Subcontractor Prequalification Packet

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Subcontractor Prequalification Packet WELCOME TO HGC CONSTRUCTION! Please fill out the attached Subcontractor Information Packet and submit to subs@hgcconstruction.com If you have any questions, please contact Erica Waldon: ewaldon@hgcconstruction.com Thank you!

GENERAL INFORMATION Company name: Date: E-mail: City: State: ZIP Code: Website: Sole Proprietorship Partnership Corporation Other: Year Company Started: State of Inc.: Date of Inc.: REQUIRED ATTACHMENTS W-9 EMR VERIFICATION PREVIOUS (3) YEARS OSHA 300A LOGS MAIN ACCOUNTING CONTACT Name: BID CONTACT Name: Cell: Name: Percent Owned: CORPORATE OFFICERS Name: Percent Owned: Please list primary CSI codes: 1. 2. 3. GEOGRAPHIC WORK AREAS LOCAL AREA NAME Page 1 of 5

SAFETY INFORMATION SAFETY DIRECTOR CONTACT Name: OSHA Recordable Incident Rate List your firm s Total OSHA Recordable Incident Rate for 2013: List your firm s Total OSHA Recordable Incident Rate for 2014: List your firm s Total OSHA Recordable Incident Rate for 2015: SAFETY QUESTIONNAIRE Does your company have a qualified person responsible for safety within your Company? YES Does this person do safety inspections on all of your projects? YES NO If yes, how often are these inspections? DAILY WEEKLY MONTHLY QUARTERLY YEARLY Do you maintain a site-specific program addressing fall hazards? YES NO Does your company have a written Company Safety Policy and Program? YES NO Does your company require documented safety meetings for your employees? YES NO Indicate how often: DAILY WEEKLY MONTHLY QUARTERLY YEARLY Does your company provide safety training for all employees? YES NO If yes, describe training provided: NO Does your company have a program recognizing your employees for safety excellence? YES NO Does your company have a disciplinary program in place for safety violations? YES NO Does your company review the safety management system of your sub-contractors? YES NO Does your company conduct accident/incident investigations? YES NO Does your company have a substance abuse policy? YES NO If yes, please indicate which are included in your policy: Pre-hire/Initial Employment YES NO Cause YES NO Post-Accident/Incident YES NO Random YES NO Page 2 of 5

FINANCIAL INFORMATION Largest Contract Completed Name: Year: Amount: Scope: Expected annual volume this year 20 Amount: Number of projects: Percent of work normally subcontracted: % Average annual volume of work performed over the past five years 20 Average volume: 20 Average volume: 20 Average volume: Banking General Information Bank Name: Line of Credit: $ Available: $ Expires: Remarks: Contact Name: BONDING / SURETY INFORMATION Surety Company Name: Surety Broker Name: Bonding Capacity Per Job: $ Aggregate: $ Date of Last Bond: Bond Rate: Contact Name: INSURANCE INFORMATION Workers Compensation and Employer s Liability Information Do you have Kentucky Workers Compensation? YES NO Do you have Ohio Workers Compensation? YES NO Other State Coverage for Workers Compensation State: State: State: Page 3 of 5

LEGAL INFORMATION Has your Company or any of its principals ever petitioned for bankruptcy, failed in business, defaulted or been terminated on a contract awarded to you? YES NO Have any of the owners, officers or major stockholders of your Company ever been indicted or convicted of any felony or other criminal conduct? YES NO Has your Company or any of the owners, officers or major stockholders ever been suspended, disbarred or otherwise precluded from pursuing public work or ever been found to be non-responsive to a public agency? YES NO Has your Company ever had a claim made against it for improper, delayed, defective or non-compliant work or failure to meet warranty obligations? YES NO Is your Company or any of its owners, officers or major shareholders currently involved in any arbitration or litigation? YES NO Does your Company have any outstanding judgments or claims against it? YES NO Has your company or any of the owners, officer or major stockholders ever been investigated for, or charged with, alleged labor law violations including alleged violations of Immigration Control and Reform Act; state or local laws regarding employment of immigrants; prevailing wage laws; wage and hour laws or other federal, local or state labor laws? YES NO Please list any litigation brought against your Company in the past five years asserting that you failed to make payment to anyone. DISADVANTAGED BUSINESS STATUS Does your company have a disadvantaged business status certification? YES NO Please list: A copy of each certification must be included with application. Page 4 of 5

CREDIT REFERENCES Major Supplier Company: Contact: City: State: Zip: Notes: Other Company: Contact: City: State: Zip: Notes: Other Company: Contact: City: State: Zip: Notes: SIGNATURE We have attempted to answer all questions in a full and complete manner to assure that our answers are not in any respect misleading, either by expressing ourselves in a misleading or ambiguous manner or omitting information. We recognize that HGC Construction Co. will be relying on the accuracy of the information and our responses in this questionnaire in deciding whether to permit us to bid and in awarding work to our Company. Name of Company: Completed by: Signature: Title: Date: Page 5 of 5