WPCLF/WSRLACONTRACTDOCUMENTSREVIEW

FundingApplicant:
ProjectName: / ProjectNumber:
DateBidAdvertisementwillstart: / DateBidswillbeopened:
Engineer’sestimateofconstructioncost:
Timeofcompletionforwork(e.g.,9months):

PleaseprovidetheSection/Pagenumberfromthecontractdocumentsthatcorrespondswitheachitembelow.

ProgramRequirements-Anyitemcheckedas“No”mustbeexplainedonaseparatesheet

YesNo EEOCertificationSection/Page#

YesNo CertificationRegardingDebarmentSuspensionSection/Page#

YesNo ContractprovisionsdescribingDBErequirementsSection/Page#

YesNo DBEForms6100-3,6100-4and6100-2Section/Page#

YesNo Davis-BaconwageraterequirementsSection/Page#

YesNo AmericanIronandSteelAcknowledgementFormSection/Page#

YesNo ViolatingFacilitiesclauseSection/Page#

YesNo SmallBusinessesinRuralAreas(SBRA)Section/Page#

YesNo InsuranceProvisionsforboththecontractorandallsubcontractors:

YesNoWorkers'Compensation

YesNoPublicLiability

YesNoPropertyDamage

YesNoVehicleLiability

YesNoFlood(ifappropriate)

YesNoBuildersRisk(canbeheldbyownerinstead)

YesNo MaterialTesting(statementregardingtestingforspecifications)Section/Page#

YesNo Project-specificcontinuousservice/treatmentprovisionsSection/Page#

YesNo WPCLF/WSRLAChangeOrderforminstructionsSection/Page#

YesNo Bidproposalforms(necessaryfordeterminingloaneligibility)Section/Page#

OtherContractRequirements

N/A-supersededbylocalrequirements

YesNo TextofthebidadvertisementSection/Page#

YesNo Engineer’sestimateofcostforconstructionSection/Page#

YesNo Descriptionofhowthebidprice,includinganyalternates,isdetermined Section/Page#

YesNo NoticetoProceedformSection/Page#

YesNo Anymaterialorequipmentdesignatedfroma“solesource?”Section/Page#

Ifyes,attachadescriptionandjustificationforeachitem.

YesNo Bidincludesadedicatedcontractcontingency/allowanceamountSection/Page#

Contractcontingencyisafixeddollaramountafixedpercentageofthecontracttotal

OhioRevisedCodeRequirements‐Thefollowingarerequiredformunicipalities(cities,villages,counties,sewerdistricts) butmaybesupersededbylocalcharterorotherlocalrequirements.

N/A-supersededbylocalrequirementsN/A-notamunicipality

YesNo / BidGuaranteeintheformrequiredbyORC / Section/Page#
YesNo / PaymentandPerformanceBondsintheformrequiredbyORC / Section/Page#
YesNo / ProvisionsforpaymentretentioninconformancewithORC / Section/Page#
YesNo / Aspecifictimeforcompletionofthework / Section/Page#

ChecklistPreparedby:PhoneorE‐mail

revisedJanuary 2015