STATUS AT ISDS1

	Schedule	Status at ISDS stage
1.	Definitions	Included with draft Project Agreement at Volume [ ] of the ISDS. Bidders to mark up in accordance with instructions in ISDS.
2.	Authority's Requirements	Included in Volume [ ] of the ISDS. Bidders to mark up in accordance with instructions in ISDS.
3.	Contractor's Proposals	Bidders to submit with ISDS response. See Technical Requirements in Volume [ ] of the ISDS for instructions as to form and content.
4.	Payment Mechanism	Included in Volume [ ] of the ISDS. Bidders to mark up in accordance with instructions in ISDS.
5.	Ancillary Documents and Financing Agreements	List to be agreed between the Parties during Detailed Dialogue. To include Construction Sub-Contract and Operating Sub-Contract and any Off-Take Contracts and Third Party Waste Contracts
6.	Contractor Warranted Data	Bidders to propose. For discussion during Detailed Dialogue.
7.	Sites Information	Bidders are referred to ISDS Volume [ ]
8.	Key Dates	Bidders to propose. For discussion during Detailed Dialogue.
9.	Review Procedure	Included with draft Project Agreement at Volume [ ] of the ISDS. Bidders to mark up in accordance with instructions in ISDS.
10.	Required Insurances	Included with draft Project Agreement at Volume [ ] of the ISDS. SoPC4 required drafting identified. Bidders to mark up in accordance with instructions in ISDS.
11.	Tests	Bidders to propose. For discussion during Detailed Dialogue.
12.	Independent Certifier's Deed of Appointment	Bidders to propose. For discussion during Detailed Dialogue.
13.	Authority's Policies	Bidders are referred to ISDS Volume [ ] (Background Information). For discussion during Detailed Dialogue.
14.	Waste Law List	Bidders to propose. For discussion during Detailed Dialogue.
15.	Best Value and Continuous Improvement	Included with draft Project Agreement at Volume [ ] of the ISDS. For discussion during Detailed Dialogue.
16.	Refinancing	Included with draft Project Agreement at Volume [ ] of the ISDS. SoPC4 required drafting. Bidders to mark up in accordance with instructions in ISDS.
17.	Compensation on Termination	Included with draft Project Agreement at Volume [ ] of the ISDS. SoPC4 required drafting. Bidders to mark up in accordance with instructions in ISDS.
18.	Liaison Procedure	Included with draft Project Agreement at Volume [ ] of the ISDS. Bidders to mark up in accordance with instructions in ISDS.
19.	Revision of Base Case and Custody	Included with draft Project Agreement at Volume [ ] of the ISDS. Bidders to mark up in accordance with instructions in ISDS.
20.	Employment and Pensions	Included with draft Project Agreement at Volume [ ] of the ISDS. Bidders to mark up in accordance with instructions in ISDS.
21.	Change Protocol	Included with draft Project Agreement at Volume [ ] of the ISDS. Bidders to mark up in accordance with instructions in ISDS.
22.	Disputes Resolution Procedure	Included with draft Project Agreement at Volume [ ] of the ISDS. Bidders to mark up in accordance with instructions in ISDS.
23.	Commercially Sensitive Information	Bidder to propose. For discussion during Detailed Dialogue.
24.	Direct Agreement	Included with draft Project Agreement at Volume [ ] of the ISDS. Bidders to mark up in accordance with instructions in ISDS.
25.	Form of Collateral Warranty	Included with draft Project Agreement at Volume [ ] of the ISDS. Bidders to mark up in accordance with instructions in ISDS.
26.	Planning	Included with draft Project Agreement at Volume [ ] of the ISDS. Bidders to mark up in accordance with instructions in ISDS.
27.	Approach to Permit Risk	Included with draft Project Agreement at Volume [ ] of the ISDS. Bidders to mark up in accordance with instructions in ISDS.
28.	Relevant Discharge Terms	Included with draft Project Agreement at Volume [ ] of the ISDS. Bidders to mark up in accordance with instructions in ISDS.
29.	Design Proposals2	Bidder to propose. For discussion during Detailed Dialogue.
30.	Outline Substitute Waste Plan	Bidder to propose. For discussion during Detailed Dialogue.
31.	Incoming Waste Parameters	Part 1 Ad Hoc Waste (Bidders to propose) Part 2 WCA Baselines (Authority to provide) Part 3 Waste Acceptance Plan (Bidders to propose)
32.	Prohibited Materials	Included with draft Project Agreement at Volume [ ] of the ISDS. Bidders to mark up in accordance with instructions in ISDS.

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1 This is a suggested table for Authorities to use when issuing the Contract with the ISDS. To be completed to reflect provisions in the ISDS as appropriate to reflect the procurement process and stage.

2 Please see notes against Schedule 29. The aim for waste projects is that the design will be sufficiently developed before Financial Close that the design is subject only to development of a nature that does not require Authority consent.