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HomeMy WebLinkAboutOpening of Bids - Cleanup of South Bend Range, Phase Proj No 125-020AR - Green Demolition ContractorsCITY OF SOUTH BEND, INDIANA CONTRACTOR'S BID FOR PUBLIC WORK Project Nance Cleanup of South Bend Range, Phase I Project No. 126-020A For Bids Due _Tuesday. September 23, 2025 A 9:00 A.M. (E.D.T.) PART (Must be completed for d bids. Please type or print) Date: Sept 22.2025 Bidder(Firm): Green Demolition Contractors, Inc. Address: 315 Brighton Street CitylStateatV. LaPorte, IN 46350 Telephone Number 1773 ray -a 6 Agent of Bidder(if Applicable): w Pursuant to notices given, the undersigned oflias to furnish W or andfor material necessary to complete the public works project of Cleanup of South Bend Range, Phase I — Building Demolition the City► of South Bend, Indiana, in accordance with plans and specifccakonspn pared by: City of South Bend, Engineering Division and dated 07n112026 for the sum of (enter the Tote) Bid as ftwn on the Proposal) _Six Hundred Eighty Four Thousand, Raht Hundred Dollars and W100 , ($ 684,800.00 ) (Enter sum of Total Base Bid plus Alternates shown on Proposals (Numerical) The undersigned Rather agrees to furnish a bond or cedMed check with this bid for an arnourd specified In the notice of the letting. If altemative bids apply, the undersigned submits a proposal for each in accordance with the notice. Any addendums attached will be specirxally 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 Bernd. If the bid is to be awarded on a unit basis, the itemization of the units shall be shown on a a BY (e -Michael ou h ACCEPTANCE The above bid is accepted this _ __ day of Subject to the foilowing conditions: BOARD OF PUBLIC WORKS Elizabeth A. Maradik, President Gary A. Gilot, Member 20 .Joseph R. Molnar, Vice President Breana N. Micou, Member Murray L. Miller, Member Attest: Hllkq Horvath, Clerk Version 07/1912023 Cant Wors Bid for Public Works - 2 BIDIPROPOSAL CITY OF SOUTH BEND Project Name: Cleanup of South Bend Range, Phase I Project Number: 126.020A For Bids Due: Tuesday, September 22, 2025 @ 9:00 A.M. (E.D.T.) Contractor Name: Green Demolition Contractors, Inc. BASE BID Item No. Description Quantity Unit Unit Price Total Amount Lump Sum price to complete building demolition, asbestos abatement, and 1 LSUM $659,800 $659.800 fence removal and replacement as intended by these Specifications 2 Environmental Allowance 1 EA $25,000 $25,000 Bidder (Firm): Green Demolition Contractors, Inc. Address: 315 Brighton Street City/State/Zip: LaPorte_ IN 46350 Telephone N By BASE BID TOTAL $684, 800 (Printed Name of Person Signing) Version 07119/2023 Contractor's Bid for Public Works - 7 THE CINCINNATI INSURANCE COWANY 61d Bond CONTRACTOR (Name, 19W stews and aftesO SUFETY (Nemco. W Mus and priaaipal ptaa of b>sdae* G*Mw Demamlon C*Aftd=. tom. 7HE C,INICOMM IIOURANCT COMPANY 315 Bstghtan St. Sle 1 d200 I GU MARE ROAD I.apoft IN 48M FABPILLD, 0MO 4SU"141 OWNER (Namer, legal status and address): 'Mb docuneat hw bvcft4 sagas cay of Sam Bend. wana Bowd of Pubtt t+ ft aneequereran, Goraulmtlon with 2Z7.te kmm W4 Coct V My 801MM9 Room 1316 en eftmoy b ena xonged vft 3ois@i �, IN 46601 �� m t!s of modiflasttm BOND AMOUNT.* wy ret3 oweto 5%. Five Pesoent Contractor. Suety. awearar 4wr p"eW be oasisidemd Faust v4we appaww. PROJECT (Name, kxmdca or addmw gad Project member, if m v): Cleanup d south Bend Rarer, Plmse I.8uIIft Demo Project Nccmber, if auy: 133 Cheery sweet south Basta IN The Ca mbeda and Surdy are bawd to tine Owner in 8m amotmt set Each above, fbr *e pawag of wlncb the Ce�ntr�acw and Sta+ety Mid tthamsety .their arecaosas, admiaisQ$toas, ®seees9ors aadas MEGosed se�ally, as �idssd Lerciu. the omdsgaos of8s Bmd are suds stsat iitbe is the Caaltsctior wrtbsn dte lima wacifieci m the bid does arwithin such time pertlod as may be agreed to by the Owner and Coah m for smd C� for eithtar (1) eaitrrs itzto a ao ect wdh the Owner io $eamdaaoe fife tee of tech bid,:o>ds bond or bonis as may be sVeeified in the bi ar Cmasrt Dacumeats, witb a suretysdbuts{ed in tbepni9 tmcn %fthePrvjeat aQd adsawise aooephtMs to fife bwnec, Sot @a tbfisl of such Cmttract and fioz the prompt payment of Isbatr aid matental fis>tmsl�d is the ps+a9oastian cr c to the ownerehe d exmce, Trot to axceod fife amaurdoftUsis Band, batweain the amauat speaifwd is d 1d sect tasah Isrgot amount tilt wbieh the Oww malt in good Paith matted wdh audberr oaft Mond lbrm tba w=k eovaod by saaid bid, then t3iis ab"—tiaa sshaII be null and void, odsawbe to n®am b effwL Thss Su etyma- ft waives OW n otice ofsin agi+ammt betwc= the Owner and to =hadthe time in which the Owactr may accept the bbL Waiver ofaaticeby the Smety stball not toany eotsat�siam eeooeditsg tdsuy (60) days in thee �yorsdtLe time for scseebids ��ernthe bid do mmum- send the Owner and Gantraetor l aia do Saetils eowent for an axtteagm beyond 1he dW (60) dqL Ifthis Bead h iwted in aamoctioo wins a bid to a C. the termCmtras for in&b Bard shall be detested to be Svtboant:aeoor aaddwtarm Owzwdw l be d oed tole cGhadw. When this Bawd hwboass fiaahed to with a statutory or other legal r+oquitemeatin tL in tocetimtwf ��, ar ' ;on in this Hand ea>$i g with said s staey or Iegs! rcgt�ernsst sthaU be deesnod ddcted here8iam ! eanfonmigg to swh sI I ft yor other I4d i s hd1be dem ed inompars3tod befew owkn �f�d, theiuteot is that tots Bond sbaU be a *u d as aswtu9my bond and his cammo Sipped andtseded this 22 day of septembet mw POW S��tto,AIA (1Ioj�P�tBUel�eama�mauoo�ooa�otra THE CINCINNATI INSURANCE COMPANY Fairfield, Ohio POWER OF ATTORNEY KNOW ALL MEN BY THESE PRESENTS: That THE CINCINNATI INSURANCE COMPANY, a corporation organized under the laws of the State of Ohio, and having its principal office in the City of Fairfield, Ohio, does hereby constitute and appoint Dean Rothschild; Michael A. Raira; Robert L. Rothschild; Adam M. Rothschild; Roxanne Gard and/or Peter Monger of Merrillville, Indiana its One and lawful Attomey(s).in-Fact to sign, execute, seal and deliver on its behalf as Surety, and as its act and deed, any and all bonds, policies, undertakings, or other like instruments, as follows: Any such obligations in the United States, up to Twenty Million and No/100 Dollars ($20,000,000.00). This appointment is made under and by authority of the following resolution passed by the Board of Directors of said Company at a meeting held in the principal office of the Company, a quorum being present and voting, on the V day of December, 1958, which resolution is still in effect: "RESOLVED, that the President or any Vice President be hereby authorized, and empowered to appoint Attomcys-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 offices 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." This Power of Attorney is signed and scaled by facsimile under and by the authority of the following Resolution adopted by the Board of Directors of the Company at a meeting duly called and held on the 76 day of December, 1973. "RESOLVED, that the signature of the President or a Vice President and the seal of the Company may be affixed by facsimile on any power of attorney granted, and die signature of the Secretary or Assistant Secretary and the seal of the Company may be affixed by facsimile to any certificate of any such power and any such power of certificate hearing 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 CINCINNATI INSURANCE COMPANY has caused these presents to be scaled with its corporate seal, duly arrested by its Vice President this 1• day of October, 2015. THE CINCINNATI INSURANCE COMPANY �poaurt ; A Vice President STATE OF OHIO ) ss: COUNTY OF BUTLER ) On this I^ day of October, 2015, before me came the above -named Vice President of THE CINCINNATI INSURANCE COMPANY, to me personally known to be the officer described herein, and acknowledged that the seal affixed to the preceding Instrument is the corporate seal of said Company and the corporate seal and the signature of the officer were duly affixed and subscribed to said instrument by the authority and direction of said corporation. r !MARK J. H LLER, Attorney at Law rt{p� \� NOTA{tY PUBLIC- STATE OF OHIO �.�r1 Of 0v a t soctrwn tam o.R.Cnma I, rhn "n�K'9> a c"��•tary or Assistant Secretary of THE CINCINNATI INSURANCE COMPANY, hereby certify that the above is a true and correct copy of the Original Power of Attorney issued by said Company, 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 Company at Fairfield, Ohio. this 22 day or September, 2025 �taaroa+rt Z d SEAL BN-1005 (10115) A*t Secretary PRE-4UAUFIED BIDDER CHECKLIST (a) Accnow (i) By ctac*ing this box, I hereby acknowledge that I am a preKualif(ed bidder with the City of South Bend and that 1 have met the pre-gaaiificatlon requirements within the last twelve (12) months. A copy of my Pre -Qualls fcaffon vertf eMn letter 1s attached By checking this boot, I hereby acknowledge that the City reserves the right to request supplemental Information, additional verilh;ation of any (nfwmattan prartded by me, and may also conduct random Inquiries of my arrrent and prior customers. (110 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 (6) years. (iv) By checking this box, I hereby acurowledge that all subconbafts perfornting work greater than 5250,0M also meet the qualifications of the Responsible Bidder Ordinance. (b) Attachmen (I) Indiana Secretary of State's on-line records (le. Business verification) dated within a-* (60) days of the submission of said document slowing that business is in odstence, mud with the Indiana Secre1W of State's Business Er* Report, and eligible for a oerttftcMe of good standing. (Not applicable to individuals, sole proprietors or partnerships). (ii) Statement on staffing cape Mn, tncludtng 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. tim Ust of projects of similar sire and scope of work performed In all areas, Including the State of Indiana, wfildn the last three (3) years. (iv) For every project, submit evidence of partibipatian In apprenticeship and training programs, applicable to the work to be performed on the project, whfch are approved by and registered with the United States Department of Labor's Oft of Apprenfimhlp, or Its successor organkaft This includes, but may not be Flailed to. letters from apprenticeship cocrdlnators detalitng the blddees motion with the program, and the United Slates Department of Labor Ofte ofApprenticeshlp Certificates ofRegls mft ofApprendmt (p Programs for each type of work to be perbmed on the prkr = VerWm 5QOQ(4 General Condoms -13 the program, and the United States Department of Labor Qifioe of Apprenticeship Certi m tes of Registration ofApprenticx3shfp Programs for each type of work to be perfomted 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 Wh in IC 4-13-18-5 or IC 4-13-18-6. NO _ Evidence that I am utrT¢ing a surety company which Is on the Bureau of Fiscal Service `Department of Treasury's UstIng of Approved Sureties" as required In the bid spectticattons or contract. (vili) _ Written statement of any federal, state or local tax [tens or tax delinquencies owed to any federal, state or local taxing body in the preceding three years. (a) _ List of projects of similar size and scope of work performed In ag areas, including the State of Indiana, within three (3) years prior to the date on which the bid is due. Date: September 21 (SIgn weri) Mich J. Bro h (FVMRNam Here) Green Demolition Contractors, Inc. (Name of Company) 315 Brighton Street (Address of Company) LaPorte (CM Indiana (sue) (773) 617-4996 (Telephone Number) Version SOM024 General Can dit s -1 S CITY OF • • •- FOR PUBLIC WORK CHECKLIST •BIDDERS Project Name Cleanup of South Bend Range, Phase I Project No. 125-020A For Bids Due Tuesday, September 23, 2025 @ 9:00 A.M. (E.D.T.) 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 executed. Contractor's Non -Collusion and Non -Debarment Affidavit, Certification Regarding Investments with Iran, Employment Eligibility Verification, Non -Discrimination Commitment, and Certification of use of United States Steel Produck or Foundry Products. Proof of MANBE 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 MANBE Contacted Forms [MBE-2.1 and WBE-2.1]. Acknowledge Receipt of 1 Addendum(s) included with the bid. (in Original Bid Pkg) All required additional information is included with the bid. Proposal statements and other affidavits all signed by the proper party with name either y printed or typed underneath signature. % 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 a0 specifications requirements and does not relieve the bidder of the need to read and comply with the specifications. Bidder: Green Demolition Contractors, Inc. By Authorized Signature: Print Name 81 Version 07/19/2023 Contractor's Bid for Plbllc Works - 1 Date:September 21, 2025 Wken theprospedw ContraetwAtanable toeve to awy of Ikea dam& blow, ltAWattte an apho an totkbAffda* CONTRACTOR'S NON -COLLUSION AND NON -DEBARMENT AFFIDAVIT, CERTIFICATION REGARDING INVESTMENT WITH IRAN, EMPLOYMENT ELIGIBILITY VLRIFICATION, 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 Indiana ) ) SS: LaPorte COUNTY ) The undersigned Contractor, being duly sworn upon hWherro oath, mums underthe penalties of penury that 1. Contractor has not, nor has any other member, representative, or agent of the firm, company, corporation or partnership tted 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 pmveat 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, nag at combination with anyother person in references to such bidding. Corometor firithersays that no person or persons, firms, orcorporadorchas, have or will receive directly or indirectly, any rebate, fee, gift, commission orthing 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 debarmenkdechaW ineligible, or voluntarily excluded from participation in this transaction by any Federal department or agency; and .1 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, " Irma" means the goverronent of Iran and any agency or i I - nentality of ham, 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.M, 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 I 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, ifthat person will(i) use the credit to provides goods and services in the energy sector in Iran; and (n) 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 resin any employee or contract with a person that the Contractor subsequently teams is an unauthorized alien. Version 07A 92M Contractor's Bid for Public Works - 4 Contractor agrees that helshelit 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 docutawdMien of earoitmeat and participation in the E-Verify Program is included and attached as part of this bid/quote; and I Contractor Aall require hislkerlits subcontractors performing work under this public contract to certify that the subcontractors do not knowingly employ or cmntract with an unauthorized alien, nor retain any employee or contract with a person that the subcontractor subsequently learns is an unauthorized alien, andthatthe subcontractor has enrolled is and is participating inthe E-Ve*Program.TheContractor agrees to maintain this certification throughout the term ofthe contractwith the City ofSouth Bond, and understands that the City may teaainate the contract for default if the Contractor fans to sue a breach of this provision no later than thirty (30) days afterbeing notified by the (Sty. 6. Persons, fums, partnetshipe, corporations, associatlons, 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 him tenure; terms, conditions, orprivileges ofeentract or employmenk or any matterdirectly or Indirectly related to contracting or employment because of race, sex, religion, color, national origin, ancestry, gender expression, gender Waft, sexual orientation, or due to age or disability thatdoes not affect thatperson%ability to perform the work In awarding mono 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 (Sty, its agencies, boards, or commissions will consider the Contractor's good faith efforts to obtain participation by those subcontractors eertMed by the State of Indiana as a Minority Business ("MBE') or as a WomeWs Business Enterprise ("WBE") as a factor in determining the lowest, responsible, responsive bidder. Contractors seeking the award of a City contract cannet be required to award a subcontract to an MWBE; however, they may not unlawfuUy 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 efratsto obtain participation from MBE and WBE subcontractors Minding of noncampIianee or a duscriminatory 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 aim be grounds for terminating the contact to which the discriminatory practice or noncompliance pertains, 7. Tire 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 Contractoragmes not to discriminate against or Wirnids, any employee or applicant for employment in the performance of this contract with privileges of employment, or any matter directly or indirectly related to employment, because of race, religion, color, sex, gender expression, gender identity, sexual orientation, handicap; national origin or ancestry. Breach of this provision may be regarded as material breach of contract. I, the undersigned bidder or agent as contractor on a public world project, understand my statutory obligations tothe use ofsteel products or foundry productsmade in the United States (I.G 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 aA-m nadve 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 coat 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 ofpublicworks, shall make a determination if the price of United States made steel or foundry is unreasonable. I understand that violations hereunder Version 07/19/2023 Contractor's Bid for PubBclllfartua - 6 may resWt in forfeiture of contractual payments. I hereby drum under the penalties of perjury that the facts and information contained in the foregoing bid for public works are true and correct. Dated this 22nd. day of September, 2025 .. Green Demolition Contractors, Inc. Contractor/Bidder (F' iOe Signature 'drier ar Its Aft Printed ]dame and Title Subscribed and sworn to before me this, 22nd day of mbgtr . ?A 25 My 03/26/2033 Public County of Residence LaPorte Ktmbsrty TaEl;ott Notary Puma seal cute of tndtana C=Mbdu thtmOetKro My r t� Coo 08d a BxO" UM033 Version 0711912023 Contractor's Bid for Public Works - 6 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 fisted minority -owned business meets the MBE qualifications. ***Goals should be calculated based on the Base Bid only.*** Project Number: 125-020A Project Name: Bidder: Green Demolition Contractors, Inc. Cleanup of South Bend Ragtag, Phase 1 Base Bid Amount: . $684,800.00 MBE Goal: 1.3% Page of Name b Address of MBE Primary Contact Person (Name/Telephone) Scope of Work to be Performed (Attach scope/schedule if you need additional space) Dollar Amount of MBE Component Percentage of Total Bid/Proposal 1 st Class Logistics, LLC 2213 Saint Charles Ave South Bend, IN 46614 Bernard Coutee 574-993-0071 Trucking & Hauling $9.587.00 1.4% Submitted by: Michael J. Brough Print Name -.1 zyo,41,� Sign ure 000 **"Goals should be calculated based o the Base Bid only.*** Version 07/19/2023 Contractor's Bid for Public Works - 8 September 22, 2025 Date CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM WBE-1.0 ` WBE UTILIZATION PLAN This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects involving WBE participation. It is the bidder's sole responsibility to verify whether any listed woman -owned business meets the WBE qualifications. ***Goals should be calculated based on the Base Bid only.*** Project Number: Bidder: 9 25-020A Project Name: Green Demolition Contractors, Inc. Cleanuo of South Bend Range Phase 1 Base Bid Amount: $684,800.00 WBE Goal: 4.7% Page of Name & Address of WBE Primary Contact Person (Name/Telephone) Scope of Work to be Performed (Attach scope/schedule if you need additional space) Collar Amount of WBE Component Percentage of Total Bid/Proposal San Corporation 1112 E. Summit St, Suite B Crown Point, IN 46307 Sandra Smith 219-299-6830 Trucking & Hauling $32,1135.00 4.8% Submitted by. Michael J. Brough Print Name Sign u e ***Goals should be calculated based o /thease Bid only.*** Version 07119/2023 Contractor's Bid for Public Works - 9 September 22, 2025 Date CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MBE-2.0 EVIDENCE OF GOOD FAITH EFFORTS This completed form should be included as part of the Bids documents related to City of South Bend Public Works Projects requiring Good Faith Efforts to obtain MBE participation. Project Number: 126-020A 9122025 Project Name: Cleanup of South Bend Range, Phase I Date: Bidder: Green Demolition Contractors, Inc. Contact Person: Michael J. Brough Telephone: (773) 617-4996 Address: City: 315 Brighton Street LaPorte Stale: IN Zip- 46350 Email: mikeftreendemotitioninc.com To determine whether a bidder has demonstrated good faith efforts to reach the MBE utilization goals set forth in the City of South Bend Public Works Project Specifications, the City and its agencies, boards, or commissions, REQUIRE ALL of the following Good Faith Efforts as listed In the table below': EVIDENCE OF GOOD FAITH EFFORTS MBE LIST(S): The bidder reviewed 1) the City of South Bend's Minority and Women Business Enterprise Inclusion Program Plan; 2) the list of certified MWBEs provided by the City; and 3) the Indiana Department of Administration fist of Mnority and Women Owned Businesses (both certified and ncn-certified) found t Otto! ww.in. ovrdoal. GOOD FAITH EFFORTS TO OBTAIN MBE PARTICIPATION The bidder shall initial each Item below, as evidence of its good faith efforts to obtain MBE participation in the awarded contract. I affirm that i reviewed the City of South Bend's Minority and Women Business Enterprise VInclusion Program Plan and the Indiana Department of Administration's certified list of Indiana Minority and Women Business Enterprises, found on their website httoJ/wwwjn.gov/idoa1 Vperformed I affirm that I have made good faith efforts to select portions of the contract work to be by MWBEs, including, where appropriate, breaking out contractwork Items into I 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 arm 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, Ones of credit, or insurance as required by the City or the bidder, where appropriate. Version01119/2023 Contractor's Bid forPublic Works .10 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MBE-10 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 (Ed 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 telephonenumber; 2. A description of information provided by the bidder or subcontractor, and 3. A statement of whether an agreement was reached, and If not, why not, Including any reasons for concluding that the MBE was unqualified to perform the job. 'Proper demonstration of Good Faith Efforts requires your initials next to all of the above boxes. Any omissions shall be considered grounds for rejection of the bid by the Board of Public Works. The City of South Bend reserves the right to request additional Information. Version 07/19/2023 Contractor's Bit for Public Works -11 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM WBE-2.0 s 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: 125.020A Date: 9/22 /25 Project Name: Cleanup of South Bend Range, Phase I Bidder: Green Demolition Contractors, Inc. Contact Person: Michael J. Brough Telephone: (773) 617-4996 Address 315 Brighton Street City: LaPorte State: Indiana Zip. 46350 Email: mike@greendemolitioninc.com To determine whether a bidder has demonstrated good faith efforts to reach the WBE uttization 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 fisted 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 Mfrarity and Women Owned Businesses (both certified and non -certified) found at: htt • lwww.in. ovrdoa/. GOOD FAITH EFFORTS TO OBTAIN WBE PARTICIPATION The bidder shall Initial each item below, as evidence of its good faith efforts to obtain WBE participation In the awarded contract. I affirm that I reviewed the City of South Bend's Mfnority and Women Business Enterprise V lncluskxm Program Plan and the Indiana Department of Administration's certified fist of Indiana M nodty and Women Business Enterprises, found on their website htt :1/www/n. ovlidoa . Vperformed I affirm that I have made good faith efforts to select portions of the contract work to be by WBEs, including, where appropriate, breaking out contract work items into economically feasible units to fac0tate WBE participation. VI 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. VI affirm that I attended all pre -bid meetings scheduled by the City of South Bend to Inform WBEs of contracting and subcontracting opportunities. Vconcerning I affirm that I advertised in general circulation and/or trade association publications subcontract opportunities and allowed WBEs reasonable time to respond to such advertisements. 1 affirm that I performed any and all necessary steps to provide written notices in a manner calculated to inform WBEs of subcontracting opportunities and allowed Vreasonably sufficient timeforWBEs to participate effectively. V I affirm that I followed up on initial solicitations with interested WBEs. Vwith I affirm that I negotiated with interested WBEs in good faith, Including providing such WBEs adequate information about the plans, specifications and other requirements of the subcontract. V 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 0711912023 Contractor's Bid forPublic Works -12 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 appropriate. I affirm that I did not reject any WBEs as unqualified without sound business reasons V 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 telephonenumber; 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 Send reserves the right to request additional Information. Version 0711912023 Contractor's Bid for Pubic Works -13 CITY OF SOUTH BEND MINORITY AND WOMEN BUSINESS ENTERPRISE INCLUSION PROGRAM PLAN FORM MBE-2.1 MBE CONTACTED This completed form should be supplied with Bids that pertain to City of South Bend Public Works Projects requiring Good Faith Efforts to contact MBEs. it Is the bidder's sole responsibility to verify whether any listed minority -owned business meets the MBE qualifications. Attach additional pages If necessary. PAGE OF Project Number: 12M20A MBE Participation Goal 1.3% Project Name: Bldder: / By: Cleanup of South Bend a Phase �ractors, Inc. President (Title) MBE Firm 1 st Class Logistics Owner or Contact at MBE Firm Bernard Coutee Telephone: (574) 933-0071 Fax: N/A TYPE OF WORK SOLICITED FOR THIS PROJECT. Trucking & Hauling RESULTS OF CONTACT WITH THE MBE FIRM: Agreed to Participate in Project 9/22/2025 Email: lstclasslogistics20l3@gmail.com MBE Firm Owner or Contact at MBE Firm Telephone: Fax: Email: TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE MBE FIRM: Version0711912023 Contractor's Bid forPublic Works -14 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 OF Project Number: 125-020A WBE Participation Goal 4.7°% Project Name: Cleanup of South Bend Range, Phase I Bidder: Fee e olition Co actors, Inc. By. President 9/22/25 (Sig ate (Title) (Date) WBE Firm San Cor oration Owner or Contact at WBE Firm Sandra Smith Telephone: (219) 299-6830 Fax: NIA Emd: sandy@sancorptrucking.com TYPE OF WORK SOLICITED FOR THIS PROJECT: Trucking & Hauling RESULTS OF CONTACT WITH THE WBE FIRM: Agreed to Participate in Project WBE Finn Owner or Contact at WBE Firm Telephone: Fax: Emalt TYPE OF WORK SOLICITED FOR THIS PROJECT: RESULTS OF CONTACT WITH THE WBE FIRM: Versbn071192023 Contractor's Bid forPubtic Works -15 APPROVED AND FILED DIEGO MORALES INDIANA SECRETARY OF STATE 07/31/2025 09:20 AM II REGISTRATION STATEMENT Fomted pursuant to the provisions of the Indiana Ctdc. j ARTICLE I - NAME AND PRINCIPAL OFFICE ADDRESS BUSINESS ID 202507301913108 BUSINESS TYPE Foreign Far -Profit Corporation BUSINESS NAME GREEN DEMOLITION INC FOREIGN LEGAL NAME GREEN DEMOLITION CONTRACfOIiS, INC. PRINCIPAL OFFICE: ADDRESS 315 Brighton Si Suite I, LaPorte, IN. 46350. USA � FARTICLE 111. REGISTERED OFFICE AND ADDRESS REGISTERED AGEN'I'TYPE Individual NAME Michad I Btough ADDRESS 315 Brighton SI Suite I, LaPorte, IN, 46350, USA SERVICE OF PROCESS EMAIL mikeCgrecntkmolitionine.com I acknwvledge ilml the Service of Process entail provided above is the emnil address at a hich electronic service of process may be accepted. ARTICLE III -PERIOD OF DURATION AND EFFECTIVE DATE - PERIOD OF DURATION Perpetual EFFECTIVE DATE 07/30/2025 EFFECTIVE TIME 09:59AM :ARTICLE IV -GOVERNING PERSON INFORMATION I TITLE President NAME Michael I Drough ADDRESS 315 Brighton St Suite I, LaPone, IN. 46350, USA %l it green In o recycling today for a greener tomorrow References PROJECT REFERENCES City of South Bend (574) 235-9251 Zach Hurst Demolition of Drewry's Brewery City of South Bend (574) 235-9251 Zach Hurst Demolition of Large YMCA City of South Bend (574) 235-9251 Zach Hurst Demolition of Monroe Circle City of South Bend (574) 235-9251 Zach Hurst 1000 Sample Street City of South Beloit (815)636-9590 Chris Dobkins Demolition of Convention Center CC Affordable Housing (708) 506-3151 Karen Butler Demolition of Convention Center in Midland, Michigan City of Springfield (217)789-2255 David Whitworth Demolition of Parking Garage Green Demolition Contractors, Inc. 315 Brighton St, Suite I, I.aPorte IN 46350 1 312-409-4771 1 grecndemolitionuic.com green _�r"o %` rrrydhT today for a grant tmnorrma Great Lakes Property Service (312-332-7100 Josh Nadoina Demolition of Pheasant Run Resort City of Peoria, Illinois (309)494-8622 Matt Smith Demolition of McKinley and Harrison Schools Green Demolition Contractors, Inc. 315 Brighton St, Suite 1, LaPorte IN 46350 1 312-409-4771 1 greendemolitionincacom INTERNATIONAL UMON OF OPFRAT G FIN GEINZIRB LOCAL. URWH NO. Iaq 15016 NO& IQOC, 15=14 10% fam, I"m AAuuso WMTW"A.CAA6&Xa8Ln=&nAasDennMD a JAMES M. SWEENEY Jemuaty S. 2024 Greece Danolition Counlraotors 315 Brighten St, Suite 1 LaPu te, IN 46350 Ro: Proof of Complisace with 30 ELCS 500130-22(d) Our File No. MI-00321 Dear Sir or Mudam: M04M w • IrAXM 4abTjW amm HOLM ROAD At the request of On= Dontolrtion Cols, I am providing you with avidmm of the Coaptny's compliarma with dw r+egwrmnet is in 30 ILCS 5000-22(6) of the Illinois Proomment Coda I am submit this letter along with ammudeeft mifMm (Nos.IL012020003 and ILA0 M173). As a signatory contractor with the h9emadmal Union of Operating Bngntms, Local 150. APLPaO, Omm Demolition Cotomctove, is required by Collective Bargaining Ag anent to participate in an appRable Opp 0, mdoeft and taimin8 pmpm appoved by and registw ed with the United States of Labor's Bureau of Ain and Training. no attached ceMca m are of compliance with tha U.S. Deparmaent of tabor's appretrticeship requite, Mm* you for your coopedion in this matterifyou have any questions or ooaceM please do not hesitate to contact me. very wy Yom% NOB, Local 150. AFL-CIO diepaVh oflioe 211m. MH e moo owl Enclosures: Certificates Am V 1 T or dll C� � 1 i : pR 1 a �Iki=�!JjA�� ���aC Or- �eyssfr�sparf Q�f�e ��,�Q['�' ,;,�fj cS fern h7 accoWmae 4v.11SISe S=&,sj=OGWx o/4eWpzwjjWj4 epfaClSeor�yr liieZecr imy gf.&41�o,r • - S 2002 9WVMd.7u= 2.1, 2011 skjamm.-VA LG012020M I .l L1UMA mq�z� LChicagoland j�(`�I ,,Ap,...a..,.r,... I�i M. A..: ... _ January 4, 2024 Green Demolition Contractors, LLC 4840 S St. Louis Chicago, IL 60632 To Whom It May Concern: Enclosed you will please find a copy of the Department of Labor certification that you requested recently. You may also use this letter as verification that Green Demolition Contractors, LLC is indeed signatory to the to the Chicago Laborers District Council and contributes to the Laborers Apprenticeship Fund. Should you require anything further, please do not hesitate to contact me. Yours very truly, Assistant OfEce Manager Cerof stream 1200 Old Gary Avenue Carol Stream, IL 60188 Labor ftatew ' Jamas P. Connolly, Chairman Michael Sivins Shawn Fitzgerald Martin Flanagan Joseph V. Healy Loyd 'Curly' Vaughn T.ILJNA! FiltYhv, Shane Higgins Joseph Koppers Robert G. Krug William Vignocchl Chicago 5700 West Horner St. Chicago, IL 60639 ��¢��ea estates �e�partirtentof O1 Office of �centice�Tjip ewicate of Re4�aocutiton�ecesjip Program April IX 1999 IIA17990001 2kruvmw x ChicagolAnd Laborers Cazol Stteem, ]L For the occupation of CONSTRUCTION CRAFT LABORER 2eyislere0(as earl of ISO 9Ca1i0na l5fpprenlfce4Sip csyslem in accordance mils ISe basic slander of apprnlicesSip eslas1iise"y i e tsecrelary Of Ra&r IIA V o44 green "NeNrno recycling today jor a grnmr tomorrow 1f7T: W SECTION I EXPERIENCE QUESTIONNAIRE #1 See Attached Documentation #2 See Attached Documentation #3 Green Demolition Contractors, Inc. has not failed to complete any project bid or awarded to the company. #4 See Attached Reference List SECTION II PLAN AND EQUIPMENT QUESTIONNAIRE #1 Green Demolition Contractors, Inc. will mobilize at the site and perform inspections. We will confirm utilities are disconnected, abatement is complete (if applicable) and the building is free of pedestrians. Temporary protection measures will be placed at and around the affected project site. Demolition will progress on each structure from high to low. We will salvage and recycle materials to meet specifications/qualifications and load out debris. Concrete and brick will be demolished and loaded out. We will backfill all below grade removals and compact as required. Once complete, black dirt will be delivered, spread and site seeded. #2 San Corporation (Trucking/Hauling/WBE) 11 12 E. Summit Crown Point, IN 46307 Ist Class Logistics (Trucking/Hauling/MBE) 2213 Saint Charles Ave South Bend, IN 46614 Safe Environmental (Abatement)\ 10030 Express Drive Highland, IN 46322 #3 A list of subcontractors will be provided upon contract award. #4 See attached Equipment List. #5 We have not issued any contracts for this project, however we have received pricing/rates substantiating pricing contained within the bid amount. Contracts will not be issued until after the contract has been awarded. GREEN DEMOLITION CONTRACTORS, INC 315 Brighton St, Suite I, LaPorte IN 46350 312-409-4771 _ green recycling laAay far a yrccacr lamorroul ''1`' `` SECTION III CONTRACTOR'S FINANCIAL STATEMENT Green Demolition Contractor's financial statement is included. We respectfully request this information provided with the bid be shared only with those parties within the City of South Bend, Indiana. If possible, please do not post Green Demolition's Financial Statement/Information to the general public. GREEN DEMOLITION CONTRACTORS, INC 31S Brighton St, Suite I, LaPorte IN 46350 312-409-4771 4%�%1 it ,green '��® ` rrcgditW 1"tay for a yramr lomormw Completed within One Year PROJECT REFERENCES City of South Beloit (815)636-9590 Chris Dobkins Demolition of Convention Center City of South Bend (574)235-9251 Zach Hurst Demolition of Drewry's Brewery Demolition of Large YMCA CC Affordable Housing (708) 506-3151 Karen Butler Demolition of Convention Center in Midland, Michigan City of Springfield (217)789-2255 David Whitworth Demolition of Parking Garage $ 786,180.00 Great Lakes Property Service (312-332-7100 Josh Nadolna Demolition of Pheasant Run Resort $3,089,900.00 Green Demolition Contractors, Inc. 315 Brighton St, Suite I, LaPorte IN 46350 1 312-409-4771 1 greendcnwlitioninc.com '0111 green mrydfng lnday for a grwwr lamotmw EXHIBIT A PUBLIC WORKS EXPERIENCE PROJECT REFERENCES City of South Bend, IN (574) 235-9251 Zach Hurst Demolition of Drewery's Brewery Demolition of Large YMCA Demolition of Monroe Circle Demolition of 1000 Sample Street City of South Beloit, IL (815)636-9590 Chris Dobkins Demolition of Hotel and Convention Center City of Springfield, IL (217)789-2255 David Whitworth Relocation of Railroad City of Michigan City, Indiana (219)873-1419 Sue Downs Emergency Demolition of Church GREEN DEMOLITION CONTRACTORS, INC 315 Brighton St, Suite I, LaPorte IN 46350 312-409-4771 green rro mcyr&W today for a yrraw (wwff w REFERENCES FROM PRIVATE FIRMS PROJECT REFERENCES CC Affordable Housing (708)506-3151 Karen Butler Demolition of Hotel and Convention Center, Midland, Michigan Great Lakes Property Services (312) 332-7100 Josh Nadolna Demolition of Pheasant Run Resort, St. Charles, Illinoi Torn & Blank Construction (260) 489-0016 Ted Miller Demolition of Beacon Health, Mishawaka, Indiana GREEN DEMOLITION CONTRACTORS, INC 315 Brighton St, Suite I, LaPorte IN 46350 312-409-4771 - green ''I'`` "C4C^9WWloragarnerW=ffmu EQUIPMENT LIST Qty Description Link Belt Crane LS-518 Link Belt 145 Excavators Link Belt 350 Excavators Cat 963 Track Loader Cat 950 End Loaders Cat D-5 Dozer 330 Excavators Caterpillar 320 Excavators Caterpillar Mini Excavators 28 Skidsteer Bobcats 8 Excavator Hammers 8 Excavator Grapples 8 Overseas Containers Converted for Roll Off Trucks 4 65 Yard Roll Off Boxes 4 40 Yard Roll Off Boxes 8 30 Yard Roll Off Boxes 6 20 Yard Roll Off Boxes 1 Flat Deck for Roll Offw/ Built In Wench 1 20 Ton Flat Deck Trailer 1 10 Ton Flat Deck Trailer 1 Bobcat Tag Trailer I Tilt Deck Trailer 1 Flat Deck Single Axel 1 Ingersoll Rand Mason Lull 2 Lull Conversion Brackets 1 350 Excavator Wrecking Pole 8 Wrecking Poles 2 2018 Kenworth Tractor Trailers 2 2020 Ford One Ton Dually Dump Trucks 2 2005 Mack Tractors 2 2006 Mack Six Wheeler Roll Off Trucks Bobcat Hammers, buckets and various attachments for Excavators and Bobcats I Low Boy Trailer 2 2011 Galbreath Semi Roll Off Trailers 2 Terminators 3 Atlas Capco 185 Air Compressors 2 Ingersoll Rand 250 Air Compressors 10 Cargo Trailers 2 Water Trailers Misc Hand Tools, Boxes, Equip i.e. Saw, Air Hammers, etc. Equipment and tools listed above are free of encumbrances, none of the above listed items are leased, all equipment is owned by Michael Brough, President, Green Demolition Contractors, Inc. GREEN DEMOLITION CONTRACTORS, INC 315 Brighton St, Suite I, LaPorte IN 46350 773-617-4996 APPLEGAT E & C:OMPANY,PC 1a. 11.4"1 Wev%I M A. rain• i'.�ul f. ex♦ .IV is" I.-*. 046M $4 ttil pdhl I tl��.•�aa • pl P::Nafl't •sit .t� e••.• I :: p•• a•.� to I • 1.:.d.�• I . •��s:•*�, � n� t .tlat+•%•.iq«�N�..�• tr•..31�,tvpaYuen ♦'y ae+♦1 bq�oz�.�t.•. i'♦ +a.• .i 11 I b1. i'r.: rnd!Mdm t, Accountant -of Review Report % I .rh. I 1.40•0 �ww :1 V.n.sf.: r% Hoard of Directors and Shareholder Green Demolition Contractors, rne. Chicago, Illinois We have reviewed the accompanying financial statements of Green Demolition Contraatoss, Inc. (S-Corporation), which comprise the balance sheet an of Deamber 31, 2024, and the related statements of income and retained earnings and cash flogs for the year then ended, and the related notes to the financial statements. A review includes primarily applying analytical procedures to mmage=ntes financial data and making i.ngoiri.es of Company management. A review in substantially less in scope than an audit, the objective of which is the expression of an opinion sugarding the financial al i-mento as a whole. Aacosdingly, we do not empress such an opinion. Wanaent•s Responsibility for the Financial statements MMUMOMWIt is responsible for the preparation and fair presentation of these financial statements in accordance with aacouating principles 9. Mcally accepted in the United States of America; this includes the design, implasaentation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free frcn material misstatement whether due to fraud or error. --ccountantt to R+e8l�ron8ibility Our responsibility is to conduct the review engageaclsnt in accordance with Statements on standards for Accounting and Review Services promul8ated by the Accounting and Review Services Committee of the AZCPA. Those standards require us to perfoxm procedures to obtain limited assurance as a basis for reporting whathm we am aware of any material ---A iaations that should be made to the financial statements for them to be in acaosdanca with accounting a•y accepted in the United States of America. We believe that the results of oux procedures provide a reasonable basis for our conclusion. We ace required to be independent of Green Demolition Contractors, rno* and to most our other ethical responsibilities, in accordance with the relevant ethical requirements related to our review. 1. ♦wirOy of dw• bro,r an koWNRe•.t C: t496 :I INA414 �� i.•ensf.uu•.I,tri elw uab.ut,, t i�♦ v � b•It Basin for Qualified Conclusion Accounting PrinaivIes generally aCaepted is the baited States of America require Certain disclosures for employers that participate in mu].ti- �P�Y� Pension pleas. Although the Company does participate in multi - employer pension plans, management has informed us that they believe it is impracticable to develop the inforaation. Management has not determined the effects of this departure from accounting principles generally accepted in the United States of America on financial position, results of operations, and cash flora. Accounting principles generally accepted in the United States of America require the Co®pany to record leases in accordance with rIIW&A% meats Primarily codified in MM Accounting Standards codification section 842 which generally require that all leases are Classified as either an operating or financing type lease and that a right of use asset and lane liability is recorded on the balance sheet. Management has not applied this p-I nciple of lea classification and, therefore, information about the nature, amount, timing, and uncertainty of leases, right -of -use assets and lease liabilities, and cash flows arising fron leases may be misstated. The effects of this departure frm aeoesuLting priaaiplea generally accepted in the United States of America on financial position, results of operations, mad Cash flows have Lot been determined. 0ualified Conclusion Based on our review, except for the effect of the natters described in the Basis for Qualified Conclusion paragraphs, we are not aware of any material modifications that should be made to the acoompaaying financial statements in order for them to be in aaaordanas- with accounting principles generally accepted In the United States of America. Suppinent M Information The 94pplem0nta=y information included in the Sohednlea of Prime Coats, General and Administrative Expenses, and Contracts in Process is presented for the puzpose of additional analysis and is not a required part of the basic financial statements. such information is the r'% pW.P bility of management and was derived from, and relates directly to, the vnderiyiag aaoouatiag and other records used to prepare the financial statamuts. The supplementary information has been subjected to the review procedures applied in our covieew of the basic financial statements. We are not aware of soy material modifications that should be made to the suppleaeentasy information. We have not audited the svppleacentasy information and do not expreas an opinion on such information. s 4A0counVtG 4ICed&Vhdb=Uc: Miobigan City, 2ndiana Marsh 24, 202S 2. APPLEGATE & COMPANY. PC re-ntlla IWw" X vmhiaU