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