HomeMy WebLinkAboutAward Bid - 2026 Contractor Paving Rd 4 Proj No 126-044 - Milestone Contractors LP
August 11, 2026
Lynn Bauer
Milestone Contractors, L.P.
24358 State Road 23
South Bend, IN 46614
epillipow@milestonelp.com; akrueger@milestonelp.com
RE: Award Bid – 2026 Contractor Paving Round 4 – Project No. 126-044
Dear Lynn:
At its August 11, 2026 meeting, the Board of Public Works awarded the above
referenced bid to you in the amount of $2,545,248. Enclosed please find a signed
Bid/Proposal form.
Please forward the following documents in one submittal by August 25, 2026 to
my attention for Board of Public Works approval at hhorvath@southbendin.gov:
1. One (1) signed Public Works Contract (enclosed)
2. Labor & Material Payment Bond
3. Performance Bond (125% of Bid Amount)
4. Certificate of Insurance naming the City of South Bend as an additional insured
5. Item #4 for all subcontractors that you use
Sincerely,
/s/Hillary Horvath
Hillary Horvath, Clerk
August 11, 2026
Jacob Kwilasz
Rieth-Riley Construction Co., Inc.
25200 State Road 23
South Bend, IN 46614
hgritton@rieth-riley.com
RE: Bid Award – 2026 Contractor Paving Round 4 – Project No. 126-044
Dear Jacob:
At its August 11, 2026, meeting, the Board of Public Works awarded the above
referenced bid to Milestone Contractors, L.P. in the amount of $2,545,248.
Thank you for bidding, and we hope you bid with us in the future.
Sincerely,
/s/Hillary Horvath
Hillary Horvath, Clerk
BOARD OF PUBLIC WORKS
CITY OF SOUTH BEND, INDIANA
PUBLIC WORKS CONTRACT
This Agreement is made and entered into this 11th Day of August, 2026, by and between
Milestone Contractors, L.P., (the “Contractor”), and the Board of Public Works (the
"Board”).
The Contractor covenants and agrees to make the following improvement, as fully set out
in the Request for Quotations, Standard Specifications, Special Provisions, Plans, and Bid
Proposals, all of which are set forth as a part of this Contract, for:
PROJECT NO. 126-044
DESCRIPTION: 2026 CONTRACTOR PAVING ROUND 4
COMPLETION DATE: SEE SPECIFICATIONS
AMOUNT: $2,545,248
FUNDING: PR-00048607
The unit prices for this improvement were those prices as received and accepted by the
Board on the 11th Day of August, 2026.
The Contractor further agrees to notify the assigned Engineer when this improvement is
completed. This notification shall be in the form of a Project Completion Affidavit, signed
by the Contractor. Upon final acceptance of the improvement by the Engineer, the
Contractor’s final estimate will be presented to the Board for final Payment with one (1)
copy of the Project Completion Affidavit and one (1) copy of a Waiver of Lien.
Each of the Parties, by signing below, represents and warrants to the other Party that
he/she/it has the authority to bind the named person or entity to this Agreement.
BOARD OF PUBLIC WORKS MILESTONE CONTRACTORS,
L.P.
President Member Printed Name
Member Member Signature
Member Attest: Clerk
BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM
INTER-OFFICE MEMORANDUM
DEPARTMENT OF PUBLIC WORKS DIVISION OF ENGINEERING
TO: Hillary Horvath, Clerk Board of Public Works
FROM: Dan Jones, Senior Engineer
SUBJECT: Award Project No. 126-044
DATE:
2026 Contractor Paving Round 4
7/29/2026
On July 28, 2026, the Board of Public Works opened and read two (2) bids for the above referenced project. There were two divisions in the base bid.
The bid results are as follows:
It is requested the Board of Public Works award the Base Bid to the lowest responsive and responsible bidder, Milestone Contractors, L.P. in the amount of $2,545,248.00.
Sufficient funds have been appropriated from River West TIF and River East TIF, and EDIT funding sources. Thank you for your consideration of this request.
Encl. Bid Tabulation
Bidder Base Bid _
Engineer's Estimate $2,552,797.00
Rieth Riley Construction Co., Inc.$2,545,248.00Milestone Contractors, L.P.
$2,681,400.00
BID TABULATION
2026 Contractor Paving Round 4
Project No: 126-044
For Bids Due: July 28, 2026
BASE BID
Item No.Description Quantity Unit Unit Price Item Total Unit Price Item Total Unit Price Item Total
1 Mobilization and Demobilization 1 LS $85,000.00 85,000.00$ 122,000.00$ 122,000.00$ 61,241.75$ 61,241.75$
2 Maintenance of Traffic 1 LS $85,000.00 85,000.00$ 109,800.00$ 109,800.00$ 78,267.25$ 78,267.25$
3 Milling, HMA, 4 IN 72600 SY $4.00 290,400.00$ 4.50$ 326,700.00$ 4.85$ 352,110.00$
4 Milling, HMA, 2 IN 10210 SY $5.00 51,050.00$ 4.40$ 44,924.00$ 3.12$ 31,855.20$
5 HMA, Surface, Type C 7200 TON $92.00 662,400.00$ 93.00$ 669,600.00$ 104.36$ 751,392.00$
6 HMA, Intermediate, Type C 10000 TON $85.00 850,000.00$ 84.00$ 840,000.00$ 94.54$ 945,400.00$
7 HMA for Patching, Full Depth, Type B 50 TON $125.00 6,250.00$ 153.00$ 7,650.00$ 142.34$ 7,117.00$
8 HMA for Patching, Full Depth, Type B (Undistributed)150 TON $150.00 22,500.00$ 153.00$ 22,950.00$ 142.34$ 21,351.00$
9 PCCP Full Depth Removal (Undistributed)100 SY $50.00 5,000.00$ 27.70$ 2,770.00$ 40.79$ 4,079.00$
10 Compacted Aggregate, No. 53 (Undistributed)50 TON $60.00 3,000.00$ 64.00$ 3,200.00$ 56.89$ 2,844.50$
11 Tack Coat 59 TON $1.00 59.00$ 1.00$ 59.00$ 664.73$ 39,219.07$
12 Joint Adhessive, Surface 33745 LFT $0.50 16,872.50$ 0.10$ 3,374.50$ 0.29$ 9,786.05$
13 Joint Adhessive, Intermediate 33745 LFT $0.50 16,872.50$ 0.10$ 3,374.50$ 0.34$ 11,473.30$
14 Removals, Concrete 640 SY $75.00 48,000.00$ 54.00$ 34,560.00$ 52.34$ 33,497.60$
15 Curb Ramp, Concrete 400 SY $250.00 100,000.00$ 216.00$ 86,400.00$ 196.18$ 78,472.00$
16 Sidewalk, Concrete, 4 IN 140 SY $125.00 17,500.00$ 93.00$ 13,020.00$ 67.72$ 9,480.80$
17 Concrete Curb, Remove and Replace 175 LFT $90.00 15,750.00$ 81.20$ 14,210.00$ 90.96$ 15,918.00$
18 Adjust Casting to Grade 9 EA $2500.00 22,500.00$ 2,400.00$ 21,600.00$ 737.48$ 6,637.32$
19 Adjust Inlet to Grade 1 EA $2500.00 2,500.00$ 2,400.00$ 2,400.00$ 1,167.09$ 1,167.09$
20 Adjust Valve to Grade 1 EA $500.00 500.00$ 190.00$ 190.00$ 254.77$ 254.77$
21 Convert Valve Structure 10 EA $2500.00 25,000.00$ 1,800.00$ 18,000.00$ 1,789.83$ 17,898.30$
22 Line, Thermoplastic, Solid, Yellow, 4 IN, Grooved 21640 LFT $2.00 43,280.00$ 2.00$ 43,280.00$ 2.00$ 43,280.00$
23 Line, Thermoplastic, Solid, White, 4 IN, Grooved 15369 LFT $2.00 30,738.00$ 2.00$ 30,738.00$ 2.00$ 30,738.00$
24 Line, Thermoplastic, Broken, Yellow, 4 IN, Grooved 1870 LFT $2.00 3,740.00$ 2.25$ 4,207.50$ 2.25$ 4,207.50$
25 Line, Thermoplastic, Broken, White, 4 IN, Grooved 1450 LFT $2.00 2,900.00$ 2.25$ 3,262.50$ 2.25$ 3,262.50$
26 Line, Thermoplastic, Broken, Yellow, 4 IN, Bike Lane 150 LFT $2.00 300.00$ 5.00$ 750.00$ 5.00$ 750.00$
27 Line, Thermoplastic, White, Crosswalk, 24 IN 220 LFT $15.00 3,300.00$ 15.00$ 3,300.00$ 15.00$ 3,300.00$
28 Transverse Marking, Thermoplastic, White, Crosswalk, 6 IN 2380 LFT $7.00 16,660.00$ 6.00$ 14,280.00$ 6.00$ 14,280.00$
29 Transverse Marking, Thermoplastic, White, Stop Line, 24 IN 325 LFT $15.00 4,875.00$ 15.00$ 4,875.00$ 15.00$ 4,875.00$
30 Transverse Marking, Thermoplastic, Crosshatch, White, 8 IN 165 LFT $2.00 330.00$ 7.00$ 1,155.00$ 7.00$ 1,155.00$
31 Transverse Marking, Thermoplastic, Crosshatch, White, 4 IN 160 LFT $2.00 320.00$ 7.00$ 1,120.00$ 7.00$ 1,120.00$
32 Pavement Message Marking, Thermo, Lane Indication Arrow 58 EA $200.00 11,600.00$ 200.00$ 11,600.00$ 200.00$ 11,600.00$
33 Pavement Message Marking, Thermo, SCHOOL 4 EA $400.00 1,600.00$ 750.00$ 3,000.00$ 750.00$ 3,000.00$
34 Pavement Message Marking, Thermo, Bike Symbol w/Arrow 3 EA $250.00 750.00$ 500.00$ 1,500.00$ 500.00$ 1,500.00$
35 Pavement Message Marking, Thermo, Sharrow 1 EA $250.00 250.00$ 500.00$ 500.00$ 500.00$ 500.00$
36 Pavement Message Marking, Thermo, Bike Symbol w/Arrow
4 EA $250.00 1,000.00$ 500.00$ 2,000.00$ 500.00$ 2,000.00$
37 Pavement Marking, Thermoplastic, Green, Bicycle Conflict 3250 SFT $20.00 65,000.00$ 10.00$ 32,500.00$ 10.00$ 32,500.00$
38 Advanced Warning Markings 5 SET $500.00 2,500.00$ 1,000.00$ 5,000.00$ 1,000.00$ 5,000.00$
39 Detector Housing, Remove 5 EA $500.00 2,500.00$ 377.00$ 1,885.00$ 850.00$ 4,250.00$
40 New Signal Detector Housing 1 EA $4,000.00 4,000.00$ 4,280.00$ 4,280.00$ 2,250.00$ 2,250.00$
41 Signal Detector Housing 5 EA $2,000.00 10,000.00$ 1,993.00$ 9,965.00$ 2,250.00$ 11,250.00$
42 Roadway Loop Lane Set 6 SET $3,000.00 18,000.00$ 2,798.00$ 16,788.00$ 3,300.00$ 19,800.00$
43 Roadway Loop, Single 1 EA $1,000.00 1,000.00$ 700.00$ 700.00$ 120.00$ 120.00$
44 Remove/Relocate Sign w/Post 4 EA $500.00 2,000.00$ 445.00$ 1,780.00$ 300.00$ 1,200.00$
BASE BID TOTAL 2,552,797.00$ 2,545,248.00$ 2,681,400.00$
I hereby certify that the above truly and accurately represents bids received for this project on July 28, 2026
Daniel Jones, Senior Project Engineer
N/A
Y
Y
Rieth Riley Construction Co.,
Inc.
Addendum #2 N/A
Addendum #1 Y
Milestone Contractors, L.P.
Non-Collusion Affadavit Y
Enginner Estimate
Page 1 of 1
BOARD OF PUBLIC WORKS AGENDA ITEM REVIEW REQUEST FORM
Date 7/29/2026
Name Dan Jones Department DPW
BPW Date 8/11/2026 Phone Extension 9245
Review and Approval Required Prior to Submittal to Board
Diversity Compliance
and Inclusion Officer Officer Name
BPW Attorney Attorney Name
Dept. Attorney Attorney Name
Purchasing
Check the Appropriate Item Type – Required for All Submissions
Professional Services Agreement Contract Proposal Open Market Contract Amendment/Addendum Special Purchase, QPA Bid Opening Bid Award Req. to Advertise Title Sheet Quote Opening Quote Award Reject Bids/Quotes Proposal Opening C/O & PCA No. PCA
Chg. Order, No. Traffic Control Resolution Other: Ease./Encroach
Required Information
Company or Vendor Name
New Vendor Yes If Yes, Approved by Purchasing
No
MBE/WBE Contractor MBE WBE Completed E-Verify Form Attached Yes No Project Name 2026 Contractor Paving Round 4 Project Number 126-044: PROJ 737
Funding Source Funds 324, 408, and 429
Account No. PR-48607Amount $2,545,248.00
Terms of Contract
Purpose/Description Award bid for the 2026 Contractor Paving Round 4 project.
For Change Orders Only
Amount of Increase Decrease
$
($ )
Previous Amount $
Current Percent of Change:
Increase
Decrease
%
( %)
New Amount $
Total Percent of Change:
Increase
Decrease
%
( %)
Time Extension Amount: New Completion Date:
Michael Szymanski
Milestone Contractors, L.P.