Technical_Exhibit_2-Deliverable_Schedule.pdf

TECHNICAL EXHIBIT 2

DELIVERABLES SCHEDULE

Deliverable Frequency # of Copies Medium/Format Submit To

Certificate or proof of insurance.

Initial, provide at Post Award Conference and each time changes occur to insurance coverage.

One (1)

Paper Hard Copy

COR, Administration Building, Fort Peck Project, 301 East Kansas, Fort Peck, MT 59223

List of Contractor Personnel & Employees

Initial, provide at Post Award Conference and each time changes occur.

One (1) Paper Hard Copy COR, Administration Building, Fort Peck Project, 301 East Kansas, Fort Peck, MT 59223

List of Equipment to be used in performing this contract.

Initial, provide at Post Award Conference and each time changes occur to insurance coverage.

One (1) Paper Hard Copy COR, Administration Building, Fort Peck Project, 301 East Kansas, Fort Peck, MT 59223

Quality Control Plan Initial, provide at Post Award Conference & updates within 5 days as they occur.

One (1) Paper Hard Copy COR, Administration Building, Fort Peck Project, 301 East Kansas, Fort Peck, MT 59223

List of Cleaning Materials/Products to be used and current SDS for each.

Initial, provide at Post Award Conference and each time cleaning product is proposed, prior to use.

One (1) Paper Hard Copy COR, Administration Building, Fort Peck Project, 301 East Kansas, Fort Peck, MT 59223

Payment Invoice with Name, Contract number, hours worked that month, and itemized list of services.

Monthly One (1) Paper Hard Copy (See Technical Exhibit 4)

COR, Administration Building, Fort Peck Project, 301 East Kansas, Fort Peck, MT 59223

Daily Time/Work Log Monthly with Invoice (Must also be reviewable by TPOC upon request.)

One (1) Paper Hard Copy COR, Administration Building, Fort Peck Project, 301 East Kansas, Fort Peck, Mt 59223