Annex C

Pro-forma Implementation Schedule

LETTERHEAD OF THE LOCAL GOVERNMENT UNIT

LOCAL GOVERNMENT SUPPORT FUND-ASSISTANCE TO MUNICIPALITIES

(LGSF-AM) F.Y. 2018 BUDGET
___________________________________
Name of Local Government Unit

Project Implementation Schedule

Project Title: ________________________

Timelines (Original) Timelines (Revision No.__)

Sn Activity
Duration Start Finish Duration Start Finish
PROCUREMENT
1.00      
PROCESS
1.01 Bid Preparation      
Pre-Procurement
1.02      
Conference
1.03 Ad/ Posting ITB      
1.04 Pre-bid Conference      
Submission and
1.05      
Receipts of Bids
1.06 Opening of Bids      
1.07 Bid Evaluation      
1.08 Post Qualification      
Issuance of BAC
1.09      
Resolution w/ BER
Issuance of Notice
1.10      
of Award
1.11 Contract Signing      
Issuance of Notice
1.12      
to Proceed
CONSTRUCTION/
IMPLEMENTATION
2.00 (Indicative      
Duration based on
approved POW)
2.01 Mobilization
2.02 Implementation
Pre-Final
2.03 Inspection/
Punch-listing
2.04 Final Inspection
Acceptance
2.04
3.00 FOR DRR-
RELATED
 Annex C
Pro-forma Implementation Schedule

Timelines (Original) Timelines (Revision No.__)

Sn Activity
Duration Start Finish Duration Start Finish
EQUIPMENT
(Indicative
delivery)

Prepared by: Approved by:

_____________________________ ______________________________
Municipal Engineer Local Chief Executive