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<br />3.5.5 Are there any pending or outstanding lawsuits?
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<br />3.5.6 Within the preceding five years, has your organization filed any lawsuits or requested
<br />arbitration with regard to any construction contract?
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<br />3.5.7 Within the preceding five years, has any officer or principal of your organization ever been an
<br />officer or principal of another organization when it failed to complete a construction contract?
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<br />3.6 List all projects your organization has performed, if any, for the City of Paris and provide the date any
<br />such project was completed.
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<br />3.7 Have any past projects resulted in filing of claims for insurance for personnel injury or property
<br />damage? If so, specify owner, project, date of accident, and disposition of claim.
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<br />4. Financial Information:
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<br />4.1 Attach a financial statement, preferably audited, including your organization's latest balance sheet and
<br />income statement, showing the following items:
<br />
<br />4.1.1 Current assets (e.g. cash, joint venture accounts, accounts receivable, notes receivable,
<br />accrued income, deposits, materials inventory, and prepaid expenses).
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<br />4.1.2. Non-current assets (e.g., net fixed assets, other assets).
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<br />4.1.3 Current liabilities (e.g., accounts payable, current notes payable, accrued ,expenses, provision
<br />for income taxes, advances, accrued salaries and accrued payroll taxes).
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<br />4.1.4 Non-current liabilities (e.g., notes payable).
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<br />4.1.5 Capital accounts and retained earnings (e.g., capital, capital stock, authorized and outstanding
<br />shares par value, earned surplus and retained earnings).
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<br />4.2 Name and address of firm preparing attached financial statement and date thereof.
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<br />4.3 Is the attached financial statement for the identical organization named under Question 1.1 above? If
<br />not, explain the relationship and financial responsibility of the organization whose financial statement
<br />is provided (e.g., parent, subsidiary).
<br />
<br />4.4 Will the organization whose financial statement is attached act as a guarantor of the proposed contract
<br />for construction (answer this question 'only if your answer to 4.3 is ~'no")?
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<br />4.5 Provide name, address, contact person, and phone number for your bank reference.
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<br />4.6 Suretv and Agent: Provide the: (a) name of your bonding company; and (b) the name and address of
<br />your agent. Payment and performance bonds for 100% of the Guaranteed Sum will be required.
<br />
<br />, 4.7 Insurance: Provide the: (a) types; (b) limits; (c) carriers; (d) expiration dates (or attach a copy of a
<br />current Certificate ofInsurance) for all insurance policies currently maintained by your organization,
<br />including Commercial General Liability, Automobile Liability, ,Excess (Umbrella) Liability, Worker's
<br />Compensation and Employers' Liability, and ( e) name, address, and phone number of your insurance
<br />agent.
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