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Home My WebLink AboutBid Packet126th Street Improvements Rangeline Road to Keystone Parkway Project Number 16 -ENG -04 Proposal Summary TotalBase Bid...........................................................................$ 3,873,423.36 BIDDER'S ITEMIZED PROPOSAL AND DECLARATIONS City of Carmel Instructions To Bidders: This form shall be utilized by all Bidders. Except as otherwise specifically provided, all Parts shall be fully and accurately filled in and completed and notarized. Project: 126th Street Improvement. Rangeline Road to Keystone Parkway 16 -ENG -04 Proposal For Construction of : Reconstruction of 126th Street between Rangeline Road and Keystone Parkway in the City of Carmel, Reconstruction shall include a new storm sewer system and waterline throughout the project limits. New roadway shall be boulevard style with a center island, new paths on both sides of the road, as well as a roundabout at the intersection of 126th Street and Kinzer Avenue. Date: July 6, 2016 To: City of Carmel, Indiana, Board of Public Works and Safety AR -1 PART 1 BIDDER INFORMATION (Print) 1.1 Bidder Name: Gradex, Inc. 1.2 Bidder Address: Street Address: 12900 N. Meridian St. , suite 120 City: Carmel State: IN Zip: 46032 Phone: 317-573-3970 Fax: 317-573-3979 1.3 Bidder -is a/an [mark one] Individual Partnership X Indiana Corporation Foreign (Out of State) Corporation; State: Joint Venture Other 1.4 [The following must be answered if the Bidder or any of its partners or joint venture parties is a foreign corporation. Note: To do business in or with the, City of Carmel, Indiana, foreign corporations must register with the Secretary of the State of Indiana as required by the Indiana General Corporation Act as stated therein and expressed in the Attorney Generals Opinion #2, dated January 23, 1958.] 1 Corporation Name: .2 Address: .3 Date registered with State of Indiana: .4 Indiana Registered Agent: Name: Address: AR -2 PART 2 BID PROPOSAL 2.1 Base Bid The undersigned Bidder proposes to furnish all necessary labor, machinery, tools, apparatus, materials, equipment, service and other necessary supplies, and to perform and fulfill all obligations incident thereto in strict accordance with and within the time(s) provided by the terms and conditions of the Contract Documents for the above described Work and Project, including any and all addenda thereto, for the Unit Prices applicable to the Contract Items as stated in Part 3 hereof, which Unit Prices, when multiplied by estimated unit quantities for such Contract Items, total Three Million Eight Hundred Seventy Three Thousand Four Hundred & Twenty Three36/Mlars ($ 3,873,423.36 ), The Bidder acknowledges that evaluation of -the lowest Bid shall be based on such price and further acknowledges that the unit quantities listed in Part 3 of this Proposal are estimates solely for the purpose of Bid evaluation and Contract award, and are not to be construed as exact or binding. The Bidder further understands that all Work which may result on the Contract shall be compensated for on a Unit Price basis and that the OWNER and ENGINEER cannot and do not guarantee the amount or quantity of any item of Work to be performed or furnished under the Contract. AR -3 PART 3 CONTRACT ITEMS AND UNIT PRICES [This Part to be used only for Bidding on Unit Price Contracts for the Contract Items shown] 126th Street Improvements Carmel, Indiana Contract Description (in words) Unit Estimated Unit Price Total Price for Item Item No. Quantit 1 CONSTRUCTION ENGINEERING LS 1.00 $59,000.00 $ 59,000.00 2 MOBILIZATION AND DEMOBILIZATION LS 1.00 $193,500.00 $ 193,500.00 3 CLEARING RIGHT OF WAY LS 1.00 $109,000.00 $ 109,000.00 4 INLET, REMOVE EA 16.00 $385.00 $ 6,160.00 5 MANHOLE, REMOVE EA 9.00 $655.00 $ 5,895.00 6 EXCAVATION COMMON CYS 7196.00 $34.00 $ 244,664.00 7 TEMPORARY INLET PROTECTION EA 79.00 $185.00 $ 14,615.00 8 TEMPORARY CULVERT PIPE PROTECTION EA 14.00 $195.00 $ 2,730.00 9 TEMPORARY SILT FENCE LFT 6385.00 $1.40 $ 8,939.00 10 NO.2 STONE TON 100.00 $20.00 $ 2,000.00 11 SUBGRADE TREATMENT, TYPE II SYS 1887.00 $8.58 $ 16,190.46 12 SUBGRADE TREATMENT, TYPE IB SYS 20309.00 $6.00 $ 121,854.00 13 STRUCTURE BACKFILL, TYPE I CYS 4138.00 $28.50 $ 117,933.00 14 FLOWABLE FILL - UNDISTRIBUTED CYS 100.00 _ _$83.00 $ 8,300.00 COMPACTED AGGREGATE, NO. 53 (10% $ 35,700.00 15 UNDISTRIBUTED) TON 1785.00 $20.00 16 HMA SURFACE, TYPE'C', 9.5mm TON 1118.00 $75.00 $ 83,850.00 17 HMA INTERMEDIATE, TYPE'C', 19.Omm TON 1861.00 $67.60 $ 125,803.60 HMA BASE, TYPE'C', 25.0mm 4835.00 $54.00 18 TON $ 261,090.00 19 HMA INTERMEDIATE, TYPE'C', OG 19.0mm TON 2640.00 $54.00 $ 142,560.00 20 HMA SURFACE, TYPE'B' TON 348.00 $104.00 $ 36,192.00 126th Street Improvements CITY OF CARMEL BID -4 - 1 Itemized Proposal and Declarations PART 3 CONTRACT ITEMS AND UNIT PRICES [This Part to be used only for Bidding on Unit Price Contracts for the Contract Items shown] 21 HMA INTERMEDIATE, TYPE -13- TON 579.00 $78.00 $ 45,162.00 22 PATCHING SYS 127.00 $10.50 $ 1,333.50 23 HMA FOR TEMPORARY PAVEMENT, TYPE'C' TON 105.00 $104.00 $ 10,920.00 24 PCCP, 7 IN SYS 185.00 $73.00 $ 13,505.00 25 D-1 CONTRACTION JOINT LFT 128.00 $26.00 $ 3,328.00 26 SIDEWALK, CONCRETE SYS 391.00 $45.00 $ 17,595.00 27 CURB RAMP, CONCRETE SYS 392.00 $140.00 $ 54,880.00 28 CURB, CONCRETE LFT 4736.00 $18.75 $ 88,800.00 29 CENTER CURB, D, CONCRETE SYS 173.00 $175.00 $ 30,275.00 COMBINED CURB AND GUTTER, CONCRETE, $ 104,613.60 30 TYPE II LFT 6706_.00_ $15.60 _ _ ROLLED CURB & GUTTER, CONCRETE, $ 7,316.00 31 MODIFIED LFT 236.00 $31.00 32 PCCP FOR APPROACHES, 6 IN SYS 1459.00 $45.00 $ 65,655.00 33 PCCP FOR APPROACHES, 8 IN SYS 428.00 $52.00 $ 22,256.00 34 MAILBOX ASSEMBLY, SINGLE, RESET EA 21.00 $208.00 $ 4,368.00 35 MAILBOX ASSEMBLY, DOUBLE, RESET EA 1.00 _ $365.0_0 $ 365.00 MOBILIZATION AND DEMOBILIZATION FOR $ 624.00 36 SEEDING EA 2.00 $312.00 37 SEED MIXTURE, T (UNDISTRIBUTED) SYS 2000.00 $0.48 $ 960.00 38 MULCHED SEEDING SYS 4093.00 $0.83 $ 3,397.19 39 SODDING SYS 4904.00 $4.00 $ 19,616.00 40 PIPE, TYPE 4 CIRCULAR 6 IN LFT 6110.00 $6.25 $ 38,187.50 41 PIPE, RCP CIRCULAR, 12 IN. LFT 1768.00 $42.00 $ 74,256.00 42 PIPE, RCP CIRCULAR, 15 IN. LFT 529.00 $45.00 $ 23,805.00 126th Street Improvements CITY OF CARMEL BID -4 - 2 Itemized Proposal and Declarations PART 3 CONTRACT ITEMS AND UNIT PRICES [This Part to be used only for Bidding on Unit Price Contracts for the Contract Items shown] 43 PIPE, RCP CIRCULAR, 18 IN. LFT 22.00 $53.00 $ 1,166.00 44 PIPE, RCP CIRCULAR, 24 IN. LFT 153.00 $66.00 $ 10,098.00 45 PIPE, RCP CIRCULAR, 30 IN. LFT 486.00 $87.00 $ 42,282.00 46 PIPE, RCP CIRCULAR, 36 IN. LFT 34.00 $106.00 $ 3,604.00 47 PIPE, RCP CIRCULAR, 42 IN. LFT 141.00 $143.00 $ 20,163.00 48 PIPE, RCP CIRCULAR, 48 IN. LFT 719.00 $148.00 $ 106,412.00 49 PIPE, PLASTIC CIRCULAR, 12 IN. LFT 15.00 $80.00 $ 1,200.00 50 PIPE, RCP ELLIPITICAL, 30 IN. X 18 IN. LFT 267.00 $114.00 $ 30,438.00 51 PIPE, RCP ELLIPITICAL, 34 IN. X 22 IN. LFT 222.00 $142.00 $ 31,524.00 52 PIPE, RCP ELLIPITICAL, 45 IN. X 29 IN. LFT 439.00 $193.00 $ 84,727.00 53 AGGREGATE FOR UNDERDRAINS CYS 406.00 $37.00 $ 15,022.00 54 GEOTEXTILES FOR UNDERDRAIN SYS 4583.00 $1.12 $ 5,132.96 55 MANHOLE, C4 EA 8.00 $2,300.00 $ 18,400.00 56 MANHOLE, C4 MODIFIED EA 1.00 $3,000.00 $ 3,000.00 57 MANHOLE, C8 EA 1.00 $3,200.00 $ 3,200.00 58 MANHOLE, J4 EA 4.00 $4,000.00 $ 16,000.00 59 MANHOLE, J8 EA 2.00 $5,000.00 $ 10,000.00 60 MANHOLE, K4 EA 17.00 $4,800.00 $ 81,600.00 61 MANHOLE, K4 MODIFIED EA 1.00 $5,300.00 $ 5,300.00 62 STORMWATER QUALITY STRUCTURE EA 2.00 $25,000.00 $ 50,000.00 63 CASTING, ADJUST TO GRADE - UNDISTRIBUTED EA 4.00 $915.00 $ 3,660.00 64 CASTING, ADJUST TO GRADE, SANITARY EA 11.00 $1,125.00 $ 12,375.00 126th Street Improvements CITY OF CARMEL BID -4 - 3 Itemized Proposal and Declarations PART 3 CONTRACT ITEMS AND UNIT PRICES [This Part to be used only for Bidding on Unit Price Contracts for the Contract Items shown] 65 INLET, E7 EA 6.00 $1,900.00 $ 11,400.00 66 INLET, F7 EA 3.00 $1,900.00 $ 5,700.00 67 15" PIPE CATCH BASIN EA 7.00 $1,800.00 $ 12,600.00 68 INLET, B 15 EA 21.00 $2,100.00 $ 44,100.00 69 INLET, C15 EA 27.00 $2,100.00 $ 56,700.00 70 INLET FILTERS EA 51.00 $1,350.00 $ 68,850.00 71 ROAD CLOSURE SIGN ASSEMBLY EA 8.00 $228.00 $ 1,824.00 72 DETOUR ROUTE MARKER ASSEMBLY EA 15.00 $128.00 $ 1,920.00 73 CONSTRUCTION SIGN, A EA 20.00 $149.00 $ 2,980.00 74 BARRICADE, III -A LFT 250.00 $13.50 $ 3,375.00 TEMPORARY PAVEMENT MARKING, _ $ 9,495.55 75 REMOVABLE, 4 IN LFT 8257.00 $1.15 76 TEMPORARY TRAFFIC BARRIER, TYPE 2 LFT 605.00 $35.00 $ 21,175.00 77 MAINTAINING TRAFFIC LS 1.00 $65,000.00 $ 65,000.00 7.8 STREET SIGN POST EA 10.00 $2,300.00 $ 23,000.00 _ SIGN POST, SQUARE TYPE 1 REINFORCED _ $ 5,742.00 79 ANCHOR BASE LFT 319.00 $18.00 80 SIGN, SHEET, WITH LEGEND, 0.080 IN. SFT 251.00 $19.00 $ 4,769.00 81 SIGN, SHEET, WITH LEGEND, 0.100 IN. SFT 89.00 $20.00 $ 1,780.00 82 SIGN, SHEET, WITH LEGEND, 0.125 IN. SFT 10.00 $23.00 $ 230.00 83 HANDHOLE, STREET LIGHTING EA 3.00 $700.00 $ 2,100.00 84 CONDUIT STEEL GALVANIZED 2 IN LFT 179.00 $19.00 $ 3,401.00 85 4-1c NO.4 Cu CONDUCTOR IN PLASTIC DUCT LFT 1383.00 $11.00 $ 15,213.00 86 SERVICE POINT, METERED EA 1.00 $6,000.00 $ 6,000.00 126th Street Improvements CITY OF CARMEL BID -4 - 4 Itemized Proposal and Declarations PART 3 CONTRACT ITEMS AND UNIT PRICES [This Part to be used only for Bidding on Unit Price Contracts for the Contract Items shown] 87 LUMINAIRES, ORNAMENTAL EA 5.00 $3,400.00 $ 17,000.00 88 LIGHT POLES EA 5.00 $3,700.00 $ 18,500.00 89 FOUNDATION, LIGHT POLE EA 5.00 $1,200.00 $ 6,000.00 90 HANDHOLE, FOR INTERCONNECT EA 10.00 $1,300.00 $ 13,000.00 91 PVC SCHEDULE 404" LFT 3315.00 $10.00 $ 33,150.00 92 PVC SCHEDULE 40-4" INTERDUCT LFT 3315.00 $11.50 $ 38,122.50 93 PVC SCHEDULE 804" LFT 303.00 $15.00 $ 4,545.00 94 PVC SCHEDULE 80-4" INTERDUCT LFT 303.00 $17.00 $ 5,151.00 95 LINE, THERMOPLASTIC, BROKEN, YELLOW, 4 IN. LFT 98.00 $2.30 $ 225.40 96 LINE, THERMOPLASTIC, SOLID, WHITE, 4 IN. LFT 494.00 $0.85 $ 419.90 97 LINE, THERMOPLASTIC, DOTTED, WHITE, 8 IN. LFT 46.00 $3.65 $ 167.90 98 LINE, THERMOPLASTIC, SOLID, YELLOW, 4 IN. LFT 55.59.00 $0.85 $ 4,725.15 TRANSVERSE MARKING, THERMOPLASTIC, _ $ 612.75 99 STOP LINE, 24 IN. LFT-_ $_6.45_ TRANSVERSE MARKING, THERMOPLASTIC, _9.5.00 _ _ _ $ 2,064.00 100 CROSSWALK, WHITE, 24 IN. LFT_ 320.00 $6.45-_ PAVEMENT MESSAGE MARKING, - $ 1,000.00 THERMOPLASTIC, LANE INDICATION ARROW EA 8.00 $125.00 _101 PAVEMENT MESSAGE MARKING, $ 996.00 102 THERMOPLASTIC, ONLY EA 6.00 $166.00 103 YIELD LINE TRIANGLE, THERMOPLASTIC LFT 62.00 $14.00 $ 868.00 1.0_4 LINE, THERMOPLASTIC, BROKEN, WHITE, 4 IN. LFT 72.00 $2.30 $ 165.60 TRANSEVERSE MARKING, THERMOPLASTIC, $ 804.80 105 CROSSWALK, WHITE 6 IN. LFT 503.00 $1.60 SNOWPLOWABLE RAISED PAVEMENT MARKING $ 832.00 106 (BLUE EA 8.00 $104.00 J 107 16" DUCTILE IRON WATER MAIN LFT 3200.00 $70.00 $ 224,000.00 108 10" DUCTILE IRON WATER MAIN LFT 30.00 $62.00 $ 1,860.00 126th Street Improvements CITY OF CARMEL BID -4 - 5 Itemized Proposal and Declarations PART 3 CONTRACT ITEMS AND UNIT PRICES [This Part to be used only for Bidding on Unit Price Contracts for the Contract Items shown] 109 8" DUCTILE IRON WATER MAIN LFT 10.00 $50.00 $ 500.00 110 6" DUCTILE IRON WATER MAIN LFT 245.00 $42.00 $ 10,290.00 111 STRUCTURE BACKFILL - WATER MAIN CYS 2400.00 $30.00 $ 72,000.00 112 6" GATE VALVE EA 7.00 $1,100.00 $ 7,700.00 113 8" GATE VALVE EA 1.00 $1,300.00 $ 1,300.00 114 12" GATE VALVE EA 1.00 $3,100.00 $ 3,100.00 115 16" BUTTERFLY VALVE EA 19.00 $3,400.00 $ 64,600.00 116 10" TAPPING SLEEVE WITH 10" VALVE EA 1.00 $7,400.00 $ 7,400.00 117 COMPLETE HYDRANT ASSEMBLY EA 8.00 $5,000.00 $ 40,000.00 118 6" CONNECTION (6-1, 6-2, 6-3, 6-4, 6-5, 6-6, 6-7) EA 7.00 $1,500.00 $ 10,500.00 119 8" CONNECTION (8-1) EA 1.00 $1,600.00 $ 1,600.00 120 12" CONNECTION (12-1) EA 1.00 $2,500.00 $ 2,500.00 121 16" CONNECTION (16-1) EA 1.00 $3,200.00 $ 3,200.00 122 LONG SIDE SERVICE EA 16.00 $3,200.00 $ 51,200.00 123 SHORT SIDE SERVICE EA 7.00 $1.,500.00 $ 10,500.00 124 REPLACE METER PIT EA 1.00 $2,600.00 $ 2,600.00 EA 1.00 $800.00 125 ADJUST VALVE TO GRADE $ 800.00 126 VALVE RETIREMENT EA 19.00 $325.00 $ 6,175.00 127 FIRE HYDRANT RETIREMENT EA 6.00 $645.00 $ 3,870.00 128 CONCRETE WASHOUT EA .1.00 $3,000.00 $ 3,000.00 129 TRANSITION MILLING (UNDISTRIBUTED) SYS 50.00 $21.00 $ 1,050.00 130 CONSTRUCTION LANE RESTRICTION SIGNS EA 7.00 $149.00 $ 1,043.00 126th Street Improvements CITY OF CARMEL BID -4 - 6 Itemized Proposal and Declarations PART 3 CONTRACT ITEMS AND UNIT PRICES [This Part to be used only for Bidding on Unit Price Contracts for the Contract Items shown] 131 MAINTAINING TRAFFIC SIGNAL LS 1.00 $2,000.00 $ 2,000.00 132 CHEMICAL STABILIZATION (UNDISTRIBUTED) TON 100.00 $185.00 $ 18,500.00 133 SUBGRADE TREATMENT, TYPE IC SYS 602.00 $16.50 $ 9,933.00 134 JINSERTION VALVE (UNDISTRIBUTED) EA 2.00 $7,000.00 $ 14,000.00 126TH STREET IMPROVEMENTS TOTAL BID $ 3,873,423.36 126th Street Improvements CITY OF CARMEL BID -4 - 7 Itemized Proposal and Declarations PART 4 CONTRACT DOCUMENTS AND ADDENDA 4.1 The Bidder agrees to be bound by the terms and provisions of all Contract Documents as defined in the Standard General Conditions and incorporates such Contract Documents herein by reference. 4.2 The Bidder acknowledges receipt of the following addenda: ADDENDUM NUMBER DATE 1 AR -5 June 30, 2016 PART 5 EXCEPTIONS Instructions To Bidders: 5.1 The Bidder shall fully state each exception taken to the Specifications or other Contract Documents in Section 5.3 of this Part. 5.2 Bidder is cautioned that any exception taken by Bidder and deemed by OWNER to be a material qualification or variance from the terms of the Contract Documents may result in this Bid being rejected as non-responsive. , 5.3 Exceptions: N/A PART 6 FINANCIAL STATEMENT 6.1 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 OWNER must be specific enough in detail so that OWNER can make a proper determination of the Bidder's capability for completing the Work/Project if awarded. Information on Bidder's company and financial statement shall be consistent with the information requested on the State Board of Accounts Forms 496a and #102, entitled "Standard Questionnaires and Financial Statement for Bidders". 3 Contractor's Financial Statement Submitted GRADEX,_ INC. _ X3 A Corporation P by._. p A 9:924 erahi 12900 N. MERIDIAN STREET, SUITE 120, In viduai with principal office at CARMEL, IN 4 0 3 2 To_ City of Carmel, Indiana J _ Condition at close of business_ _____ _ ._ _._......._ ....._. ._.. DECEMBER 31 Xis 2 ASSETS 015 . Dollars 046. 1. Cash: (a) On hand 52-0-0, (b) In bank $L,-03-0,962, (c) Elsewhere $ 3 0 1 1 1 6 2 2. Notes receivable (a) Due within 90 days__,.. ..._ ._ _ _ _ _ 0 (b) Due after 90 days__.__ _.-.-..__.. _:_._......_._.._ _ 0 (c) Past du p r -- _ -- -- SL 3. Accounts receivable from completed contracts, exclusive of claims not approved for 0 ayment payment-- 4. Sums earned on uncompleted contracts as shown by engineer's or architect's estimate 4. .3 _.. (s) Amount receivable after deducting retainage 8- 4 _ 2 9 _ 2 5 _ (b) Retainage to date, due upon completion of contracts__-__ _3_ 1 7 6 0 1-8 ontracts 5. Accounts receivable from sources other than construction contracts-- 6. Deposits for bids or other guarantees: (a) Recoverable within 90 days_. ......_..._. 6. __ __ (b) Recoverable after 90 days_ 7. Interest accrued on Ioans, securities, etc.__ ._ ._.__..._...._ .__..__._ _.___.. 0 S. Real estate: (a) Used dor business purposes ..-----._._------ ..._._-_-__.___---- - 1 0 0. 0 0 •(b) Not used for business purposes_ ._...-..- ._._.._..... _ .0- 9. Stocks and bonds: (a) Listed -present market value._.. _ (b) Unlisted -present value._ .___......_....-._......_._.._._._......_:......_ ... _ -- _ 0 _-• 10. Materials in stock not included in Item 4 (a) For uncompleted contracts (present value) ._ '. (b) Other materials (present value).____..._. 11. Equipment, book value__ _ 2 4 0 9 2 9 9 �^ 12. Furniture and fgtures, book value_ .__ . _ ._.-____-_-.r.._._.___.r..-_ -_ _ 2 8 5 0 0 ^_ 13. Other assets _-... _-.--. _ _.�.._ 1 5� 4 9 5 7 9 Total assets... _. 8 6 4 3 1. 1 8 LIABILITIES 1. Notes payable: (a) To banks reguIar -.- _ w -� -� - _ __ -- o � _ (b) To banks for certified checks-_._.._._ _ -. (c) To others for equipment obligations_ 3 6 3 0 5 5 2 7 (d) To others exclusive of equipment obligations _- 0 2. Accounts payable: (a) 'Not past due - 5 1 3 7 7 8� T . (b) Past due- -� - � - - - - -- - - 0 � 3. Real estate encumbrances._. 5 6 4 4 4 1 8 -- 4. Other liabilities ._.._.__.. _..._. _ .. - . 5. Reserves ___. _ -. -. _ _ 0 6. Capital stock paid up: (a) Common_ _ _ _ _ 1 0 0 0 (b) Common. Q- (c) Prefenrd _ _ _ a (d) Preferred_-_�. - 0 7. Surplus (net worth) _.-...-_....._._ - _ L4.2 3 6 5 Total liabilities.-. 8 6 4 3 1 1 8 CONTINGENT LIABILITIES 1. Liability on notes receivable, discounted or -- 2. Liability on accounts receivable, pledged, assigned or sold ondsman S. Liability as bondsman- 4. Mbiility as guarantor on contracts or on accounts of thers 4. 5. Other contingent liabilitiFaH I Total contingent liabiiliti 0 Gradex, Inc. Accounts Receivable from Construction Contracts Customer Nature of Contract - Amount Due Retainage Total Due E & B Paving, Inc. Grading and Excavating Edward Rose Development Grading and Excavating Indiana Dept. of Transportation. Grading and Excavating Jackson's Grant Real Estate Grading and Excavating Keystone Construction Grading and Excavating LendLease Development Grading and Excavating Opus Design Build Grading and Excavating Pepper Construction Grading and Excavating Shiel Sexton Grading and Excavating Superior Construction Grading and Excavating Superior Street, LLC Grading and Excavating Throgmartin-Henke Development Grading and Excavating Tippman Construction Grading and Excavating Town of Avon, IN Grading and Excavating Walsh Construction Grading and Excavating Various Other Customers Grading and Excavating 6X11-3i•1tr_1IIIM91aI L�f-�3X03=111r11:401*1 LESS ALLOWANCE FOR DOUBTFUL ACCOUNTS TOTAL CONTRACT RECEIVABLES $ 538,390 $ 694,337 $ 1,232,727 $ 629,580 $ 269,192 $ 898,772 $ 2,394,646 $ - $ 2,394,646 $ 466,570 $ 186,671 $ 653,241 $ 58,382 $ 179,956 $ 238,338 $ 134,923 $ 59,541 $ 194,464 $ 289,630 $ 231,448 $ 521,078 $ 534,387 $ 90,085 $ 624,472 $ 360,811 $ 77,440 $ 438,251 $ 527,355 $ - $ 527,355 $ 100,656 $ 137,772 $ 238,428 $ 60,220 $ 154,674 $ 214,894 $ 219,514 $ 296,244 $ 515,758 $ 592,974 $ 190,361 $ 783,335 $ 555,524 $ - $ 555,524 $ 479,363 $ 608,297 $ 1,087,660 $ 7,942,925 $ 3,176,018 $ 11,118,943 $ 100,000 $ 100,000 $ 7,842,925 $ 3,176,018 $ 11,018,943 9 Stocks and bonds: (a) Listed—present market AGE OF ITEMS (b) Unlisted—present value,----- alue-_-_LAST DEPRECIATION CHARGED OFF BOOS VALUE LASTINT. SEE ATTACHED SCHEDULE ------------ DESCRIPTION ISSUING COMPANY OR DIV. PAID PRESENT MAREiET UIZAY AMOUNT VFAR VALVE DATE % 1 a—----------------------------- ----------. ---—_---------------- ------- �.. .. ___ ..__—. _--__.. -------.____- .------ '--- w - ----- -----— ----- ----------------- -------- ---------------------- --- —-- --- ------ -- ---_--- ... ---- -------.—.._.... _ 6 ------------------------------- ------------------------------------ ---- ---- -------- ------ ------- --------._..._...... -------------------------------------- ------------ ------- ---------- ----------•- ------_---- ---.__._....---------- OU WHO HAS POSSESSION IF ANY ARE PLEDGED OR IN ESCROW. STATE FOR WHOM AND REASON PLEDGED OR IN ESCROW 1 -------------------------- --- -- ----- --- -------------- -------- —---------- ------ ---- ------------------------------------- ---------^------- 2 -------------------- ------ ------- --- —------ _---___----------~---------- ------------------------------- 3 -------------------_.__------.. ---- —------ ----------_..__...._.------- ---- —------ -.... ---------------------------_ 4 __ _ _ _ _ _ b----- -- — --------------------------- -- ---------------------------___--.---- — ----------------._ -- ---- --- ---- --- ------------------------------------ ---...... —............ ----------- —---- —----------- —------------ ------------_—___- ---_ __------ ----------- - Materials in stock and not included in Item 4, Assets: 101 a For use on uncompleted contracts resent value ....._.___ . ._....: $ .. 0 (b) Other materials (present value)...._.._._._._......_....._._...._.._.:._......_.._ _... PRESENT VALUE DESCRIPTION OF MATERIAL QUANTITY FOR UNCOM_ PLETED OTHER CONTRACTS I MATERIALS 11* Equipment at book VIA ITY DESCRIPTION AND CAPACITY OF ITEMS AGE OF ITEMS PURCHASE PRICE DEPRECIATION CHARGED OFF BOOS VALUE SEE ATTACHED SCHEDULE ------------ Are there any liens against the aboveY _ If so, state total amount---._ • If two or more Items are lumped above, sive the sum of their aces. 12 GRADEX, INC. Construction Equipment 2015 Equip Date Purchase Accumulated Net Book No. Description Acquired Price Depreciation Value 348 CAT 621F Scraper, SIN 4SK00798 08/16/02 $ 152,030 $ 121,624 $ 30,406 571 CAT D8R Dozer, SIN 7XM03249 08/16/02 $ 122,013 $ 97,610 $ 24,403 359 CAT 615CII Scraper, SIN 9XG01119 02/07/03 $ 110,240 $ 88,192 $ 22,048 241 Rome Disc Model TACW-16, SIN 8TACW-302 09/16/03 $ 18,550 $ 14,840 $ 3,710 242 T.T.C. 20P23D Hydraulic Conveyor, SIN BOP1142322 09/30/03 $ 17,161 $ 13,729 $ 3,432 585 Case Tractor 90302, SIN 8826520 10/07/03 $ 14,840 $ 11,872 $ 2,968 240 Rome Disc Model TACW-16, SIN 8TACW-327 01/05/04 $ 19,398 $ 15,518 $ 3,880 523 CAT D6R XL Dozer, SIN 04/16/04 $ 211,456 $ 169,165 $ 42,291 528 CAT D8R Dozer, SIN 04/16/04 $ 91,319 $ 73,055 $ 18,264 720 Komatsu PC400-LC7, SIN 50096 06/22/04 $ 324,360 $ 259,488 $ 64,872 729 CAT 330CL Excavator, SIN DKY02158 07/15/04 $ 212,429 $ 169,943 $ 42,486 340 CAT 621F Scraper, SIN 4SK00639 07/31/04 $ 89,888 $ 71,910 $ 17,978 534 CAT D6N XL Dozer, SIN AKM775 09/13/04 $ 191,329 $ 153,063 $ 38,266 237 Rome Disc Model TACW-12, SIN 6TACW-307 11/05/04 $ 11,766 $ 9,413 $ 2,353 238 Rome Disc Model TACW-16, SIN 8TACW-349 11/05/04 $ 17,448 $ 13,958 $ 3,490 586 Case 4490 Farm Tractor, SIN 8861602 11/05/04 $ 3,922 $ 3,138 $ 784 587 John Deere 8640 Farm Tractor, SIN 5986 11/05/04 $ 11,130 $ 8,904 $ 2,226 234 CAT 613C Water Wagon, SIN 92X02031 01/25/05 $ 66,674 $ 53,339 $ 13,335 235 CAT 613C Water Wagon, SIN 92X00913 01/25/05 $ 97,384 $ 77,907 $ 19,477 757 CAT 420D Excavator, SIN FDP22506 02/20/05 $ 51,985 $ 41,588 $ 10,397 233 TACW-16 Rome Harrow Plow Disc, SIN 8TACW-339 02/22/05 $ 1,166 $ 933 $ 233 245 Tramac TR -21 Plate Compactor, SIN 655-200-21 TA -07 02/28/05 $ 10,213 $ 8,170 $ 2,043 361 T314B Terex Scraper, SIN 2351<521302 04/29/05 $ 58,300 $ 46,640 $ 11,660 722 CAT 420 DIT Backhoe, SIN BLN12773 12/22/05 $ 62,018 $ 49,614 $ 12,404 723 CAT 330CL Excavator, SIN DKY04020 12/22/05 $ 228,281 $ 182,624 $ 45,656 366 CAT 613CII Scraper, SIN 8LJ01728 01/16/06 $ 101,802 $ 81,442 $ 20,360 423 CAT 140H Grader, SIN CCA00986 01/16/06 $ 221,872 $ 177,497 $ 44,374 424 CAT 143H Grader, SIN 1AL00307 01/16/06 $ 100,647 $ 80,518 $ 20,129 517 CAT D6RIIXL Dozer, SIN FDT00139 01/16/06 $ 135,557 $ 108,446 $ 27,111 740 CAT 420D Backhoe, SIN FDP25099 01/16/06 $ 62,243 $ 49,795 $ 12,449 286 CAT CP433C Vib. Padfoot Roller, SIN 2JM00647 02/16/06 $ 53,000 $ 42,047 $ 10,953 287 CAT CS433C Smooth Drum Roller, SIN 3TM01525 02/16/06 $ 56,731 $ 45,007 $ 11,724 289 CAT 84" Vib. Smooth Roller, SIN ASA00156 02/16/06 $ 100,212 $ 79,502 $ 20,711 336 CAT 613C Scraper, SIN 8LJ01952 02/16/06 $ 97,022 $ 76,971 $ 20,051 524 CAT D5C XL Crawler Dozer, SIN 7PSO1957 02/16/06 $ 49,735 $ 39,457 $ 10,279 562 John Deere 4960 Farm Tractor, SIN 04944 02/16/06 $ 4,240 $ 3,364 $ 876 760 CAT 420D Backhoe, SIN FDP00683 02/16/06 $ 37,683 $ 29,895 $ 7,788 763 Komatsu PC20OLC7L, SIN A87530 03/23/06 $ 53,296 $ 41,926 $ 11,370 763A JRB Hydraulic Roto -Loc Coupler 04/20/06 $ 6,312 $ 4,924 $ 1,389 603 CAT 815 Compactor, SIN 15Z1160 08/11/06 $ 110,715 $ 83,405 $ 27,310 608A CAT 950 Loader Pallet Forks & Coupler, SIN 131 H02336 08/24/06 $ 16,815 $ 12,667 $ 4,148 338 TS14B Scraper, SIN 18766 11/22/06 $ 25,440 $ 18,656 $ 6,784 231 Rome Disc Model lOTAW, SIN 1OTAW3134S 12/06/06 $ 1,654 $ 1,202 $ 452 228 CAT CS433E Vibratory SD Roller, SIN CFP00300 12/29/06 $ 45,745 $ 33,242 $ 12,504 229 CAT CS563E Vibratory SD Roller, SIN ASA00743 12/29/06 $ 92,237 $ 67,026 $ 25,211 230 Rome Disc Model TACW-12, SIN 6TACW-328 12/29/06 $ 15,044 $ 10,932 $ 4,112 272 CAT CP563 Padfoot Vibratory Roller, SIN CNT00456 12/29/06 $ 98,054 $ 71,253 $ 26,801 531 John Deere 4960 Farm Tractor, SIN 2283 12/29/06 $ 13,741 $ 9,985 $ 3,756 532 John Deere 8760 Farm Tractor, SIN 2061 12/29/06 $ 39,831 $ 28,944 $ 10,887 536 CAT D5N XL Dozer, SIN AGG00760 12/29/06 $ 97,088 $ 70,550 $ 26,537 369 CAT 621 F Scraper, SIN 4SK00594 03/01/07 $ 178,240 $ 125,956 $ 52,284 370 CAT 621F Scraper, SIN 4SK00670 03/01/07 $ 177,040 $ 125,108 $ 51,932 371 CAT 621 F Scraper, SIN 4SK00593 03/01/07 $ 189,352 $ 133,809 $ 55,543 372 CAT 621 F Scraper, SIN 4S K00717 03/01/07 $ 189,352 $ 133,809 $ 55,543 373 JD 300D Articulated Dump Truck, SIN DW30ODT602616 03/01/07 $ 234,419 $ 165,656 $ 68,763 410 CAT 140H Grader, SIN 2ZKO7239 03/01/07 $ 117,185 $ 82,811 $ 34,374 513 CAT D6R XLII, SIN AAX01064 03/01/07 $ 210,461 $ 148,726 $ 61,735 545 JD 550J -LT Crawler Dozer, SIN T0550JX130003 03/01/07 $ 62,868 $ 44,427 $ 18,441 546 JD 550J -LT Crawler Dozer, SIN T0550JX113194 03/01/07 $ 63,600 $ 44,944 $ 18,656 646 CAT 277 Skid Steer Loader, SIN #MDH03963 03/01/07 $ 46,508 $ 32,865 $ 13,642 701 CAT 420E Backhoe Loader, SIN HLS01396 04/09/07 $ 79,944 $ 55,961 $ 23,983 2of4 GRADEX, INC. Construction Equipment 4of4 2015 Equip Date Purchase Accumulated Net Book No. Description Acquired Price Depreciation Value 590 CAT D6K2LGP Dozer, SIN RST00618 04/10/14 $ 203,637 $ 28,509 $ 175,128 665 CAT 930K Loader, SIN RHN02228 04/10/14 $ 165,214 $ 23,130 $ 142,084 405A Trimble GPS System for Grader #405, SIN 900TTf107 06/25/14 $ 76,559 $ 9,697 $ 66,861 405 CAT 140M2 AWD Grader, SIN M9J00563 07/02/14 $ 297,500 $ 35,700 $ 261,800 591 CAT D6TXL Dozer, SIN GMK01581 07/02/14 $ 306,640 $ 36,797 $ 269,843 770 CAT 349EL Excavator, SIN TFG01076 09/30/14 $ 395,497 $ 42,186 $ 353,311 219 CAT CP563E Roller, S/NCNT01405 01/05/15 $ 70,406 $ 5,632 $ 64,774 502 CAT D4K Dozer, SIN RRR00636 01/05/15 $ 93,716 $ 7,497 $ 86,219 667 CAT 930K Loader, SIN RHN03847 03/18/15 $ 144,775 $ 9,652 $ 135,123 668 CAT 930K Loader, SIN RHN03849 03/18/15 $ 144,775 $ 9,652 $ 135,123 771 CAT 318CL Excavator, SIN MDY00764 03/20/15 $ 71,210 $ 4,747 $ 66,463 772 CASE 580SNW Backhoe, SIN NFC723025 03/31/15 $ 88,295 $ 5,886 $ 82,409 773 CASE 580SNW Backhoe, SIN NFC723042 03/31/15 $ 88,295 $- 5,886 $ 82,409 9501A Trimble GNSS System for John Deere 650 04/03/15 $ 45,777 $ 2,747 $ 43,030 774 CAT 323FL Excavator, SIN XCF00622 05/28/15 $ 196,539 $ 10,482 $ 186,057 9201 John Deere Gator 06/01/15 $ 10,394 $ 485 $ 9,909 592 John Deere 8.760 Farm Tractor, SIN RW8760H002078 06/15/15 $ 56,175 $ 2,622 $ 53,554 593 John Deere 8560 Farm Tractor, SIN RW85605001706 06/22/15 $ 48,150 $ 2,247 $ 45,903 720A Hensley 66" 3.75YD Excavator Bucket, SIN B50012XH 08/14/15 $ 6,634 $ 221 $ 6,413, 218 Morbark 30/36 Tracked Chipper, SIN 466-1245T 10/06/15 $ 386,900 $ 7,738 $ 379,162 596 2015 CAT D51<2 Dozer, SIN KY200718 12/10/15 $ 137,638 $ 918 $ 136,721 594 2015 CAT D6T Dozer, SIN KMR00360 12/10/15 $ 331,886 . $ 2,213 $ 329,673 595 2015 CAT D6T Dozer, SIN WRN00491 12/10/15 $ 369,531 $ 2,464 $ 367,067 669 2016 CAT 930M Wheel Loader, SIN KTG01062 12/10/15 $ 170,501 $ 1,137 $ 169,364 670 2016 CAT 930M Wheel Loader, SIN KTG01064 12/10/15 $ 171,131 $ 1,141 $ 169,990 671 2016 CAT 930M Wheel Loader, SIN KTG01066 12/10/15 $ 170,431 $ 1,136 $ 169,294 775 2015 CAT 336FL Excavator, SIN RKB011497 12/10/15 $ 304,225 $ 2,028 $ 302,197 778 2016 CAT 349FL Excavator, SIN HPD00535 12/10/15 $ 422,550 $ 2,817 $ 419,733 777 2016 CAT 349FL Excavator, SIN HPD00539 12/10/15 $ 422,200 $ 2,815 $ 419,385 776 2012 CAT 420F IT Backhoe, SIN JWJ00823 12/11/15 $ 90,950 $ 606 $ 90,344 597 2016 CAT D5K2 Dozer, SIN KY 12/31/15 $ 137,504 $ 917 $ 136,588 TS -14 Scraper Equipment Parts (See Attached Schedule) 09/28/06 $ 105,364 $ - $ 105,364 Subtotal - Machinery and Equipment $ 22,151,321 $ 10,481,102 $ 11,670,219 Gradex Transportation Equipment (See Attached Schedule) $ 3,555,309 $ 2,947,363 $ 607,946 Trucks and Autos (See Attached Schedule) $ 107,717 $ 95,318 $ 12,399 Small Tools and Equipment (See Attached Schedule) $ 635,153 $ 516,418 $ 118,735 TOTAL MACHINERY AND EQUIPMENT $ 26,449,500 $ 14,040,201 $ 12,409,299 4of4 Gradex, Inc. Notes Payable and Other Long -Term Liabilities Balance Balance Payment Date of Principal Due within After 12 Due within After 24 Creditor Terms Maturity Balance 12 months Months 13-24 Months Months Old National Monthly October -20 $ 374,998 $ 72,794 $ 302,204 $ 75,217 $ 226,987 CNH Capital Monthly May -18 $ 115,292 $ 48,380 $ 66,912 $ 49,927 $ 16,985 Caterpillar Financial Monthly July -18 $ 196,263 $ 74,228 $ 122,035 $ 76,418 $ 45,617 Caterpillar Financial Monthly December -18 $ , 410,891 $ 127,725 $ 283,166 $ 132,862 $ 150,304 Wells Fargo Monthly May -17 $ 35,964 $ 25,520 $ 10,444 $ 10,444 $ - Wells Fargo Monthly May -17 $ 35,261 $ 23,507 $ 11,754 $ 11,754 $ - Wells Fargo Monthly September -18 $ 166,597 $ 58,685 $ 107,912 $ 60,832 $ 47,080 Wells Fargo Monthly April -18 $ 36,776 $ 15,559 $ 21,217 $ 15,534 $ 5,683 Caterpillar Financial Monthly December -19 $ 2,142,692 $ 512,629 $ 1,630,063 $ 527,693 $ 1,102,370 Wells Fargo Monthly January -18 $ 115,818 $ 54,646 $ 61,172 $ 56,393 $ 4,779 $ 3,630,552 $ 1,013,673 $ 2,616,879 $ 1,017,074 $ 1,599,805 Gradex, Inc. Other Liabilities Description Amount Billings on Incomplete Contracts in Excess of Costs and Estimated Earnings Accrued Payroll Accrued Payroll Taxes Accrued Fringe Benefits Accrued Property Taxes Accrued Profit -Sharing Other Accrued Expenses $ 4,895,355 $ 53,837 $ 231,754 $ 95,708 $ 156,000 66,115 145,649 $ 5,644,418 The name of the partnership firm under which the above partners are operating is.__ Give names and titles of all persons having authority to execute and receipt estimate vouchers and to conduct other business for the partnership, the signatures of whom are legally binding. The undersigned hereby declares that the foregoing is a true statement of the financial condition of the indiviBuaI, co -partnership or corporation herein first named, as of the date herein fust given; that this statement is for.the express purpose of inducing the party to whom It is submitted to award the submittor a contract; and that any depository, vendor or other agency herein named is hereby authorized to supply such party with any information necessary to verify this statement. NOTE: A eo-�p mast give firm come and aijwatarea of An partners. Gradex, Inc. A corporatiau mast give hill corporate name, mamma of afiidat and a8u eorpomts seat. ._ •— J ._ ---.. - --._. _ — Scott Sween,_Vice--Pres: ent Affidavit for Individual STATE OF COUNTY OF } ss: duly sworn, deposes and says that the foregoing financial statement, taken from his books, is a true and accurate statement of his financial condition as of the date thereof and that the answers to the foregoing interrogatories are true. Subscribed and sworn to before me this _day of (Applicant must �+ here) ......_.._.._....—.._»._....... ,_ �9� Notary Publie — Affidavit for Co -Partnership STATE OF COUNTY OF' BE being duly sworn, deposes and eaya that he is amember of the firm of _ _; that be in familiar with the books of the said firm showing its financial condition; that the foregoing financial statement, taken from the books of the said firm, is a true and accurate statement of the financial condition of the said firm as of the date thereof and that the answers to the fore- going interrogatories are true. Subscribed and sworn to before me this (member of firm mast ai= here) day of _19— Notary Pablia STATE OF INDIANA Affidavit for Corporation COUNTY OF HAMILTON SM Scott Sweeney being *duly sworn, depoam and says that he is Vi CA Pr si d -n of the GRADEX, INC. , the cor- poration described in and -which executed the foregoing statement• that he is familiar with the books of the said corporation showing its financial condition; that the foregoing financial statement, taien from the books of the said corporation, is a true and accurate statement of the financial condition of said corporation as of the date thereof hpd4hat th4q.&wwers to the foregoing in are true. Subscribed and sworn to before me this 6th .Jul _29.a916 Notsry Pabfia (Officer must aiM SEAL ND I A . . PART 7 ADDITIONAL DECLARATIONS 7.1 Bidder certifies for itself and all its subcontractors compliance with all existing laws of the United States and the State of Indiana prohibiting the discrimination against any employee or applicant for employment or subcontract work in the performance of the Work contemplated by the Agreement with respect to hire, tenure, terms, conditions, or privileges of employment or any matter directly or indirectly related to employment or subcontracting because of race, religion, color, sex, handicap, national origin, ancestry, age, disabled veteran status or Vietnam era veteran status. The City of Carmel reserves the right to collect a penalty as provided in IC 5-16-6-1 for any person discriminated against. 7.2 The Bidder certifies that he/she has thoroughly examined the site of the Project/Work and informed himself/herself fully regarding all conditions under which he/she will be obligated to operate and that in any way affect the Work, and knows, understands, and f accepts the existing conditions. The Bidder rther certifies that he/she has thoroughly reviewed the Contract Documents, including all Addenda, and has had the opportunity to ask questions and obtain interpretations or clarifications concerning Contract Documents. PART 8 NON -COLLUSION AFFIDAVIT The individual person(s) executing this Bid Proposal, being first duly sworn, depose(s) and state(s) that the Bidder has not. directly or indirectly entered into a combination, collusion, undertaking or agreement with any other Bidder or person (i) relative to the price(s) proposed herein or to be bid by another person, or (ii) to prevent any person from bidding, or (iii) to induce a person to refrain from Bidding; and furthermore, this Bid Proposal is made and submitted without reference to any other bids �and without agreement, understanding or combination, either directly or indirectly, with any persons with reference to such bidding in any way or manner whatsoever. PART 9 -� SIGNATURES [Signature by or on behalf of the Bidder in the spaces provided below shall constitute execution of each and every Part of this Itemized Proposal and Declarations Document. SIGNATURE MUST BE PROPERLYNOTARIZED.J Bidders Name: Gradex, Inc. D E X, PO Written Signature: �`�`�� 011 114TF Printed Name: Scott sweeney Title: Vice President / Important - Notary Signature and Seal Required in the Space Below STATE OF Indiana SS: COUNTY OF Hamilton Subscribed and sworn to before me this 6th day of 2016 My commission expires: 1-10-2024 Residing in Hamilton (Signed)_ Printed: R. qayne Lewis - County, State of Indiana EXTRACT FROM BY-LAWS OF THE COMPANIES "Article V, Section 8, Attornevs-in-Fact. The Chief Executive Officer, the President, or any Executive Vice President or Vice President may, by written instrument under the attested corporate seal, appoint attorneys -in -fact with authority to execute bonds, policies, recognizances, stipulations, undertakings, or other like instruments on behalf of the Company, and may authorize any officer or any such attorney-in-fact to affix the corporate seal thereto; and may with or without cause modify of revoke any such appointment or authority at any time." CERTIFICATE I, the undersigned, Vice President of the ZURICH AMERICAN INSURANCE COMPANY, the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY, and the FIDELITY AND DEPOSIT COMPANY OF MARYLAND, do hereby certify that the foregoing Power of Attorney is still in full force and effect on the date of this certificate; and I do further certify that Article V, Section 8, of the By -Laws of the Companies is still in force. This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the ZURICH AMERICAN INSURANCE COMPANY at a meeting duly called and held on the 15th day of December 1998. RESOLVED: "That the signature of the President or a Vice President and the attesting signature of a Secretary or an Assistant Secretary. and the Seal of the Company may be affixed by facsimile on any Power of Attorney... Any such Power or any certificate thereof bearing such . facsimile signature and seal shall be valid and binding on the Company." This Power of Attorney and Certificate may be signed by facsimile under and by authority of the following resolution of the Board of Directors of the COLONIAL AMERICAN CASUALTY AND SURETY COMPANY at a meeting duly called and held on the 5th day of May, 1994, and the following resolution of the Board of Directors of the FIDELITY AND DEPOSIT COMPANY OF MARYLAND at a meeting duly called and held on the 10th day of May, 1990. RESOLVED: "That the facsimile or mechanically reproduced seal of the company and facsimile or mechanically reproduced signature of any Vice -President, Secretary, or Assistant Secretary of the Company, whether made heretofore or hereafter, wherever appearing upon a certified copy of any power of attorney issued by the Company, shall be valid and binding upon the Company with the same force and effect as though manually affixed. IN TESTIMONY WHEREOF, I have hereunto subscribed my name and.affixed the corporate seals of the said Companies, this 6th day of July 2016 o SEAL� Or.n. •v? *e X �- t Gerald F. Haley, Vice President I BID BOND City of Carmel Instructions To Bidders Bidders may use this form or other form containing the same material conditions and provisions as approved in advance by OWNER/Obligee. Bidder/Surety must attach a signed, certified and effective dated copy of the Power of Attorney or Attorney In Fact establishing the authority of the persons) signing this Bid Bond on behalf of the Surety. The Surety company executing this bond shall appear on the most current list of "Surety Companies Acceptable on .federal Bonds, "as specified in the U.S Treasury Department Circular 570, as amended, and be authorized to transact business in the State of Indiana KNOW ALL MEN BY THESE PRESENTS, that the undersigned "Bidder": Gradex, Inc. and ccSurewp: [Name] Fidelity and Deposit Company of Maryland [Address] 600 Red Brook Blvd, Suite 600 Owings Mills, MD 21117 , a corporation chartered and existing under the laws of the State of MD , and authorized to do business in the State ofIndian% are held and firmly bound unto the City of Carmel, Indiana ("Obligee l in the full and just sum equal to ten percent (10%) of the price stated in the Bid proposal described in Part 2, including accepted alternates, if any, to be paid upon demand of the Obligee, together with interest at the maximum legal rate from date of demand and any attorney fees and court costs incurred by Obligee to enforce this instrument, to which payment well and truly to be made we bind ourselves, our heirs, executors, administrators, successors, and assigns, jointly and severally and firmly by these presents. Ten percent (10%) ofthe price stated in the Bid Proposal is $ 387,342.34 WHEREAS, the Obligee has solicited Bids for certain work for or in furtherance of construction of improvements described generally as: 126th Street Improvement: Rangeline Road to Keystone Parkway 16 -ENG -04