Tender Schedule EC1 Claims History Information C7810.EC1 Name of Tenderer: Contract Number: Part A Provide details in the table below of your organisation's last three Road Infrastructure Projects for the Department of Transport and Main Roads within the [Type here] Region where the contract value is greater than $2 million. If no projects have been completed within the [Type here] Region, then Tenderers shall submit information for projects outside the Region the tender refers to. Project Project name and brief description Start and finish dates Client *Client Representative and contact details Start: 1 Finish: Start: 2 Finish: Start: 3 Finish: *Note: Principal may contact these references to obtain further information. Part B Provide the following claims information for projects listed under Part A. Project 1 Original Tendered Value: Number of claims referred to the Principal Number of these claims determined by the Principal Number of claims referred to a third party Number of claims determined by a third party Transport Infrastructure Contract, Transport and Main Roads, April 2015 1 of 5 Tender Schedule EC1 Claims History Information C7810.EC1 Name of Tenderer: Contract Number: Complete the following tables for the specific claim types listed below. Delay/disruption claims for Project 1 (list each claim) Claimed value at initial submission Was claim notified within contractual obligations? Y/N Was claim resolved prior to issue of Final Certificate? Y/N Settled value against the claim No. of months taken to resolve after the issue of Final Certificate (if applicable) Comments Latent condition claims for Project 1 (list each claim) Claimed value at initial submission Was claim notified within contractual obligations? Y/N Was claim resolved prior to issue of Final Certificate? Y/N Settled value against the claim No. of months taken to resolve after the issue of Final Certificate (if applicable) Comments Omitted items claims for Project 1 (list each claim) Claimed value at initial submission Was claim notified within contractual obligations? Y/N Was claim resolved prior to issue of Final Certificate? Y/N Settled value against the claim No. of months taken to resolve after the issue of Final Certificate (if applicable) Comments Transport Infrastructure Contract, Transport and Main Roads, April 2015 2 of 5 Tender Schedule EC1 Claims History Information C7810.EC1 Project 2 Name of Tenderer: Contract Number: Original Tendered Value: Number of claims referred to the Principal Number of these claims determined by the Principal Number of claims referred to a third party Number of claims determined by a third party Complete the following tables for the specific claim types listed below. Delay/disruption claims for Project 2 (list each claim) Claimed value at initial submission Was claim notified within contractual obligations? Y/N Was claim resolved prior to issue of Final Certificate? Y/N Settled value against the claim No. of months taken to resolve after the issue of Final Certificate (if applicable) Comments Latent condition claims for Project 2 (list each claim) Claimed value at initial submission Was claim notified within contractual obligations? Y/N Was claim resolved prior to issue of Final Certificate? Y/N Settled value against the claim No. of months taken to resolve after the issue of Final Certificate (if applicable) Comments Transport Infrastructure Contract, Transport and Main Roads, April 2015 3 of 5 Tender Schedule EC1 Claims History Information C7810.EC1 Name of Tenderer: Contract Number: Was claim notified within contractual obligations? Y/N Omitted items claims for Project 2 (list each claim) Claimed value at initial submission Project 3 Original Tendered Value: Was claim resolved prior to issue of Final Certificate? Y/N Settled value against the claim No. of months taken to resolve after the issue of Final Certificate (if applicable) Comments Was claim resolved prior to issue of Final Certificate? Y/N Settled value against the claim No. of months taken to resolve after the issue of Final Certificate (if applicable) Comments Number of claims referred to the Principal Number of these claims determined by the Principal Number of claims referred to a third party Number of claims determined by a third party Complete the following tables for the specific claim types listed below. Delay/disruption claims for Project 3 (list each claim) Claimed value at initial submission Was claim notified within contractual obligations? Y/N Transport Infrastructure Contract, Transport and Main Roads, April 2015 4 of 5 Tender Schedule EC1 Claims History Information C7810.EC1 Name of Tenderer: Contract Number: Latent condition claims for Project 3 (list each claim) Claimed value at initial submission Was claim notified within contractual obligations? Y/N Was claim resolved prior to issue of Final Certificate? Y/N Settled value against the claim No. of months taken to resolve after the issue of Final Certificate (if applicable) Comments Omitted items claims for Project 3 (list each claim) Claimed value at initial submission Was claim notified within contractual obligations? Y/N Was claim resolved prior to issue of Final Certificate? Y/N Settled value against the claim No. of months taken to resolve after the issue of Final Certificate (if applicable) Comments Authorisation For and on behalf of the Tenderer Name/Position Signature Date Name of Tenderer The Department of Transport and Main Roads collects personal information on this form so that you may authorise the Tender for and on behalf of the Tenderer. The information on this form is accessible by authorised departmental officers and external personnel who are engaged to assess Tenders and if your organisation is the successful Tenderer, the Department may from time to time disclose your contact details to third parties as a point of contact. Transport Infrastructure Contract, Transport and Main Roads, April 2015 5 of 5
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