Attachment_J-700-010-36.pdf
PDF 167 KB Posted
- Solicitation number
- 26-139
- Issued by
- Citrus County, Florida
About this file
This is a Certification of Sublet Work form (Form 700-010-36) issued by the State of Florida Department of Transportation for use on construction projects. The form serves as the official documentation mechanism for prime contractors to report and certify subcontracted work on FDOT construction contracts. Prime contractors must complete this form to identify all subcontractors being used on projects, regardless of tier level, and provide detailed information including subcontractor names, FEID numbers, work descriptions, contract amounts, and Disadvantaged Business Enterprise (DBE) status. The form requires certification by a principal of the firm or authorized representative and must be notarized, though digital signatures may eliminate the notarization requirement. One copy must be submitted to the District Office, and a copy must be sent to each subcontractor along with FHWA-1273 documentation on federally-aided projects.
The form establishes that prime contractors remain fully responsible for all subcontracted work and performance under the prime contract, with surety liability continuing regardless of subcontracting arrangements. All subcontractors must comply with contract provisions including FHWA-1273 requirements and equal opportunity responsibilities under 23 CFR-633B, and prime contractors must certify that no FHWA or Department-debarred or suspended firms are being utilized. The form includes detailed instructions for completing 20 specific fields, including provisions for tracking partial sublets and documenting changes from previous certifications. The form accommodates multiple subcontractor entries with rows for up to seven subcontractors, each requiring tier classification, work description, and sublet amount documentation supported by a Schedule "A" spreadsheet showing applicable pay items and costs.
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Text version
County:
General Info Prime Contractor
F.E.I.D. #
Contractor
By:
(Seal)
TO: THE STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
Total Contract Amount Total Work
Address
FEID # Subcontract to Whom Work Description Total Amt Sublet
State of Florida County of
Sworn to (or affirmed) and subscribed before me, by means of physical presence or online notarization, this day of (year), by (Print name of person signing Certification)
Notary Public
Commission Expires
OR Produced Identification Type of Identification Produced Personally KnownS
700-010-36
CONSTRUCTION
01/23
A false statement or omission made in connection with this certification is sufficient cause for suspension, revocation, or denial of qualification to bid, and a determination of non-responsibility, and may subject the person and/or entity making the false statement to any and all civil and criminal penalties available pursuant to applicable Federal and State Law.
All pertinent provisions and requirements of the prime contract including but not limited to Required Contract Provisions Federal-Aid Construction Contracts (FHWA-1273) and Special Provisions - Specific Equal Opportunity Responsibilities (Per 23 CFR-633B of Federal-Aid Policy Guide) will be part of the subcontract or agreement.
It is agreed that an Executed or a certified copy of the subcontract will be submitted upon request, to the Florida Department of Transportation. All sublets will be in continued compliance with all Contract provisions and that the Contractor will continue to perform the minimum percentage of Contract work with its own organization, as required by said Contract. It is recognized and agreed that, as prime contractor, the undersigned remains responsible for the proper performance of all requirements of said contract does not relieve or release the undersigned and his surety or either of them of any liability under the contract bond. The Contractor shall send a copy of this form to the subcontractor/ subordinate (with a copy of FHWA-1273 on Federal-Aid Projects) and the Surety Company. The Prime certify that firms or individuals, debarred or suspended by the FHWA or the Department, are not being used as subcontractors.
Subcontractor Name
Date:
Request No.:
FAP No.:
Fin. Proj. ID:
Cont. No.:
Ch an ge
Ti er
Pa rt ia l
D
BE
N
O N
D
BE
0.00
, not required when digital
TOTAL
STATE OF FLORIDA DEPARTMENT OF TRANSPORTATION
CERTIFICATION OF SUBLET WORK
Instructions for Form:
The contractor must provide enough information through a Schedule "A" spreadsheet to determine which pay-item(s) are being sublet, the amounts, and cost. For sublet calculations, the amount will be calculated based on the actual contract unit price(s) unless there is a partial sublet. For partial sublets, use the unit prices from the actual sub-contract.
1) Enter the Date of the certification of sublet work was prepared.
2) Enter the sequential number of the request starting with number 1.
3) Enter the Federal Aid Project number for the Prime Contractor if any.
4) Enter the Financial Project Identification number of the Contract.
5) Enter the Contract number of the Contract with the Department.
6) Enter the County name where the work is being performed.
7) Enter the Name of the Prime Contractor.
8) Enter the FEID number of the Prime Contractor.
9) Enter the Original Contract dollar amount (round to nearest whole dollar).
10) Enter a "Y" in the space marked Change if any information on the line has changed since the previous certification of sublet work was prepared. Otherwise, leave blank.
11) Enter the Subcontractor names. Enter all the subcontractor(s) regardless of their tier.
12) Enter the tier number for the subcontractor. If the subcontractor works directly for the Prime
Contractor, enter a "1". If he works one level below, enter a "2" and so on.
13) Enter the FEID number of the Subcontractor(s).
14) Enter the name of the pertinent Contractor or Subcontractor that hired subcontractor.
15) Enter a short description of the work to be performed.
16) Enter a "P" if any pay-item for the sublet is a partial sublet (i.e., only part of the work for a pay item(s) is sublet).
17) Enter the DBE status for the subcontractor: "D" for DBE, "N" for non-DBE.
18) The Department may require subcontractor to be prequalified with the Department as described in the Special Provisions and the Bid Solicitation Notice whenever construction projects contain certain classes of work that require specific expertise.
19) One (1) copy of this form shall be submitted to the District Office by the contractor.
20) To be signed by principal of the firm or someone with the delegated authority and notarized.
a) Note: Notary not required when form is digitally signed.
700-010-36
CONSTRUCTION
08/19
| Date: |
| Request No: |
| By: |
| Address: |
| Total Work: |
| Subcontractor NameRow1: |
| TierRow1: |
| FEID Row1: |
| Subcontract to WhomRow1: |
| Work DescriptionRow1: |
| Subcontractor NameRow2: |
| TierRow2: |
| FEID Row2: |
| Subcontract to WhomRow2: |
| Work DescriptionRow2: |
| Subcontractor NameRow3: |
| TierRow3: |
| FEID Row3: |
| Subcontract to WhomRow3: |
| Work DescriptionRow3: |
| Subcontractor NameRow4: |
| TierRow4: |
| FEID Row4: |
| Subcontract to WhomRow4: |
| Work DescriptionRow4: |
| TierRow5: |
| Subcontract to WhomRow5: |
| Work DescriptionRow5: |
| Subcontractor NameRow6: |
| TierRow6: |
| FEID Row6: |
| Subcontract to WhomRow6: |
| Work DescriptionRow6: |
| Subcontractor NameRow7: |
| TierRow7: |
| FEID Row7: |
| Subcontract to WhomRow7: |
| Work DescriptionRow7: |
| Total Amt Sublet: |
| Total Amt Sublet_2: |
| Total Amt Sublet_3: |
| Total Amt Sublet_4: |
| Total Amt Sublet_5: |
| Total Amt Sublet_6: |
| Total Amt Sublet_7: |
| County of: |
| Commission Expires: |
| Personally Known: |
| VENDOR_NAME: |
| VENDOR_ID: |
| FAP_NO: |
| FINANCIAL_PROJECT_ID: |
| CONTRACT_NO: |
| Address_2: |
| txtPartial2: |
| txtPartial3: |
| txtPartial4: |
| txtPartial5: |
| txtPartial6: |
| txtPartial1: |
| txtPartial7: |
| day: |
| month: |
| year: |
| Contractor Name Printed: |
| COUNTY: |
| Change_2: |
| Change_3: |
| Change_4: |
| Change_5: |
| Change_6: |
| Change_1: |
| Change_7: |
| Produced Identification: |
| Type of ID: |
| DBE_2: |
| DBE_1: |
| DBE_3: |
| DBE_4: |
| DBE_5: |
| DBE_6: |
| DBE_7: |
| SubletGrandTotal: 0 |
| Subcontractor NameRow5: |
| FEID Row5: |
| CheckBox2: Off |
| CheckBox3: Off |
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