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State of North Carolina <br />Prequalification for Single Prime Contractors <br />Owner Address /Phone # <br />Architect Name /Representative <br />Architect Address /Phone # /Email <br />Contractor Inspection Process <br />Approval Process <br />2. d. (2) Describe management plans for processing Requests for Information ( RFI's), shop drawings, submittals, value <br />engineering, change orders, proposals, and requests for deviations. Identify key personnel assigned to these or other <br />special issues. Describe your approach to dispute and claims resolution. <br />Management Plan Process <br />Name of Key Personnel <br />Requests for Information (BFI's) <br />Shop Drawings <br />Submittals <br />Value Engineering <br />Change Orders <br />Proposals <br />Requests for Deviations <br />Dispute and Claim Resolution <br />Approach <br />Other Special Issues <br />Financials <br />2. e. Attach latest balance sheet and income statement if available, based on company type. Audited statements <br />preferred. If not available, attach a copy of the latest annual renewal submission to the relevant licensing board. (Firm <br />must submit financial data and may clearly indicate a request for confidentiality to avoid this item becoming part of a <br />public record.) Have you attached a balance sheet? LL Yes LL No <br />List any lines of credit, including the identification of the financial institution holding the credit line, contact name and <br />phone number at the institution, current total line of credit, current balance available, and effective date of the stated <br />balances (must be within the last 30 days). Have you attached a line of credit statement? LL Yes LL No <br />Note: As provided by statute, the agency /institution will consider keeping trade secrets which the bidder does not wish disclosed confidential. Each <br />page shall be identified in boldface at the top and bottom as 'CONFIDENTIAL" by the bidder. Cost information shall not be deemed confidential. In <br />spite of what is labeled as a trade secret, the determination whether it is or not will be determined by North Carolina law. <br />Prequalification_Form_03 -01 -11 7 of 12 <br />Attachment number <br />F -1 Page 82 <br />