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~~ v <br />., ~} - G <br />APPENDIX E <br />SANITARY SEWER PLAN OF STUDY PHASE II <br />Additional Criteria for Determining the <br />Responsibility of the Proposer <br />In addition to the primary "responsibility qualifications "information requested in the <br />text of Part N. F of this Request for Proposal (RFP), each Proposer shall furnish the <br />following information regarding the following items. <br />Documentation from previous projects regarding timeliness of performance, <br />quality of work, extension requests, fines and penalties imposed and payment <br />thereof, liens filed, history of claims for extra work, contract defaults, together <br />with explanations of same; <br />2. Identification and description of any projects within the previous five years <br />that the Prepares was determined by a public entity not to be a responsible <br />construction manager, the reasons given by the public entity, together with an <br />explanation thereof; <br />3. An adequate demonstration of financial responsibility, which may include in <br />the Service Director's discretion, a certified financial statement prepared by a <br />certified public accountant, to assure that the Proposer possesses adequate <br />resources and availability of credit and the means and ability to procure <br />insurance and bonds required for the project; <br />4. Disclosure of any suspension or revocations of any professional license of any <br />director, officer, owner, or managerial employee of the proposed, to the extent <br />that any work to be performed is within the field of such licenses profession; <br />Disclosure of any and all OSHA violations within the previous three years, as <br />well as all notices of OSHA citations filed against the proposed in the same <br />three year period, together with a description and explanation of remediation <br />or other steps taken regarding such violations and notices of violation; <br />6. Disclosure of any and all violations within the previous five years pertaining <br />to unlawful intimidation or discrimination against any employee by reason of <br />race, creed, color, disability, sex, or national origin and/or violations of any <br />employee's civil labor rights or equal employment opportunities; <br />7. Disclosure of any litigation (including copies of pleadings) in which the <br />Proposer has been named as a defendant or third party defendant in an action <br />Page 1 of 2 <br />