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                                       ACTIVITY                                         BY CONTRACT                                                           BY ADMINISTRATION
                                                                 OFFICE/UNIT                         UNDERTAKING                              OFFICE/UNIT                         UNDERTAKING


                                                              Board of                   Approves winning bidder
                                                              Regents
                                                                                          Approves Contract

                                                                                         Issues Notice of Award & require
                                                              Office of the              submission of Performance Bond

                                                              President
                                                                                         Signs Contract

                                                                                         Issues Notice to Commence Work


                                                                                         2. Inform Board of Regent
                                                                                         Issues Memorandum detailing
                                                              Board of                   Technical Staff of Univ. Infra                                                 Issues Memorandum detailing
                                PROJECT                       Regents                    Office at the Construction Site                                                one (1) Technical Staff of the
                                INPLEMENTATION                                           who shall be responsible in                                                    Campus Infra Office at the
                                Supervision                                              supervising the ongoing                          Office of the                 Campus where the project/s

                                                                                         construction, to wit:                            President                     is/are undertaken who shall be
                                                              Office of the                                                                                             responsible in supervising the
                                                              President                  a.1 To see to it that the progress                                             ongoing project/s, to wit:
                                                                                         of work is in accordance with the                                              a.1 To see to it that the
                                                                                         Program of Work, Plans &                                                       progress of work is in

                                                                                         Specification.                                                                 accordance with the Work
                                                                                         a.2 To see to it that the materials                                            Program
                                                                                         used are in accordance with the                                                a.2 To see to it that the
                                                                                         plans & specifications                                                         materials used are in
                                                                                         a.3 To initiate the issuance of                                                accordance with the plans and
                                                                                         certifications as to percentage of                                             specification
                                                                                         accomplishment in accordance                                                   a.3 To regularly report to the

                                                                                         with the Contract                                                              ED through the Architect the
                                                                                                                                                                        progress of work, copy
                                                                                                                                                                        furnished, President
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