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48-Hour RFP Readiness Package
Building compliance matrixLibrary Roof Drain Replacement — REBID — City of Pawtucket · Paid $199DEMO WALKTHROUGH
MSR-4.2MISSINGHIGH risk
Bid surety ≥ 5% of bid price (bond or certified check)
MSR-4.3UNVERIFIEDHIGH risk
Performance & payment bonds ≥ 100% of contract upon award
MSR-4.5MISSINGHIGH risk
CDBG / HUD Section 3 forms acknowledged in the bid
Compliance matrix
Export CSV on a live job| Code | Requirement | Evidence | Risk | Section |
|---|---|---|---|---|
| MSR-4.2 | Bid surety ≥ 5% of bid price (bond or certified check) | MISSING | HIGH | Bid forms / surety |
| MSR-4.3 | Performance & payment bonds ≥ 100% of contract upon award | UNVERIFIED | HIGH | Bonding capacity letter |
| MSR-4.4 | RI prevailing wage + certified payrolls | UNVERIFIED | HIGH | Wage compliance |
| MSR-4.5 | CDBG / HUD Section 3 forms acknowledged in the bid | MISSING | HIGH | Required federal forms |
| MSR-4.6 | Insurance; City named additional insured where required | UNVERIFIED | MEDIUM | COI attachment |
| MSR-2 | Complete drain demolition, new lines, finishes, hydrostatic test, as-builts | AVAILABLE | LOW | Technical approach |
| MSR-4.8 | Responsible for all addenda after pre-bid (Jul 22) | UNVERIFIED | MEDIUM | Addenda log |
| MSR-3.4 | Sealed bid received by August 13, 2026 — late bids rejected | AVAILABLE | MEDIUM | Submission checklist |