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Technical Exhibit 1 – SUBMITTALS SCHEDULE
| Deliverable |
| Frequency |
| # of Copies |
| Medium/Format |
| Submit To |
| 1. Contractor shall provide a copy of the QCP. See paragraph 1.5.1 for additional information. |
| Within 15 days after contract award. Within five (5) working days to submit any changes |
| One Copy |
| Electronic copy, MS Word, Excel, or pdf. |
| KO and COR |
| 2. Background Checks See paragraph 1.5.6.2 for additional information |
| Documentation of these checks shall be made available to the KO upon request. |
| One Copy |
| Electronic copy, MS Word, Excel, or pdf. |
| KO and COR |
| 3. Contractor shall provide meeting minutes. See paragraph 1.5.9 for additional information. |
| Within 10 days after meeting |
| One copy |
| Electronic copy, MS Word, Excel, or pdf. |
| KO and COR |
| 4. Project Engineer/Architect and alternate(s), Field Engineer/Architect and Superintendent/ Foreman phone numbers. See paragraph 1.5.11.1.1 for additional information |
| Within fifteen (15) days of contract award. |
| One copy |
| Electronic copy, MS Word, Excel, or pdf. |
| KO and COR |
| 5. Field Engineer/Architect and Superintendent/Foreman shall be designated in writing. See paragraph 1.5.11.1.2 for additional information |
| Within ten (10) days after contract award |
| One copy |
| Electronic copy, MS Word, Excel, or pdf. |
| KO and COR |
| 6. List of workers and Project Managers assigned to work at CEOPAZ. See paragraph 1.5.11.2.1 for additional information |
| Within five (5) days after NTP |
| One Copy |
| Electronic copy, MS Word, Excel, or pdf |
| KO and COR |
| 7. Arrangements for emergency medical treatment. See paragraph 1.5.19.2 for additional information |
| Within five (5) days after NTP |
| One Copy |
| Electronic copy, MS Word, Excel, or pdf |
| KO and COR |
| 8. Contractor shall provide a list of all vehicles. See paragraph 1.5.21.2 for additional information |
| Within ten (10) days after NTP |
| One Copy |
| Electronic copy, MS Word, Excel, or pdf |
| KO and COR |
| 9. Existing condition report. See paragraph 1.5.22 for additional information |
| Within 30 days after contract is awarded |
| One Copy |
| Electronic copy, MS Word, Excel, or pdf |
| KO and COR |
| 10. Bi-weekly progress report. See paragraph 4.6 for additional information |
| Every other Tuesday, no later than 1300 hrs. (1:00 p.m. CST) |
| One Copy |
| Electronic copy, MS Word, Excel, or pdf |
| KO and COR |
| 11. Certified Letter stating that no lead based paints or materials containing asbestos were used in this project. See paragraph 4.9.1 for additional information |
| Upon completion of construction project. |
| Two Copies |
| MS Word or pdf |
| KO and COR |
| 12. DBA insurance policy. See paragraph 4.12 for additional information |
| Within 30 days after contract award |
| One copy |
| MS Word or pdf |
| KO and COR |
| 13. Geotechnical study. See Part 5, 5.2.1 for additional information |
| Within 30 days after contract award |
| One copy |
| MS Word or pdf |
| KO and COR |
| 14. Design and validation. See Part 5, 5.1.2.3 for additional information |
| Within 15 days after contract award |
| One Copy |
| MS Word or pdf |
| KO and COR |
15. Material submittal (doors, window, blocks, rebar, solar panels, lights). See Part 5, 5.4.1
| Within 15 days after contract award |
| One Copy |
| MS Word or pdf |
| KO and COR |
16. Final Report. See Part 5, 5.1.2.13 for more information
| For final payment |
| 3 original |
| 2 Digital in English and 1 Digital in Spanish |
| KO and COR |
17. Proof of authorization/registration to do business in El Salvador. (See Instructions to Offerors document)
| Before contract award |
| One copy |
| Electronic copy, MS Word, Excel, or pdf |
| KO and COR |
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