Follow the steps to complete the bid bond request form online.

1. Click ‘Get Form’ button to obtain and open the form in your preferred format.
2. Begin by entering the information in the 'From' section, including your name, fax number, and phone number. Make sure this information is accurate for effective communication.
3. In the 'To' section, write down the recipient's details including the name 'David Armstrong' and the fax number (615) 872-3899.
4. Provide the name of the principal (contractor) in the designated field. This is important as it identifies who is responsible for the contract.
5. Fill in the obligee (owner) section with the name of the owner of the project.
6. Enter the address for both the principal and the obligee. This is necessary for verification and proper correspondence.
7. Complete the architect or engineer section with their respective name, followed by the estimated or actual contract amount, which is crucial to understand the financial scope of the project.
8. Specify the date of the bid in the provided field to establish a clear timeline for the bidding process.
9. Describe the job in detail to give context to the bid and help evaluate the suitability of the proposal.
10. Detail the liquidated damages per calendar or working days to outline the penalties for delays, making sure to circle the option selected.
11. Outline the terms of payment in the designated section to clarify how and when payments will be made.
12. If applicable, provide information to confirm financing if the project is for a private owner.
13. Specify the percentage or dollar amount of work to be subcontracted by major trades and break it down into labor, materials, and overhead & profit.
14. Indicate the amount of work you have on hand to provide further financial context.
15. Once all fields are completed accurately, save changes, and choose to download, print, or share the form as needed.

Complete your documents online for a streamlined bidding process.