticket daily • Night rates add $15.00 per hr to all rates per truck. 8 hour minimum per truck ■ Sunday and holidays add $36.00 per hr to overtime rates, per truck. 8 hr minimum per truck ■ Minimums apply: 2, 4 & 8 hours for all dump trucks ■ Minimum 4, 8 hours for flatbeds, local hauling only • All dumps, flatbeds: Legal loads only • Trucks will be upon availability because 1st Class does not have control of the project scheduling • To avoid 2 hr show up charge call our dispatch 2 hrs before start time for any cancellations ■ 1 st Class shall be compensated for all time spent on the jobsite • Invoices due NET 30 Fuel surcharge applied if diesel costs rise above $4.25 a gallon, based on Midwest PADD 2 • Signatory to Local 364 union • MBE certified supplier of aggregates • Please notify our office if this PLgiect is awarded and if our cluote will be used BeAm,ab ci, Cep ctm PvAi,d ems 7/21/20 25 2025 Aggregate Prices #53 crushed concrete ... $19.50 per ton Unscreened topsoil ... $18.45 per ton *Prices include trucking* Selim aA Cave e, Pk e/a.� 7/21/20 25 li l Quote Date: 7/18/2025 Page 1 BUCExpiration Date: 8/17/2025 BUC Construction Supply Quote BUC Terms and Conditions - See Page 2 Project: G&T Western Water Main Replacement DIVISION 1 BID: Grand Trunk Western Water Main Replacement at Greenlawn Avenue Quote Valid: 30 Days Item # IDesicription QTY Unit I Price I Ext. Price 23 6" DIP CL 50/350 Tyton Joint 140 LFT $ 26.78 $ 3,749.2U 24A 6" x 24" End Seals 2 EA $ 115.00 $ 230.00 24B 6" x 24" Casing Spacers 14 EA $ 212.00 $ 2,968.00 25 6' MJ 45 Bend w/ Mega Lugs 4 EA $ 257.00 $ 1,028.00 26 6" MJ Gate Valve w/ Mega Lugs & Box 4 EA $ 1,703.00 $ 6,812.00 27 6" MJ Plug 4 EA $ 103.00 $ 412.00 Misc 6" MJ LSS w/ Mega Lugs 2 EA $ 267.00 $ 534.00 Misc 6" MJ Cap w/ Mega Lug 3 EA $ 146.00 $ 438.00 Misc 6" Field Lok Gaskets 6 EA $ 114.00 $ 684.00 Total $ 16,855.20 BUC Construction Supply, Inc. Terms & Conditions WBE Supplier/Distributor-60% 1. ALL Materials are BABA Compliant. Materials purchased after expired quote date of 8/17/25 are subject to yearly escalation clause. Full truckload freight included with purchase of entire quote. All materials will need to ship by Spring of 2026. Ductile Iron Pipe will need to be shipped by 5/1/2026 to secure pricing. Quote is based on BUC's interpretation of plans/specs contractor to determine final materials and/or quantities. 2. If BUC quote is utilized for WBE Spend Goal, contact BUC ASAP to secure pricing by sending P.O. Any materials purchased after 8/17/25 and/or 2026 are at market price. After P.O. is executed, any returned materials will have a 25% restocking fee. 3. BUC shall not be held liable or responsible to the other party nor be deemed to have defaulted under or breached this quote for failure or delay in fulfilling or performing any term of this quote to the extent and for so long as, such failure or delays caused by or results from causes beyond the reasonable control of BUC, including supply chain delays, pandemics, quarantines &weather. Total: WBE 60% Spend Goal: $10,113.12 ACCEPTED BY: Contractor BUC Construction Supply, Inc. Date: Date: A, Quote Date: 7/18/2025 BUC Expiration Date: 8/17/2025 BUC Construction Supply Quote RUC Terms and Conditions - See Daae 2 Page 1 Project: G&T Western Water Main Replacement DIVISION 2 BID: Grand Trunk Western Water Main Replacement at S30th Street Quote Valid: 30 Days Item # Desicription QTY JUnit I Price I Ext. Price 27 6" DIP CL 50/350 Tyton Joint 340 LFT $ 26.78 $ 9J05.20 28A 6" x 24" End Seals 2 EA $ 115.00 $ 230.00 28B 6" x 24" Casing Spacers 15 EA $ 212.00 $ 3,180.00 29 6" MJ 45 Bend w/ Mega Lugs 8 EA $ 257.00 $ 2,056.00 30 6" MJ Tee w/ Mega Lugs 1 EA $ 421.00 $ 421.00 31 6" MJ Cross w/ Mega Lugs 1 EA $ 694.00 $ 694.00 32 6" MJ Gate Valve w/ Mega Lugs & Box 6 EA $ 1,703.00 $ 10,218.00 33 6" MJ Plug 6 EA $ 103.00 $ 618.00 37 Fire Hydrant Assembly 1 EA $ 6,177.00 $ 6,177.00 38A 1" Type K Copper 60 LFT $ 13.82 $ 829.20 38B 1" Corp/Curb/Box 2 LFT $ 345.00 $ 690.00 38C 1" Comp. Coupling 2 LFT $ 38.00 $ 76.00 Misc 6" MJ LSS w/ Mega Lugs 4 EA $ 267.00 $ 1,068.00 Misc 6" MJ Cap w/ Mega Lug 3 EA $ 146.00 $ 438.00 Misc 6" Field Lok Gaskets 7 EA $ 114.00 $ 798.00 Total $ 36,598:4$ 11111 BUC BUC Construction Supply, Inc. Terms & Conditions WBE Supplier/Distributor-60% 1. ALL Materials are BABA Compliant. Materials purchased after expired quote date of 8/17/25 are subject to yearly escalation clause. Full truckload freight included with purchase of entire quote. All materials will need to ship by Spring of 2026. Ductile Iron Pipe will need to be shipped by 5/1/2026to secure pricing. Quote is based on BUC's interpretation of plans/specs contractor to determine final materials and/or quantities. 2. If BUC quote is utilized for WBE Spend Goal, contact BUC ASAP to secure pricing by sending P.O. Any materials purchased after 8/17/25 and/or 2026 are at market price. After P.O. is executed, any returned materials will have a 25% restocking fee. 3. BUC shall not be held liable or responsible to the other party nor be deemed to have defaulted under or breached this quote for failure or delay in fulfilling or performing any term of this quote to the extent and for so long as, such failure or delays caused by or results from causes beyond the reasonable control of BUC, including supply chain delays, pandemics, quarantines & weather. Total: WBE 60% Spend Goal: $21,959.04 ACCEPTED BY: Contractor BUC Construction Supply, Inc. Date: Date: III Part II, Section I Experience Questionnaire 1. What public works projects has your organization completed for the period of one (1) year prior to the date of the current bid? CONTRACT WHEN NAME AND ADDRESS AMOUNT CLASS OF WORK COMPLETED OF OWNER $3,298,976.00 WWTP REGION B, PH II, CONTR B LIFT STATION 2023 LaGRANGE COUNTY REGIONAL UTILITY DISTRICT, LAGRANGE, IN $1,712,876.00 WWTP REGION B, PHASE II CONTRACT 2023 LaGRANGE COUNTY REGIONAL UTILITY DISTRICT, LAGRANGE, IN $4,106,202.00 SW QUADRANT ROADWAY, SEWER & WM EXT 2023 TOWN OF MIDDLEBURY / 418 N MAIN ST, MIDDLEBURY. IN 46540 $1,115,879.00 WWTP CONTRACT A 2023 ST JOSEPH COUNTY BOARD OF PUBLIC WORKS / 612 E MAIN ST, CENTERVILLE, MI 49032 $1,294,195.00 LIFT STATION IMPROVEMENTS CONTRACT B 2023 ST JOSEPH COUNTY BOARD OF PUBLIC WORKS / 612 E MAIN ST, CENTERVILLE, MI 49032 $960,541.00 LIFT STATION 51, 52, 53 2023 NEW BUFFALO TWP / 17425 RED ARROW HIGHWAY, NEW BUFFALO MI 49117 $124,980.00 CSO 16 BACKWATER VALVE REPLACEMENT 2023 CITY OF SOUTH BEND / 227 W. JEFFERSON BLVD., SOUTH BEND, IN 46601 -574-235-9216 $4,966,945.00 NORTHSHORE/EASTSHORE COLLECTION SYSTI 2023 TURKEY CREEK REG. SEWER DISTRICT / 4852 N. 1200 W, CROMWELL, IN 46732 $2,825,901.00 CITYWIDE WATER SERVICE REPLACE - ZONE 1( 2023 CITY OF BENTON HARBOR / 200 E WALL ST, BENTON HARBOR, MI 49022 $149,225.00 AUTEN RD WATER MAIN REPLACEMENT 2023 CITY OF SOUTH BEND / 227 W. JEFFERSON BLVD., SOUTH BEND, IN 46601 -574-235-9216 $71,043.00 BIG & TALL SEWER EXTENSION 2023 CITY OF ELKHART / 229 S. 2ND ST., ELKHART, IN 46516 574-294-5471 $123,264.00 ENTRANCE DRAINAGE IMPR (POTAWATOMI ZO( 2023 JONES PETRIE RAFINSKI / 325 S. LAFAYETTE BLVD., SOUTH BEND, IN 46601 $1,976.699.00 INDOT BIKE & PED FACILITIES 2024 INDOT R38064 - LOCATION: MISHAWAKA, IN $3,215,159.00 INTERSECTION IMPR FRONT, MAIN & CHURCH : 2024 CITY OF MISHAWAKA / 600 E 3RD ST., MISHAWAKA, IN 46545 - 574-258-1618 $888,813.00 AUTEN RD BIKE & PIED FACILITIES 2024 INDOT R37502A - LOCATION: SOUTH BEND, IN $6,514,745.00 3RD STREET SEWER IMPROVEMENTS 2024 CITY OF MISHAWAKA / 600 E 3RD ST., MISHAWAKA, IN 46545 - 574-258-1618 $1,938,859.00 VETERANS PARK LIFT STATION 2024 CITY OF MISHAWAKA / 600 E 3RD ST., MISHAWAKA. IN 46545 - 574-258-1618 $15,669,614,00 CHAPMAN LAKES SEPTIC ELIMINATION -A 2024 TIPPECANOE & CHAPMAN REGIONAL SEWER DISTRICT / NORTH WEBSTER, IN 46555 $1,939,039.00 INDOT COAL LINE TRAIL PHASE 2 2024 INDOT R38065C - LOCATION: MISHAWAKA. IN $12,703,046.00 MEC SMART PARK DEVELOPMENT 2024 MIDWEST ENERGY & COMMUNICATIONS/ CASSOPOLIS, MI 49031 $384,624.00 LIFT STATION 13 REPLACEMENT 2024 CITY OF ELKHART / 229 S. 2ND ST., ELKHART, IN 46516 574-294-5471 $128,000.00 SEWER POINT REPAIRS 2024 VISUSEWER - DOWAGIAC, MI $2,022,247.00 HILL & FIRST ST PARKING IMPROVEMENTS 2024 CITY OF MISHAWAKA / 600 E 3RD ST., MISHAWAKA, IN 46545 - 574-258-1618 $224,090.00 NADEL AVE. GROUNDWATER LS IMPROVEMENT 2024 CITY OF ELKHART / 229 S. 2ND ST.. ELKHART, IN 46516 574-294-5471 $2,070,805.00 2023 TRAFFIC CALMING PROJECT 2024 CITY OF SOUTH BEND / 227 W. JEFFERSON BLVD., SOUTH BEND, IN 46601 -574-235-9216 $236,663.40 JOHNSON/FELLOWS INTERSECTION DRAIN 2024 CITY OF SOUTH BEND / 227 W. JEFFERSON BLVD., SOUTH BEND, IN 46601 -574-235-9216 $176,986.40 ONTARIO TRAILHEAD IMPROVEMENTS 2024 CITY OF NILES/ SECOND STREET., NILES, MI 49120- 269-683-4700 $176,000.00 SANITARY SEWER RESTORATION 2024 SJ COUNTY BOARD OF PUBLIC WORKS/ WHITE PIGEON, MI 49099 $509,253.00 SR 331 WATER MAIN IMPROVEMENTS 2024 TOWN OF BREMEN/ 111 S. CENTER ST., BREMEN IN 46505 $330,014.00 2023 CDBG INFRASTRUCTURE PHASE IX 2024 CITY OF MISHAWAKA / 600 E 3RD ST., MISHAWAKA, IN 46545 - 574-258-1618 $1,297,078.00 RIVER CROSSING EMERGENCY REPAIR 2024 CITY OF SOUTH BEND / 227 W. JEFFERSON BLVD., SOUTH BEND, IN 46601 -574-235-9216 $57,500.00 REGION A PUMP STATION 12 & 13 2025 LAGRANGE COUNTY REGIONAL UTILITY DISTRICT, LAGRANGE, IN 2. Attach a listing of public works projects currently in process of construction by your organization. Contract Amount 290 120 Class of Work Elkhart CnIX Courthouse Pro' Expected Completion Date Summer 2023 Name and Address of Owner Elkhart Coun IN 710 5 797 216 Conrail LS & Interceptor Im r Spring 2025 Benton Charter T MI 720 11 253,814 WW CoIlection Systems — C Summer 2025 TCRSD — N.Webster. IN 732 3.790 495 5 152 096 Pump Stations 1.2.&9 Im r - A CSO 39 Sewer Separation Summer 2025 Spring 2025 Angola, IN 738 Ci of Elkhart. IN 754 2.427 759 Contract 3: Booster Station Summer 2025 Town of N. Libe . IN 755 l 465.715 Contr 4:.LS Rehab/NM Lining Summer 2025 Town of N. Libe IN 756 ] 257 275 Contract 5: Equalization Tank Summer 2025 Town of N. Libe IN 757 532.150 Contr 6: Decomm/Well Closure Fall 2025 Town of N. Libea, IN758 7 549.973 Contr C — East Service Area Spring 2027 SLRWD - Angola. IN 759 ' 829 648 Lift Station #20 Re lacement Summer 2025 Cily of Elkhart IN 760 786 235 Elkhart Amazon Proiect Summer 2025 Service Elects --Ft Wa ne 762 299 250 Lift Station # 13 Summer 2025 SLRWD — Angola, jN (763). $1.815.050 Contr B — WW Stabil Lagoon Spring 2025 Village of Decatur MI 764 545 300 Lift Station Improvements Spring 2025 New Paris Cons Distr. ITl 765 3 724 000 Fellows Booster Pump Station Fall 2025 Ci1y of South Bend IN 768 l 72.1 950 Lead Service Contract A Spring 2025 City of South Bend IN 769 6 193 284 Lead Service Contract A Spring 2025 C4 of South Bend IN 770 2 090 519 Don Horne Park Res Subdvn Summer 2025 Village of Casso olis MI 772 837 781 2024 Curb & Sidewalk Summer 2025 City of South Bend IN 773 241 490 B 1 Lift Station Improvements Spring 2025 SLAUA — Dowa iac MI 775 36 61S 968 Oakland Ave - B CSO Stora a Winter 2026 City of ElkhartIN 776 155.245 6" HDD Steel Casing under RR Summer 2025 AEP — South Bend IN 77$1 4 250 512 Saugany Lake WWC System Winter 2026 LaPorte RSWD IN 780 1 994 226 WM & Service Line Im r- B Fall 2026 Town of Milford IN 781. 2 592 256 Wall St Improvements Winter 2025 City of Sauth Bend IN 782 709 300 Shamrock Manor Subdvn Winter 2025 DBF Properties. IN 783 1 364 782 2025 Curb & Sidewalk Summer 2026 Cfty of South Bend IN 784 3 947 448 Stone Lake PH II Project Winter 2025 Village of Casso olis MI 785 1 596 599 CSO 24 — Oaklev Ave Reconstr Fall 2026 Cily of Mishawaka IN 786 GOVERNMENTAL REFERENCES Selge Construction Eric Horvath, Director of Public Works 574-235-9251 City of South Bend 227 W. Jefferson Blvd., Ste 1300 South Bend, IN 46601 Toy Villa, Construction Manager 574-235-9251 City of South Bend 227 W. Jefferson Blvd. 1316 County -City Building South Bend, IN 46601 Sky Medors, Engineer 574-235-9626 St. Joseph County 227 W. Jefferson Blvd. South Bend, IN 46601 Tim Woodward 260-856-4341 Turkey Creek Regional Sewer District 4852 N. 1200 W Cromwell, IN 46732 Steve Haversperger, Area Engineer 219-362-6125 INDOT, LaPorte District PO Box 429 LaPorte, IN 46352 Brigid Forlenza 269-663-2347 Ontwa Township PO Box 209 Edwardsburg, MI 49112 Mike Koch, Area Engineer 260-484-9541 INDOT, Fort Wayne District 5333 Hatfield Road Fort Wayne, IN 46805 OVER Chris Jamrose, Director of Engineering 574-258-1619 City of Mishawaka 600 East Third Street Mishawaka, IN 46546-0363 Tory Irwin, Engineering Service Mgr. 574-293-2572 City of Elkhart Municipal Building 229 S. Second Street Elkhart, IN 46516 Dustin Sailor, Engineer 574-534-2201 City of Goshen 204 E. Jefferson St., Suite 1 Goshen, IN 46526 Mary Cripe, Town Manager 574-825-1499 Town of Middlebury 418 N. Main Street Middlebury, IN 46540 Joe Ray, Director Public Works 269-683-4100 City of Niles 333 N. Second Street Niles, MI 49120 Paul Warnke, Board President 574-586-7249 Koontz Lake Regional Sewer District 10870 Cherokee Rd. PO Box 204 Walkerton, IN 46574 James Emans, P.E. 574-267-6885 City of Warsaw 102 S. Buffalo Street Warsaw, IN 46580 ENGINEERING REFERENCES Selge Construction Rich Zielinski 317-547-5580 American Structurepoint 7260 Shadeland Station, Suite 100 Indianapolis, IN 46256 Jeremy Roschyk 574-288-4580 Donahue & Associates 100 N. Michigan, Ste 510 South Bend, IN 46601 Andy Lemberis 574-236-4400 DLZ Indiana, LLC 2211 East Jefferson Blvd. South Bend, IN 46615 Paul Hummel 574-234-3167 Lawson Fisher Associates, P.C. 525 West Washington Avenue South Bend, IN 46601 David Harvey Fleis & Vanderbrink Engineering, Inc. 2960 Lucerne Drive, S.E. Grand Rapids, MI 49546 Kenneth Jones 574-293-7762 Jones, Petrie, Rafinski, Inc. 200 Nibco Parkway Dr Elkhart, IN 46516 Matt Davis 269-927-0100 Wightman and Associates, Inc. 2303 Pipestone Road Benton Harbor, MI 49022 Jason Durr 574-282-8001 Christopher B. Burke Engineering, LLC 220 West Colfax Avenue, Suite 500 South Bend, IN 46601 Daryl Knip 574-232-8700 Abonmarche Consultants of IN, Inc. 750 Lincolnway East South Bend, IN 46601 "Attachment Section 1 No. 4 List references of private firms for which you have performed work. South Bend Orthopedics Pokagon Gaming Authority Elm Road Medical Campus 1111 Wilson Road 53880 Carmichael Drive New Buffalo, MI 49117 South Bend, IN 46635 AM General Precision Wall Systems Rolland Miller Jim Mroz 13200 McKinley Highway 3801 S. Main St Mishawaka, IN 46545 South Bend, IN 46601 South Bend Ethanol M.A.A.C. 3201 W. Calvert Street PO Box 262 South Bend, IN 46613 Niles, MI 49120 Notre Dame Federal Credit Union AEP Niles Service Center Bob Green 2603 Walton Rd PO Box 7818 Niles, MI 49120 Notre Dame, IN 46556 Flaherty & Collins Gospel City Church Art Smith 52277 Hickory Road One Indiana Square, Suite 3000 Granger, IN 46530 Indianapolis, IN 46204 Aeroplex Syracuse & Wawasee Park Foundation FM Stone Real Estate Jerry Wright 421 S. Second St. 1013 N. Long Drive Elkhart, IN 46516 Syracuse, IN 46567 DJ Landscaping C&S Machine 4436 Broadmoor Ave 2929 Sarratore Dr Grand Rapids, MI 49512 Niles, MI 49120 Altera David Kline 600-888 Dunsmuir Street Vancouver, BC 6C3K4 SECTION II - PLAN AND EQUIPMENT QUESTIONNAIRE 2. SUBCONTRACTORS LIST WORD PERFORMED: Bailey Aggregates Aggregate Trucking 12609 Indianapolis Rd Yoder, IN 46798-9733 Brusky Construction Aggregate Trucking 70569 Elizabeth St Niles, MI 49120 V & R Trucking Aggregate Trucking 1845 Elmer St South Bend, IN46628 Niblock Excavating, Inc. Asphalt Construction PO Box 211 Bristol, IN 46507 Rieth-Riley Construction Co., Inc. Asphalt Construction PO Box 477 Goshen, IN 46527-0477 Milestone Contractors North Asphalt Construction 1700 E. Main St. Griffith, IN 46319-2999 Michigan Paving & Materials Co. Asphalt Construction 2300 Gendenning Kalamazoo, MI 49003 Abonmarche Consultants, LLC. Construction Engineering 750 Lincolnway East South Bend, IN 46601 Jones Petrie Rafinski, Inc. Construction Engineering 412 S. Lafayette Blvd South Bend, IN 46601 1 SUBCONTRACTOR LIST continued WORK PERFORMED Wightman & Associates Construction Engineering 2303 Pipestone Rd Benton Harbor, MI 49022 Deversified Dewatering Dewatering 9150 96"' Ave. Zeeland, MI 49464 Bender Electric Electrical Wiring PO Box 143 Cassopolis, MI 49031 Hawk Enterprises, Inc. Electrical/Signal/Signage 1850 E. North Street Crown Point, IN 46307 Custom Fence Co Fencing PO Box 526 Niles, MI 49120 Mike's Fencing Fencing 68021 SR 19 North Nappanee, IN 46550 Milestone Fence Fencing 13399 McKinley Hwy Mishawaka, IN 46545 C-Tech Corporation Guard Rails 5300 W. 100 N. Boggstown, IN 46110-9706 Lowe Construction Jack and Bore 2535 Bader Road Horton, MI 49246 Weaver Consultants, LLC Laboratory Testing 7121 Grape Rd Granger, IN 46530 2 SUBCONTRACTOR LIST continued WORK PERFORMED Acorn Landscaping, LLC Landscape/Restoration 24930 Kern Rd. South Bend, IN 46614-9787 Fuerbringer Landscaping & Design, Inc. Landscape/Restoration 25530 Brick Road South Bend, IN 46628 Slussers Green Thumb, Inc. Landscape/Restoration PO Box 33 Logansport, IN 46947-0033 Turf Services Landscape/Restoration 57780 Sink Road Dowagiac, MI 49047 Ferguson Waterworks #1934 Lift Station Installation 1077 Oliver Plow Ct South Bend, IN 46601 Best Sweeping Specialists, Inc. Road Sweeping/Dust Control 632 S. Sixth Street Goshen, IN 46526 A-1 Striping Service, Inc. Road Striping 56825 Spirea Rd. New Carlisle, IN 46552 The Airmarking Co., Inc. Road Striping 1544 North State Road 25 Rochester, IN 46975 Michiana Contracting, Inc. Traffic Signal Work PO Box 929 Plymouth, IN 46563 Rathco Traffic Control 6742 Lovers Lane Portage, MI 49002 3 SUBCONTRACTOR LIST (continued) WORK PERFORMED Give `Em A Brake Traffic Control 2610 Sanford Ave Grandville, MI 49418 State Barricading, Inc. Traffic Control 24963 U.S. 20 West South Bend, IN 46628 KC Tree Tree Removal 1320 Third Street Osceola, IN 46561 Payne's Services Tree Removal 30296 Redfield St Niles, MI 49120 Construction Video Media Video Taping 111 E. Newberry St. Romeo, MI 48065 Watson Tree Service, Inc. Tree Removal 2953 E. Detroit Road Niles, MI 49120 S/T Bancroft Electric Electrical 25020 SR 2 South Bend, IN 46619 4 Selge Construction Co., Inc. Equipment List QUANTITY DESCRIPTION AND CAPACITY OF ITEMS YEAR 2 CAT 930M 2024 1 D20X22111 DIR DRILL 2024 1 IVERMEER MX125 MIX 2024 1 VERMEER BEHNKE 12T 2024 2 KUBOTA RTV 1100CRL-A 2023 1 YANMAR VIO100 2023 1 GODWIN WELL POINT PUMP 2023 1 JOHN DEERE GATOR 2023 1 CAT 374 EXCAVATOR 2023 1 US CARGO 7X12 ENCLOSED TRAILER 2023 1 JOHN DEERE 470G LC FT4 EXCAVATOR 2022 1 YANMAR SV100-2A EXCAVATOR 2022 2 JOHN DEERE 544L WHEEL LOADER 2021 1 VOLVO EWR170E WHEELED EXCAVATOR 2021 1 TRAIL KING TKT16 TILT 2021 1 TOWMASTER T16T DECKOVER TRAILER 2021 1 JOHN DEERE 245G LC EXCAVATOR 2020 1 VOLVO ECR355E EXCAVATOR 2020 1 IMPACT CONSTRUCTION TRAILER 2020 1 JOHN DEERE 345G LC EXCAVATOR 2020 1 2020 JOHN DEERE 650K II CRAWLER DOZER W/GPS 2020 1 VOLVO ECR145E EXCAVATOR 2020 1 DUAL SOCK TRACKER FOR JD EXCAVATOR 2019 1 YANMAR V1035 MINI EXCAVATOR 2019 2 JOHN DEERE 544K II 4WD LOADERS 2018 2 JOHN DEERE 624K II 4WD LOADERS 2018 2 MACK GU813 SEMI 2018 1 KENWORTH T880 DUMP 2018 1 2"-8" DIP BUTT FUSION MACHINE 2018 1 DCI FS FALCON LOATING SYSTEM 2018 1 VERMEER D40X55 S3 DIRECTIONAL DRILL 2018 2 HAMM H101 SMOOTH DRUM COMPACTOR/ ROLLER 2018 1 2018 BOMAD BW 120 COMPACTOR / ROLLER 2018 1 GODWIN CD150M TRASH/BY-PASS PUMP 2018 1 YANMAR V1055 MINI EXCAVATOR 2018 1 PETERBILT 567 DUMP 2017 1 ROFHDR ROADWIDENER 2017 1 JOHN DEERE 344K LOADER 2017 1 MULTIQUIP CONCRETE MIXER 2017 5 ARTIC HD 17 SNOW PLOWS 2017 1 ARTIC HD14 SNOW BOX 2017 1 ROAD WIDENER W/DUAL REMOVE 2017 1 VS 63-20-D Grout Machine 2016 2 VOLVO A30G ARTICULATING DUMP TRUCK 2016 1 YANMAR V1080 MINI EXCAVATOR 2016 1 KENWORTH T-800 CUMMINS TRACTOR 2016 1 DITCH WITCH TRACKER WITH BEACON/DISPLAY 2016 9 CATERPILLAR COMPACT TRACK LOADERS 2016 1 1 McLAUGHLIN VX30-500 VACUUM EXCAVATOR 2016 QUANTITY DESCRIPTION AND CAPACITY OF ITEMS YANMAR Vio35-6 MINI EXCAVATORS YEAR 2 2016 1 YANMAR Vio45 MINI EXCAVATOR 2016 1 MACK DUMP TRUCK MODEL GU813 2015 1 ETNYRE TRAILER WITH 4TH FLIP AXLE 2015 1 JOHN DEERE 245 LC EXCAVATOR 2015 3 ARTIC SNOW PUSHER PLOWS W/QUICK COUPLERS 2015 2 YANMAR V1055 MINI EXCAVATOR 2015 QUANTITY DESCRIPTION AND CAPACITY OF ITEMS WESTERN PLOWS YEAR 3 2015 1 ISCO FUSION MACHINE 2014 2 JOHN DEERE 245 LC EXCAVATOR 2014 1 JOHN DEERE 544K 4WD LOADER 2014 2 MOVAX-SP60 HAMMERS 2013 1 JOHN DEERE 700K DOZER 2012 1 JOHN DEERE 650K DOZER 2012 3 JOHN DEERE 544K LOADERS 2012 1 CATERPILLAR CH 85E TRACTOR 2010 2 ROME SCRAPER PANS 2010 1 12" - 36" BUTT FUSION MACHINE 2009 1 VERMEER D100 X 120 NAVIGATOR W. ATTACHMENTS 2009 1 YAN MAR V1075 EXCAVATOR 2008 1 MR MANHOLE CUTTER EXTRACTOR & AUGER 2008 1 CATERPILLAR 321CLCR EXCAVATOR 2007 1 CATERPILLAR 314 CLCR EXCAVATOR 2007 1 D36X50 NAVIGATOR 2006 1 DUAL ELECTRIC MAST SYSTEM (LAZER FOR DOZER 2006 2 DITCH WITCH VAC SYSTEM W/TRAILER 2006 1 ROADTEC RX700-4 MILLING MACHINE 2006 1 IHI IC30-2 CRAWLER CARRIER 2006 1 JOHN DEERE 450D EXCAVATOR 2006 1 KENWORTH DUMP TRUCK 2006 1 DITCH WITCH JT27T2 WITH ATTACH./PIPE 2005 1 DITCH WITCH JT2020 WITH ATTACH./PIPE 2005 3 JOHN DEERE LOADERS MODEL 544J 2005 1 FELCO MINI CONVEYOR 2005 1 DITCH WITCH SK500 UNIT W/AUGER & TRENCHER 2004 2 FELCO COMPACTION BUCKETS 2004 1 SCISSOR LIFT 2004 1 CATERPILLAR CH85 CHALLENGER TRACTOR 2003 2 MISKIN SP-C17 SCRAPERS 2003 1 DYNA-PACK MODEL CC122 VIBRATORY ROLLER 2003 1 AMERICAN AUGER BORING MACHINE 2003 1 HEIL TANKER TRAILER 2002 1 KUBOTA L3010HST TRACTOR 2002 1 TRAILER EXPESS 18' FLATBED TANDEM AXLE TRAILER 2002 1 TC-600 TEXTURE/CURE MACHINE & ACCESSORIES 2002 1 CURB FORM C55629 2002 1 FELCO 30 X 60 COMPACTOR BUCKET 2002 1 KOMATSU WA120-3 WHEEL LOADER 2001 1 EASI-POUR COMPACT 880 SLIPFORM TRIMMER/PAVER 2001 1 BOBCAT SKID STEER LOADER, MODEL 773K 2001 1 TREMIX COMPACTOR MODEL MV80 2001 3 JOHN DEERE 1-650H, 2-550H CRAWLER DOZERS 2001 1 KENWORTH DUMP TRUCK 2001 1 FREIGHTLINER FL80 DUMP TRUCK 2000 1 FREIGHTLINER FL112 DUMP TRUCK 2000 1 PMD 800 VAC-TRON VACUUM 2000 1 VERMEER T-555 TRACK TRENCHER 2000 1 DITCH WITCH JT7020 BORING UNIT 2000 1 MCS-325 PORTABLE BENTONITE MIXING & RECYCLING SYSTEM 2000 1 VOLVO L70D WHEEL LOADER 3 2000 QUANTITY DESCRIPTION AND CAPACITY OF ITEMS YEAR 1 CATERPILLAR 930 WHEEL LOADER 2000 1 DITCH WITCH JET TRAC MODEL 920L W/ MUD MIXER, SUBSITE ATT, 1999 1 ROSCO RB48 SWEEPER, WITH SNOW PLOW 1999 1 920L DITCH WITCH DIRECTION BORE SYSTEM 1999 1 CHAMPION 730A VHP MOTOR GRADER 1999 1 CMI SF3002 SLIPFORM PAVER 1999 1 TEREX TA30 ARTICULATED DUMP TRUCK 1998 1 FORD F800 DUMP TRUCK 1998 1 CLEAN EARTH SFE-JET-VAC 1998 1 MCELROY #412 HYDRAULIC FUSION UNIT 1998 1 BELSHE T9 TRAILER 1998 1 NPK 8XA HYDRAULIC HAMMER 1998 1 FELCO VIBRATORY COMPACTOR BUCKET 1998 1 JCB 411 TOOL CARRIER, WITH FORKS 1998 1 INTERNATIONAL 4900 6 X 6 WATER TRUCK 1998 1 MACK CL713 TRACTOR 1997 1 VERMEER D-24x40 NAVIGATOR DIRECTIONAL BORE SYSTEM 1997 1 FINN HYDROSEEDER W/ ATTACH., GROUNDHOG 1997 1 MACK CL713 DUMP TRUCK 1996 1 MACK RD68 TRACTOR 1996 1 MACK TRACTOR MODEL CL713 1996 1 CATERPILLAR MODEL CS433 COMPACTOR 1996 1 PEMBERTON 72" DITCH CL. BUCKET FOR CAT 300LE 1996 1 PC200-6 KOMATSU EXCAVATOR 1996 1 MACK TRACTOR, MODEL CL713 1995 1 VERMEER 4" LW HAMMERHEAD MOLE 1995 1 VERMEER 3" HAMMERHEAD MOLE 1995 1 DITCH WITCH DIRECTIONAL BORE SYSTEM 1995 1 MELROE 853C BOBCAT 1995 1 CATERPILLAR HYD. EXCAVATOR MODEL 325L 1994 1 CATERPILLAR HYD EXCAVATOR MODEL 330L 3CY 1994 1 IJOHN DEERE 624G LOADER 3 1/2 YD. 1994 1 JOHN DEERE 955 4WD TRACTOR W/TILLER AND BROOM 1994 1 FELCO BEDDING CONVEYOR, STAND. SLIDER, W/2' EXTENSION 1994 1 FORD TRACTOR MODEL LN 8000 1993 1 GMC WHITE TRACTOR TRUCK 1993 1 CATERPILLAR D5C DOZER 1992 1 JOHN DEERE 955 TRACTOR W/TILLER, BOX SCRAPER, BROOM 1991 1 FELCO ROLLER BEDDING CONVEYOR W/6 CY HOPPER 1991 1 JOHN DEERE 544 RUBBER TIRE LOADERS 1990 1 JOHN DEERE 455G CRAWLER LOADER 1989 1 KOEHRING 6644 HYD. EXCAVATOR 3 1/2 YD. 1988 1 FORD F800 UTILITY TRAILER WITH HI RANGER 1985 1 JOHN DEERE 570A ROAD GRADER 1980 1 KOEHRING 866 HYD. BACK HOE 4 YD. 1979 1 CATERPILLAR D4C DOZER SERIES 3 1979 1 FERGUSON TANDEM DRUM VIBRATOR ROLLER 1979 1 HARTMAN FABCO CONVEYOR 1979 1 EARTH BORING MACHINE 48" AND ACCESSORIES 1975 QUANTITY DESCRIPTION AND CAPACITY OF ITEMS INTERNATIONAL T.D. DOZER YEAR 1 1972 1 BLAW-KNOX RW 195 ROAD WIDNER 1970 2 KOEHRING 505 HYD. BACK HOE 2 112 YD. 1969 & 70 WITH 6 CYLINDER HOPPER 1 150 KW CAT. GENERATOR, ELECTRIC PUMPS, DEEP WELLS, HYDRAULIC CLAM, ETC., COMPLETE 1 ONAN 30 KW STANDBY POWER ENGINE GENERATOR, TRAILER MOUNTED, W/CABLE & DIESEL FUEL TANKS, SUBMERSIBLE SEWER PUMP CEMENT SAWS, AIR COMPRESSORS, WELL POINT PUMPS, WELL POINTING EQUIPMENT, 4000 GAL. WATER TANKER & JET PUMP, BROOMS, SHOP TRAILERS, 3 FIELD OFFICE TRAILERS, COMPACTORS, POWER MORTAR MIXERS, TAMPERS, LASER BEAMS, SMALL TOOLS, 3 TANDEM DUMP TRUCKS, 1 SEMI - DUMP TRAILER, 4 LOWBOY TRAILERS, 3 TRUCK TRACTORS, PORTABLE TRAFFIC LIGHTS, PORTABLE FLASHING SIGN, STEEL SHEETS, GENERATORS, PAVING BREAKERS, ROCK DRILLS, TRENCH BOXES, WELLS CARGO PUMP TRAILER, 3 WELLS CARGO TOOL TRAILERS, WELLS CARGO CYCLE WAGON, 1 FRUEHAUF TRAILER, HENDERSON BLADE RAKE, PROSSER PUMPS, VIBRATORY ASPHALT PLATE, 1255HP DIALGRADE LASERS, INGERSOLL-RAND LIGHT TOWER, TAG TRAILER, ROSCO SWEEPER, FORKLIFT, CURB FORMS, DITCH WITCH SUB SITES, GENERATORS, VARIOUS BUCKETS, DUAL ELECTRIC MAST SYSTEM (LAZER FOR DOZER), VARIOUS TRAILERS, TEREX PAVING KIT, REROUND TOOL, SCRAPER TOOL, ELECTRIC PROCESSOR, 24" DIPS INSERT SET, HEATER ASSEMBLY FOR FUSION MACHINE, AUGER VERMEER DIRECTIONAL DRILL, LOCATORS 5 Selge Construction Company, Inc. Financial Report February 28, 2025 Contents Independent auditors report 1-2 Financial statements Balance sheets Statements of income Statements of stockholders' equity Statements of cash flows Notes to financial statements Supplementary information 7-16 Schedules of construction and general and administrative expenses 17 Independent Auditor's Report Board of Directors Selge Construction Company, Inc. RSM US LLP Opinion We have audited the financial statements of Selge Construction Company, Inc. (the Company), which comprise the balance sheets as of February 28, 2025 and February 29, 2024, the related statements of income, stockholders' equity, and cash flows for the years then ended, and the related notes to the financial statements. In our opinion, the accompanying financial statements present fairly, in all material respects, the financial position of the Company as of February 28, 2025 and February 29, 2024, and the results of its operations and its cash flows for the years then ended in accordance with accounting principles generally accepted in the United States of America. Basis for Opinion We conducted our audits in accordance with auditing standards generally accepted in the United States of America (GARS). Our responsibilities under those standards are further described in the Auditor's Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the Company and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audits. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion. Responsibilities of Management for the Financial Statements Management is responsible for the preparation and fair presentation of the financial statements in accordance with accounting principles generally accepted in the United States of America, and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, management is required to evaluate whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the Company's ability to continue as a going concern within one year after the date that the financial statements are issued or available to be issued. Auditor's Responsibilities for the Audit of the Financial Statements Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with GAAS will always detect a material misstatement when it exists. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, thev would influence the iudament made by a reasonable user based on the financial statements. THE POWER OF BEING UNDERSTOOD ASSURANCE I TAX I CONSULTING RSM US LLP is the US member firm of RSM International, a global network of independent assurance tax, and consulth. fi, ms Visit rsmus.com/aboutus for more information regarding RSM US LLP and RSM International In performing an audit in accordance with GAAS, we: • Exercise professional judgment and maintain professional skepticism throughout the audit. • Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining, on a test basis, evidence regarding the amounts and disclosures in the financial statements. • Obtain an understanding of internal control relevant to the audit in order to design audit procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the effectiveness of the Company's internal control. Accordingly, no such opinion is expressed. • Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements. • Conclude whether, in our judgment, there are conditions or events, considered in the aggregate, that raise substantial doubt about the Company's ability to continue as a going concern for a reasonable period of time. We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control -related matters that we identified during the audit. Other Matters Our audit was conducted for the purpose of forming an opinion on the financial statements as a whole. The accompanying supplementary schedule of construction and general and administrative expenses is presented for purposes of additional analysis is not a required part of the financial statements. Such information is the responsibility of management and was derived from and relates directly to the underlying accounting and other records used to prepare the financial statements. The information has been subjected to the auditing procedures applied in the audit of the financial statements and certain additional procedures, including comparing and reconciling such information directly to the underlying accounting and other records used to prepare the financial statements or to the financial statements themselves, and other additional procedures in accordance with auditing standards generally accepted in the United States of America. In our opinion, the information is fairly stated in all material respects in relation to the financial statements as a whole. ,p-sR as ".)p Mishawaka, Indiana June 6, 2025 2 Selge Construction Company, Inc. Notes to Financial Statements Note 1. Nature of Business and Significant Accounting Policies Nature of business: Selge Construction Company, Inc. (the Company) is a commercial contractor specializing in the construction of underground sewer and water mains. The Company's contracts are typically with businesses and municipalities in northern Indiana and southern Michigan. Significant accounting policies: Use of estimates: The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Accordingly, actual results could differ from those estimates. Variable interest entity: The Company has elected an accounting alternative as provided for in Accounting Standards Update (ASU) No. 2018-17, Consolidation (Topic 810): Targeted Improvements to Related Party Guidance for Variable Interest Entities, issued by the Financial Accounting Standards Board (FASB). Pursuant to this election, the Company did not apply the variable interest entity (VIE) guidance in Accounting Standards Codification (ASC) 810 to assess certain entities under common control for consolidation for the years ended February 28, 2025 and February 29, 2024. See Note 11 for additional information. Cash: The Company has cash on deposit in financial institutions which, at times, may be in excess of Federal Deposit Insurance Corporation limits. Certificates of deposit: The certificates of deposit consist of accumulated cash from operations and range in maturity date from 90 days to one year. The Company accounts for the certificates of deposit at cost. Contract receivables: Contract receivables are carried at original invoice amount less an estimate made for credit losses based on a review of all outstanding amounts on a monthly basis. Contract receivables in the accompanying balance sheets at February 28, 2025 and February 29, 2024, are stated net of an allowance for credit losses of $15,000. Management determines the allowance for credit losses by identifying troubled accounts and by using historical experience applied to an aging of accounts. Contract receivables are written off when deemed uncollectible. Recoveries of contract receivables previously written off are recorded when received. A contract receivable is considered past due if any portion of the receivable balance is outstanding for more than 30 days. The Company generally does not charge interest on past due receivables. Contract receivables represent amounts billed to customers under customary industry credit terms. In accordance with construction industry practice, retainage is a portion of the final payment of a contract that is withheld until the project is complete in accordance with the terms of the contract. The Company records retainage receivables on long-term contracts as a component of receivables. Retainage amounts outstanding at February 28, 2025 and February 29, 2024, are approximately $1,091,500 and $2,525,800, respectively. Property and equipment: Improvements and betterments are capitalized; routine maintenance and repairs are charged to expense as incurred. When equipment is retired or otherwise disposed of, the cost and related accumulated depreciation are removed from the respective accounts and any gains or losses arising from the disposition are reflected in construction expenses. Selge Construction Company, Inc. Notes to Financial Statements Note 1. Nature of Business and Significant Accounting Policies (Continued) Depreciation of property and equipment is computed principally by the straight-line method over the estimated useful lives of the related assets as follows: Years Buildings and improvements 5-39 Construction equipment 5-10 Automotive and trucks 5-7 Office equipment 3-15 Long-lived assets: In accordance with accounting standards, the Company reviews its long-lived assets periodically to determine potential impairment by comparing the value of the long-lived assets with the estimated future net undiscounted cash flows expected to result from the use of the assets, including cash flows from disposition. Should the sum of the expected future net cash flows be less than the carrying value of the related asset, the Company would recognize an impairment loss at that date. An impairment loss would be measured by comparing the amount by which the carrying value exceeds the fair value of the long-lived assets. During the years ended February 28, 2025 and February 29, 2024, the Company determined that no impairment loss was necessary. Revenue recognition: The Company utilizes the percentage -of -completion method for reporting revenue on the majority of its construction contracts. Under this method, revenue is recognized based on the Company's estimate of job completion. See Note 2 for further information on the Company's revenue recognition. Income taxes: The Company, with the consent of its stockholders, has elected to have its income taxed under Section 1362 of the Internal Revenue Code and a similar section of the state tax laws which provide that, in lieu of corporate income taxes, the stockholders account for their proportionate share of the Company's items of income, deduction, losses and credits. It is the Company's intent to make distributions to stockholders for their individual income tax liabilities relating from the Company's income. Management has evaluated the Company's tax positions and concluded that the Company has taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of accounting guidance for uncertainty in income taxes. The Company files income tax returns in the U.S. federal, Indiana and Michigan jurisdictions. With few exceptions, the Company is no longer subject to tax examinations by the U.S. federal, state or local tax authorities for years before the Company's fiscal and tax year end of February 28, 2022. The Company is required at times to make federal tax deposits in order to retain its fiscal year end. The federal tax deposit of approximately $176,000 at February 28, 2025 and $798,000 at February 29, 2024, is reflected as a long-term asset in the Company's accompanying balance sheets. Leases: The Company determines if an arrangement is or contains a lease at inception, which is the date on which the terms of the contract are agreed to, and the agreement creates enforceable rights and obligations. A contract is or contains a lease when: (i) explicitly or implicitly identified assets have been deployed in the contract and (ii) the Company obtains substantially all of the economic benefits from the use of that underlying asset and directs how and for what purpose the asset is used during the term of the contract. The Company also considers whether its service arrangements include the right to control the use of an asset. Selge Construction Company, Inc. Notes to Financial Statements Note 1. Nature of Business and Significant Accounting Policies (Continued) The Company recognizes leases on its balance sheets as a right -of -use (ROU) asset representing the right to use an underlying asset and a lease liability representing the obligation to make lease payments over the lease term, measured on a discounted basis. Leases are classified as either finance leases or operating leases based on certain criteria. Classification of the lease affects the pattern of expense recognition in the income statement. The Company made an accounting policy election available under Topic 842 not to recognize ROU assets and lease liabilities for leases with a term of 12 months or less. For all other leases, ROU assets and lease liabilities are measured based on the present value of future lease payments over the lease term at the commencement date of the lease. To determine the present value of lease payments, the Company made an accounting policy election available to non-public companies to utilize a risk -free borrowing rate, which is aligned with the lease term at the lease commencement date. Future lease payments may include fixed rent escalation clauses or payments that depend on an index (such as the consumer price index), which is initially measured using the index or rate at lease commencement. Subsequent changes of an index and other periodic market -rate adjustments to base rent are recorded in variable lease expense in the period incurred. Residual value guarantees or payments for terminating the lease are included in the lease payments only when it is probable they will be incurred. Reclassification: Certain prior -year amounts have been reclassified to conform with current -year presentation. Such reclassifications had no effect on previously recorded net income. Subsequent events: The Company has evaluated subsequent events for recognition and disclosure through June 6, 2025, which is the date the Company's financial statements were available to be issued. Note 2. Revenue Recognition The Company primarily generates revenue from fixed -price contracts in the construction of underground sewer and water mains. The Company recognizes revenue over time using the percentage -of -completion method. The Company's contracts are generally considered to be a single performance obligation because the Company provides a significant service of integrating a complex set of tasks and components. Management has concluded performance obligations related to construction contracts are satisfied over time because the Company's performance typically creates or enhances an asset that the customer controls as the asset is created or enhanced. The Company recognizes revenue as performance obligations are satisfied and control of the promised good and/or service is transferred to the customer. The Company's performance obligations are satisfied with the transfer of control utilizing the cost -to -cost measure of progress. The cost of revenue includes all direct material, subcontracts, labor, and other miscellaneous direct costs. General and administrative costs and those indirect costs related to contract performance, such as indirect labor, supplies, tools, repairs and depreciation costs are charged to expense as incurred. Pre -contract costs are generally expensed as incurred. Changes in job performance and revisions in cost and profit estimates are reflected in the accounting period in which the facts requiring the revisions become known. At the time a loss on a contract becomes foreseeable, the entire amount of the estimated loss is accrued. Under the cost -to -cost approach, use of estimated costs to complete each performance obligation is a significant variable in the progress of determining and recognizing revenue and is a significant factor in the accounting for such performance obligations. Document A31OTM - 2010 Conforms with The American Institute of Architects AIA Document 310 Bid Bond CONTRACTOR: (Name, legal status and address) Selge Construction Co., Inc. 2833 South 11 th Street Niles, MI 49120 OWNER: (Name. legal stales and address) SURETY: (Name, legal status and principal place l jhucdote v) The Cincinnati Insurance Company P.O. Box 145496 Cincinnati, OH 45250-5496 Mailing Address for Notices Same as above City of South Bend, Indiana, Board of Public Works 227 West Jefferson Boulevard South Bend, IN 46601 BOND AMOUNT: 5% Five Percent of Amount Bid PROJECT: (.Vann locado►r oraddretx andl'rojectnumber, ifany) This document has important legal consequences. Consultation with an attorney is encouraged with respect to its completion or modification. Any singular reference to Contractor, Surety, Owner or other party shall be considered plural where applicable. Grand Trunk Western Railroad Water Main Replacement at Greenlawn Avenue (Division 1) and S. 30th St (Division 2) Project 122-041 The Contractor and Surety are bound to the Owner in the amount set forth above, for the payment of which the Contractor and Surety bind themselves, their heirs, executors, administrators, successors and assigns, jointly and severally, as provided herein. The conditions of this Bond arc such that if the Owner accepts the bid of the Contractor within the time specified in the bid documents, or within such time period as may be agreed to by the Owner and Contractor, and the Contractor either (1) enters into a contract % ith the Owner in accordance with the terms of such bid, and gives such bond or bonds as may be specified in the bidding or Contract documents, with a surety admitted in tim jurisdiction of the Project and otherwise acceptable to the Owtimer, for the faithful porformanec of such Contract and for the prompt payment of labor and material furnished in the prosecution thereof; or (2) pays to the Owner the difference, not to exceed the amount of this Bond. between the anmount specified in said bid and such larger amount for which the Owner may in good faith contract with another party to perform the work covered by grid bid, then this obligation shall be null and void, otherwise Um remain in full force and ell'ect. The Surety hereby waives any notice of an agreement between the Owner and Contractor to extend the time in which the Owner may accept the bid. Waiver ol'notice by the Surety shall not apply to any extension exceeding sixty (60) clays in the aggregate be)ind the time lbr acceptance ol'bids %?ccilied in the bid documents, and the O«mmerand Contractor shall obtain the SureWs consent litran extension beyond sixty (60) days. If this Bond is issued in connection with a subcontractor's bid to a Contractor, the term Contractor in this Bond shall be deemed to be Subcontractor and tic term Owncr shall be deemed to be Contractor. When this Ilanid has heeu furnished to comply iviih a %lalutory or other legal requirement in the location ol'lhe Pmjcel, any provision in this Bond conliiating with said statutory or legal requirement shall be deemed deleted herefrom and provisions confor migg to such slatutory or other legal requirement shall be deemed incorpontled herein. When so furnished, the intent is that this Band %hall be construed as a %latulory bind and not a%a common law bond. Signed and scaled this 22nd day of July, 2025. _ L. (l1=ll►►ess1 Allison Swinehart, Corp. Secretary Sel a Construction Co., Inc. (PHnelpal) (Seal) By: l`�p 4��= (-1rle) Robert P. Kuhns, PE, VP Estimating The Cincinnati Insurance Company (fBmaray) (.Belli) All CORPORATES (ninaxe) David J. Roth S E A L By: Mde)Tracie House, Attorney -in -Fact S-00541AS 8110 THE CINCINNATI INSURANCE COMPANY THE CINCINNATI CASUALTY COMPANY Fairfield, Ohio POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That THE CINCINNATI INSURANCE COMPANY and THE CINCINNATI CASUALTY COMPANY, corporations organized under the laws of the State of Ohio, and having their principal offices in the City of Fairfield, Ohio (herein collectively called the "Companies"), do hereby constitute and appoint Tracie House its true and legal Attorney -in -Fact to sign and deliver on behalf of the Companies as Surety, at any place within the United States, the following surety bond: Surety Bond Number: Bid Bond Principal; Selge Construction Co., Inc. Obligee: City of South Bend, Indiana, Board of Public Works This appointment is made under and by authority of the following resolutions adopted by the Boards of Directors of The Cincinnati Insurance Company and The Cincinnati Casualty Company, which resolutions are now in full force and effect, reading as follows: RESOLVED, that the President or any Senior Vice President be hereby authorized, and empowered to appoint Attorneys -in -Fact of the Company to execute any and all bonds, policies, undertakings, or other like instruments on behalf of the Corporation, and may authorize any officer or any such Attomey-in-Fact to affix the corporate seal; and may with or without cause modify or revoke any such appointment or authority. Any such writings so executed by such Attorneys -in -Fact shall be binding upon the Company as if they had been duly executed and acknowledged by the regularly elected officers of the Company. RESOLVED, that the signature of the President or any Senior Vice President and the seal of the Company may be affixed by facsimile on any power of attorney granted, and the signature of the Secretary or Assistant Vice -President and the Seal of the Company may be affixed by facsimile to any certificate of any such power and any such power of certificate bearing such facsimile signature and seal shall be valid and binding on the Company. Any such power so executed and sealed and certified by certificate so executed and sealed shall, with respect to any bond or undertaking to which it is attached, continue to be valid and binding on the Company. IN WITNESS WHEREOF, the Companies have caused these presents to be sealed with their corporate seals, duly attested by their President or any Senior Vice President this 16th day of March, 2021. e e STATE OF OHIO )SS: COUNTY OF BUTLER ) THE CINCINNATI INSURANCE COMPANY THE CINCINNATI CASUALTY COMPANY On this 16th day of March, 2021 before me came the above -named President or Senior Vice President of The Cincinnati Insurance Company and The Cincinnati Casualty Company, to me personally known to be the officer described herein, and acknowledged that the seals affixed to the preceding instrument are the corporate seals of said Companies and the corporate seals and the signature of the officer were duly affixed and subscribed to said instrument by the authority and direction of said corporations. Keith Ctt, Attorney at Law Notary Public — State of Ohio My commission has no expiration date. Section 147.03 O.R.C. I, the undersigned Secretary or Assistant Vice -President of The Cincinnati Insurance Company and The Cincinnati Casualty Company, hereby certify that the above is the Original Power of Attorney issued by said Companies, and do hereby further certify that the said Power of Attorney is still in full force and effect. Given under my hand and seal of said Companies at Fairfield, Ohio, this 22nd day of July 12025 . dmvr� �aNsy�� {4 [DRPDRAiE _' Y [DRPQRAif =SEAL' 'SEAL" ox[a eaw BN-1457-S (3121) 1316 COUNTY -CITY BUILDING %� -^ .� PHONE 574/ 235-9251 227 W. JEFFERSON BOULEVARD !t3iFi FAX 574/ 235-9171 SOUTH BEND, INDIANA 46601-1830 TDD 574/ 235-5567 CITY OF SOUTH BEND, JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS Date: July 18, 2025 To: All Planholders From Hillary Horvath, Clerk, Board of Public Works Subject Addendum Number: 1 Project Name: Grand Trunk Western Watermain Replacement at Greenlawn Avenue and S. 30111 Street Project Number: 122-041 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM 1' -- -. Date Received: This addendum is being forwarded to you for the above referenced project. Please sign below and acknowledge receipt of this Addendum by faxing this sheet to the Board of Public Works at (574) 235-9171 within 48 hours of receipt. A copy MUST also be included with your bid package upon submittal. Tl-CIS ADDENDUM MAY AFFECT YOUR BID. Notes: The attached documents are hereby added to the Specifications and Contract Documents and become a part of herein. Company: Authorized �ignature: �` r L• Date: Version 4/2/2015 CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK RESPONSIBLE BIDDER CHECKLIST Project Name Grand Trunk Western Water Main Replacement at S 30' St & Greenlawn Avenue Project No. 122-041 For Bids Due July 22, 2025 Contractor Name: SelQe 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 6-71 of The Responsible Bidding Ordinance No. 10975-23 (hereinafter, "Responsible Bidding Ordinance") for a period of twelve (12) months. Thereafter, contractors who are pre -qualified must submit a complete application for continuation of "pre - qualified" standing, on a form provided by the City ("Responsible Bidder Checklist (1) Pre -Qualified Bidders") by December 31st for the upcoming calendar year, or within twelve (12) months of obtaining pre - qualified standing. If the status of any item changes within the twelve (12) months, it is the responsibility of the contractor to notify the City. Failure by any pre -qualified contractor to submit its complete application for continuation of "pre -qualified" standing within the time prescribed above shall result in automatic removal of the designation, effective January 1 of the following year, or immediately following the twelve (12) months of pre -qualified standing. However, the "removed" contractor or subcontractor shall still be permitted to bid on City public works projects, though the contractor must submit all required documents under 6-71 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 6-71 of the Responsible Bidding Ordinance no later than the date of the public bid opening. ,r: Version 05/20/11 General Conditions - 11 POST BID SUBMISSIONS: Post -bid submissions must be submitted in accordance with Section 6-72 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 two -hundred fifty thousand dollars ($250,000.00), 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 for projects greater than $250,000 and all subcontractors performing work greater than $250,000 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 05/20/12 General Conditions -12 PRE -QUALIFIED BIDDER CHECKLIST (a) Acknowledgements: (i) X By checking this box, I hereby acknowledge that I am a pre -qualified bidder with the City of South Bend and that I have met the pre -qualification requirements within the last twelve (12) months. A copy of my Pre -Qualification verification letter is attached. (ii) X By checking this box, I hereby acknowledge that the City reserves the right to request supplemental information, additional verification of any information provided by me, and may also conduct random inquiries of my current and prior customers. (iii) X By checking this box, I hereby acknowledge that apprenticeship and training programs that I participate in have graduated at least five (5) apprentices in each of the past five (5) years. (iv) X By checking this box, I hereby acknowledge that all subcontractors performing work greater than $250,000 also meet the qualifications of the Responsible Bidder Ordinance. (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). 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. 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 05/20/13 General Conditions - 13 II. PRE -QUALIFICATION CHECKLIST (FOR BIDDERS THAT ARE NOT PRE -QUALIFIED) (a) Acknowledgements: (i) By checking this box, I hereby acknowledge that I am not a pre -qualified bidder with the City of South Bend. (ii) By checking this box, I hereby acknowledge that the City reserves the right to request supplemental information, additional verification of any information provided, and may also conduct random inquiries of my current and prior customers. The City reserved the right to utilize all information provided in this submission and all information obtained in inquiries or requests to determine if a bidder is responsive and responsible. Additionally, I acknowledge that all information provided to the City shall be regarded as public records. (iii) By checking this box, I hereby acknowledge that copies of all Applicable apprenticeship certificates or standards for training programs applicable to the work performed on the project may be requested at any time and shall be furnished upon request. (iv) By checking this box, I hereby acknowledge and ensure that I and all sub- contractors, from whom I have accepted a bid and/or intend to hire to perform work on the public work project, are properly licensed. Furthermore, I acknowledge my understanding that it is my responsibility to ensure that all sub -contractors have the necessary licenses to undertake the work called for in this bid. If a sub- contractor loses their license at any point, it is the responsibility of that sub- contractor to notify the City. (v) By checking this box, I hereby acknowledge that apprenticeship and training programs that I participate in have graduated at least five (5) apprentices in each of the past five (5) years. (vi) By checking this box, I hereby acknowledge that all subcontractors performing work greater than $250,000 also meet the qualifications of the Responsible Bidder Ordinance. (b) Attachments: Indiana Secretary of State's on-line records (ie. Business verification) dated within sixty (60) days of the submission of said document showing that business is in existence, current with the Indiana Secretary of State's Business Entity Report, and eligible for a certificate of good standing. (Not applicable to individuals, sole proprietors or partnerships). List identifying all former business names. Any determinations by a court or governmental agency any violations of federal state, or local laws including, but not limited to, violations of contracting or antitrust laws, tax or licensing laws, environmental laws, Occupational Safety and Health Act (OSHA), or federal Davis -Bacon and related Acts, within the preceding five (5) years. (iv) Statement about staffing capabilities, including labor sources. This statement indicates and ensures I have sufficient employees on staff to complete the work I am bidding on OR outlines how I intend to meet the staffing needs of the work. (v) Statement that individuals who will perform work on the public work project on my behalf will be properly classified as an employee or as an independent contractor under all applicable state and federal laws and local ordinances. (vi) For every project, submit evidence of participation in apprenticeship and training programs, applicable to the work to be performed on the project, which are approved by and registered with the United States Department of Labor's Office of Apprenticeship, or its successor organization. Version 05/20/14 General Conditions - 14 (vii) Copy of a written plan for employee drug testing that covers all of my employees who will perform work on the public work project and meets or exceeds the requirements set forth in IC 4-13-18-5 or IC 4-13-18-6. (viii) Evidence that I am utilizing a surety company which is on the Bureau of Fiscal Service "Department of Treasury's Listing of Approved Sureties" as required in the bid specifications or contract. (ix) Written statement of any federal, state or local tax liens or tax delinquencies owed to any federal, state or local taxing body in the preceding three years. (x) 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: 7.22.25 (Sign Here) Robert P. Kuhns, PE, VP Estimating (Print Name Here) Selge Construction Co., Inc. (Name of Company) 2833 South 11 th Street (Address of Company) Niles (City) Michigan (State) 269-684-0842 (Telephone Number) Version 05/20/2024 General Conditions -15 ary OF Sou m BEND JAmEs MUEuJ R, MAYOR DEPARTMENT OF PUBLIC WORKS ERW HORVAM DBWX i'OR December 19, 2024 Allison Swineha;rt Selge Ccanstruction Company aswinchart&e,lgeconsriuction.com 13E: Pre.Qujalification Verification Deer Ms. Swkwheri; This letter serves as verification of PzF Qualification status of your company for bidding with the City of South Bend, This Pre -Qualification status is effective for twelve (12) months fmm the date of dais letter. Thereafter you are required to re -submit a complete appliratiaa fox oonii=tion ofpre _qualificatiaa status within twelve (12) months from the date of this limber. A copy of this verification Letter must be included with every bid exceeding $250,000 submitted to the City of South Bend Board Of Pubhe Work.% along with your Pre -Qualified Bidder Checklist and attachments. Yfyou have any hither questions zegarding this matter, Please call this office at (574) 235- 9251 sincerely, ' Tara Bussell, Permit Manager State of Indiana Office of the Secretary of State Certified Copies To Whom These Presents Come, Greeting: I, DIEGO MORALES, Secretary of State of Indiana, do hereby certify that I am, by virtue of the laws of the State of Indiana, the custodian of the corporate records and the proper official to execute this certificate. I further certify that this is a true and complete copy of this 2 page document consisting of the following records filed in this office: Certification Date: Business Name: Business ID: Transaction July 21, 2025 SELGE CONSTRUCTION CO INC 197203-307 Change of Governing Person Date Filed 04/18/2025 Total No. of pages No. of pages 2 2 """"• �'.•��s In Witness Whereof, I have caused to be affixed my ••':A� signature and the seal of the State of Indiana, at the City of Indianapolis, July 21, 2025 - Z F •■•.••••••' DIEGO MORALES SECRETARY OF STATE 197203-307 / 17953008 All certificates should be validated here: https://bsd.sos.in.gov/ValidateCertificate Expires on August 20, 2025. Page 1 Of 3 CertificateID:17953008 APPROVED AND FILED DIEGO MORALES INDIANA SECRETARY OF STATE 04/18/2025 12:49 PM CHAINGE OF GOVERNING PERSON ME AND PRINCIPAL OFFICE ADDRE$$: Ni BUSINESS ID 197203-307 BUSINESS TYPE Foreign For -Profit Corporation BUSINESS NAME SELGE CONSTRUCTION CO INC PRINCIPAL OFFICE ADDRESS 2833 S. 1lth Street, NILES, MI, 49120, USA EFFECTIVE DATE EFFECTIVE TIME 04/18/2025 12:46PM GOVERNING PERSON INFORMATION TITLE Vice President NAME Jim Boyles ADDRESS 2833 S 11TH ST., NILES, MI, 49120, USA TITLE Secretary NAME Allison Swinehart ADDRESS 2833 S. I Ith Street, Niles, MI, 49120, USA TITLE Treasurer NAME Marvin L Selge JR. ADDRESS 2833 S. 11th Street, Niles, MI, 49120, USA TITLE President NAME Justin Butler ADDRESS 2833 S. 1lth Street, Niles, MI, 49120, USA I Page 2 Of 3 CertificateID:17953008, APPROVED AND FILED DIEGO MORALES INDIANA SECRETARY OF STATE 04/18/2025 12:49 PM IN WITNESS WHEREOF, THE UNDERSIGNED HEREBY VERIFIES, SUBJECT TO THE PENALTIES OF PERJURY, THAT THE STATEMENTS CONTAINED HEREIN ARE TRUE, THIS DAY April 18, 2025. THE UNDERSIGNED ACKNOWLEDGES THAT A PERSON COMMITS.A CLASS A MISDEMEANOR BY SIGNING A DOCUMENT THAT THE PERSON KNOWS IS FALSE IN A MATERIAL RESPECT WITH THE INTENT THAT THE DOCUMENT BE DELIVERED TO THE SECRETARY OF STATE FOR FILING. SIGNATURE ALLISON SWINEHART TITLE Secretary Business ID : 197203-307 Filing No.: 10800200 Page 3 Of 3 CertificateID:17953008- IL �E -. �r 2833 S. 11 n, street Niles, Michigan 49120 P:269.684.0842 F:269.684.0846 uwvnv.se} ecanstruclion.con, Selge Construction Staffing Capabilities and Employee Statement Selge Construction Co., Inc. is proud to be part of the Christian Labor Association (CLA), Local Union 10. Being part of the CLA provides an organized workforce that has gone through rigorous training and provides premium pay and benefits to everyone on staff. Our team is comprised of 85individuals (19 office members and 66 field personnel). The team is made up of male, female, and minority members. The average employee has been with Selge Construction for 17 years. Each person on your project will be properly classified as an employee under all applicable state and federal laws and local ordinances. Selge has never defaulted on a contract, and we do not bid any work that we cannot complete. Based on our current schedule and capabilities, we will utilize 100% Selge employees and equipment for your project. We do not foresee any issues being able to complete the project within the designated schedule. Let there be no doubt that Selge Construction has sufficient employees and resources to complete any work that is bid on. SELGE CONSTRUCTION CO., INC. COMPLETED PROJECT DESCRIPTIONS Description: MOT R38065C — Coal Line SJ Co. Bike & Ped Path Phase II (734) — Owner: Indiana Department of Transportation. Bike and pedestrian path along the Coal Line Trail from Northshore Drive to East Bank Trail Phase II in the City of South Bend. $1,939,039.00. Completed: 2024. Description: MOT R37502A — Auten Road Bike & Ped Facilities (714) — Owner: Indiana Department of Transportation. Bike and pedestrian path along Auten Road from Laurel Road to SR 933. $888,813.00. Completed: 2024. Description: IIYDOT R38064A — Coal Line SJ Co. Bike & Ped Path (689) — Owner: Indiana Department of Transportation. Bike and pedestrian path along the Coal Line Trail from Lincolnway West to Riverside Drive. $1,976,699.00. Completed: 2024. Description: SR 331 Emergency Water Main Replacement (767) — Owner: Town of Bremen. Installation of 1230 feet of new water main, two new hydrant assemblies, approx. 500 SY of pavement restoration, approx. 1200 CY of structural backfill, erosion control and restoration. $509,253. Completed: 2024. Description: White Pigeon Sanitary Sewer Restoration (766) — Owner: SJ County Board of Public Works Replacement of existing sanitary sewer, sidewalk replacement and restoration. $176,000. y Completed: 2024. Description: NEC Smart Park Development (735) — Owner: Midwest Energy & Communications — Cassopolis, Michigan. Construction of utilities (sanitary sewer & force main, sanitary lift station, water main and storm sewer), large retention ponds, 8200 feet of roadway construction, and associated site grading on an approx. 230 acre site. Additional improvements to surrounding MDOT and county roads. $12,703,046. Completed: 2024. Description: Veterans Park Lift Station (725) — Owner: City of Mishawaka. Construction of a submersible lift station including wet well, valve vault, meter vault, pumps, piping, valves, controls, auxiliary generator, SCADA, site work and all associated appurtenances. Project also includes approx.. 830 LF of force main, 85 LF sanitary sewer, 500 LF of watermain & associated surface restoration. $1,938,859. Completed: 2024. Description: Ontario Trailhead Improvements (751) — Owner: Niles Charter Township. Enhance the trailhead to the Michigan River Valley Trail at Ontario Street. Improvements consist of parking, pathway, pavilion, hand pump and well and various appurtenances. $176,986.00. Completed: 2024. Description: Johnson/Fellows intersection Drainage Improvement Project (750) — Owner: City of South Bend. Construction of storm sewer and drainage improvements. $236,663.00. Completed: 2024. Description: Nadel Ave Groundwater Lift Station Improvements (742) — Owner: City of Elkhart. New submersible groundwater lift stations; approximately 10 LFT of 2-inch force main; lift station piping and valves; connection to existing intake well; doghouse manhole; connection to existing gravity network; All restoration and paving. $224,090.00. Completed: 2024. Description: Sewer Point Repairs 8 inch (740) — Owner: Visu-Sewer (City of Dowagiac). Sewer point repair, 8-inch. $128,000.00. Completed: 2024. Description: Licit Station 13 Replacement (737) — Owner: City of Elkhart. Replacement of existing lift station, sanitary sewer and force main installation Installation of a drive approach, road reconstruction, earthwork, erosion control, demolition of the existing lift station and site restoration. $384,624.00. Completed: 2024. Description: INDOT R38064A — Coal Line SJ Co. Bike & Ped Path (689) — Owner: Indiana Department of Transportation. Bike and pedestrian path along the Coal Line Trail from Lincolnway West to Riverside Drive. $1,976,699.00. Completed: 2024. Description: Gravity Sanitary Sewer Connection — Rolling Prairie Elementary School (749) — Owner: Rolling Prairie United School District. Installation of 8" Gravity Sewer for 40OLF and associated structures. $89,612.00. Completed: 2023. Description: Entrance Drainage Improvements (Potawatomi Zoo) (743) — Owner: Jones Petrie Rafmski. Retention Pond excavation for storm water runoff. $123,264.00. Completed: 2023. Description: Big & Tall Sewer Extension (736) — Owner: City of Elkhart. Installation of new grinder tank and 60OLF of 2" Low Pressure Sewer. $71,043.00. Completed: 2023. Description: 2 Auten Road Watermain Replacement (733) — Owner: City of South Bend. Installation of new 12" Watermain 1,000LF. $149,225.00. Completed: 2023. Description: Citywide Water Service Replacement — Zone 10 (718) — Owner: City of Benton Harbor. Complete replacement of approximately 400 new water services. Including 1200OLF of Trenchless installation. All Landscape and Restoration. $2,825,901.00. Completed: 2023. Description: Northshore/Eastshore Collection System (708) — Owner: Turkey Creek Regional Sewer District Installation of new gravity sewer system around lake. Installation of 1 O,000LF of 8" Gravity sewer and associated structures. 280OLF of 4-8-inch Force main. Installation of new pump stations and piping. All hard surface and restoration. $4,966,945.00. Completed: 2023. Description: CSO 18 Backwater Valve Replacement (707) — Owner: City of South Bend. Installation of new back water check valve in existing structure. $124,980.00. Completed: 2023. Description: Lift Station 51, 52, 53 (699) — Owner: New Buffalo Township. Complete replacement and installation of 3 new lift stations including wet well, valve vault, process and controls and all restoration. $960,541.00. Completed: 2023. Description: Lift Station Improvements, Contract B (698) -- Owner: St. Joseph County Board of Public Works. Replacement of two lift stations complete. Including new wet wells, valve vaults and controls. 24 EA ARV replacements at misc. locations. $1,294,195.00. Completed: 2023. Description: WWTP, Contract A (697) — Owner. Improvements to the Existing Wastewater Treatment Plant including Sludge Transfer Pump Replacement, Clarifier Improvements and Upgrades. $1,115,879.00. Completed: 2023. Description: SW Quadrant Roadway, Sewer & Watermain Extension (687) — Owner: Town of Middlebury. New Sanitary Sewer System and Lift Station including: 6300 LF of 8" Gravity Sewer, 78 EA Lateral Connections at the main. New Lift Station and Valve Vault and all appurtenances. Installation of approximately 3000 LF 6"-12" Watermain. Installation of 4000 LF of 12" -18" Storm Sewer and structures. 12,000 LF of Curb. All restoration and paving. $4,106,203.00. Completed: 2023. Description: LCRUD Lift Station Regional B Phase II, Contract B (683) — Owner: LaGrange County Regional Utility District. Complete Installation of 4 new lift stations. Including: Wet Wells, Valve Vaults, Generators, process piping and Controls. All Restoration and Hard surface included. $1,712,876.00. Completed: 2023. Description: LCRUD WWTP Region B Phase 11, Contract A (682) — Owner: LaGrange County Regional Utility District. Wastewater Treatment Plant Improvement. Installation of Sludge dewatering Pad, Clarifier Equipment, UV Disinfection System, Aerobic Digesters, and all associated Piping. Included new treatment plant buildings. $3,298,975.00. Completed: 2023. Description: Studebaker Fountain Water Improvement (722) - Owner: City of South Bend. Installation of Water Service and Sanitary Lateral. Installation of new water softener and injection system for pump house. All Restoration and Hard surface. $150,913.00. Completed: 2022. Description: Johnson St Sewer Extension (721) - Owner: City of Elkhart. Installation of 1400LF +/- of 12" sanitary sewer and associated laterals. Including all grading, concrete flatwork, and complete restoration. $1,393,846.00. Completed: 2022. Description: JA Drive Node Repair (719) — Owner: City of Elkhart. Installation of new Riprap diversion in Elkhart River. $159,880.00. Completed: 2022. Description: Parking Lot & ADA Compliant Trail (717) — Owner: Indiana Dept. of Natural Resources. Installation of approximately 1,400LF of gravel pathway. $159,850.00. Completed: 2022. Description: 2021 Drainage Improvements - Kaley & Marion St (706) — Owner: City of South Bend. Installation of new drainage structures, new concrete curb, and asphalt re -surfacing. $246,810.00. Completed: 2022. Description: Laurel Woods Drainage Improvements (702) — Owner: City of South Bend. Excavation of existing retention pond and site storm system. $125,142.00. Completed: 2022. Description: South Main Streetscapes Project (694) — Owner: City of Elkhart. Installation of 2700 LF of 24" perforated storm sewer and all appurtenances. Installation of 36" sanitary sewer. Complete onstruction of new concrete sidewalks, driveways, and asphalt paving. $2,785,222.00. Completed: 2022. Description: Buchanan - Yellow Lake Project (692) — Owner: Buchanan Land, LLC. Complete construction of approximately 5 miles of gravel pathway through woods. $944,657.00. Completed: 2022. 4 Description: Lift Station Replacement & Improvements (698) — Owner: Coloma Charter Township. Installation of 6 new lift stations, including SCADA system upgrades. $1,928,234.00. Completed: 2022. Description: Lakeside Sewer Relocation (674) — Owner: City of Laporte. Installation of 4500 LF of Low- pressure sewer and 38 grinder pumps. One complete lift station replacement. $1,637,111.00. Completed: 2022. Description: INDOT R41066A — Elkhart SR 19 Concrete Pavement (672) — Owner: Indiana Department of Transportation. 12" Concrete paving patching on State Highway. $291729788.00. Completed: 2022 Description: Contract 3 NE Section SS Improvements (669) — Owner: City of Benton Harbor. Complete Construction of new Roadways including Sanitary Sewer, Storm Sewer, Water Main, Concrete Curbs and Driveways. $4,554,745.00. Completed: 2022. Description: Park Shore Drive & East Street Improvements (668) — Owner: Village of Cassopolis. Drainage improvements and new road reconstruction. $731,154.00. Completed: 2022. Description: Colfax Lift Station (665) — Owner: City of South Bend. Installation of new Lift Station and all appurtenances. $449,064.00. Completed: 2022. Description: Crawford Park Connector Sewer (630) — Owner: City of Mishawaka. Complete Construction of new combined sewer overflow structures and river outflow. $4,031,520-00 Completed: 2022 Description: Cass Stone Lake Beach (659) — Owner: Village of Cassopolis. Complete Construction of new public beach, pier, and pavilion. Brick Paving and Concrete Walls. $2,487,844.00. Completed: 2021 Description: Cass Downtown Streetscapes (658) — Owner: Village of Cassopolis. Complete Reconstruction of Roadway. Including: Storm Sewer and Water Main, Brick Paving, and all appurtenances. $4,115,879.00. Completed: 2021 Description: Steuben Lakes — NED Phase 1 WW Collection System (610) — Owner: LaGrange County Regional Utility District. Installation of 120,000 LF of low-pressure sewer, 290 grinder pump 5 3117M 1216 PM Partnership Agreements I OJT 7 HOMIE HELP CONTACT Welcome ALLISON 9MNEHAP,T Home I PartnershiR reements Partnership Agreements Firm Name•. Selge Construction Co., Inc. Year. 2025 Training Program: OJT Prog[pm k Panne[ahlP AgreeIDe4P Step 1: Determine Total Number of Hours worked in High way construction trades on INDOT federal-ald contracts(either as prime contractor or sub contractor during the past three years. Do not include hours worked an stata4unded and private work.) Hours Worked During 2022 Hours 2023 Hours 2024 Hours Total 12 12 12 Stop 2 Add the total number of hours from each yew and dMde it by three (3): 12 12 12 30 12 + + 13 = 2022 2023 2024 Average Hours Stop 3: Multiply the "Average Hours" by ffve percent (5%): 12 5% 0 2025 Training Average Hours Goal Approved Training Program: CLA bon r e gg Mery 2U24-�pnnM.2027..p RagjtefadAnRM �$ldx.g�( kS work Process Ooerators.1a I, jl I hem by agree ail the Innis and candiiuOn6 contained herein and elfin L'-! under penalty and the prejury Met the irdorrilz0on staled above to true end ecaeate. Prepared on 1/211P02512:11:58 PM by S%MNEHART, AWSON Approved on 1/22120261:19.47 PM by Daniels, Kathryn • Fields with this color background are required V2 h*.-Ki7ovdaDXJ doLtn.gavtHniVFMPaMurshipM:namcnlf admmNPAglWMWdDdab?ld=3743 U. & Department of Labor Office of Apprenticeship Emniovment & Traininrt Administratran Date: December 4, 2024 From: Tiffanie L. Clawson Michigan State Director Office of Apprenticeship Subject: Program Verification To: Bruce Dickie Selge Construction Company, Inc. 2833 South 11th Street Niles, MI 49120 Thank you for participating in the National Apprenticeship Program. You have been registered with the US Department of Labor, Office of Apprenticeship since 2009. Your program has two occupations registered, Construction Craft Laborer and Heavy Construction Equipment Operator. Both occupations have active apprentices registered with the US DOL and utilize NCCER as the RTI Provider. Thank you again for your participation in Registered Apprenticeship with the US Department of Labor, Office of Apprenticeship. If I can provide additional information or service, please feel free to contact me. 5i reely, TiffA-ie L. Clawson Michigan State Director U.S. Department of Labor Office of Apprenticeship 517-377-1747 — Office 269-601-2820 — Cell clawson.tiffanie.l@dol.gov US DOL / OA Phone: (517) 377-1747 315 W. Allegan Street, Rm 210 APPPENTICESHIPUSA MI Cell: (269) 601-2820 Lansing, MI 48933 Clawson.tiffanie.l@dol.gov t{ y A Il f � i T sogir co n" Zma �a 1� QOQ � Wig ISO A7 S&Ud�d Of 1OPMA& 1p &vrdEaray of Ba6ar Associated BuNdars and Contractors Indiana Kentucky Memorandum of Understanding 3/21/25 Please accept this as verification that Selge Construction is a member in good standing of Associated Builders & Contractors of Indiana/ Kentucky, Inc (ABC). ABC's program is certified by the Federal Department of Labor. Office of Apprenticeship and Training and by the National Center for. Constructions Education and Research (NCCER). ABC uses the NCCER curriculum. ABC had 238 apprentices graduate in 2024, of the graduates, 3 were female, 19 were veterans, and 49 were from diverse racial backgrounds. Selge Construction currently has 12 (twelve) students enrolled in the Construction Craft Laborer Apprenticeship training program. Feel free to call me with any questions regarding our apprenticeship program. w T Regards, Brianne Feeks Elkhart Apprenticeship Coordinator 1710 Leer Dr. —Elkhart, Indiana 46514— 574-218-0340 brianne@abcindianakentucky.org STATE OF INDIANA OFFICE OF THE SECRETARY OF STATE CERTIFICATE OF AUTHORIZATION To Whom These Presents Come, Greetings: I, TODD ROKI TA, Secretary of State of Indiana, do hereby certify that I am, by virtue of the laws of the State of Indiana, the custodian of the corporate records, and proper official to execute this certificate. I further certify that records of this office disclose that SELGE CONSTRUCTION CO INC duly filed the requisite documents to commence business activities under the laws of State of Indiana on March 15,1972, and was in existence or authorized to transact business in the State of Indiana on February 10, 2010. I further certify this For -Profit Foreign Corporation has filed its most recent report required by Indiana law with the Secretary of State, or is not yet required to file such report, and that no notice of withdrawal, dissolution or expiration has been filed or taken place. In Witness Whereof, I have hereunto set my hand and affixed the seal of the State of Indiana, at the city of Indianapolis, this Tenth Day of February, 2010. TODD ROKITA, Secretary of State 197203-307 / 2010021072953' + iFLifhs % ilf�iF # 1�EIIIH ■ ellkl�y ''r ' po 44 am�� of �itmlifmawt LSSUED BY .31tAtlti 3Rep Ja'=1`tar= INDIANAPOLIS, IN September 17, 2024 TO SELGE CONSTRUCTION CO., INC. NILES, MI who has filed want the Department a Contractor's Statement of Experience and Financial Condition as required under Indiana Code 8.23-10, is hereby qualified to bid at any Department of Transportation letting in Classes of Work and within the amount and other limitation of each classification as fisted below, for such period as the unovnpleted work on hand from all scarves does not exceed theAggregate amount. Classification references by name or symbol are In accordance with the definitions In the ContWor's Statement of Experience and Financial Condition_ This certificate supersedes any certificate previously issued, but is subject to revision or revocation according to the law. rf and when changes in the financial condition of the contracting firm or other facts juaffy such revision or revocation. Valid September 20, 2024 Thru June 30, 2025 Aggregate Bidding Capacity: 119,359,000.1 0112 TRENCHLESS PIPE INSTALLATION................................................................................ $90,000,000.00 0188 FORCE MAINS AND LIFT STATIONS............................................................................... $90,000,000.00 0290 SEWER AND PIPE CLEANING AND LINING................................................................... $90,000,000.00 A(B) CONCRETE PAVEMENT: LIMITED................................................................................... $20,000,000.00 C(A) HEAVY GRADING.............................................................................................................. $90,000,000.00 E(E) SMALL STRUCTURES AND DRAINAGE ITEMS.............................................................. $90,000,000.00 E(F) SURFACE MASONRY AND MISCELLANEOUS CONCRETE ........................................... $20,000,000.00 E(H) DEEP SEWER AND/OR EXCAVATION.............................................................................. $90,000,000.00 E(T) DEMOLITION...................................................................................................................... $20,000,000.00 PREQUALIFICATION ENGINEER SUL- Form 20506 (M Is-" COMWSSIONER �z- Application Status set to Draft Application Status set to Draft 05/28t2O2510:34 AM Application Status set to Submitted Application Status set to Submitted 06/242025 03:57 PM Application Status set to Received Application Status set to Received 0612612025 07:55 AM Application Status set to Specialist Review Application Status set to Specialist Review 061265f2025 08:49 AM Application Status set to 5 pe0alist Approved Application Status set to Specialist Approved 06/26/2025 08:51 AM SWINEHART, ALLISON SWINENART ALLISON Light, IGorin Light, Korn Light, Kos 051281202510:34:04 AM 0512412025 03:57:11 PM 06/26/2025 07:55'40 AM 06126/2025 08:49,39 AM 0 6/2612 025 08:51:45 AM CONSENT RESOLUTIONS OF THE SHAREHOLDERS AND DIRECTORS OF SELGE CONSTRUCTION CO., INC. The Shareholders and Board of Directors of Selge Construction Co., Inc., a Michigan corporation, take the following actions pursuant to Section 407 and Section 525 of the Michigan Business Corporation Act: 1. Financial Statement The financial statements have been reviewed by all shareholders and officers and approved as presented. 2. Board of Directors The following persons were elected to serve as directors of the Corporation until the next annual shareholders meeting or until their successors are elected and take office: Justin E. Butler 3. Officers The following person shall hold the offices set forth opposite their names until their successors are elected and shall qualify: Name Office Justin E. Butler President James Boyles Vice President Allison Swinehart Secretary Marvin L. Selge, Jr. Treasurer 4. Authorization to Sign Construction Documents The President, Justin E. Butler, the Vice President, James Boyles, the Treasurer, Marvin L. Selge, Jr., the Secretary, Allison Swinehart, and the Project Managers, Robert P. Kuhns, Robert S. Riley, Christian Baybutt, Thomas A. Lentz, Mathew Huss, Andrew Boyles, ]Kyle Silveus, Aaron Beckwith and Chris Rader are all authorized to sign construction documents on behalf of the Corporation. The signature of the President, the Vice President, the Treasurer, the Secretary, or the Project Manager shall be sufficient to bind the Corporation as to any construction documents submitted. Ratification of Past Acts The Shareholders and Directors hereby ratify and reaffirm all corporate actions of the officers and directors of the Corporation taken between the date of the last meeting and the date of this Resolution. 91 Authorization The officers of the Corporation are authorized and empowered for and on behalf of the Corporation to do any and all acts and things and execute any and all additional instnments, papers or documents that may be or become necessary, desirable, or appropriate to carry out, put into effect, and make operative any portion of portions of these Resolutions. DATED: January 29, 2025 "Shareholders" "Director" " r CERTIFIED RESOLUTION 1, ALLISON SWI EE[ART, hereby certify that I am the duly elected and acting Secretary of SELGE CONSTRUCTION CO., INC., a Michigan corporation, and that the following zesolution was duly adopted by unanimous consent of the Shareholders and Directors of said Corporation, on January 29, 2025, and that said resolution is in full force and effect: 1. Board of Directors. The following person was elected to serve as director of the Corporation until the next annual shareholders meeting or until their successors are elected and take office: Justin E. Butler 2. Officers. The following persons shall hold the offices set forth opposite their names until their successors are elected and shall qualify: Name Justin E. Butler James Boyles Allison Swinehart Marvin L. Selge, Jr. office President Vice President Secretary Treasurer IN WITNESS WHEREOF, I have signed this Certified Resolution on this 29th day of January, 2025. r 1 w �ii ALLISON SWINEHART