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Opening of Bids - Riverfront West Urban Neighborhood Development Proj No 121-067 - Selge Construction
CITY OF SOUTH BEND, INDIANA�''— CONTRACTOR'S BID FOR PUBLIC WORK CHECKLIST FOR BIDDERS Project Name Riverfront West Urban Neighborhood Infrastructure Improvements Project No. 121-067 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 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 6 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 1/3/2025 Contractor's Bid for Public Works - 1 CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK Project Name Project No. For Bids Due Date: Address: City/State/Zip: Email Address: Riverfront West Urban Neighborhood Infrastructure Improvements 121-067 July 22, 2025 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 bkuhns@selgeconstruction.com 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: Riverfront West Urban Neighborhood Infrastructure Improvements Project No. 121-067 the City of South Bend, Indiana, in accordance with plans and specifications prepared by: Lochmueller Group and dated July 22, 2025 for the sum of (enter the Total Bid as shown on the Proposal) Eight Million Seven Thousand Three Hundred Ten Dollars and Thirty Cents ($ 8,007,310.30 ) (Enter sum of Total Base Bid plus Alternates shown on Proposal) (Numerical) The undersigned further agrees to furnish a bond or certified check with this bid for an amount specified in the notice of the letting. If alternative bids apply, the undersigned submits a proposal for each in accordance with the notice. Any addendums attached will be specifically referenced at the applicable page. If additional units of material included in the contract are needed, the cost of units must be the same as that shown in the original contract if accepted by the City of South Bend. If the bid is to be awarded on a unit basis, the itemization of the units shall be shown on�]a separate attachment. By --�1 , (Signature) Robert P. Kuhns PE VP Estimating (Printed Name of Person Signing) ACCEPTANCE The above bid is accepted this day of Subject to the following conditions. BOARD OF PUBLIC WORKS vresiaeni Members 20 Version 1 /3/2025 Contractor's Bid for Public Works - 2 PART II (For projects of $100,000 or more — IC 36-1-12-4) These statements to be submitted under oath by each bidder with and as part of his/her/its bid. Attach additional pages for each section as needed. SECTION I EXPERIENCE QUESTIONNAIRE 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 1/3/2025 Contractor's Bid for Public Works - 3 When the prospective Contractor is unable to certify to any of the statements below, it shall attach an explanation to this Affidavit CONTRACTOR'S NON -COLLUSION AND NON -DEBARMENT AFFIDAVIT, CERTIFICATION REGARDING INVESTMENT WITH IRAN, EMPLOYMENT ELIGIBILITY VERIFICATION, NON- DISCRIMINATION COMMITMENT AND CERTIFICATION OF USE OF UNITED STATES STEEL PRODUCTS OR FOUNDRY PRODUCTS (Must be completed for all quotes and bids. Please type or print) STATE OF Michigan ) ) SS: Berrien COUNTY ) The undersigned Contractor, being duly sworn upon his/her/its oath, affirms under the penalties of perjury that: 1. Contractor has not, nor, has any other member, representative, or agent of the firm, company, corporation or partnership represented by him, entered into any combination, collusion or agreement with any person relative to the price to be bid by anyone at such letting nor to prevent any person from bidding nor to induce anyone to refrain from bidding, and that this bid is made without reference to any other bid and without any agreement, understanding or combination with any other person in reference to such bidding. Contractor further says that no person or persons, firms, or corporation has, have or will receive directly or indirectly, any rebate, fee, gift, commission or thing of value on account of such sale; and 2. Contractor certifies by submission of this proposal that neither contractor nor any of its principals are presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency; and 3. Contractor has not, nor has any successor to, nor an affiliate of, Contractor, engaged in investment activities in Iran. a. For purposes of this Certification, "Iran" means the government of Iran and any agency or instrumentality of Iran, or as otherwise defined at Ind. Code § 5-22-16.5-5, as amended from time -to -time. b. As provided by Ind. Code § 5-22-16.5-8, as amended from time -to -time, a Contractor is engaged in investment activities in Iran if either: i. Contractor, its successor or its affiliate, provides goods or services of twenty million dollars ($20,000,000) or more in value in the energy sector of Iran; or ii. Contractor, its successor or its affiliate, is a financial institution that extends twenty million dollars ($20,000,000) or more in credit to another person for forty-five (45) days or more, if that person will (i) use the credit to provides goods and services in the energy sector in Iran; and (ii) at the time the financial institution extends credit, is a person identified on list published by the Indiana Department of Administration. 4. Contractor does not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the Contractor subsequently learns is an unauthorized alien. Version 1 /3/2025 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 July1 22, 2025 5. Contractor shall require his/her/its subcontractors performing work under this public contract to certify that the subcontractors do not knowingly employ or contract with an unauthorized alien, nor retain any employee or contract with a person that the subcontractor subsequently learns is an unauthorized alien, and that the subcontractor has enrolled in and is participating in the E-Verify Program. The Contractor agrees to maintain this certification throughout the term of the contract with the City of South Bend, and understands that the City may terminate the contract for default if the Contractor fails to cure a breach of this provision no later than thirty (30) days after being notified by the City. 6. Persons, firms, partnerships, corporations, associations, or joint venturers awarded a contract by the City of South Bend through its agencies, boards, or commissions shall not discriminate against any employee or applicant for employment in the performance of a City contract with respect to hire, tenure, terms, conditions, or privileges of contract or employment, or any matter directly or indirectly related to contracting or employment because of race, sex, religion, color, national origin, ancestry, gender expression, gender identity, sexual orientation, or due to age or disability that does not affect that person's ability to perform the work. In awarding contracts for the purchase of work, labor, services, supplies, equipment, materials, or any combination of the foregoing including, but not limited to, public works contracts awarded under public bidding laws or other contracts in which public bids are not required by law, the City, its agencies, boards, or commissions will consider the Contractor's good faith efforts to obtain participation by those subcontractors certified by the State of Indiana as a Minority Business ("MBE") or as a Women's Business Enterprise ("WBE") as a factor in determining the lowest, responsible, responsive bidder. Contractors seeking the award of a City contract cannot be required to award a subcontract to an MWBE; however, they may not unlawfully discriminate against said MBE/WBE. On goal -eligible contracts, Contractors are required to either meet both MBE and WBE utilization goals or demonstrate that the Contractor has made good faith efforts to obtain participation from MBE and WBE subcontractors. A finding of noncompliance or a discriminatory practice shall prohibit that Contractor from being awarded a City contract for a period of one (1) year from the date of such determination, and such determination may also be grounds for terminating the contact to which the discriminatory practice or noncompliance pertains. 7. The undersigned Contractor agrees that the following nondiscrimination commitment shall be made a part of any contract which it may henceforth enter into with the City of South Bend, Indiana or any of its agencies, boards or commissions. Contractor agrees not to discriminate against or intimidate any employee or applicant for employment in the performance of this contract with privileges of employment, or any matter directly or indirectly related to employment, because of race, religion, color, sex, gender expression, gender identity, sexual orientation, handicap, national origin or ancestry. Breach of this provision may be regarded as material breach of contract. 1, the undersigned bidder or agent as contractor on a public works project, understand my statutory obligations to the use of steel products or foundry products made in the United States (I.C. 5-16-8-1). I hereby certify that I and all subcontractors employed by me for this project will use steel products or foundry products made in the United States on this project if awarded. I understand I have an affirmative duty to notify the City in my bid that my proposal does not include the use of steel products or foundry products made in the United States. I understand it is my sole obligation and responsibility to provide a justification to the City, subject to review and approval, why the cost of United States made steel or foundry products is unreasonable. Prior to award and upon submission of bid which does not use steel products or foundry products made in the United States, the City, through its director of public works, shall make a determination if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder Version 1 /3/2025 Contractor's Bid for Public Works - 5 may result in forfeiture of contractual payments. I hereby affmn under the penalties of perjury that the facts and information contained in the foregoing bid for public works are true and correct. , j r- Dated this 22nd day of JUlY , 20 25 Subscribed and sworn to before me this 22nd My Commission Expires 10/27/2027 County of Residence Selge Construction Co., Inc. Contractor/Bidder (Firm) �P Signature of Contractor/Bidder or Its Agent Robert P. Kuhns, PE, VP Estimating Printed Name and Title Of July Notary Public �,ti��'----'.�;`;�;`••. • V NOTAh, PUSUO'k Q-++Td11NTYOF$ERpfEN'va�� M + + 1 MY Commission Expires i Berrien �O�rV2027 - a Ac fng in the County d ; i I�II111:1 II II 11�a15aa Version 1 /3/2025 Contractor's Bid for Public Works - 6 BID/PROPOSAL —ADDENDUM NO. 3 CITY OF SOUTH BEND Project Name: Riverfront West Urban Neighborhood Infrastructure Improvements Project Number: 121-067 For Bids Due: July 22, 2025 Contractor Name: Selge Construction Co., Inc. BASE BID Item No. Description Unit Estimated Quantity Unit Price Total Amount 1 MOBILIZATION AND DEMOBILIZATION LS 1 $ 385,500.00 $ 385,500.00 2 MAINTAINING TRAFFIC LS 1 $ 367,500.00 $ 367,500.00 3 EROSION AND SEDIMENT CONTROL LS 1 $ 40,000.00 $ 40,000.00 4 CONCRETE, REMOVE SYD 2,598 $ 6.50 $ 16,887.00 5 CURB AND GUTTER CONCRETE, REMOVE LFT 5,836 $ 6.50 $ 37,934.00 6 SIGN AND SUPPORTS, REMOVE EACH 20 300.00 $ 6,000.00 7 MANHOLE, REMOVE EACH 19 $ 285.00 5,415.00 8 INLET, REMOVE EACH ® $ 285.00 9.405.00 9 PIPE, WATER, REMOVE LFT ® $ 35.25 $ 89,076.75 10 PIPE, SANITARY, REMOVE LFT 1,765 $ 39.25 $ 69,276.25 11 PIPE, STORM, REMOVE LFT $ 35.10 $ 137,100. 00 12 FIRE HYDRANT ASSEMBLY, REMOVE EACH 7 $ 1,000.00 $ 7,000.00 13 EXCAVATION, COMMON CYD 18,920 $ 48.75 $ 922.350.00 14 B BORROW CYD 10,830 $ 13.65 $ 147 829.50 15 STORMWATER PIPE, 60" RCP LFT 552 $ 545.00 $ 300,840.00 16 STORMWATER PIPE, 54" RCP LFT 133 $ 540.00 $ 71,820.00 17 STORMWATER PIPE, 48" LFT 977 $ 470.00 459,190.00 18 STORMWATER PIPE, 24" LFT 32 $ 285.00 $ 9,120.00 19 STORMWATER PIPE,18" LFT 42 $ 256.00 $ 10,752.00 20 STORMWATER PIPE,15" LFT 100 $ 228.00 $ 22,800.00 21 22 STORMWATER PIPE,15" WATER MAIN GRADE PIPE LFT 35 $ 265.00 $ 9,275.00 STORMWATER PIPE,12" LFT 405 $ 225.00 91,125.00 23 STORMWATER PIPE,12" WATER MAIN GRADE PIPE LFT 101 $ 235.00 $ 23,735.00 24 SANITARY PIPE, 36" PVC SANITARY PIPE, 36" WATER MAIN GRADE PIPE LFT 593 $ 411.50 $ 244,019.50 25 LFT 198 $ 451.50 $ 89,397.00 26 SANITARY PIPE, 24" PVC LFT 171 $ 316.50 $ 54,121.50 27 SANITARY PIPE,18" PVC LFT 54 $ 361.50 $ 19,521.00 28 SANITARY PIPE,12" PVC LFT 10 $ 366.50 $ 3,665.00 29 SANITARY PIPE, 10" PVC LFT 424 $ 128.50 54,484.00 30 SANITARY PIPE, 10" WATER MAIN GRADE PIPE LFT 351 $ 135.50 ;$ 47,560.50 Version 1/3/2025 Contractor's Bid for Public Works - 7 Addendum No. 3 BID/PROPOSAL — ADDENDUM NO. 3 CITY OF SOUTH BEND Project Name: Riverfront West Urban Neighborhood Infrastructure Improvements Project Number: 121-067 For Bids Due: July 22, 2025 Contractor Name: Selge Construction Co., Inc - BASE BID Item No. Description Unit Estimated Quantity Unit Price Total Amount 31 SANITARY MANHOLE, 48", TYPE A EACH 5 $ 6,300.00 $ 31,500.00 32 SANITARY MANHOLE, 60", TYPE B EACH 4 $ 9,825.00 $ 39,300.00 33 SANITARY MANHOLE, 84", TYPE B EACH 3 $ 25,000.00 $ 75,000.00 34 SANITARY MANHOLE, MODIFIED INDOT TYPE F EACH 2 $ 51,000.00 ;$ 102,000.00 35 STORM MANHOLE, 48", TYPE A EACH 12 $ 5,900.00 $ 70,800.00 36 STORM MANHOLE, 72", TYPE B EACH 1 $ 12,100.000 $ 12,100.00 37 STORM MANHOLE, 84", TYPE B EACH 10 $ 13,000.00 $ 130,000.00 38 STORM MANHOLE, 96", TYPE B EACH 2 $ 17,725.00 $ 35,450.00 39 STORM MANHOLE,102", TYPE B EACH 4 $ 23,000.00 $ 92,000.00 40 STORM MANHOLE,120", TYPE B , EACH 1 $ 27,750.00 $ 27,750.00 41 STORM MANHOLE, MODIFIED INDOT TYPE E EACH 1 $ 34,500.00 $ 34,500.00 42 STORM INLET EACH 24 $ 2,700.00 $ 64 800.00 43 MANHOLE, LINING VFT 100 $ 610.00 61,000.00 44 CONNECTTO EXISTING STRUCTURE, SANITARY EACH 1 $ 10,000.00 $ 10,000.00 45 WATER MAIN, 12" DUCTILE IRON, POLYETHYLENE WRAPPED LFT ® $ 142.00 $ 283,574.00 46 WATER MAIN,12"x12" TEE EACH $ 2,100.00 $ 6,300.00 47 WATER MAIN, 12"45°BEND EACH ® $ 1,400.00 $ 36,400.00 48 WATER MAIN, 12" 22.5° BEND EACH $ 1,115.00 $ 6,690.00 49 WATER MAIN, 12" 11.25 ° BEND EACH $ 985.00 $ 13,250.00 $ 6,895.00 50 WATER MAIN, 12" TAPPING SLEEVE WITH VALVE EACH 3 $ 39,750.00 51 WATER MAIN,12"X6" REDUCER EACH 1 $ 1,225.00 $ 1,225.00 $ 7,000.00 52 WATER MAIN,12"X6" TEE WATER MAIN, 6" TAPPING SLEEVE WITH VALVE HYDRANT ASSEMBLY WITH VALVE EACH 4 $ 1,750.00 53 EACH 1 $ 6,400.00 :$ 6,400.00 54 EACH 4 $ 9,600.00 $ 38 400.00 55 WATER MAIN, 12" GATE VALVE EACH 1 $ 7,200.00 $ 36 000.00 56 WATER MAIN, 12" INSERTION VALVE EACH 2 $ 18 600.00 $ 37,200.00 57 WATER MAIN, 6" INSERTION VALVE EACH 1 $ 11,500.00 $ 11,500.00 WATER SERVICES, 6" FOR 320 E 58 JEFFERSON EACH $ 26,000.00 $ 52,000.00 59 WATER SERVICES, 3" EACH 2 $ 11,100.00 $ 22,200.00 Version 1/3/2025 Contractor's Bid for Public Works - 8 Addendum No. 3 Y S� l`I"[i Il�`irJ BID/PROPOSAL — ADDENDUM NO. 3 r }= CITY OF SOUTH BEND Project Name: Riverfront West Urban Neighborhood Infrastructure Improvements Project Number: 121-067 For Bids Due: July 22, 2025 Contractor Name: Selge Construction Co., Inc. BASE BID Item No. Description Unit Estimated Quantity Unit Price Total Amount 60 WATER SERVICES, 2" EACH 1 $ 7,100.00 $ 7,100.00 61 WATER SERVICES, 1" EACH 1 $ 4,000.00 $ 4,000.00 62 WATER SERVICES, 3/4" EACH 1 $ 4,000.00 $ 4,000.00 63 FIRE SERVICE, 6" EACH 2 $ 10,500.00 $ 21,000.00 64 SANITARY SERVICE LATERAL,10" EACH 1 $ 5,800.00 $ 5,800.00 65 SANITARY SERVICE LATERAL, 8" EACH 1 $ 19,800.00 $ 19,800.00 66 SANITARY SERVICE LATERAL, 6" EACH 4 $ 3,500.00 $ 14,000.00 67 COMPACTED AGGREGATE #53 STONE TON 900 $ 56.00 $ 50,400.00 68 #2 STONE TON 900 $ 62.00 $ 55,800.00 69 LANDSCAPE EXCAVATION, COMMON CYD 173 $ 70.00 $ 12,110.00 70 STORMWATER PIPE, 4" PVC PERFORATED LFT 445 $ 80.00 $ 35,600.00 71 DECORATIVE BRICK PAVERS SF $ 50.45 $ 241,705.95 72 TREE GRATE AND FRAME EACH 19 $ 7,950.00 $ 151,050.00 73 CANOPY TREE IN TREE GRATE, 3" EACH 19 $ 850.00 $ 16 150.00 74 CANOPYTREE IN LAWN, 3" EACH 56 $ 800.00 44,800.00 75 ORNAMENTALTREES EACH 11 $ 635.00 $ 6,985.00 76 MEDIUM SHRUB EACH 208 $ 75.00 $ 15,600.00 77 PLANTING MIX CYD 173 $ 80.00 ;$ 13 840.00 78 BIKE RACK EACH 8 $ 1,200.00 $ 9,600.00 79 TREE PROTECTION FENCE LFT 948 $ 10.75 $ 10,191.00 80 TREE WATERING SYSTEM EACH 75 $ 115.00 $ 8,625.00 81 TREE 6 IN., REMOVE EACH 9 $ 250.00 $ 2,250.00 82 TREE 10 IN., REMOVE EACH 17 $ 500.00 $ 8,500.00 83 TREE 18IN., REMOVE EACH 2 $ 1,000.00 $ 2,000.00 84 TREE 30 IN., REMOVE EACH 1 $ 2,000.00 $ 2,000.00 85 SUBGRADE TREATMENT, TYPE III SYS 10,905 $ 1.00 $ 10,905.00 86 HMA PATCHING FULL DEPTH, TYPE A TON 165 $ 207.00 $ 34,155.00 87 HMA PATCHING FULL DEPTH, TYPE C TON 68 $ 238.00 $ 16,184.00 88 HMA SURFACE, TYPE C TON 520 $ 136.50 $ 70,980.00 89 HMA INTERMEDIATE, TYPE C TON 860 $ 120.50 $ 103,630.00 90 JOINTADHESIVE LFT 4,030 $ 0.80 $ 3,224.00 91 ASPHALT FOR TACK COAT TON 7 $ 1,000.00 $ 7000.00 92 HMA BASE, TYPE C TON 2,965 $ 104.00 $ 308,360.00 93 RAISED PEDESTRIAN CROSSING, PCCP SYS 92 $ 215.00 $ 19,780.00 Version 1/3/2025 Contractor's Bid for Public Works - 9 Addendum No. 3 BID/PROPOSAL -ADDENDUM NO. 3 CITY OF SOUTH BEND Project Name: Riverfront West Urban Neighborhood Infrastructure Improvements Project Number: For Bids Due: 121-067 July 22, 2025 Contractor Name: Selge Construction Co., Inc. BASE BID Item Description Unit Estimated Unit Price Total Amount No. Quantity 94 PCCP, 8 IN. SYS 36 $ 135.00 $ 4,860.00 95 STAMPED CONCRETE, 8 IN. SYS 9 $ 775.00 $ 6,975.00 96 SIDEWALK, CONCRETE, 4IN. SYS 3,090 $ 52.00 $ 160 680.00 97 CURB RAMP, CONCRETE SYS 520 $ 151.00 $ 78,520.00 98 CURB, CONCRETE LFT 1,300 $ 50.00 $ 65,000.00 99 COMBINATION CURB AND GUTTER, LFT 3,020 TYPE B $ 38.65 $ 116,723.00 100 PCCP FOR APPROACHES, 6 IN. SYS 450 $ 80.00 $ 36.000.00 101 MANHOLE CASTING, ADJUSTTO GRADE EACH 4 $ 650.00 :$ 2,600.00 102 TOPSOIL CYS 410 $ 50.00 20,500.00 103 SODDING, NURSERY SYS ® $ 9.50 $ 46,873.00 SIGN POST, SQUARE TYPE 2 LFT 154 104 UNREINFORCED ANCHOR BASE $ 14.00 $ 2,156.00 105 SIGN, SHEET, WITH LEGEND, 0.100 IN. SFT 80 $ 17.00 1,360.00 106 SIGN, DOUBLE-FACED, SHEET, WITH SFT 30 LEGEND, 0.125 IN. THICKNESS $ 20.00 $ 600.00 TRANSVERSE MARKING, 107 THERMOPLASTIC, CROSSWALK LINE, LFT 508 WHITE, 24 IN. $ 9.25 $ 4,699.00 THERMOPLASTIC, SOLID, WHITE, 108 4 N , LFT 1,925 i $ 1.05 $ 2,021.25 109 LINE, THERMOPLASTIC, DOTTED, LFT 65 WHITE, 4IN. GROOVING FOR PAVEMENT MARKINGS $ 1.05 $ 68.25 110 LFT 5,605 $ 0.95 $ 5,324.75 TRANSVERSE MARKING, 111 THERMOPLASTIC, PARKING LINE, BLUE LFT 140 4IN. $ 10.25 1$ 1,435.00 112 LINE, THERMOPLASTIC, SOLID, LFT 3,660 YELLOW, 4 IN. $ 1.05 $ 3,843.00 TRANSVERSE MARKING, 113 THERMOPLASTIC, CROSSHATCH LINE, LFT 140 YELLOW, 8IN. $ 2.75 $ 385.00 _ TRANSVERSE MARKING, 114 THERMOPLASTIC, STOP LINE, WHITE, 24 LFT 86 $ IN. 9.25 $ 795.50 TRANSVERSE MARKING, 115 THERMOPLASTIC, CROSSWALK LINE, LFT 540 WHITE, 61N. $ 1.75 $ 945.00 Version 1/3/2025 Contractor's Bid for Public Works - 10 Addendum No. 3 BID/PROPOSAL -ADDENDUM NO. 3 CITY OF SOUTH BEND Project Name: Riverfront West Urban Neighborhood Infrastructure Improvements - "- Project Number: 121-067 For Bids Due: July 22, 2025 Contractor Name: Selge Construction Co., Inc. BASE BID Item Description Unit Estimated Unit Price Total Amount No. PAVEMENT MESSAGE MARKING, Quantity 116 THERMOPLASTIC LANE INDICATION EACH 5 $ 125.00 $ 625.00 ARROW 117 PAVEMENT MESSAGE MARKING, EACH 1 125.00 $ $ 125.00 THERMOPLASTIC ONLY PAVEMENT MESSAGE MARKING, 118 THERMOPLASTIC ADAACCESSIBLE EACH 2 SYMBOL $ 395.00 $ 790.00 PAVEMENT MESSAGE MARKING, 119 THERMOPLASTIC, ADVANCED EACH 2 WARNING FOR RAISED CROSSWALK $ 1,500.00 $ 3,000.00 120 PAVEMENT MESSAGE MARKING, MULTI- EACH 2 COMPONENT, CHEVRON, WHITE $ 725.00 $ 1,450.00 121 LIGHT STANDARD AND FOUNDATION, EACH 11 REMOVE $ 250.00 $ 2,750.00 TRANSPORTATION OF SALVAGEABLE LS 1 122 ITEMS $ 250.00 $ 250.00 123 CONDUIT, HDPE, 2 IN. SCHEDULE 80 LFT 3,750 $ 6.40 $ 24,000.00 124 HANDHOLE, LIGHTING EACH 18 $ 1,100.00 $ 19,800.00 125 LIGHT STANDARD FOUNDATION EACH 54 $ 1,130.00 :$ 61,020.00 126 LIGHT STANDARD, TYPE A EACH ® $ 9,000.00 ;$ 360,000.00 127 LIGHT STANDARD, TYPE A, SPARE EACH 4 $ 8,400.00 $ 33,600.00 128 LIGHT STANDARD, TYPE B EACH ■ $ 14,000.00 $ 196.000.00 129 LIGHT STANDARD, TYPE B, SPARE EACH 2 $ 13,900.00 $ 27,800.00 130 WIRE, NO.4 COPPER, IN CONDUIT, 4 LFT 5,510 I $ 12.00 $ 66,120.00 CABLE, POLE CIRCUIT, THWN, NO.10 LFT 4,540 131 COPPER, STRANDED 1/C $ 0.25 1,135.00 132 ELECTRIC SERVICE POINT, TESCO, EACH 1 SINGLE METER LS $ 11,000.00 $ 11,000.00 133 MISCELLANEOUS ELECTRICAL 1 EQUIPMENT $ 10,000.00 $ 10,000.00 134 PORTABLE SIGNAL LS 1 $ 15,000.00 $ 15,000.00 135 RELOCATE EXISTING SIGNAL POLE, EACH 1 250.00 $ 250.00 PEDESTAL,10 FT, DECORATIVE $ 136 RELOCATE EXISTING PEDESTRIAN EACH 4 SIGNAL HEAD, COUNTDOWN,18 IN $ 320.00 $ 1,280.00 137 TRAFFIC SIGNAL EQUIPMENT, REMOVE LS 1 $ 1,200.00 $ 1,200.00 Version 1 /3/2025 Contractor's Bid for Public Works - 11 Addendum No. 3 BID/PROPOSAL — ADDENDUM NO. 3 CITY OF SOUTH BEND Project Name: Riverfront West Urban Neighborhood Infrastructure Improvements Project Number: 121-067 For Bids Due: July 22, 2025 Contractor Name: Selge Construction Co., Inc. BASE BID Item Description f Estimated Unit Unit Price Total Amount No. ` Quantity 138 HANDHOLE, SIGNAL, ADJUST TO GRADE EACH I 2 $ 200.00 $ 400.00 TRANSPORTATION OF SALVAGEABLE 139 SIGNAL EQUIPMENT LS 1 $ 500.00 $ 500.00 140 SIGNAL POLE FOUNDATION EACH 4 $ 700.00 $ 2,800.00 141 CONDUIT, HDPE, 2 IN. SCHEDULE 80 LFT 90 $ 6.40 $ 576.00 142 PEDESTRIAN PUSH BUTTON, APS EACH 8 $ 1,400.00 $ 11 200.00 143 SIGNAL CABLE, CONTROL, COPPER, LFT 1,130 3C/14 GA $ 2.50 $ 2,825.00 144 SIGNAL CABLE, CONTROL, COPPER, LFT 620 $ 5C/14GA $ 3.00 1,860.00 145 SIGNAL POLE, PEDESTAL,10 FT, EACH 4 DECORATIVE HMA FOR TEMPORARY PAVEMENT, TYPE TON 160 $ 1,400.00 $ 5,600.00 146 165.00 A $ $ 26,400.00 k 147 IRRIGATION ALLOWANCE DOLLARS 25,000 $1.00 $25,000.00 UNFORESEEN CONDITIONS $1.00 $50,000.00 148 DOLLARS 50,000 ALLOWANCE 49 SfQRMW.ATER PIPE,10" LFT 4 $ 150.00 $ 600.00 TOTAL BASE BID $ 7, 994, 878. 30 ALTERNATE A _ f Item Description Unit Quantity Unit Price Total Amount No. ` 1A FIBER OPTIC CONDUIT, 2" LFT 1130 $ 6.40 $ 7,232.00 2A FIBER OPTIC HANDHOLE EACH 4 $ 1,300.00 $ 5,200.00 ALTERNATE A TOTAL $ 12,432.00 0 Version 1 /3/2025 Contractor's Bid for Public Works - 12 Addendum No. 3 VT" - BID/PROPOSAL — ADDENDUM NO. 3 CITY OF SOUTH BEND Project Name: Riverfront West Urban Neighborhood Infrastructure Improvements Project Number: 121-067 For Bids Due: July 22, 2025 Contractor Name: Selge Construction Co., Inc. Bidder (Firm): Address: City/State/Zip: Selge Construction Co., Inc. 2833 South 11 th Street Niles, MI 49120 Telephone Number: 269-684-0842 By �i— (Signature) Robert P. Kuhns, PE, VP Estimating (Printed Name of Person Signing) Version 1/3/2025 Contractors Bid for Public Works - 13 Addendum No. 3 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: 121-067 Project Name Bidder: Selge Construction Co., Inc. Name & Address of MBE Primary Contact Person (Name/Telephone) Riverfront West Urban Neiahborhood Infrastructure Improvements Total Bid Amount: $7,994.878.30 MBE Goal: 1.83% Page 1 of 1 Scope of Work to be Performed Dollar Amount of MBE Percentage (Attach scope/schedule a/schedule if you need additional space) Component of Total P Y P ) P MAID. --- i JBL Signals & Lighting Tanner Electrical 4316 Technology Dr 574-855-2251 South Bend, IN 46628 Submitted by: Robert P. Kuhns, PE, VP Estimating rnn[ MUM: Signature ***Goals should be calculated based on the Base Bid only.*** Version 1/3/2025 Contractor's Bid for Public Works - 13 $ 146, 307.00 1 1.83% July 22, 2025 Date �15 CITY OF SOUTH BEND r' MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM WBE-1.0 - 5 r WBE UTILIZATION PLAN f 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: Bidder: 121-067 Project Name: Riverfront West Urban Neighborhood Infrastructure Improvements Selcie Construction Co.. Inc. Total Bid Amount: $ 7,994,878.30 WBE Goal: 4.67% Page 1 of 1 Primary Contact Person Name & Address of WBE (Name/Telephone) State Barricading, Inc. Esther Michalski 24963 US 20 West 574-287-2078 South Bend, IN 46628 I BUC Construction Supply PO Box 4153 Lafayette, IN 47903 Conco Spray Solutions PO Box 36726 Indianapolis, IN 46236 Scope of Work to be Performed (Attach scope/schedule if you need additional space) Maintenance of Traffic Teresa Butler Pipe & Fittings 765-412-3484 Jennifer Hoop 317-428-6543 Manhole Lining Submitted by: Robert P. Kuhns. PE. VP Estimatinq Print Name Signature ***Goals should be calculated based on the Base Bid only.*** Version 1/3/2025 Contractor's Bid for Public Works - 14 Dollar Amount of WBE Percentage Component of Total Bid/Pro osa $75,900.00 0.95% $ 251, 500.00 3.15% $ 46,000.00 July 22, 2025 Date i 0.58% ,,1' if Itf. CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MBE-2.0'' ~r 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: 121-067 Date: July 22, 2025 Project Name: Riverfront West Urban Neighborhood Infrastructure Improvements Bidder: Selge 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 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*: 1 EVIDENCE OF GOOD FAITH EFFORTS MBE LIST(S): The bidder reviewed 1) the City of South Bend's Minority and Women Business Enterprise Inclusion Program Plan; 2) the list of certified MWBEs provided by the City; and 3) the Indiana Department of Administration list of Minority and Women Owned Businesses (both certified and non -certified) found at: htt[)://www.in.(iov/idoa/. GOOD FAITH EFFORTS TO OBTAIN MBE PARTICIPATION i 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 (hfp://www.in.govAdoa) _ 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 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 such advertisements. I affirm that I performed any and all necessary steps to provide written notices in a manner reasonably calculated to inform MBEs of subcontracting opportunities and allowed sufficient time for MBEs to participate effectively. I affirm that I followed up on initial solicitations with interested MBEs. I affirm that I negotiated with interested MBEs in good faith, including providing such MBEs with adequate information about the plans, specifications and other requirements of the subcontract. I affirm that I have made good faith efforts to assist interested MBEs in obtaining bonding, lines of credit, or insurance as required by the City or the bidder, where appropriate. Version 1/3/2025 Contractor's Bid for Public Works - 15 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MBE-2.0 EVIDENCE OF GOOD FAITH EFFORTS I affirm that I have made good faith efforts to assist interested MBEs in obtaining necessary equipment, supplies, materials, or related assistances or services, where appropriate. I affirm that I did not reject any MBEs as unqualified without sound business reasons based on a thorough investigation of their capabilities. CONTRACT RECORDS: The bidder has maintained the following records for each MBE that has bid on the subcontracting opportunity: 1. Name, address, and telephone number; 2. A description of information provided by the bidder or subcontractor; and 3. A statement of whether an agreement was reached, and if not, why not, including any reasons for concluding that the MBE was unqualified to perform the job. 'Proper demonstration of Good Faith Efforts requires your initials next to all of the above boxes. Any omissions shall be considered grounds for rejection of the bid by the Board of Public Works. The City of South Bend reserves the right to request additional information. Version 1/3/2025 Contractor's Bid for Public Works - 16 ;r CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM WBE-2.0 EVIDENCE OF GOOD FAITH EFFORTS This completed form should be included as part of the Bids documents related to City of South Bend Public Works Projects requiring Good Faith Efforts to obtain MWBE participation. Project Number: 121-067 Date: July 22, 2025 Project Name: Riverfront West Urban Neighborhood Infrastructure Improvements Bidder: Selge Construction Co., Inc. Contact Person: Robert P. Kuhns, PE, VP Estimating Telephone: 269-684-0842 Address: 2833 South 11 th Street City: Email Niles state: Michigan bkuhns@selgeconstruction.com zip: 49120 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-qov/idoa/. GOOD FAITH EFFORTS TO OBTAIN WBE PARTICIPATION The bidder shall initial each item below, as evidence of its good faith efforts to obtain WBE participation in the awarded contract. 0 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,govtidoa). I affirm that I have made good faith efforts to select portions of the contract work to be performed by WBEs, including, where appropriate, breaking out contract work items into economically feasible units to facilitate WBE participation. I affirm that I have made good faith efforts to solicit through all reasonable and available means the interest of all WBEs in the scopes of work of the contract. I affirm that I attended all pre -bid meetings scheduled by the City of South Bend to inform WBEs of contracting and subcontracting opportunities. I affirm that I advertised in general circulation and/or trade association publications concerning subcontract opportunities and allowed WBEs reasonable time to respond to such advertisements. 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 subcontract. I affirm that I have made good faith efforts to assist interested WBEs in obtaining bonding, lines of credit, or insurance as required by the City or the bidder, where appropriate. Version 1/3/2025 Contractor's Bid for Public Works - 17 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 necessary equipment, supplies, materials, or related assistances or services, where IZ40 JZ 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 1/3/2025 Contractor's Bid for Public Works - 18 ,4 TiyF`. G CITY OF SOUTH BEND 3 MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN" FORM MBE-2.1 MBE CONTACTED This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects requiring Good Faith Efforts to contact MBEs. It is the bidder's sole responsibility to verify whether any listed minority -owned business meets the MBE qualifications. Attach additional pages if necessary. PAGE OF 1 Project Number: 121-067 MBE Participation Goal 1.83% Project Name: Riverfront West Urban Neighborhood Infrastructure Improvements Bidder: Selge Construction Co., Inc. By I Robert P. Kuhns, PE, VP Estimating July 22, 2025 ' (Signature) (Title) (Date) MBE Firm Owner or Contact at MBE Firm Telephone: Fax: TYPE OF WORK SOLICITED FOR THIS PROJECT: Email: "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: TYPE OF WORK SOLICITED FOR THIS PROJECT: RFRI II TS nF CONTACT WITH THE MBE FIRM: Email: Version 1 /3/2025 Contractor's Bid for Public Works - 19 CITY OF SOUTH BEND = MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN 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 OFF Project Number: 121-067 WBE Participation Goal 4.67% Project Name: Riverfront West Urban Nei hborhood Infrastructure Im rovements Bidder: Selge Construction Co.. Inc. By: (Signature) WBE Firm Owner or Contact at WBE Firm Robert P. Kuhns, PE, VP Estimating (Title) Telephone: Fax: 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: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE WBE FIRM: Email: Email: July 22, 2025 (Date) Version 1 /3/2025 Contractor's Bid for Public Works - 20 Selge Construction Co., Inc. 2833 S. 11th St. 1®� Niles, MI 49120 269-684-0842 Project: Riverfront West Urban Neighborhood Infrastructure Improvements - Project No. 121-067 Contract Goals MBE 1.83% GOOD FAITH EFFORTS WORKSHEET 4.67% 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 7.10.25 @ 07.18.25 @ Pipe & Fittings Quote Received: See Teresa Butler 11:59pm 12:00pm Attached PO Box 4153 X Lafayette, IN 47903 765-412-3484 1st Class Logistics Email 7.10.25 @ 07.18.25 @ Trucking Quote Received: See 2213 St. Charles Ave 11:59pm 12:00pm Attached South Bend, IN 46614 X lstclasslogistics20l3@gmaii.com Slusser's Green Thumb- Carolyn Slusser Email 7.10.25 @ 07.18.25 @ Landscape Quote Received: See 125 Montgomery St. X 11:59pm 12:00pm Attached Logansport, IN 46947 Hawk Enterprises, Inc. Email 7.10.25 @ 07.18.25 @ Electrical Quote Received: See 1850 E. North St. Crown 11:59pm 12:00pm Attached Point, IN 46307 219- X 662-8090 joann@hawk-inc.com Kennedy Expressline Inc Email 7.10.25 @ 07.18.25 @ Trucking No Response 4324 Ashard Drive 12:03pm 12:00pm South Bend, IN 46628 X Marcus Northern 574-876-8881 Dyer Vault Co., Inc Email 7.10.25 @ 07.18.25 @ Precast Concrete No Response 1750 Sheffield Avenue 12:03pm 12:00pm Element Dyer, IN 46311 X Susan Karvasale 219-865-2521 State Barricading, Inc Email 7.10.25 @ 07.18.25 @ Maintenance of Quote Received: See 24963 US 20 West 12:03pm 12:00pm Traffic Attached South Bend, IN 46628 X 574-287-2078 statebarricadel@aol.com IBL Signals & Lighting Email 7.10.25 @ 07.18.25 @ Electrical Quote Received: See 4316 Technology Dr. 12:03pm 12:00pm Attached South Bend, IN 46628 X 574-855-2251 tannerl@jblsignasandlighting.com Conco Spray Solutions Email 7.10.25 @ 07.18.25 @ Manhole Lining Quote Received: See PO Box 36726 11:59pm 12:00pm Attached Indianapolis, IN 46236 X Jennifer Hoop 317-428-6543 MBE/WBE/VBE Barrier Advertisement Agency Assistance Other Criteria �INDOT DBE Listing CeWled Dliectmy a5 of lllrl= ............ ....... - - - - - a tdm I W. ...... . . . . . . . . Crissy Frickson From: South Bend Legals <legals@sbtinfo.com> Sent: Thursday, July 10, 2025 1:10 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: LSBN0332121 Classification: Public Notices Package: General Package Additional Options: 1 Affidavit $12.50 Base amount: $74.04 Service fee: $2.95 Cash/Check/ACH Discount: -$0.00 Total payment: $76.99 As an incentive for customers, we provide a discount off the total order cost equal to the 3.99% service fee if you pay with Cash/Check/ACH. Pay by Cash/Check/ACH and save! In no event are service fees refundable. Payment Type: visa Account Details Crissy Frickson 2833 S 11th St, Niles, Michigan 49120 NILES, MI ❑ 49120 269-684-0842 cfrickson@selgeconstruction.com Selge Construction Co., Inc. Credit Card - visa ************1267 Schedule for ad number LSBN03321210 Mon Jul 14, 2025 South Bend Tribune All Zones Tue Jul 15, 2025 South Bend Tribune All Zones REQUEST FOR QUOTE Selge Construction Co., Inc is requesting subcontractor bids from qualified VIBE/VIBE/ VBE subcontractors, suppliers, manufacturers, and truckers for the CITY OF SOUTH BEND - RIVERFRONT VILEST URBAN NEIGHBORHOOD DEVELOP- MENT. Interested businesses please contact our main office at (269) 584-0842. Proposals will be accepted until noon, Friday, July 18, 2025. HSP XLP July 14, 15 2025 LSBNO882121 z Crissy Frickson From: Crissy Frickson Sent: Thursday, July 10, 2025 12:03 PM To: tannerl@jblsignalsandlighting.com; James Michalski; kennedyexpressline@yahoo.com; Susan Karvasale Subject: RFQ: South Bend Riverfront West Good afternoon, We are bidding the South Bend Riverfront West Urban Neighborhood Development. We would like you to quote us on this project. Please forward your quote to a timating(a)sel e�onstruction._c__Qm by July 18, 2025. Please seethe Links below for the plans, specs, and addendum 1. Plans, Specs, and Addendum 1: 121-067 Riverfront West PLANS.pdf 121-067 Riverfront West SPECS.pd Addendum 1- Riverfront West - 06.24.25. df Thank you, Crissy Frickson AMLU Office Manager Project Management Administrator Selge Construction 2833 S. 11th St. Niles, MI 49120 (w)269-684-0842 www.selgeconstruction.com LI L�� v-a- Crissy Frickson From: Crissy Frickson Sent: Thursday, July 10, 2025 11:59 AM To: Teresa Butler; Caylee Carlson; Bernard Coutee; Jennifer Hoop; John Williamson Subject: RFQ: South Bend Riverfront West Good afternoon, We are bidding the South Bend Riverfront West Urban Neighborhood Development. We would like you to quote us on this project. Please forward your quote to . ge-QomJnuctio�rn by July 18, 2025. Please see the Links below for the plans, specs, and addendum 1. Plans, Specs, and Addendum 1: 121-067 Riverfront West PLANS. df 121-067 Riverfront West SPECS. df Addendum 1- Riverfront West - 06.24.25.0 Thank you, 00 Crissy Frickson Office Manager Z ���(�� v Project Management Administrator Selge Construction 2833 S. 11th St. Niles, MI 49120 (w) 269-684-0842 www.selgeconstruction.com (M-si w C6IX + nC&S S L(t�v1 i ll C S C,)nCD :5pf Lush), cly�tt f) I � 0-cuu) L &4t4 p(i -:se 5 Crissy Frickson From: Microsoft Outlook <MicrosoftExchange329e71 ec88ae4615bbc36ab6ce41109e@selgeconstruction.com> To: Bernard Coutee Sent: Thursday, July 10, 2025 11:59 AM Subject: Relayed: RFQ: South Bend Riverfront West Delivery to these recipients or groups is complete, but no delivery notification was sent by the destination server: Bernard Coutee (lstclassloaistics2Ol3ftmail.cam) Subject: RFQ: South Bend Riverfront West r7 RFQ: South Bend Riverfront t1+es.,. WIVeAl rcla I CrissY Erickson From: postmaster@slussers.com Sent: Thursday, July 10, 2025 11:59 AM To: Crissy Frickson Subject: Delivered: RFQ: South Bend Riverfront West Attachments: Delivered: RFQ: South Bend Riverfront West 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. Cressy Erickson &Yr, a From: Microsoft Outlook <MicrosoftExchange329e71 ec88ae4615bbc36ab6ce41109e@selgeconstruction.com> To: James Michalski Sent: Thursday, July 10, 2025 12:03 PM Subject: Relayed: RFQ: South Bend Riverfront West Delivery to these recipients or groups is complete, but no delivery notification was sent by the destination server: James Michalski (statebarricadei@aol.com) Subject: RFQ: South Bend Riverfront West 17 RFQ: South Bend Riverfront Wes... 'b� I �" ktc' Crissv Frickson VmtVAI ftk' From: Microsoft Outlook <MicrosoftExchange329e71 ec88ae4615bbc36ab6ce41109e@selgeconstruction.com> To: kennedyexpressline@yahoo.com Sent: Thursday, July 10, 2025 12:03 PM Subject: Relayed: RFQ: South Bend Riverfront West Delivery to these recipients or groups is complete, but no delivery notification was sent by the destination server: kennel ex ressline ahoo.com kennel ex ressiine ahoo.com Subject: RFQ: South Bend Riverfront West RFQ: South Bend Riverfront Wes... I P.16✓64�-) '+-ems Crissy Frickson d `" L I l-oa4 5 From: Microsoft Outlook <MicrosoftExchange329e71 ec88ae4615bbc36ab6ce41109e@selgeconstruction.com> To: tannerl@jblsignalsandlighting.com Sent: Thursday, July 10, 2025 12:03 PM Subject: Relayed: RFQ: South Bend Riverfront West Delivery to these recipients or groups is complete, but no delivery notification was sent by the destination server: tannerl bisi nalsandli htin .corn tannerl bisi nalsandli htin .com Subject: RFQ: South Bend Riverfront West RFQ: South Bend Riverfront Wes... 1Y) I� . Crissy Frickson From: postmaster@dyervault.com Sent: Thursday, July 10, 2025 12:03 PM To: Crissy Frickson Subject: Delivered: RFQ: South Bend Riverfront West Attachments: Delivered: RFQ: South Bend Riverfront West 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. Crissy Frickson ($Ya From: postmaster@concospray.com Sent: Thursday, July 10, 2025 11:59 AM To: Crissy Frickson Subject: Delivered: RFQ: South Bend RiverFront West Attachments: Delivered: RFQ: South Bend RiverFront West 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. '� I V" et&' CrissY Frickson t4xoL From: postmaster@hawk-inc.com Sent: Thursday, July 10, 2025 11:59 AM To: Crissy Frickson Subject: Delivered: RFQ: South Bend Riverfront West Attachments: Delivered: RFQ: South Bend Riverfront West 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. R Cy rise Frickson J �tC From: postmaster@NETORGFT4075612.onmicrosoft.com Sent: Thursday, July 10, 2025 11:59 AM To: Crissy Frickson Subject: Delivered: RFQ: South Bend RiverFront West Attachments: Delivered: RFQ: South Bend Riverfront West 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. Page t of 2 QUOTE No.: 02/0725 -;tr. ;;r if❑ � , RE: City of South Bend J LRiverfront West Urban Neighborhood Signals & Lighting Infrastructure Improvements TO: 1 Commercial. Infrastructure. Industrial DBE N;CER'nRIM DATE: luly 21st 2025 ITEM QTY UNIT DESCRIPTION UNIT COST TOTAL COST 1 1.00 LS Mobilization and Demobilization 40,000.00 40,000.00 6 20.00 Each SIGN AND SUPPORTS, REMOVE 15.00 300.00 104 154.00 LIFT SIGN POST, SQUARE TYPE 2 Unreinforced Anchor Base 14.00 2,156.00 105 106 121 122 123 124 125 126 127 128 129 130 131 132 133 134 135 80.00 30.00 11.00 1.00 3,750.00 18.00 54.00 40.00 4.00 14.00 2.00 5,510.00 4,540.00 1.00 1.00 1.00 1.00 SFT SFT Each LS LFT Each Each Each Each Each Each LFT LFT Each LS LS Each 136 1 4.00 1 Each 137 138 139 140 141 142 143 144 145 1.00 2.00 1.00 4.00 90.00 8.00 1,130.00 620.00 4.00 LS Each LS Each LFT Each LFT LFT Each 1A 1 1,130.00 LFT 2A 4.00 Each Sign, Sheet with Legend,0.125in Thinkness Sign, Sdouble Faced, Sheet, with Legend, 0.125in Thickness Light Standard and Foundation, Remove Transportation of Salvageable Items Conduit, HDPE, 2in Schedule 80 Handhole Lighting Light Standard Foundation Light Standard Type A Light Standard Type A Spare Light Standard Type B Light Standard Type B Spare Wire No 4 Copper In Conduit, 4 1/C Cable Pole Circuit THWN, No 10 Copper Stranded 1/C Electric Service Point, Tesco Single Meter Misellaneous Electrical Equipment Portable Signal Relocate Existing Signal Pole, Pedestal, 1OFt Decorative RELOCATE EXISTING PEDESTRIAN Signal Head, Countdown, 18IN Traffic Signal Equipment Remove Handhole Signal Adjust to Grade Transportation of Salvageable Signal Equipment Signal Pole Foundation Conduit HDPE 2In Schedule 80 Pedestrain Push Button, APS Signal Cable, Control Copper 3C/14GA Signal Cable, Control Copper 5C/14GA Signal Pole, Pedestal, LOFT Decorative ALT A Fiber Optic Conduit, 2" Fiber Optic Handhole 17.00 20.00 250.00 250.00 6.40 1,100.00 1,130.00 9,000.00 8,400.00 14,000.00 13,900.00 12.00 0.25 11,000.00 10,000.00 15,000.00 250.00 320.00 1,200.00 200.00 500.00 700.00 6.40 1,400.00 2.50 3.00 1,400.00 0.00 6.40 1,300.00 1,360.00 600.00 2,750.00 250.00 24, 000.00 19,800.00 61,020.00 360,000.00 33,600.00 196,000.00 27,800.00 66,120.00 1,135.00 11,000.00 10,000.00 15,000.00 250.00 1,280.00 1,200.00 400.00 500.00 2,800.00 576.00 11,200.00 2,825.00 1,860.00 5,600.00 0.00 7,232.00 5,200.00 Page 2 of 2 QUOTE No.: M B E 02/0725 RE: City of South Bend J L Riverfront West Urban Neighborhood Signals & Lighting Infrastructure Improvements TO: I Commercial. Infrastructure. Industrial DBE CERTiFIEp ;- DATE: July 21st 2025 ITEM NO. Qn UNIT DESCRIPTION UNIT COST TOTAL COST TOTAL 913,814.00 TERMS : NOTE: THE ABOVE ITEMS ARE QUOTED AS A COMPLETE PACKAGE. NO ITEM MAY BE DELETED WITHOUT PRIOR APPROVAL. SAM Bonfeadfla lot `The Road To Success Is Always Undor Construction' 24983 US 20 West South Bend, Indiana, 48828 Phone: 574 287-2078 Fax. 574 287-1744 Qtll line Item # 1 LS 2 Description Maintenance Of Traffic- As Shown On Plans, Consists Of: Michigan St/ Dr MILK Blvd- As Shown On Sheet 6 & 7 Of Plans, Includes: 2 EA- Road Closure Sign Assembly 70 LFT- Type I II Barricade 25 EA- Flexible Delineators 75 EA- Drums 3,000 LFT- Temporary Pavement Marking, Removable, 6 IN. Blackout Tape 2,000 LFT- Temporary Pavement Marking, Removable, 4 IN. 24 LFT- Temporary Pavement Marking, Removable, 24 IN. Labor For One (1) Initial Set Up & One (1) Final Pick Up. 'Maintaining Traffic Does NOT Include Barrier Wall Or Any Additional Equipment Other Than What Is Included Within Scope Of MOT Description` Unit Price $75,903.00 Lump Sum Quote Date: 7/16/2025 lob Riverfroutwest Urban Neighborhood Infrastructure Improvements, Prolect Ne.121-067. City Of South Bend, IN. TO All Bidders Line Total $75,903.00 Page 1 Of The Road To Success /s Always Under Construction" 24963 US 20 West South Bend, Indiana, 46628 Phone: 574 287-2078 Fax 574 287-1744 Quote ©ato:1/16/2025 Job Rlverfrontwest Urban Neighborhood Infrastructure Improvements, Project No.121-067. City Of South Bend, IN. i0 1111 Bidders MY Line Item# Description Unit Price Line Total E. Wayne St/ Fellows St- As Shown On Sheet 8 Of Plans, Includes: 4 EA- Construction Sign, A 1 EA- Construction Sign, B 450 LFT- Type III Barricade 3 EA- Road Closure Sign Assembly 30 EA- Drums 400 LFT- Temporary Pavement Marking, Removable, 4 IN. Labor For One (1) Initial Set Up & One (1) Final Pick Up. Columbia St- As Shown On Sheet 9 Of Plans, Includes: 2 EA- Construction Sign, A 58 LFT- Type III Barricade 2 EA- Road Closure Sign Assembly Labor For One (1) Initial Set Up & One (1) Final Pick Up. WBE/DBE*Equal OpportunityEmp/oyers*Indiana Laborieis*ATSSA Certified' Page 2 Of4 I Subtotal sne BOHICRAMIN The Road To .Success Is Always Under Construction" 24963 US 20 West South Bend, Indiana, 46628 Phone: 574 287-2078 Fax. 574 287-1744 Qty Line Item # Description E. Wayne St Island- As Shown On Sheet 10 OF Plans, Includes: 8 EA- Construction Sign, A 4 EA- Construction Sign, B 10 LFT- Type 111 Barricade 1 EA- Road Closure Sign Assembly 65 EA- Drums 1,200 LFT- Temporary Pavement Marking, Removable, 4 IN. 1,100 LFT- Temporary Pavement Marking, Removable, 6 IN. Blackout Tape Labor For One (1) Initial Set Up & One (1) Final Pick Up. Unit Price WBE/DBE*Equal Opportunity Employers *Indiana Laborars *A TSSA Certified* Quote o ate:1/16/2025 Job Riverfrout West Urban Neighborhood Infrastructure Improvements, Project No.121-061. City Of South Bend, IN. TO All Bidders Line Total Page 3 Of sbro BMWEARS 'The Road To Success is Always Under Construction" 24963 US 20 West South Bend, Indiana, 46628 Phone. 574 287-2078 Fax.- 574 287-1744 MY Llne Item # 154 LFT 104 80 SFT 105 30 SFT 106 Description Pedestrian Detour- As Shown On Sheets 11, 12,13 & 14 Of Plan, Consists Of: 39 EA- Construction Sign, B 11 EA- Pedestrian Channelizers Labor For One (1) initial Set Up & One (1) Final Pick Up. Sign Post, Square, Type 2, Unreinforced Anchor Base Sign, Sheet, With Legend 0.100 IN. Sign, Double Faced, Sheet, With Legend, 0.125 IN. Thickness Alf Permanent Signs Are To Be Post Mounted. Does Not include Any Overhead Signal Signage Onl 1price $19.60 Per LFT $26.50 Per SFT $49.90 Per SFT Quote D ate: 7/16/2025 Job Rlverfroutwest Urban Neighborhood Infrastructure Improvements, Project No.121-067. ON Of South Bond, IN. TO Mll Dldders Line Total $3,018.40 $2,120.00 $1,497.00 WBE/DBE-Equal opportunity Employers -Indiana Laborers -A TSSA Ce/ ed• Page Subtotal= 4 Of4 $82,538.40 Thank you for your business! Quotation prepared by: Subtotal 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 11111 Quote Date: 7/18/2025 Page 1 BUCExpiration Date: 8/17/2025 L unxnwiuii YuVVly I BUC Construction Supply Quote BUC Terms and Conditions - See Page 4 Project: COSB 121-067 Riverfront West Urban Neighborhood Infrastructure Improvements Quote Valid: 30 Days Item # IDesicription QTY I Unit Price Ext. Price 17 48" HP Storm WTIB, Solid 20' 980 LF 1 $ 1Ui.4U -6 1UO,ZOZ.UU 18 24" HP Sanitite WTIB, Solid 20' 40 LFT $ 66.35 $ 2,654.00 19 18" HP Sanitite WTIB, Solid 20' 60 LFT $ 38.24 $ 2,294.40 20 15" HP Storm WTIB, Solid 20' 100 LFT $ 27.50 $ 2,750.00 21 16" PVC C900 DR25 40 LFT $ 29.19 $ 1,167.60 22 12" HP Sanitite WTIB, Solid 20' 420 LFT $ 19.82 $ 8,324.40 23 12" PVC C900 DR25 120 LFT $ 25.81 $ 3,097.20 24 36" PVC PS46 593 LFT $ 112.69 $ 66,825.17 25 36" PVC C900 DR25 200 LFT $ 147.30 $ 29,460.00 26 24" PVC PS46 171 LFT $ 46.17 $ 7,895.07 27 18" PVC PS46 54 LFT $ 25.75 $ 1,390.50 28 12" PVC SDR 35 10 LFT $ 17.85 $ 178.50 29 10" PVC SDR 35 424 LFT $ 12.40 $ 5,257.60 30 10" PVC C900 DR25 360 LFT $ 18.34 $ 6,602.40 31 A 48" Dia. Sanitary Manhole 6 EACH $ 2,852.00 $ 17,112.00 31 B Neenah R-1642 Sanitary 6 EACH $ 410.00 $ 2,460.00 32 A 60" Dia. Sanitary Manhole 1 EACH $ 6,286.00 $ 6,286.00 32 B Upsized 72" Dia Sanitary Manhole 2 EACH $ 10,398.00 $ 20,796.00 32 C Upsized 84" Dia Sanitary Manhole 1 EACH $ 15,648.00 $ 15,648.00 32 D Neenah R-1642 Sanitary 1 EACH $ 410.00 $ 410.00 32 E Neenah R-1741-D Sanitary 3 EACH $ 1,755.00 $ 5,265.00 33A 84" Dia. Sanitary Manhole 3 EACH $ 12,730.00 $ 38,190.00 33 B Neenah R-1741-D Sanitary 3 EACH $ 1,755.00 $ 5,265.00 34 A 120" Dia. Sanitary Manhole 2 EACH $ 27,447.00 $ 54,894.00 34 B Neenah R-1741-D Sanitary 2 EACH $ 1,755.00 $ 3,510.00 35 A 48" Dia. Storm Manhole 12 EACH $ 2,325.00 $ 27,900.00 35 B Neenah R-1642 Storm 3 EACH $ 410.00 $ 1,230.00 35 C Neenah R-3010 Casting 9 EACH $ 516.00 $ 4,644.00 36A 72" Dia. Storm Manhole 1 EACH $ 7,479.00 $ 7,479.00 36 B Neenah R-1741-D Storm 1 EACH $ 1,755.00 $ 1,755.00 37 A 84" Dia. Storm Manhole 10 EACH $ 9,806.00 $ 98,060.00 37 B Neenah R-1741-D Storm 2 EACH $ 1,755.00 $ 3,510.00 37 C Neenah R-3010 Casting 8 EACH $ 516.00 $ 4,128.00 38 A 96" Dia. Storm Manhole 2 EACH $ 13,624.00 $ 27,248.00 Page 2 38 B Neenah R-1741-D Storm 2 EACH $ 1,753.00 $ 3,506.00 39 A Upsized 120" Dia Storm Manhole 4 EACH $ 22,667.00 $ 90,668.00 39 B Neenah R-3010 Casting 3 EACH $ 516.00 $ 1,548.00 39 C Neenah R-1741-D Storm 1 EACH $ 1,753.00 $ 1,753.00 40 A 120" Dia. Storm Manhole 1 EACH $ 21,321.00 $ 21,321.00 40 B Neenah R-1741-D Storm 1 EACH $ 1,753.00 $ 1,753.00 41 A 78" x 78" Modified Type E 1 EACH $ 22,172.00 $ 22,172.00 41 B Neenah R-3808-1 1 EACH $ 1,276.00 $ 1,276.00 42 A 24" Dia. Storm Inlet 22 EACH $ 785.00 $ 17,270.00 42 B Upsized 48" Dia. Storm Inlet 2 EACH $ 1,450.00 $ 2,900.00 42 C Neenah R-3010 Casting 22 EACH $ 516.00 $ 11,352.00 42 D Neenah R-2504 Casting 1 EACH $ 1,181.00 $ 1,181.00 42 E Neenah R-2560-E2 Casting 1 EACH $ 448.00 $ 448.00 43 Manhole, Lining No Bid 45 A 12" DIP CL50 2013 LFT $ 59.22 $ 119,209.86 45 B 12" V-Bio Wrap 380' Rolls 6 EACH $ 496.00 $ 2,976.00 46 12"x12" M1 Tee w/Mega Lugs 3 EACH $ 1,245.00 $ 3,735.00 47 12" MJ 45 Bend w/Mega Lugs 26 EACH $ 791.00 $ 20,566.00 48 12" MJ 22.5 Bend w/Mega Lugs 6 EACH $ 716.00 $ 4,296.00 49 12" MJ 11.25 Bend w/Mega Lugs 7 EACH $ 694.00 $ 4,858.00 50 12" Tapping Sleeve, Valve, Mega lugs & Box 3 EACH $ 9,233.00 $ 27,699.00 51 12"x6" MJ Reducerw/Mega Lugs 1 EACH $ 706.00 $ 706.00 52 12"x6" MJ Tee w/Mega Lugs 4 EACH $ 930.00 $ 3,720.00 53 6" Tapping Sleeve, Valve, Mega lugs & Box 1 EACH $ 3,215.00 $ 3,215.00 54 Hydrant Assembly with Valve 4 EACH $ 6,177.00 $ 24,708.00 55 12" MJ Gate Valve OR w/ Mega Lugs 5 EACH $ 4,752.00 $ 23,760.00 58 A 12" x 6" MJ Tee w/ Mega Lugs 2 EACH $ 930.00 $ 1,860.00 58 B 6" MJ Gate Valve OR w/ Mega Lugs 2 EACH $ 1,703.00 $ 3,406.00 58 C 6" DIP CL 50/350 Tyton Joint 400 LFT $ 26.78 $ 10,712.00 58 D 6" MJ 45 Bend W/ Mega Lugs 4 EACH $ 257.00 $ 1,028.00 58 E 6" MJ 22.5 Bend w/ Mega Lugs 1 EACH $ 257.00 $ 257.00 58 G 6" MJ LSS w/ Mega Lugs 2 EACH $ 267.00 $ 534.00 58 H 6" V-Bio 500' Roll 1 EACH $ 489.00 $ 489.00 59 A 12" x 3" MJ Tee w/ Mega Lugs 2 EACH $ 858.00 $ 1,716.00 59 B 3" DIP Cl 52 Tyton Joint 80 LFT $ 71.07 $ 5,685.60 59 C 3" MJ Gate Valve OR w/ Mega Lugs 2 EACH $ 1,335.00 $ 2,670.00 59 D 3" MJ LSS w/ Mega Lugs 2 EACH $ 186.00 $ 372.00 59 E 3" MJ Cap w/ Mega Lug 3 EACH $ 94.00 $ 282.00 59 F 3" Field Lok Gaskets 2 EACH $ 65.00 $ 130.00 60A 2" Type k Copper 60 LFT $ 33.76 $ 2,025.60 60B 2" Curb, Corp, & Box 1 EACH $ 995.00 $ 995.00 60 C 12" x 2" Tapping Saddle 1 EACH $ 178.00 $ 178.00 61A 1" Type k Copper 100 LFT $ 13.82 $ 1,382.00 Page 3 61B 1" Curb, Corp, & Box 1 EACH $ 345.00 $ 345.00 61 C 12" x 1" Tap Saddle i EACH $ 148.00 $ 148.00 62A 3/4" Type k Copper 1 EACH $ 9.08 $ 9.08 62B 3/4" Curb, Corp, & Box 1 EACH $ 261.00 $ 261.00 62 C 12" x 3/4" Tap Saddle 1 EACH $ 117.00 $ 117.00 63 A 12" x 6" MJ Tee w/ Mega Lugs 2 EACH $ 930.00 $ 1,860.00 63 B 6" MJ Gate Valve w/ Mega Lugs 2 EACH $ 1,703.00 $ 3,406.00 63 C 6" DIP CL 50/350 Tyton Joint 36 LFT $ 26.78 $ 964.08 63 D 6" MJ Cap w/ Mega Lugs 2 EACH $ 146.00 $ 292.00 64A 10" PVC SDR 35 (As needed) 14 LFT $ 12.40 $ 173.60 64 B 10" x 10" PVC SDR 35, T-Y 1 EACH $ 610.00 $ 610.00 64 C 10"x10" PVC SDR 35, Wye 1 EACH $ 422.00 $ 422.00 64 D 10" PVC SDR 35, 45 Bend 1 EACH $ 194.00 $ 194.00 64 E 10" PVC SDR 35, Plug 1 EACH $ 116.00 $ 116.00 65 A 8" PVC SDR 35 (As needed) 14 LFT $ 7.98 $ 111.72 65 B 8" PVC Inserta Tee 1 EACH $ 258.00 $ 258.00 65 C 8"x8" PVC SDR 35, Wye 1 EACH $ 143.00 $ 143.00 65 D 8" PVC SDR 35, 45 Bend 1 EACH $ 75.00 $ 75.00 65 E 8" PVC SDR 35, Plug 1 EACH $ 35.00 $ 35.00 66 A 6" PVC SDR 35 (As needed) 14 LFT $ 4.38 $ 61.32 66 B 6" PVC Inserta Tee 3 EACH $ 164.00 $ 492.00 66 C 10" x 6" PVC SDR 35, T-Y 1 EACH $ 300.00 $ 300.00 66 D 6"x6" PVC SDR 35, Wye 4 EACH $ 52.00 $ 208.00 66 E 6" PVC SDR 35,45 Bend 4 EACH $ 27.00 $ 108.00 66 F 6" PVC SDR 35, Plug 4 EACH $ 10.00 $ 40.00 70 4" PVC Sch 40 Perf Pipe 445 LFT $ 3.32 $ 1,477.40 72 Neenah R-882360"x120" 19 EACH $ 6,163.00 $ 117,097.00 97 A Armor 2x2 Brick Red 3 EACH $ 90.00 $ 270.00 97 B Armor 2x4 Brick Red 48 EACH $ 180.00 $ 8,640.00 97 C Armor 2x5 Brick Red 3 EACH $ 225.00 $ 675.00 Misc Geotextilefor RipRapType 1A 1000 SYS $ 1.10 $ 1,100.00 Misc Geotextile for Underdrain Type 1A 3500 SYS $ 0.65 $ 2,275.00 Misc 48" Manhole Skirt 2 EACH $ 150.00 $ 300.00 Misc 8" x 8" Shielded Fernco Clay x PVC 1 EACH $ 74.00 $ 74.00 Misc 12" x 12" Shielded Fernco Clay PVC 1 EACH $ 118.00 $ 118.00 Misc 15" x 15" Shielded Fernco Clay x PVC 1 EACH $ 222.00 $ 222.00 Misc 18" x 18" Shielded Fernco Clay x PVC 6 EACH $ 548.00 $ 3,288.00 Misc Misc 12" x 150' JamWrap Roll -As Needed Manholes 4" DIP CL 52 Tyton Joint 1 80 EACH EACH $ $ 975.00 39.19 $ $ 975.00 3,135.20 Misc Misc Misc 4" Bell Restraint 6" Bell Restraint 12" Bell Restraint 4 10 6 EACH EACH EACH $ $ $ 65.00 213.00 223.00 $ $ $ 260.00 2,130.00 1,338.00 Total $ 1,193,382.30 Page 4 BC S+�M1'uW uu�. SUW4.l\4 BUC Construction Supply, Inc. Terms & Conditions WBE Supplier/Distributor-60% Precast Structure info All storm structures to receive butyl mastic for joint connections, pipe connections 30" or less to be booted, larger pipe openings to be grouted. All sanitary structures to receive gaskets for joint connections, pipe connections to be booted. 48" Sanitary structures include factoryflow channel. Joint wrap not included additional cost. Structures are unlined/uncoated. Please see bid item 43, contractor to supply for sanitary manholes. 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. BUC Construction Supply, Inc. carries 3rd Party Administrative Transportation Insurance and will provide that coverage on all materials purchased for this contract. The 3rd Party Administrative Transportation Certificate will be provided to contractor at time of signed and executed P.O. All materials will need to ship by Spring of 2026. Ductile Iron Pipe will need to be shipped by5/1/2026to secure pricing. PVC pipe will need to be shipped prior to any price increase. 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, all materials are non -returnable and non -cancellable. 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: $716,029.38 ACCEPTED BY: Contractor BUC Construction Supply, Inc. Date: Date: ;9COMM SPF2RJf S 0 L U T I D n 5 Jennifer Hoop PO BOX36726 Certified Indianapolis, IN 46236 JJ1V �. Office Phone 317 428 6543 W s 8 mE w www.concosi)ray.com Email: jhoop@concospray.com Date: 7/21 /2025 To: Prime Contractors Owner: City of South Bend, IN Re: Riverfront West Urban Neighborhood Infrastructure Improvements Proposal Conco Spray Solutions is a Certified WBE & INDOT DBE Item No. 11tem junit I Est Q Unit Price ,Amount 11 Mobilization I EA 1 1.00 1 $ 2,500.00 $ 2,500.00 431 Manhole Lining VFT 100.00 1 $ 442.00 $ 44.200.00 Total $ 46,700.00 Scope: New Concrete has to cure 28 days Powerwash & scaify concrete structure with 5,000 psi Apply mortar to fill voids, bugholes, and round corners Sprayroq polyurethane lining applied @ 125-150 mils as specified with flexible chimney seals GC to Provide: Strs 114, 600 & 617 on 36" & 48" lines will need bypassed 2 hours each to line the inverts Inlets need to be free of debris and water Access to structures Exclusions: Leak Elimination would be charged at a time & material basis Water Access Work on Holidays/Sundays Winter/Weather Provisions or Containment Permits Performance or Payment Bonds Sales Tax Traffic Control Plans (only basic cones & signs included) Terms: Payment Net in 30 days Proposal Pricing is held for 60 days io. SPRAYROU STRUCTURAL PROTECTIVE LINING SYSTEMS Slusser's Green Thumb, Inc. Phone: (574) 722-3102 125 Montgomery Street Toll Free: (800) 762-7442 Post Office Box 33 Fax: (574) 722-2993 Logansport, Indiana 48947-0033 Estimating Fax: (574) 722-1628 Website: www.slussers.com Seeding - Sodding, Erosion Control, Landscaping Email: info@slussers.com Prequalified -Certified Indiana "WBE"Contractor SLUS _ QUA TATION Customer: SELCON Quoted: July 21, 2025 Quote No. Rivurban Selge Construction, Inc. Bids: July 22, 2025 Project: Riverfront West Urban Neighborhood Development 2833 South I Ith Street Location: St. Joseph County, Indiana, USA Niles MI 49120-4421 Estimated by: John Williamson, Extension 3210 Phone: (269) 684-0842 Revised: Fax: (269) 684-0846 Revisions- Attn: Crissy LINE ITEM BID ITEM DESCRIPTION QUANTITY UNIT UNIT PRICE AMOUNT 1 73 Canopy Tree in Tree Grate, 3" Cal - Partial 19.000 EA $ 990.00 $ 18,810.00 2 74 Canopy Tree in Tree Lawn, 3" Cal - Partial 56.000 EA $ 925.00 $ 51,800.00 3 75 Ornamental Trees 8' Ht - Partial 11.000 EA $ 875.00 $ 9,625.00 4 76 Medium Shrubs 3 Gal - Partial 208,000 EA $ 85.00 $ 17,680.00 5 80 Tree Watering System 75.000 EA $ 70.00 $ 5,250.00 6 103 Sodding, Nursery w/ 30 Day Watering - Partial 4,934.000 SY $ 9.85 $ 48,599.90 (Topsoil or ground prep not included) Total: $ 151,764.90 1 Accepted by: OPTIONAL 1 Optional Ground Prep for Sodding *****SPECIAL NOTATIONS***** Selge Construction, Inc, 4,934,000 SY $ 2,15 $ 10,608.10 Date SPECIFIC CONDITIONS ARE LISTED ON THE NEXT PAGE Equal Opportunity Employer Subtotal: Sales Tax: Total: SLUSSERS SPECIAL CONDITIONS Concerning the Attached Quotation Quote Number: Rivurban STANDARD NOTATIONS: 1. Special note concerning seeding. Slusser's will install seed year-round. However, we will not guarantee seeding performed May 15th through August 15th, and October 1 through March 1. Seeding during this period is very risky due to extreme climatic conditions (heat/drought/cold/etc.) This note does not apply to prairie or wetland seeding unless specified otherwise. 2. This quote is valid for a period of 60 days. 3. Lawn maintenance to include mowing or spraying is not included in this quotation. 4. Topsoil, topsoil placement and any necessary amendments are not included in this quotation. 5. Quantities on this quotation are approximate. Areas will be measured and invoiced per unit prices. 6. Performance & Payment bonds are available but not included in this quotation. 7. Clearing, grubbing, removal of rocks, debris and existing vegetation is not included in this quotation. 8. Seeding or sodding off right-of-way or outside of the construction limits is not included in this quotation, 9. Inorganic and Organic soil amendments are not included in this quotation. 10. Tree partial price includes supplying and installing 3 Caliper size tree, staking, hardwood bark mulch and 1 year warranty only. Topsoil, planting soil, subsoil, engineered soil, or tree grates are not included. 11. Shrub partial price includes supplying and installing 3 gal size shrubs, hardwood bark mulch, and a 1 year warranty only. Topsoil, planting soil, subsoil, or engineered soil is not included. 12. Sodding, Nursery wl 30 day watering partial price includes supplying and installing 100% Kentucky Bluegrass variety sod and watering for 30 days only. Topsoil, topsoil placement, ground preparation, or notching is not included. 13. Optional ground prep price for sodding does not include topsoil, topsoil placement, grading, or removal of existing vegetation. 14. Optional ground prep price for sodding includes sod notching, fine raking, knocking down dirt clods, and removal of rocks only. 15. Mulched Seeding, erosion blanket, landscape steel edging, weed barrier, hardscape landscaping, or any electrical work is not included in this quotation. 16. 1 year warranty/maintenance for sodding is not included in this quotation. 17. Maintenance or warranty bond for sodding, trees, or shrubs is not included in this quotation. 18. Removal of existing landscaping or excavation is not included in this quotation. 19. Indiana State Sales Tax has not been included in pricing. 20. Traffic control is the responsibility of the contractor/owner. *State of Indiana Certified MBE -DBE* 2213 St Charles Ave. South Bend IN 46614 FIN 46-3O85979 Date: 7/14/2025 Project: Riverfront West Urban Neighborhood Infrastructure Imp. Project Location: City of South Bend Project No. 127-067 Quote prepared for: Selcie 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 Dvoiect is awarded and if our guote will be used 8eAmalA C&utee, pwaiAw0*1 7/21/2025 I 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 2023 ST JOSEPH COUNTY BOARD OF PUBLIC WORKS / 612 E MAIN ST, CENTERVILLE, MI 49032 $1,294,196.00 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 18 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 1227 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 1325 S. LAFAYETTE BLVD., SOUTH BEND, IN 46601 $1,976,699.00 INDOT BIKE & FED FACILITIES 2024 INDOT R38064 -LOCATION: MISHAWAKA, IN $3,215,169.00 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 & PED FACILITIES 2024 INDOT R37502A - LOCATION: SOUTH BEND, IN $6,514,745.00 3RD STREET SEWER IMPROVEMENTS 2024 CITY OF MISHAWAKA 1600 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 49120-269E83-4700 $176,000.00 SANITARY SEWER RESTORATION 2024 SJ COUNTY BOARD OF PUBLIC WORKS/ WHITE PIGEON, MI 49099 $509,263.00 SR 331 WATER MAIN IMPROVEMENTS 2024 TOWN OF BREMEN/ 111 S. CENTER ST„ BREMEN IN 46506 $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 CoU Courthouse Pro' Expected Completion Date Summer 2023 Name and Address of Owner Elkhart Coun IN 710 5 797 16 Conrail LS & Interceptor Im r Spring 2025 Benton Charter Twp, MI 720 11 253 814 WW Collection Systems — C Summer 2025 TCRSD — N.Webster IN 732 $3, 790 495 5 152 096 Pump Stations 1.2.&9 Impr - A CSO 39 Sewer Separation Summer 2025 Spring 2025 Angola, IN (738) Cily of Elkhart IN 754 $2,427,759 Contract 3: Booster Station Summer 2025 Town of N. Libe IN 755 1 465 715 Contr 4: LS Rehab/NM Lining Summer 2025 Town of N. Libe IN 756 1 57 275 Contract 5: Equalization Tank Summer 2025 Town of N. Libe IN 757 532 150 Contr 6: Decomm/Well Closure Fall 2025 Town of N. Libe IN 758 7 549 973 Contr C — East Service Area Spring 2027 SLRWD - Angola, IN 759 829 648 Lift Station 420 Replacement Summer 2025 City of ElkhartIN 760 786 235 EIkhart Amazon Project Summer 2025 Service Electr—Ft Wayne 762 299,250 Lift Station # 13 Summer 2025 SLRWD — Angola, rN 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. IN 765 3.724 000 Fellows Booster Pump Station Fall 2025 QiIX of South Bend IN 768 I 721 950 Lead Service Contract A Spring 2025 City of South Bend IN 769 6 193 284 Lead Service Contract A Spring 2025 City of South Bend IN 770 2 090 519 Don Horne Park Res Subdvn Summer 2025 VillaLe of Cassa oiis MI 772 837 781 2024 Curb & Sidewalk Summer 2025 City of South Bend IN 773 241 490 B i Lift Station Improvements Spring 2025 SLAUA — Dowa iac MI 775 36 615 968 Oakland Ave - B CSO Storage Winter 2026 City of Elkhart, IN 776 I55 245 6" HDD Steel Casin under RR Summer 2025 AEP — South Bend IN 778 4 250 512 Saugany Lake WWC System Winter 2026 LaPorte RSWD IN 780 1 994 226 WM & Service Line Im r- B Fal12026 Town of Milford IN 781 2 592 256 Wall St Improvements W inter 2025 Ci1y of South Bend IN 782 709 300 Shamrock Manor Subdvn W inter 2025 DBF Properties. IN 783 1 364 782 2025 Curb & Sidewalk Summer 2026 Cily of South Bend IN 794 3 947 448 Stone Lake PH II Project Winter 2025 Villa e of Cassa olis NH 785 1.596599 CSO 24 — Oakley Ave Reconstr Fall 2026 CiIX 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 Alte ra David Kline 600-888 Dunsmuir Street Vancouver, BC 6C3K4 SECTION II - PLAN AND EQUIPMENT QUESTIONNAIRE 2. SUBCONTRACTORS LIST WORK PERFORMED: Bailey Aggregates Aggregate Trucking 12609 Indianapolis Rd Yoder, IN 46798-9733 Brusky Construction Aggregate Trucking 70569 Elizabeth St Niles, MI 49120 V & R Trucking Aggregate Trucking 1845 Elmer St South Bend, IN46628 Niblock Excavating, Inc. Asphalt Construction PO Box 211 Bristol, IN 46507 Rieth-Riley Construction Co., Inc. Asphalt Construction PO Box 477 Goshen, IN 46527-0477 Milestone Contractors North Asphalt Construction 1700 E. Main St. Griffith, IN 46319-2999 Michigan Paving & Materials Co. Asphalt Construction 2300 Gendenning Kalamazoo, MI 49003 Abonmarche Consultants, LLC. Construction Engineering 750 Lincolnway East South Bend, IN 46601 Jones Petrie Rafmski, 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 0) 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 11 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 VI0100 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 ITOWMASTER 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 IJOHN DEERE 544K 114WD 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 McLAUGHLIN VX30-500 VACUUM EXCAVATOR 2016 QUANTITY DESCRIPTION AND CAPACITY OF ITEMS YEAR 2 YANMAR Vio35-6 MINI EXCAVATORS 2016 1 YANMAR Vio45 MINI EXCAVATOR 2016 1 MACK DUMP TRUCK MODEL GU813 2015 1 ETNYRE TRAILER WITH 4TH FLIP AXLE 2015 1 JOHN DEERE 245 LC EXCAVATOR 2015 3 ARTIC SNOW PUSHER PLOWS W/QUICK COUPLERS 2015 2 YANMAR V1055 MINI EXCAVATOR 2015 QUANTITY DESCRIPTION AND CAPACITY OF ITEMS YEAR 3 WESTERN PLOWS 2015 1 ISCO FUSION MACHINE 2014 2 JOHN DEERE 245 LC EXCAVATOR 2014 1 JOHN DEERE 544K 4WD LOADER 2014 2 MOVAX-SP60 HAMMERS 2013 1 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 YANMAR V1075 EXCAVATOR 2008 1 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 IVOLVO L70D WHEEL LOADER 3 2000 QUANTITY DESCRIPTION AND CAPACITY OF ITEMS CATERPILLAR 930 WHEEL LOADER YEAR 1 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 JOHN DEERE 624G LOADER 3 1/2 YD. 1994 1 JOHN DEERE 955 4WD TRACTOR W/TILLER AND BROOM 1994 1 FELCO BEDDING CONVEYOR, STAND. SLIDER, W/2' EXTENSION 1994 1 FORD TRACTOR MODEL LN 8000 1993 1 GMC WHITE TRACTOR TRUCK 1993 1 CATERPILLAR D5C DOZER 1992 1 JOHN DEERE 955 TRACTOR W/TILLER, BOX SCRAPER, BROOM 1991 1 FELCO ROLLER BEDDING CONVEYOR W/6 CY HOPPER 1991 1 JOHN DEERE 544 RUBBER TIRE LOADERS 1990 1 JOHN DEERE 455G CRAWLER LOADER 1989 1 KOEHRING 6644 HYD. EXCAVATOR 3 1/2 YD. 1988 1 FORD F800 UTILITY TRAILER WITH HI RANGER 1985 1 JOHN DEERE 570A ROAD GRADER 1980 1 KOEHRING 866 HYD. BACK HOE 4 YD. 1979 1 CATERPILLAR D4C DOZER SERIES 3 1979 1 FERGUSON TANDEM DRUM VIBRATOR ROLLER 1979 1 HARTMAN FABCO CONVEYOR 1979 1 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 1/2 YD. 1969 & 70 WITH 6 CYLINDER HOPPER 1 150 KW CAT. GENERATOR, ELECTRIC PUMPS, DEEP WELLS, HYDRAULIC CLAM, ETC., COMPLETE ONAN 30 KW STANDBY POWER ENGINE GENERATOR, TRAILER MOUNTED, W/CABLE & DIESEL FUEL TANKS, SUBMERSIBLE SEWER PUMP CEMENT SAWS, AIR COMPRESSORS, WELL POINT PUMPS, WELL POINTING EQUIPMENT, 4000 GAL. WATER TANKER & JET PUMP, BROOMS, SHOP TRAILERS, 3 FIELD OFFICE TRAILERS, COMPACTORS, POWER MORTAR MIXERS, TAMPERS, LASER BEAMS, SMALL TOOLS, 3 TANDEM DUMP TRUCKS, 1 SEMI - DUMP TRAILER, 4 LOWBOY TRAILERS, 3 TRUCK TRACTORS, PORTABLE TRAFFIC LIGHTS, PORTABLE FLASHING SIGN, STEEL SHEETS, GENERATORS, PAVING BREAKERS, ROCK DRILLS, TRENCH BOXES, WELLS CARGO PUMP TRAILER, 3 WELLS CARGO TOOL TRAILERS, WELLS CARGO CYCLE WAGON, 1 FRUEHAUF TRAILER, HENDERSON BLADE RAKE, PROSSER PUMPS, VIBRATORY ASPHALT PLATE, 1255HP DIALGRADE LASERS, INGERSOLL-RAND LIGHT TOWER, TAG TRAILER, ROSCO SWEEPER, FORKLIFT, CURB FORMS, DITCH WITCH SUB SITES, GENERATORS, VARIOUS BUCKETS, DUAL ELECTRIC MAST SYSTEM (LAZER FOR DOZER), VARIOUS TRAILERS, TEREX PAVING KIT, REROUND TOOL, SCRAPER TOOL, ELECTRIC PROCESSOR, 24" DIPS INSERT SET, HEATER ASSEMBLY FOR FUSION MACHINE, AUGER VERMEER DIRECTIONAL DRILL, LOCATORS 5 Selge Construction Company, Inc. Financial Report February 28, 2025 Contents Independent auditor's report _ 1-2 Financial statements Balance sheets 3 Statements of income 4 Statements of stockholders' equity 0 Statements of cash flows 6 Notes to financial statements 7-16 Supplementary information 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 GARS 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, thpv wnt tlri inflf tPnre the iudament made by a reasonable user based on the financial statements. THE POWER OF BEING UNDERSTOOD ASSURANCE I TAX I CDNSULTING RSM US LLP is d1e U S member fine of RSM International, a global network of independent assurance tax, and consulting- 6, ms Visit rsnus.com/ about's 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-S.I Us .C.CP Mishawaka, Indiana June 6, 2025 2 Document A310 TM - 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: (Nance, legal states and address) City of South Bend Board of Public Works 227 West Jefferson Boulevard South Bend, IN 46601 SURETY: (Name, legal status and principallrlace oJ'bfaeffcers} The Cincinnati Insurance Company P.O. Box 145496 Cincinnati, OH 45250-5496 Mailing Address for Notices BOND AMOUNT: 5% Five Percent of Amount Bid 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. PROJECT: Wacfm location oraddmss. and!'rojectnumb er, lfaw) South Bend Riverfront West Urban Neighborhood Development Project No. 121-067 The Contractor and Surety are bound to the Owner in the amount set forth above. for the payment of►vlrieh the Contractor and Surety bind themselves. their heirs, executors, administratom 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 Contractorwitltin the time specified in the bid docuutcttts, or ►■•ithin such little period as:niv be agreed to by tltc Uuner and Contractor, and the Contractor either (1) enters ittto a cawract ►wi[h 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 ill the jurisdiction of the I'roicci and otltcr%vise acceptable to the 0%Vacr, for the: faithful performance of such Contract and for [lie prompt pay meiit of labor and material fit niislied in the prosecution thereof; or (2) pays to tho Owner Ill dittereacc, not to cxceud the antoutit of this Bond, benveen the amount specified hi said bid and such larger amount for ►vlsich the 0mier may in good faith contract tvith another party ter pcdirrnn the nark cove Ted by said hid, tiien this ohligat'soil shalt he null ant! void, utltt:rtwise it) remain in litlI lbrce and ell; el. The Surely hereby ►►gives any noIicc o['an agreement bet►veeit ilse 0n ner and Contractor to extend the lime in which 111e Otruer atav accept tine bid. Waiver of notice by the Surety ~hall not apply to ally ex[ension exceeding sixty (60) days in the aguregaze beyond the time tior acceptance <ol'bids ti�reciI!ed iit the bid documents, and tine 0nner and Contractor ~hall obtain the Sure,} %consent lirr an exlensistn beyond sixty (60) days. If this Bond is issued in connection with a subcontractor's bid to a Contractor, the term Contractor in this Bond shall be deemed to be . Subcontractor and the term 0%vner shall be deemed to be Contractor. When this Bond has been l'urnished ter comply ►vi[h a slulutory orotber legal requireutent in the intention ol'llsc IPnsject. any provision in this Bond conflicting nillt said siatutory or Iegal requirement shall be deemed deleted herefrom and provisions coulimniste [o such statulory or other legal requirement shall be deemed incorparaled herein. Wizen so IUntished. the intent is that this Bond shall be construed as a statutory Ixrnd and not as a common la%v bond. Sighed and scaled this 22nd day of July, 2025. r ILL (Il fc�cess) Allison Swinehart, Corp. Secretary (irttnecr) David J. Roth Sel a Construction Co.. Inc. (Principal) d) / (sen Bv: --a P 1^ (lithe) Robert P. Kuhns, PE, VP Estimating The Cincinnati Insurance Company (.SfffYtj� ^ H�N� (Se[fl) CORPORATE S EAL� By: I i1e)Tracie House, Attorney-in-FactOHIO 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 Fairfeld, Ohio (herein collectively called the "Companies"), do hereby constitute and appoint Tracie House its true and legal Attomey-in-Fact to sign and deliver on behalf of the Companies as Surety, at any place within the United States, the following surety bond: Surety Bond Number: Bid Bond Principal: Selge Construction Co., Inc. Obligee: City of South Bend 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. THE CINCINNATI INSURANCE COMPANY THE CINCINNATI CASUALTY COMPANY STATE OF OHIO )SS: COUNTY OF BUTLER ) 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. AI, s'a., � f N Keith Cg4fbtt, Attorney at Law Notary¢ublic — 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 , 2025 . �5EAL' - aa�o � oHoo BN-1457-S (3/21) 1316 COUNTY-CrrY BUELDING 227 W. JEFFERsoN BOULEVARD SOUTH BEND, INDIANA 46601-1830 Date: June 24, 2025 To: All Plan Holders PHONE 574/ 235-9251 FAx 574/235-9171 TDD 574/ 235-5567 CITY OF SOUTH BEND JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS Riverfront West Urban Neighborhood Development 121-067 Addendum No.1 From: Charlotte Brach, Project Manager The items in this addendum are to become a part of the original documents as if included therein. Only the noted items are affected, and the remainder of the original contract document is to remain in its entirety. This Addendum modifies the Contract Documents as follows: 1.01 CITY OF SOUTH BEND CONTRACTOR'S BID FOR PUBLIC WORKS 1. REPLACE all pages of the Contractor's Bid for Public Works with the attached pages 1 through 20. Included sections: Contractor's Bid for Public Works, Non -Collusion and Non -Debarment Affidavit, Certification Regarding Investment with Iran, Employment Eligibility Verification, Non -Discrimination Commitment, Certification of Use of United States Steel Products or Foundry Products, Bid/Proposal Form, and MBE/WBE Utilization Plan documents. END OF ADDENDUM LOCHMUELLER GROUP, INC. ' c Q- %STER ��s No. * 10200093 Ryan J. Clark, PE _ % STATE OF =.97 Registered Professional Engineer�� or tnis aaaenaum snail oe suomineu WnLI uie Acknowledged by: Robert P. Kuhns, PE, VP Estimating Attachments: -This addendum consists of a total 23 pages inclusive of "Acknowledgement of Receipt of Addendum" sheet- 1316 COUNTY -CITY BUILDING 227 W. JEFFERSON BOULEVARD SOUTH BEND, INDIANA 46601-1830 PHONE 574/ 235-9251 FAx 574/235-9171 TDD 574/ 235-5567 CITY OF SOUTH BEND JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS Date: June 24 2025 To: All Planholders From Theresa Heffner. Clerk. Board of Public Works Subject Addendum Number: 1 Project Name: Riverfront West Urban Neighborhood Development Project No.: 121-067 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM 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. THIS ADDENDUM MAY AFFECT YOUR BID. Notes: The attached documents are hereby added to the Specifications and Contract Documents and become a part of herein. CompE Author Date: 1316 COUNTY-CrrY BUILDING 227 W. JEFFERsoN BOULEVARD SOUTH BEND, INDIANA 46601-1830 Date: July 11, 2025 To: All Plan Holders iverfront West Urban Development - Addendum #2 PHONE 574/ 235-9251 FAX 574/ 235-9171 TDD 574/ 235-5567 CITY OF SOUTH BEND JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS Riverfront West Urban Neighborhood Development 121-067 Addendum No. 2 From: Charlotte Brach, Project Manager The items in this addendum are to become a part of the original documents as if included therein. Only the noted items are affected, and the remainder of the original contract document is to remain in its entirety. This Addendum modifies the Contract Documents as follows: PART 1— CLARIFICATIONS PART 2 — SPECIAL PROVISIONS AND BID FORM PART 3 — CONSTRUCTION DOCUMENTS PART 1— CLARIFICATIONS 1.01 Please see the attached Pre -Bid Meeting Minutes and sign in sheet. 1.02 A list of current contractor questions is attached, including answers where available. Questions requiring clarification or changes to the bidding documents will be answered by addendum prior to the bid due date. 1.03 Developer's construction schedule is provided. Please note this schedule is preliminary in nature and subject to change. 1.04 Developer plans showing proposed building locations are attached for reference. 1.05 Utility work plans are attached for reference. These plans are provided for reference only and have not been reviewed or approved by the relevant authorities. These plans are preliminary in nature and are subject to revision. Final alignment, details, and installation requirements for utility infrastructure, including but not limited to conduit alignments and hand hole/vault locations, shall be confirmed and approved during the final design and permitting process. All contractors and stakeholders should coordinate closely with the design team and applicable utility entities prior to commencing any related work. Riverfront West Urban Development - Addendum #2 PART 2 — SPECIAL PROVISIONS AND BID FORM 2.01 SPECIAL PROVISION, 13 "PROSECUTION AND PROGRESS", Item B.9 1. REVISE to read "Contractor shall coordinate with the property owner at 320 East Jefferson Boulevard (Crowe LLP) and 424 South Michigan Street (United States Post Office) regarding disruptions to their parking lots during construction. Access to the parking lot shall be maintained at all times during construction. Disruptions shall be kept to a minimum. 2.02 SPECIAL PROVISION, 19 "UTILITY COORDINATION", Item B.3 REVISE to read "An Irrigation Allowance is provided in the bid proposal for sprinkler repairs at a fixed amount of $25,000. The Contractor will be paid out of this allowance for any private irrigation work repair order by the City. The Contractor must provide the City invoices for this work. No Contractor markup is allowed. Restoration of sprinkler systems damaged by the Contractor's operations exceeding the allowance will be considered incidental to the contract." 2.03 SPECIAL PROVISION, 20 "MAINTENANCE OF TRAFFIC" 1. ADD item B.12 to read "The contractor shall notify all affected businesses of any changes to traffic patterns or maintenance of traffic at least three (3) business days prior to any changes." 2.04 SPECIAL PROVISION, 25 "M/WBE GOALS", Item B. La. 1. REVISE to read MBE —1.76% 2.05 SPECIAL PROVISION, 32. "STRUCTURE REMOVAL, FIRE HYDRANT REMOVAL, PIPE REMOVAL, AND PIPE ABANDONMENT" Item B.2.8 1. REVISE to read "All work and equipment required to cut and cap existing water mains as shown on the plans will not be paid for separately but shall be included in the cost of the pipe removal. Removal of valves shall be included in the cost of the pipe removal." 2.06 ADD SPECIAL PROVISION as follows: Sl. B3U FOR TEWORARY PAVEMENT TYPE A A. Prevailing Specifications: 2024, INDOT Standard Specifications Section 402 B. Additions 1. Temporary Pavement shall be installed to provide access to the parking areas utilized by employees and customers of Crowe, LLC at 320 East Jefferson Boulevard. 2. Temporary HMA paving areas are not noted on the plans. This is an undistributed quantity to be use as -needed. 3. Payment for HMA for Temporary Pavement, Type A will be paid at the unit price as set forth in the Proposal. Riverfront West Urban Development - Addendum #2 2.07 ADD SPECIAL PROVISION as follows: 82. CONTRACT ALLOWANCES A. Prevailing Specifications: None B. Additions: 1. The bidder shall include allowances in the bid for unforeseen conditions that are in addition to and not included in the work shown/noted on the drawings of specified herein. 2. The Contractor shall not use any allowance unless directed in writing by the City. 3. The City will only pay reimbursement for actual charges received. The pay request for this item shall include sufficiently detailed invoices, from the actual entity providing the services, with an incurred cost. 4. Upon completion of the project, a change order will be issued to decrease the contract amount to account for any remaining/unused portions of the allowances. 5. Allowances for this project are set as follows: a. Irrigation Allowance shall be $25,000 b. Unforeseen Conditions Allowance shall be $50,000 6. The quantity for this allowance will be in units of dollars. The dollars shall be the amount of the allowance specified. 2.08 BID FORM 1. REPLACE all previous Bid Form pages with the attached BID FORM document. Line items, item descriptions, and quantities have been revised. PART 3 — CONSTRUCTION DOCUMENTS 3.01 REPLACE the following plan sheets with the attached Sheets. Sheet No. Description 2 INDEX 3 TYPICAL SECTIONS 5 —10 MAINTENANCE OF TRAFFIC 16 DEMOLITION 18 DEMOLITION 20 DEMOLITION 21— 28 UTILITY PLANS 33 — 38 ROAD PLAN AND PROFILE 40 — 43, 45 INTERSECTION DETAILS 49 CURB RAMP DETAILS Riverfront West Urban Development - Addendum #2 Sheet No. Description 51 CURB RAMP DETAILS 66 — 69 EROSION CONTROL 71— 73 PAVEMENT MARKINGS 77 — 78 STRUCTURE DATA TABLE 79 CROSS SECTIONS END OF ADDENDUM Riverfront West Urban Development - Addendum #2 LOCHMUELLER GROUP, INC. ����u��" j C','"-�i�i���,y���� ��ft�.P�•�G1STEi�� ,��� a- _ No. * 10200093 Ryan J. Clark, PE -0 STATE OF Registered Professional Engineer Po,N ••!qr ' `�' NA1- of this addendum shall be submitted with the Acknowledged by7�` ` K,,-- Robert P. Kuhns, PE, VP Estimating Attachments: -This addendum consists of a total 92 pages inclusive of "Acknowledgement of Receipt of Addendum" sheet- SyOIC T11. Riverfront West Urban Development - Addendum #2 1316 COUNTY -CITY BUILDING =� PHONE 574/ 235-9251 227 W. JEFFERSON BOULEVARD t FAX 574/ 235-9171 I•FAtiH y SOUTH BEND, INDIANA 46601-1830 TDD 574/ 235-5567 186$ CITY OF SOUTH BEND JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS Date: July 11. 2025 To: All Planholders From Theresa Heffner Clerk. Board of Public Works Subject Addendum Number: 2 Project Name: Riverfront West Urban Neighborhood Development Project No.: 121-067 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM 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 hoard of Public Works at (574) 235-9171 within 48 hours of receipt. A copy MLJ ST also be included with your bid package upon submittal. THIS ADDENDUM MAY AFFECT YOUR BID. Notes: The attached documents are hereby added to the Specifications and Contract Documents and become a part of herein. Company: - Authorized S Date: 1316 COUNTY-CrrY BUU DING 227 W. JEFFERsoN BOULEVARD SOUTH BEND, INDiANA 46601-1830 Date: July 17, 2025 To: All Plan Holders PHONE 574/ 235-9251 FAX 574/ 235-9171 TDD 574/ 235-5567 CITY OF SOUTH BEND JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS Riverfront West Urban Neighborhood Development 121-067 Addendum No. 3 From: Charlotte Brach, Project Manager The items in this addendum are to become a part of the original documents as if included therein. Only the noted items are affected, and the remainder of the original contract document is to remain in its entirety. This Addendum modifies the Contract Documents as follows: PART 1 — CLARIFICATIONS PART 2 — SPECIAL PROVISIONS AND BID FORM PART 3 — CONSTRUCTION DOCUMENTS PART 1— CLARIFICATIONS 1.01 Flowable fill will not be required in any pipe bedding material. The contractor may choose from other acceptable pipe bedding materials listed in the standard detail, which shall be compacted as noted. 1.02 Appropriate plan sheets have been revised to include the footprint of the proposed buildings to better illustrate the work to be completed by Milestone 1 (December 31, 2025). These sheets are included in Addendum No. 3. 1.03 Either infiltration/exfiltration testing or air testing is acceptable for sanitary and storm sewers. 1.04 Vacuum testing will be required for storm sewer manholes. 1.05 Joint testing will be considered as an appropriate alternative to air testing for pipe over 48 inches in diameter. Contractor shall submit testing specifications to the Engineering Department for review and approval. 1.06 Restrained joints for ductile iron water main pipe shall be wedge action restraints with torque limiting screws sufficient to hold working and test pressures, MEGALUG or approved equal per the detail on Sheet 31 of the plans. Boltless restraining systems such as Field Lok gaskets by US Pipe will not be approved as an equivalent for retrained joints. Riverfront West — Addendum No. 3 1.07 25% RAP will be allowed in the surface mix only. 1.08 HMA Patching, Type B is an acceptable substitute for HMA Patching, Type A. 1.09 Crushed concrete is an acceptable substitute for Compacted Aggregate No. 53 Stone and No. 2 Stone, provided it meets INDOT gradation requirements. Contractor shall provide third party testing of material to City for approval. Aggregates under permeable pavers must meet the specifications outlined in Special Provision 71. 1.10 For concrete approaches, Subgrade Treatment III — 6 inches of soil compacted to density and moisture requirements of INDOT Standard Specifications Section 200 is required. 1.11 Lighting fixtures at the raised crosswalk on Fellows Street have been changed to single -head fixtures. Quantities have been adjusted in the revised Bid Form included in Addendum No. 3. 1.12 City of South Bend Water Works will perform the taps on existing water main if they have the capacity. The contractor will be allowed to perform taps if City crews are unable to complete the work due to manpower or time constraints. The Contractor will be responsible for coordinating with Water Works as needed throughout construction. A Water Works representative will need to witness the testing. PART 2 — SPECIAL PROVISIONS AND BID FORM 2.01 SPECIAL PROVISION, 41 "HOT MIX ASPHALT PAVEMENT", Item B.10. 1. REVISE to read "The binder shall be 58H-28 for paving on Wayne, Jefferson, and MLK Boulevard. The binder shall be 585-28 for all other paving on the project. The coarse aggregate in the mix shall only be limestone. The HMA surface mix size shall be 9.5 min or as specified in the plans. The HMA intermediate mix size shall be 12.5 min or as specified in the plans." 2.02 SPECIAL PROVISION, 50 "CONCRETE SIDEWALK AND CONCRETE CURB RAMPS", Item B.2. 1. REVISE to read "Concrete curb ramps at crosswalks and at places designated in the plans shall include detectable warning tiles. The cost of the detectable warning surfaces shall be incidental to the cost of the concrete curb ramp." 2.03 SPECIAL PROVISION, 50 "CONCRETE SIDEWALK AND CONCRETE CURB RAMPS, Item B.6. 1. REVISE to read "Payment for Concrete Sidewalk and Concrete Curb Ramp shall be at the unit prices as set forth in the Proposal." 2.04 SPECIAL PROVISION, 52 "WATER MAIN", Item B.4.d. 1. REVISE to read "The Contractor must maintain all residential and commercial services and no house or business can be without water for more than two (2) hours. The Contractor shall notify the water customer three (3) days in advance of a shut off of the water service." 2.05 SPECIAL PROVISION, 55 "STORM SEWER PIPE", Item B.1. 1. REVISE to read "Storm sewer materials for ten inch (10") to fifteen inch (15") diameter shall be either reinforced concrete pipe, Class III, Wall `B', ASTM C-76 with rubber 0- ring joints, ADS Sanitite HP polypropylene pipe with gasket joints conforming to ASTM D3212 and F447, Polyvinyl Chloride Pipe (PVC) SDR 35 meeting the Riverfront West — Addendum No. 3 requirements of ASTM D3034 or D3212 with gasket joints conforming to ASTM D3212 and F447, or ductile iron pipe class 50 with push on joints. 2.06 SPECIAL PROVISION, 77 "PLANTS (32 93 00)", Item B.6.c. 1. ADD item (ii) to read as follows: (ii) Compost Mulch: Well -composted, stable, and weed -free organic matter, pH of 5.5 to 8; moisture content 35 to 55 percent by weight; 100 percent passing through a 1-inch (25-mm) sieve; soluble -salt content of [2 to 5] dS/m; not exceeding 0.5 percent inert contaminants and free of substances toxic to plantings; and as follows: a. Organic Matter Content: [50 to 601 percent of dry weight. 2.07 SPECIAL PROVISION, 78 "TREE GRATES (32 94 43), Item B.2. 1. REVISE to read "Tree Grates: Neenah Foundry, Metropolitan Collection, R-8823, 60"x120" three tree grate assembly with 24" diameter opening, with foundry finish in accordance with ASTM A-48, Class 35 or better. Grates shall be installed with Neenah frame and box frame for specified grate assembly. 2.08 BID FORM 1. REPLACE all previous Bid Form pages with the attached BID FORM document. Line items, item descriptions, and quantities have been revised. PART 3 — CONSTRUCTION DOCUMENTS 3.01 REPLACE the following plan sheets with the attached Sheets. Sheet No. Description 2 Index 15 — 17, 19 Demolition Plans 22 — 27 Utility Plan & Profile 36 Plan & Profile 57 - 59 Landscape Plans 60 Hardsca a Details 61 Landscape Details 69 Erosion Control Details 73 Signs & Pavement Markings 77 Structure Data Table END OF ADDENDUM Riverfront West — Addendum No. 3 LOCHMUELLER GROUP, INC. Ryan J. Clark, PE Registered Professional Engineer 6tiN7Ri . * 10200093 STATE OF S�ONAL k sinned com of this addendum shall be submitted with the Acknowledged by: 7 Robert P. Kuhns, PE, VP Estimating Attachments: -This addendum consists of a total 33 pages inclusive of "Acknowledgement of Receipt of Addendum" sheet- Riverfront West — Addendum No. 3 1316 COUNTY -CITY BUILDING 'PHONE 574/ 235-9251 Z: 227 W. JEFFERSON BOULEVARD FAX 574/ 235-9171 SOUTH BEND, INDIANA 46601-1830 TDD 574/ 235-5567 zl x V CITY OF SOUTH BEND-^JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS Date: July 17 2025 To: All Planholders From Theresa Heffner Clerk Board of Public Works Subject Addendum Number: 3 Project Name: Riverfront West Urban Neighborhood Development Project No.: 121-067 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM 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. THIS ADDENDUM MAY AFFECT YOUR BID. Notes: The attached documents are hereby added to the Specifications and Contract Documents and become a part of herein. Riverfront West — Addendum No. 3 1316 COUNTY -CITY BUILDING 227 W. JEFFERsoN BOULEVARD SOUTH BEND, INDIANA 46601-1830 Date: July 18, 2025 To: All Plan Holders PHONE 574/ 235-9251 FAX 574/ 235-9171 TDD 574/ 235-5567 CITY OF SOUTH BEND JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS Riverfront West Urban Neighborhood Development 121-067 Addendum No. 4 From: Charlotte Brach, Project Manager The items in this addendum are to become a part of the original documents as if included therein. Only the noted items are affected, and the remainder of the original contract document is to remain in its entirety. This Addendum modifies the Contract Documents as follows: PART 1 — CLARIFICATIONS PART 2 — INFORMATIONAL EXHIBIT PART 1 — CLARIFICATIONS 1.01 Per City of South Bend Construction Standards, #8 stone is allowed for bedding of storm and sanitary pipe. For water main bedding it is only specified that granular material be used, therefore, #8 stone would be acceptable for bedding of water main pipe as well. 1.02 TR Flex will not be considered equivalent to the specified restrained joints for water main. 1.03 There are quantities in the contract for all items associated with the water taps. The Contractor should plan for Water Works performing the wet taps. The Contractor will need to coordinate with Water Works throughout construction. 1.04 Temporary paved access to the existing Crowe Building shall be made from Wayne Street according to the exhibit attached to this addendum. The Contractor shall maintain access to the parking lot nearest the building for Accessible parking spaces, as well as the parking lot to the south of the building, with as many spaces kept available as possible. Additional parking for Crowe employees during construction will be available at the Century Center Riverfront West — Addendum No. 3 parking lot across Wayne Street. The contractor shall be responsible for maintaining this temporary pavement over the winter as necessary to maintain access to the Crowe Building, including snow plowing. A pay item for temporary asphalt pavement to facilitate temporary access was added to the Bid Form in a previous addendum. No additional payment will be made for providing parking access. 1.05 Structure 600 is on a separated storm sewer pipe. The structure should be set during dry weather to prevent the need for bypass pumping. 1.06 A maximum of 25% RAP is permitted in the surface HMA mix. No RAS shall be used. Otherwise, the INDOT spec shall be followed. 1.07 All City projects are required to comply with Buy America requirements. Due to federal funding on this project, this project is required to meet the Build America, Buy America (BABA) requirements. PART 2 — INFORMATIONAL EXHIBIT 2.01 The following exhibit is provided to illustrate the anticipated temporary access to the Crowe Building that is to remain in operation throughout construction. This exhibit is for illustrative purposes only and is not an official construction document. • EXHIBIT — TEMPORARY BMA FOR PARKING ACCESS END OF ADDENDUM Riverfront West — Addendum No. 3 LOCHMUELLER GROUP, INC. OV lanJmfCrN ez :r� p55TO No. *' 10200093 '. Ryan J. Clark, PE ro s STATE OF ;- .A: Registered Professional Engineer s�0, :'tiP ��4V i�snu�N tl aLN r of tnis acicienaum snail oe sunmirLea wiLn Lne Acknowledged by: 1 "� Robert P. Kuhns, PE, VP Estimating Attachments: -This addendum consists of a total 5 pages inclusive of "Acknowledgement of Receipt of Addendum" sheet- Riverfront West — Addendum No. 3 1316 COUNTY -CITY BUILDING PHONE 574/ 235-9251 4�::. 227 W. 7EFFERSON BOULEVARD FAX 574/ 235-9171 ; �� � `•�y SOUTH BEND, INDIANA 46601-1830 TDD 574/ 235-5567 Ins CITY OF SOUTH BEND JAMES MUELLER, MAYOR BOARD OF PUBLIC WORKS Date: July 18. 2025 To: All Pianholders From Theresa Heffner. Clerk, Board of Public Works Subject Addendum Number: 4 Project Name: Riverfront West Urban Neighborhood Development Project No.: 121-067 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM Date Received: ��� 0� 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. THIS ADDENDUM MAY AFFECT YOUR BID. Notes: The attached documents are hereby added to the Specifications and Contract Documents and become a part of herein. Company: Authorized S'. Date: 1 Riverfront West — Addendum No. 3 r4 1316 COUNTY -CITY BUILDING r % x PHONE 574/ 235-9251 227 W.JEFFERSON BOULEVARD Im 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 21, 2025 To: All Planholders From Hillary Horvath, Clerk, Board of Public Works Subject Addendum Number: 5 Project Name: Riverfront West Urban Neighborhood Development Project Number: 121-067 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM Date Received: -I -aA� This addendum is being forwarded to you for the above referenced project. Please sign below and acknowledge receipt of this Addendum. A copy MUST also be included with your bid package upon submittal. THIS ADDENDUM MAY AFFECT YOUR BID. Notes: The attached documents are hereby added to the Specifications and Contract Documents and become a part of herein. L'+T � d O' 1316 COUNTY -CITY BUILDING PHONE 574/ 235-9251 227 W. JEFFERSON BOULEVARD 1RRs 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 21, 2025 To: All Planholders From Hillary Horvath, Clerk Board of Public Works Subject Addendum Number: 6 Project Name: Riverfront West Urban Neighborhood Development Project Number: 121-067 ACKNOWLEDGEMENT OF RECEIPT OF ADDENDUM Date Received: This addendum is being forwarded to you for the above referenced project. Please sign below and acknowledge receipt of this Addendum. A copy MUST also be included with your bid package upon submittal. THIS ADDENDUM MAY AFFECT YOUR BID. Notes: The attached documents are hereby added to the Specifications and Contract Documents and become a part of herein. Company: p Y: - Authorized Signature:-�_-),NA Date: CITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK RESPONSIBLE BIDDER CHECKLIST Project Name Riverfront West Urban Neighborhood Infrastructure Improvements Project No. 121-067 For Bids Due July 22, 2025 Contractor Name: Selge 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. **THIS FORM ONLY APPLIES TO BIDS GREATER THAN $250,000. ** 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") 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 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. Version 1/3/2025 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 1/3/2025 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) Indiana Secretary of State's on-line records (ie. Business verification) dated within sixty (60) days of the submission of said document showing that business is in existence, current with the Indiana Secretary of State's Business Entity Report, and eligible for a certificate of good standing. (Not applicable to individuals, sole proprietors or partnerships). (ii) _Y— Statement on staffing capabilities, including labor sources. This statement indicates and ensures I have sufficient employees on staff to complete the work. It outlines how I intend to meet the staffing needs of the work. (iii) x List of projects of similar size and scope of work performed in all areas, including the State of Indiana, within the last three (3) years. (iv) x For every project, submit evidence of participation in apprenticeship and training programs, applicable to the work to be performed on the project, which are approved by and registered with the United States Department of Labor's Office of Apprenticeship, or its successor organization. This includes, but may not be limited to, letters from apprenticeship coordinators detailing the bidder's association with the program, and the United States Department of Labor Office of Apprenticeship Certificates of Registration of Apprenticeship Programs for each type of work to be performed on the project. Version 1/3/2025 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: (i) _ Indiana Secretary of State's on-line records (ie. Business verification) dated within sixty (60) days of the submission of said document showing that business is in existence, current with the Indiana Secretary of State's Business Entity Report, and eligible for a certificate of good standing. (Not applicable to individuals, sole proprietors or partnerships). 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. (v) 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. This includes, but may not be limited to, letters from apprenticeship coordinators detailing the bidder's association with Version 1/3/2025 General Conditions - 14 the program, and the United States Department of Labor Office of Apprenticeship Certificates of Registration of Apprenticeship Programs for each type of work to be performed on the project. (vi) 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. (vii) 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. (viii) 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. (ix) 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: July 22, 2025 (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 1/3/2025 General Conditions - 15 CIf Y OF SWM BEND TAMES MUEUME MAYOR DEPARTMENT OF MLIC WORKS EIM HORVAI'H, DMECTOR Deoembar 19, 2024 Allison Swinehart Selge Construction Cmm Y aSWbU hffb@selgecan9ftuCtion.camn RE: Verification Dear Ms. Swkwhart: This lever serves as verification of per( aL % cation status of your company far bidding with the City of South Bend. This pre Qualification status is effective for twelve (12) months from the date of this letter, Thereafter you are required to resubmit a eompleta application f(W continuation ofpre-qualification status within twelve (12) months fimm the dabs of this letter. A copy of this verification Letter must be included with every bid exceeding $250,000 submitted to the City of South Bend Board of Public Works, along with your Pre -Qualified Bidder Checklist and attachments. If you have any further questions regarding this matter, please can 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 �s7AT� 0* * 4 fat Date Filed 04/18/2025 Total No. of No. of pages 2 ,f 2 In Witness Whereof, I have caused to be affixed my signature and the seal of the State of Indiana, at the City of Indianapolis, July 21, 2025 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 CertificatelD:17953008 ■ APPROVED AND FILED DIEGO MORALES INDIANA SECRETARY OF STATE 04/18/2025 12:49 PM CHANGE OF GOVERNING PERSON NAME AND PRINCIPAL OFFICE ADDRESS 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 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. 1 lth 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 0 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- , es ELUE ■ 2833 S. 11 a, Street Niles, Michigan 49120 P:269.684.0842 F:289.684.0846 v wa-setaecanstruction.com 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: INVDOT 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 H in the City of South Bend. $1,939,039.00. Completed: 2024. Description: INDOT 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: IS -DOT 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. Completed: 2024. Description: MEC 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: Lift 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 Rafinski. 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,OOOLF 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 mist. 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: LCRiTD WWTP Region B Phase H, 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 140OLF +1- 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 (688) — 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. $2,172,788.00. 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 31117PA 1216 Pit tin-Ire-;ol, Tralo;ng Partnership Agreerserds I OJT FGM, F. HELP CONTACT Welcome ALLISGfJ SWIN EHART Home / PartnershrRreement Partnership Agreements Firm Name: Salge Construction Co., Inc. Year. 2025 Training Program: OJT Proaiam n Parin rs 'pAereement.pdf Step 1: Detarmme Total Number of Hours worked in High way construction trades on INDOT federal aki contra *either as prime contractor or sub contractor during the past three years. Do not include hours worked an sfatefunded and private work.) Hours Worked During 2022 Hours 2023 Hours 2024 Hours Tom 12 12 12 Stop 2: Add Ore total number of hours from each year and divide it by three (3): 12 12 12 39 12 + + a 13 2022 ' 2023 2024 Average Hours Step 3: Mumply the "Average Hours" by this percent (5%): 12 b% 0 • s 2025 Training Average Hours Goal Approved Training Program: CLAt&bor&reemantSelgeMW 4-ApnnjW 2027.gj �gg'yi�pprenrire Stds.ggf Work Process OR2092M4a I;�jj I Irene by agree all the temis and eondiftrIS contained herein and elan L - i under panslry and the prejury that the Information stated above is true and accurate. Prepared on MIM2512:11:58 PM by SWINEHART, AWSON Approved on MOMS 1:19,47 PM by Daniels, Kathryn " Fields with this color background are required 1/2 turps/Mod*hri.Lhppvfim Mn itnnm-,hipAgrekuner WaitnerohipApreamsdDdRWld=3743 U. S. Department of Labor Office of Apprenticeship 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. S1 sly, Tiffahje 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 APP RENTI CESH IPU SA M 1 Cell: (269) 601-2820 Lansing, MI48933 Clawson.tiffanie.l@dol.gov yy y s k 4 j 1b i t A 1� S060 CD cdmpmyv zwb lab. ~ far* owkF&xqF- Qwftwwv*" it w ��s�r��.c�f of f�'e �af�"rar�af �p�`rr�rQes�r�v cS�s� �s�rx6l ` rid 6 ge rSeamjmy of RaG-ar r,�r � •:� tti � r Aswd4W eufldm and Contnutorra 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. 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 ROKITA, Secretary of State of Indiana, do hereby certify that I am, by virtue of the laws of the State of Indiana, the custodian of the corporate records, and proper official to execute this certificate. I finther 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 Far -Profit Foreign Corporation has filed its most recent report required by Indiana laver 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 197203-30712010021072953 NY � \•.�ii1'���1 �1 �r{ �%5ay lip. �I \��I:ii :•'�i\�iii:. �/.\ i.1ii %���':I •�1 �aai.141 i/�i II H• � �I�iu � [u In ■ �rHN 3'.:'. IPFNI IfIF1�f !1.1,0.11� �Illlft 1�1!Ilii riflf�,ti_ Mnt�� �t'Untirficatwn iS.9UED BY . � 34pr Jar Tx=z;xVrtar= INDIANAPOLIS, IN September 17, 2024 TO SELGE CONSTRUCTION CO., INC. NILES, MI who has filed with the Department a Contractor's Statement of Experience and Financial Condition as required under Indiana Code 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 listed Wow, for such period as the unoompieted wort[ on hand from all sou roes does not exceed the Aggregate amount Clsssification references by name or symbol are in accordance with the definitions In the Contracttors Statement of Experience and Financial Condition_ This certificate supersedes any cerftfiwrate previously issued, but is subject to revision or revocation according to the law, if and when changes In the financial condition of the contracting firm or other facts justify such revision or revocation. Valid September 20, 2024 Thru June 30, 2025 Aggregate Bidding Capacity: 119,359,000.{ 0112 TRENCHLESS PIPE INSTALLATION ......... .............................................. I........................ $90,000,000.00 0188 FORCE MAINS AND LIFT STATIONS............................................................................... $90,000,000.00 0290 SEWER AND PIPE CLEANING AND LINING ....... ...... ............................... I...................... $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 MASONRYAND 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 Smw FWM 2WW (R3 ! 5-M COMMISSIONER Application Status set to Draft Application Status set to Draft 05128 Q025 10:34 AM Application Status set to Submitted Application Status set to Submitted 06124aD25 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 06126f2425 05:49 MI Application Status set to Specialist Approved Application Status set to Specialist Approved OW2612O25 03:51 AM SWINEHART, ALLISON SWINEHART, ALLISON Light, Korn Light, Kornn Light, KDfin 0W8/202510:34704 AM 05/24/2025 03:57:11 PM 0612612025 07:55:40 AM 0612612025 08:49:39 AM D612612025 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. 5. Ratification of Past Acts The Shareholders and Directors hereby ratify and reaffirm all corporate actions of the officers and directors of the Corporation taken between the date of the last meeting and the date of this Resolution. 6. Authorization The officers of the Corporation are authorized and empowered for and on behalf of the Corporation to do any and all acts and bungs and execute any and all additional instruments, papers or documents that may be or become necessary, desirable, or appropriate to carry out, put into effect, and make operative any portion of portions of these Resolutions. DATED: 3anuar ! 22. 2025 "Shareholders" "Director" CERTIFIED RESOLUTION I, ALLISON SWINEHART, hereby certify that I am the duly elected and acting Secretary of SELGE CONSTRUCTION CO., INC., a Michigan corporation, and that the following resolution was duly adopted by unanimous consent of the Shareholders and Directors of said Corporation, on 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. Sefge, Jr. Office President Vice President Secretary Treasurer IN WITNESS Vffff REOF, I have signed this Certified Resolution on this 29th day of January, 2025. ALLISON SWINEHART 3