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<br /> <br /> <br />GATEWAY PARK CENTER <br />19-01-01 <br />TGSV Enterprises, Inc. <br /> <br />Page 8 <br /> <br />Our team has also created a quality control monitoring checklist for every facet of work in the <br />construction process. These quality control checklists provide us verification that all aspects of <br />the process are being monitored and verified from the point of rough in through finish. This <br />provides the Owner the assurance that any defects or poor workmanship will not be covered up <br />without proper inspection. This helps to minimize future issues for the end user and call <br />back/warranty work for the contractor. <br /> <br /> <br />SAFETY PLAN <br /> <br />See attached TGSV Safety Plan <br /> <br /> <br />SOFTWARE PROGRAMS <br /> <br />TGSV will provide a cloud based service for all document control through either Procore <br />Construction Management System or E-Builder (which we have worked with on several <br />projects with Jackson and Mount Sinai.) This will allow all parties involved in the project to get <br />an up to the minute glimpse at the project status; from documents, pending questions, <br />submittal status, schedule updates and project photos. Below please find the different Project <br />Communication Forms that will be utilized by our Team throughout the course of our services <br />for both internal and external communication. <br /> <br /> <br />SAMPLES <br /> <br />The forms below are from Procore Web Based Project Management Software. <br /> <br />1. Submittal Log <br />2. RFI Log <br />3. CPM Schedule <br />4. Quality Control Form <br />5. Timberline Cost Report