This section is project specific and must be completed by the owner or owner's agent for each tender call. Key items to specify include:
| # | Item | Notes |
|---|---|---|
| 1 | Named parties | — |
| 2 | Tender procedure | Specify the tender deposit amount and acceptable form (e.g. certified cheque, bid bond) |
| 3 | Estimated tender value | — |
| 4 | Tender award | Complete if approvals from review agencies are still outstanding (e.g. MTO, NPCA) |
| 5 | Maintenance holdback | If required, specify here and under Special Provisions G19. If not required, enter "None" |
| 6 | Liquidated damages | — |
| 7 | Additional insured | Parties listed here are included as additional insured under Special Provision G1 |