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Click ‘Get Form’ to open it in the editor.
Begin by entering the Contractor’s Company Name at the top of the form. This identifies who is submitting the bid.
Fill in the Obligee's details, including their name, address, and phone number. This is crucial as it specifies who you are working for.
Input the Bid Date and Time of Bid. Ensure these are accurate to avoid any processing delays.
Provide a complete description of work required, along with Contract # and actual job location.
Enter the Estimated Contract Price and specify the % required for the bid bond, followed by the Amount of requested bid bond.
Detail any penalties for delay and payment terms, along with expected start and completion dates for the work.
Complete the JOB COST BREAKDOWN section by filling in percentages for Profit, Materials, Labor, Subcontractors, and Overhead.
If special bond forms are required, ensure they are included with this submission. Note that a $50 fee applies for reprocessing.
Select your preferred method of delivery (FedEx/UPS) and fill in shipping details including account number if applicable.
Finally, provide credit card information for shipping fees if necessary. Ensure all fields are completed before submission.

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