120 Adelaide Street West
Suite 1600
Toronto, Ontario M5H 1T1
T 416-967-7474
F 416-967-1947
www.ieso.ca
FORM OF RESTATEMENT REPORT FOR CHP CONTRACT
contract.management@ieso.ca
IESOCM-FORM-015(2011-10)
SUBMIT FORM BY E-MAIL TO
contract.management@ieso.ca
Pursuant to Section [No.] of the Contract, the Supplier is hereby submitting this completed Restatement report to the Buyer.
Capitalized terms not defined herein have the meanings ascribed thereto in the Contract.
If the Restatement involves reconfiguration, modifications, etc, construction progress reports are required for the construction reconfiguration.
The frequency of the report depends on the forecasted duration of the work.

If the period of construction upon Restatement is:
less than 6 months in duration: the Supplier is required to submit a monthly report to the IESO.
greater than 6 months and less than 12 months: the Supplier is required to submit a bi-monthly report to the IESO.
greater than 12 months: the Supplier is required to submit a quarterly report to the IESO.
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Date
Legal Name of Supplier
Name of Facility
Contract Title
(the “Contract”)
Contract Date
Revised Contract Capacity
(if applicable)
Revised Useful Heat Output
Reporting Period
From (YYYY/MM/DD)
1.
Description of Restatement (In bullet form, provide description of Restatement.)
2.
Executive Summary (In bullet form, provide status of Restatement.)
3.
Development, Design and Construction Progress Related to Restatement
Item
Status of Efforts /
Progress Description
Reportable Events
To (YYYY/MM/DD)
%
Complete
Date (YYYY/MM/DD)
Contractual
Forecast
Actual
Progress:

1
Regulatory Permitting
Issues:

FORM OF RESTATEMENT REPORT FOR CHP CONTRACT
IESOCM-FORM-015(2011-10)
Page 1 of 2
Independent Electricity System Operator
2
Outage Application,
Execution and Grid
Re-Connection
Progress:

Issues:

Progress:

3
Equipment Ordered
Issues:

Progress:

4
Equipment Delivered
Issues:

Progress:

5
Commencement of
Restatement
Issues:

Progress:

6
Completion of Restatement
Issues:

Progress:

7
4.
Restatement Date
Issues:

Proof of Construction Insurance Coverage
Please send certificates or other statements in PDF format by email to contract.management@ieso.ca
5.
Progress Photos
Provide five to ten photos that best represent the progress of construction work.
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Photos should not be inserted into the report
They should be sent as JPEG attachments in a separate email (the email must not exceed 10MB)
Use descriptive filenames to reflect or explain the content of each photo (“Turbine installation in progress.jpg” and not
“Photo 1.jpg”)
FORM OF RESTATEMENT REPORT FOR CHP CONTRACT
IESOCM-FORM-015(2011-10)
Page 2 of 2