Item # Check Required Submittal (√) Check Sheet Table of Contents Introduction Letter Executive Summary Section 1 - Letter of Transmittal Project Approach Firm Qualifications Project Team Qualifications Pre-Construction and Construction Phase Management and Staffing Plan Services Project Control Financial Capabilities Safety Record OSHA Citation EXHIBIT A Offer and Submittal – EXHIBIT B Bidder's Statement of MBE/WBE/PDBE/DBE/SBE Status – EXHIBIT C Contractor Ownership Disclosure & Affidavit of Ownership or Control – EXHIBIT D Campaign Ordinance Form –Fair “A” EXHIBIT E Statement of Residency – EXHIBIT F Drug Detection and Deterrence Procedures – EXHIBIT G Pay or Play Acknowledgement Form – EXHIBIT H Anti-Collusion Statement – EXHIBIT I Conflict of Interest Questionnaire – EXHIBIT J RFQ Statement of qualification/RFQ Addendum Acknowledgement – EXHIBIT K Surety Letter of Intent – EXHIBIT L Required Submittal Checklist – EXHIBIT M Respondent Contact Directory Form – EXHIBIT N Reference Verification Form – EXHIBIT O Plan (00470) – Bidder’s MWBE Participation
Item # Required Submittal Check Sheet Check (√) Table of Contents Introduction Letter Executive Summary Section 1 - Letter of Transmittal Project Approach Firm Qualifications Project Team Qualifications Pre-Construction and Construction Phase Management and Staffing Plan Services Project Control Financial Capabilities Safety Record OSHA Citation EXHIBIT A – Offer and Submittal EXHIBIT B – Bidder's Statement of MBE/WBE/PDBE/DBE/SBE Status EXHIBIT C – Contractor Ownership Disclosure & Affidavit of Ownership or Control EXHIBIT D –Fair Campaign Ordinance Form “A” EXHIBIT E – Statement of Residency EXHIBIT F – Drug Detection and Deterrence Procedures EXHIBIT G – Pay or Play Acknowledgement Form EXHIBIT H – Anti-Collusion Statement EXHIBIT I – Conflict of Interest Questionnaire EXHIBIT J – RFQ Statement of qualification/RFQ Addendum Acknowledgement EXHIBIT K – Surety Letter of Intent EXHIBIT L – Required Submittal Checklist EXHIBIT M – Respondent Contact Directory Form EXHIBIT N – Reference Verification Form EXHIBIT O – Bidder’s MWBE Participation Plan (00470)