Procurement Plan I. General 1. Project Information Project Name: Youth Livelihoods in Southern Iraq Country: Iraq Project ID: P125102 Loan/Credit Numbers: GFR 4613- 2. Bank's approval date of Procurement Plan Original: 4-Mar-11 Revision 1: Add new revisions 3. Date of General Procurement Notice II. Goods, Work and Non-Consulting Services Thresholds 1. Prior Review Threshold. Procurement Decisions subject to Prior Review by the Bank as stated in Appendix 1 to the Guidelines for Procurement: [Thresholds for applicable procurement methods (not limited to the list below) will be determined by the Procurement Specialist /Procurement Accredited Staff based on the assessment of the implementing agency’s capacity.] Prior Review Threshold 1a. Procurement Category (USD) .- US$10,000 and first Goods contract from each method Works NA .- US$10,000 and first Non-Consultant Services contract from each method Direct contract All Procurement Method 1b. Procurement Method Threshold (USD) ICB and LIB (Goods) NA NCB (Goods) NA Shopping (Goods) US$50,000 ICB (Works) NA NCB (Works) NA ICB (Non-Consultant Services) NA Include all methods authorized by the loan agreement 2. Prequalification. Bidders for _________ shall be prequlified in accordance with the provisions of paragraphs 2.9 and 2.10 of the Guidelines. NA 3. Proposed Procedures for CDD Components (as per paragraph 3.17 of the Guidelines): Refer to the relevant CDD project implementation document approved by the Bank Refer to the project operational manual 4. Reference to (if any) Project Operational/Procurement Manual: Yes 5. Any Other Special Procurement Arrangements: [ncluding advance procurement and retroactive financing, if applicable NA 6. Procurement Packages with Methods and Time Schedule: See attached "Goods and Works" sheet III. Selection of Consultants 1. Prior Review Threshold: Selection decisions subject to Prior Review by Bank as stated in Appendix 1 to the Guidelines Selection and Employment of Consultants: Prior Review Threshold 1a. Procurement Category (USD) .- US$50,000 and first Consulting Firms (Competitive) contract from each method Consulting Firms (Sole Source) All .- US$25,000 and first Individual Consultants (Competitive) contract from each method Individual Consultants (Sole Source) All Procurement Method 1b. Procurement Method Threshold (USD) QCBS No threshold QBS US$100,000 FBS US$100,000 LCS US$100,000 CQS US$100,000 Firms (Single Source) No threshold Individual Consultants No threshold Individual Consultants (Sole Source) No threshold 2. Short list comprising entirely of national consultants: Short list of consultants for services, estimated to cost less than $100,000 equivalent per contract, may comprise entirely of national consultants in accordance with the provisions of paragraph 2.7 of the Consultant Guidelines. Note: OPCPR list of ceilings can be found here: http://go.worldbank.org/MKXO98RY40 3. Any Other Special Selection Arrangements: [including advance procurement and retroactive financing, if applicable] Refer to he project operational manual 4. Consultancy Assignments with Selection Methods and Time Schedule: See attached "Consulting Services" sheet IV. Implementing Agency Capacity Building Activities with Time Schedule: See attached "Capacity Building" sheet nt Plan Email title: IQ-SCYouth-P125102-IC003-RNO for TOR lihoods in Southern Iraq Prior Review by the Bank as stated in Appendix 1 to ocurement methods (not limited to the list below) will ccredited Staff based on the assessment of the Comments No contracts 6.45% Operating cost Comments n accordance with the provisions of paragraphs 2.9 aph 3.17 of the Guidelines): Refer to the relevant nual: advance procurement and retroactive financing, if See attached "Goods and Works" sheet Review by Bank as stated in Appendix 1 to the Comments Comments rt list of consultants for services, estimated to cost irely of national consultants in accordance with the orldbank.org/MKXO98RY40 ance procurement and retroactive financing, if me Schedule: See attached "Consulting Services" e Schedule: See attached "Capacity Building" sheet insert Country Insert Project name PLANNING FOR TRAINING as at February 13, 2012 Plan vs. Actual Execution in Execution in Sub-Comp Selection months Method Comp SN. # days Location/ Description of Bank Training Training Start Completion Completion Date TOR Start Date TOR end Date NOL Date Contractor Assignment Rev. preparation Date Date (original) (last revision) P TR001 1-Skills Training- Stationary for TOT and SH PO 9-May-12 11-May-12 13-May-12 20-May-12 22-May-12 10 0.327868852 1-Jun-12 NA Al Khafi R TOT and Refresher training for youth 2-Jan-00 4-Jan-00 10-Jun-12 12-Jun-12 10 0.327868852 22-Jun-12 NA Youth livelihoods skills (Y1 and Y2) A 20-Jun-12 22-Jun-12 N/A 24-Jun-12 22-Jan-13 22-Jan-13 P TR001B 1-Skills Training- Stationary for TOT and SH PO 9-May-12 11-May-12 13-May-12 20-May-12 22-May-12 10 0.327868852 1-Jun-12 NA R TOT and Refresher training for youth 15-Jan-14 17-Jan-14 19-Jan-14 10-Jun-12 12-Jun-12 10 0.327868852 22-Jun-12 NA Youth livelihoods skills (Y1 and Y2) A No2 P TR002 1-Skills Training- Venue and food for TOT SH PO 9-May-12 11-May-12 13-May-12 20-May-12 22-May-12 10 0.327868852 1-Jun-12 NA Various in each R TOT and training on youth livelihoods 2-Jan-00 4-Jan-00 10-Jun-12 12-Jun-12 10 0.327868852 22-Jun-12 NA location A Youth skills (Y1 and Y2) 20-Jun-12 N/A 24-Jun-12 0 22-Jan-13 22-Jan-13 P TR003 1-Skills Training- Venue and Food for SH PO 25-Aug-12 27-Aug-12 29-Aug-12 5-Sep-12 7-Sep-12 3 0.098360656 10-Sep-12 NA R TOT and Refresher TOT training on 15-Jan-14 17-Jan-14 19-Jan-14 10-Jul-11 12-Jul-11 3 0.098360656 15-Jul-11 NA Youth youth livelihoods skills (Y1 A 0 and Y2) P TR004A 1-Skills Training- Supplies and materials for SH PO 21-May-12 23-May-12 25-May-12 1-Jun-12 3-Jun-12 820 26.8852459 1-Sep-14 NA Al Khafi TOT and youth skills training - 100 R 2-Jan-00 16-Jan-00 23-Jan-00 25-Jan-00 820 26.8852459 24-Apr-02 NA Youth workshops x 10 days each A 26-Aug-12 25-Sep-12 27-Sep-12 28-Sep-12 30-Sep-12 820 26.8852459 29-Dec-14 29-Dec-14 P TR004D 1-Skills Training- Rental halls for youth skills SH PO 21-May-12 23-May-12 25-May-12 1-Jun-12 3-Jun-12 820 26.8852459 1-Sep-14 NA Al Fardaws TOT and training - 24 workshops x 10 R 26-Aug-12 28-Aug-12 11-Sep-12 #REF! 20-Sep-12 820 26.8852459 19-Dec-14 NA Youth days each A 26-Aug-12 27-Aug-12 27-Aug-12 27-Aug-12 12-Sep-12 0 12-Sep-12 12-Sep-14 P TR004E 1-Skills Training- Rental halls for youth skills SH PO 21-May-12 23-May-12 25-May-12 1-Jun-12 3-Jun-12 820 26.8852459 1-Sep-14 NA Al Mawj TOT and training - 24 workshops x 10 R 26-Aug-12 28-Aug-12 11-Sep-12 18-Sep-12 20-Sep-12 820 26.8852459 19-Dec-14 NA Youth days each A 26-Aug-12 27-Aug-12 27-Aug-12 27-Aug-12 12-Sep-12 0 12-Sep-12 12-Sep-14 P TR004F 1-Skills Training- Rental halls for youth skills SH PO 21-May-12 23-May-12 25-May-12 1-Jun-12 3-Jun-12 820 26.8852459 1-Sep-14 NA Al Ma’aqal Al TOT and training - 24 workshops x 10 Thaqafiea R 1-Aug-14 3-Aug-14 17-Aug-14 24-Aug-14 26-Aug-14 820 26.8852459 23-Dec-16 NA Youth days each A 1-Aug-14 3-Aug-12 3-Sep-13 2-Sep-14 0 2-Sep-14 2-Sep-14 P TR004B 1-Skills Training- Food or refreshments for NA NA 21-May-12 23-May-12 25-May-12 1-Jun-12 3-Jun-12 820 26.8852459 1-Sep-14 NA Al Anbar TOT and youth skills training - total of R 26-Aug-12 28-Aug-12 11-Sep-12 18-Sep-12 20-Sep-12 820 26.8852459 19-Dec-14 NA Youth 3,000 youth x 10 days A training - ongoing 26-Aug-12 18-Sep-12 27-Sep-12 28-Sep-12 30-Sep-12 820 26.8852459 29-Dec-14 P TR004G 1-Skills Training- Food or refreshments for NA NA 21-May-12 23-May-12 25-May-12 1-Jun-12 3-Jun-12 820 26.8852459 1-Sep-14 NA Akel Ahlna TOT and youth skills training - total of R 26-Aug-12 28-Aug-12 11-Sep-12 18-Sep-12 20-Sep-12 820 26.8852459 19-Dec-14 NA Youth 3,000 youth x 10 days A training - ongoing 26-Aug-12 18-Sep-12 27-Sep-12 28-Sep-12 30-Sep-12 820 26.8852459 29-Dec-14 P TR004H 1-Skills Training- Food or refreshments for NA NA 21-May-12 23-May-12 25-May-12 1-Jun-12 3-Jun-12 820 26.8852459 1-Sep-14 NA Various in each TOT and youth skills training - total of location R 2-Jan-00 16-Jan-00 23-Jan-00 25-Jan-00 820 26.8852459 24-Apr-02 NA Youth 3,000 youth x 10 days A training - ongoing 29-Nov-12 1-Dec-12 27-Aug-12 5-Dec-12 10-Dec-12 0 10-Dec-12 10-Dec-13 P TR005A 2-Practice CYP Supplies and materials for SH PO 20-Jun-12 22-Jun-12 24-Jun-12 1-Jul-12 3-Jul-12 820 26.8852459 1-Oct-14 NA Al Khafi CYP training - 1,200 youth x R 2-Jan-00 4-Jan-00 11-Jan-00 13-Jan-00 820 26.8852459 12-Apr-02 NA 5 days - ongoing A 30-Jul-12 1-Aug-12 29-Aug-12 30-Aug-12 0 30-Aug-12 29-Dec-14 P TR005B 2-Practice CYP Food for CYP training - NA NA 20-Jun-12 22-Jun-12 24-Jun-12 1-Jul-12 3-Jul-12 820 26.8852459 1-Oct-14 NA 1,200 youth x 5 days - R 2-Jan-00 4-Jan-00 11-Jan-00 13-Jan-00 820 26.8852459 12-Apr-02 NA ongoing A 11-Oct-12 0 1-Jan-00 1-Jan-00 P TR006 2-Practice Apprentice- Supplies and materials for SH PO 20-Jun-12 22-Jun-12 24-Jun-12 1-Jul-12 3-Jul-12 912 29.90163934 1-Jan-15 NA Al Khafi ships Apprenticeship orientations R 26-Aug-12 28-Aug-12 30-Aug-12 6-Sep-12 8-Sep-12 912 29.90163934 9-Mar-15 NA for 1,100 youth - ongoing 830880PROP0P120Box0379844B00PUBLIC0.xls Page 5 of 18 12/3/2013 insert Country Insert Project name Plan vs. Actual Execution in Execution in Sub-Comp Selection months Method Comp SN. # days Location/ Description of Bank Training Training Start Completion Completion Date TOR Start Date TOR end Date NOL Date Contractor Assignment Rev. preparation Date Date (original) (last revision) TR006 2-Practice Apprentice- Supplies and materials for SH PO Al Khafi ships Apprenticeship orientations for 1,100 youth - ongoing A 26-Aug-12 18-Sep-12 27-Sep-12 23-Apr-13 25-Apr-13 0 25-Apr-13 29-Dec-14 P TR007A 2-Practice Youth Supplies and materials for SH PO 21-Aug-12 23-Aug-12 25-Aug-12 1-Sep-12 3-Sep-12 820 26.8852459 2-Dec-14 NA Al Khafi Enterprise youth enterprise training - R 2-Jan-00 4-Jan-00 11-Jan-00 13-Jan-00 820 26.8852459 12-Apr-02 NA 460 youth x 5 days - A ongoing 30-Jul-12 1-Aug-12 29-Aug-12 30-Aug-12 0 30-Aug-12 29-Dec-14 P TR007B 2-Practice Youth Refreshments for youth NA NA 21-Aug-12 23-Aug-12 25-Aug-12 1-Sep-12 3-Sep-12 820 26.8852459 2-Dec-14 NA Radhwan Abdul Enterprise enterprise training - 460 Abbass R 2-Jan-00 4-Jan-00 11-Jan-00 13-Jan-00 820 26.8852459 12-Apr-02 NA youth x 5 days - ongoing A 10-Mar-13 23-Apr-13 244 8 23-Dec-13 23-Dec-13 P TR008A 3-Commun- Stakeholder Supplies and materials for SH PO 21-May-12 23-May-12 25-May-12 1-Jun-12 3-Jun-12 952 31.21311475 11-Jan-15 NA icaton meetings stakeholder meetings x 6 R 15-Mar-14 17-Mar-14 19-Mar-14 26-Mar-14 28-Mar-14 952 31.21311475 4-Nov-16 NA over life of grant A 0 1-Jan-00 P TR008B 3-Commun- Stakeholder Venue and food for SH PO 21-May-12 23-May-12 25-May-12 1-Jun-12 3-Jun-12 952 31.21311475 11-Jan-15 NA icaton meetings stakeholder meetings x 6 R 15-Mar-14 17-Mar-14 19-Mar-14 26-Mar-14 28-Mar-14 952 31.21311475 4-Nov-16 NA over life of grant A 0 1-Jan-00 P TR009A 4-PM&E PM&E Supplies and materials for SH PO 21-Dec-12 23-Dec-12 25-Dec-12 1-Jan-13 1-Mar-13 749 24.55737705 20-Mar-15 NA project learning groups x 3 R 15-Mar-14 17-Mar-14 19-Mar-14 26-Mar-14 28-Mar-14 749 24.55737705 15-Apr-16 NA over life of grant A 0 1-Jan-00 P TR009B 4-PM&E PM&E Venue and food for project SH PO 21-Dec-12 23-Dec-12 25-Dec-12 1-Jan-13 3-Jan-13 749 24.55737705 22-Jan-15 NA learning groups x 3 over life R 15-Mar-14 17-Mar-14 19-Mar-14 26-Mar-14 28-Mar-14 749 24.55737705 15-Apr-16 NA of grant A 0 1-Jan-00 P TR009C 4-PM&E PM&E Accommodation for project SH PO 21-Dec-12 23-Dec-12 25-Dec-12 1-Jan-13 3-Jan-13 749 24.55737705 22-Jan-15 NA learning groups x 3 over life R 15-Mar-14 17-Mar-14 19-Mar-14 26-Mar-14 28-Mar-14 749 24.55737705 15-Apr-16 NA of grant A 0 1-Jan-00 TOTALS Component I Component 2 Component 3 Component 4 Total 830880PROP0P120Box0379844B00PUBLIC0.xls Page 6 of 18 12/3/2013 insert Country Insert Project name Plan vs. Actual Execution in Execution in Sub-Comp Selection months Method Quotations Comparais Contract Completion Comp SN. # days Location/ Description of Bank Specs prep. Specs prep. End Contract Contract Completion Consultant Submission on of NOL Date Signature Date (last Assignment Rev. Start Date Date Draft Start Date Date (original) Name Date Quotations Date revision) A C D F G H J L N P R T V W X Y Z AC P SH002 1-Skills Training Printing of tested training manual SH PO 4-Apr-12 6-Apr-12 13-Apr-12 4/45/12 22-Apr-12 24-Apr-12 1-May-12 2-May-12 10 0.327869 12-May-12 NA R for youth livelihoods skills training 1-Mar-14 3-Mar-14 10-Mar-14 12-Mar-14 19-Mar-14 21-Mar-14 28-Mar-14 29-Mar-14 10 0.327869 8-Apr-14 A 0 1-Jan-00 P SH003 2-Practice Training Printing of apprenticeship SH PO 7-May-12 9-May-12 16-May-12 18-May-12 25-May-12 25-May-12 1-Jun-12 2-Jun-12 10 0.327869 12-Jun-12 NA R materials 1-Mar-14 3-Mar-14 10-Mar-14 12-Mar-14 19-Mar-14 19-Mar-14 26-Mar-14 27-Mar-14 10 0.327869 6-Apr-14 A 0 1-Jan-00 P SH004 3- Other Posters and other printed materials SH PO 6-Jun-12 8-Jun-12 15-Jun-12 17-Jun-12 24-Jun-12 24-Jun-12 1-Jul-12 2-Jul-12 10 0.327869 12-Jul-12 NA R Communic for the project 1-Mar-14 3-Mar-14 10-Mar-14 12-Mar-14 19-Mar-14 19-Mar-14 26-Mar-14 27-Mar-14 10 0.327869 6-Apr-14 A ations 0 1-Jan-00 P SH005 3- Other Radio spots SH PO 6-Jun-12 8-Jun-12 15-Jun-12 17-Jun-12 24-Jun-12 24-Jun-12 1-Jul-12 2-Jul-12 10 0.327869 12-Jul-12 NA R Communic 1-Mar-14 3-Mar-14 10-Mar-14 12-Mar-14 19-Mar-14 19-Mar-14 26-Mar-14 27-Mar-14 10 0.327869 6-Apr-14 A ations 0 1-Jan-00 P SH006 4-PM&E Other Software for M&E system SH PO 7-May-12 9-May-12 16-May-12 18-May-12 25-May-12 25-May-12 1-Jun-12 2-Jun-12 10 0.327869 12-Jun-12 NA R 1-Mar-14 3-Mar-14 10-Mar-14 12-Mar-14 19-Mar-14 19-Mar-14 26-Mar-14 27-Mar-14 10 0.327869 6-Apr-14 A 0 1-Jan-00 P SH007 4-PM&E Other Digital cameras for case studies SH PO 7-May-12 9-May-12 16-May-12 18-May-12 25-May-12 25-May-12 1-Jun-12 2-Jun-12 10 0.327869 12-Jun-12 NA Dubai R 2-Jan-00 9-Jan-00 11-Jan-00 18-Jan-00 18-Jan-00 25-Jan-00 26-Jan-00 10 0.327869 5-Feb-00 A 26-Jun-12 7-Jul-12 28-Jun-12 2-Jul-12 2-Jul-12 3-Jul-12 2-Jul-13 0 8-Jul-12 18-Jul-13 P SH007A 4-PM&E Other Digital cameras for case studies SH PO 7-May-12 9-May-12 16-May-12 18-May-12 25-May-12 25-May-12 1-Jun-12 2-Jun-12 10 0.327869 12-Jun-12 NA R 1-Mar-14 3-Mar-14 10-Mar-14 12-Mar-14 19-Mar-14 19-Mar-14 26-Mar-14 27-Mar-14 10 0.327869 6-Apr-14 A 0 P SH008 4-PM&E Other Generator for Basra office - part of SH PO 7-May-12 9-May-12 16-Mar-12 18-Mar-12 25-Mar-12 25-Mar-12 1-Apr-12 2-Apr-12 10 0.327869 12-Apr-12 NA R cost 1-Mar-14 3-Mar-14 10-Mar-14 12-Mar-14 19-Mar-14 19-Mar-14 26-Mar-14 27-Mar-14 10 0.327869 6-Apr-14 A 0 1-Jan-00 P SH009 4-PM&E Other 10 Laptops for new staff SH PO 6-Apr-12 8-Apr-12 15-Apr-12 17-Apr-12 24-Apr-12 24-Apr-12 1-May-12 2-May-12 10 0.327869 12-May-12 NA Dubai R 2-Jan-00 9-Jan-00 11-Jan-00 18-Jan-00 18-Jan-00 25-Jan-00 26-Jan-00 10 0.327869 5-Feb-00 A 26-Jun-12 7-Jul-12 28-Jun-12 2-Jul-12 2-Jul-12 3-Jul-12 2-Jul-13 0 8-Jul-12 18-Jul-13 P SH009B 4-PM&E Other 10 Laptops for new staff SH PO 6-Apr-12 8-Apr-12 15-Apr-12 17-Apr-12 24-Apr-12 24-Apr-12 1-May-12 2-May-12 10 0.327869 12-May-12 NA R 1-Feb-14 3-Feb-14 10-Feb-14 12-Feb-14 19-Feb-14 19-Feb-14 26-Feb-14 27-Feb-14 10 0.327869 9-Mar-14 A 0 1-Jan-00 P SH010 4-PM&E Other Desks for new staff SH PO 6-Apr-12 8-Apr-12 15-Apr-12 17-Apr-12 24-Apr-12 24-Apr-12 1-May-12 2-May-12 10 0.327869 12-May-12 NA R 1-Mar-14 3-Mar-14 10-Mar-14 12-Mar-14 19-Mar-14 19-Mar-14 26-Mar-14 27-Mar-14 10 0.327869 6-Apr-14 A 0 1-Jan-00 P SH016 4-PM&E Other Printers (purchased using previous SH PO 6-Apr-12 8-Apr-12 15-Apr-12 17-Apr-12 24-Apr-12 24-Apr-12 1-May-12 2-May-12 10 0.327869 12-May-12 NA Dubai R desk funds) 26-Aug-12 28-Aug-12 4-Sep-12 6-Sep-12 13-Sep-12 13-Sep-12 20-Sep-12 21-Sep-12 10 0.327869 1-Oct-12 A 27-Aug-12 6-Sep-12 10-Sep-12 10-Sep-12 0 11-Sep-12 11-Sep-12 P SH017 4-PM&E Other Printers (purchased using previous SH PO 6-Apr-12 8-Apr-12 15-Apr-12 17-Apr-12 24-Apr-12 24-Apr-12 1-May-12 2-May-12 10 0.327869 12-May-12 NA Dubai R desk funds) 26-Aug-12 28-Aug-12 4-Sep-12 6-Sep-12 13-Sep-12 13-Sep-12 20-Sep-12 21-Sep-12 10 0.327869 1-Oct-12 A 26-Dec-12 2-Jan-13 0 11-Feb-13 11-Feb-13 P SH011 4-PM&E Other Mobile phones for new staff SH PO 6-Apr-12 8-Apr-12 15-Apr-12 17-Apr-12 24-Apr-12 24-Apr-12 1-May-12 2-May-12 10 0.327869 12-May-12 NA R 1-Mar-14 3-Mar-14 10-Mar-14 12-Mar-14 19-Mar-14 19-Mar-14 26-Mar-14 27-Mar-14 10 0.327869 6-Apr-14 A 0 1-Jan-00 P SH013 4-PM&E Other Uniterrupted power supply (UPS) SH PO 6-Apr-12 8-Apr-12 15-Apr-12 17-Apr-12 24-Apr-12 24-Apr-12 1-May-12 2-May-12 10 0.327869 12-May-12 NA R 1-Feb-14 3-Feb-14 10-Feb-14 12-Feb-14 19-Feb-14 19-Feb-14 26-Feb-14 27-Feb-14 10 0.327869 9-Mar-14 A 0 1-Jan-00 Totals 830880PROP0P120Box0379844B00PUBLIC0.xls Page 7 of 18 12/3/2013 insert Country Insert Project name Execution in months Execution in days Selection Method Unit Plan vs. Actual Sub-Comp (Mth/ Yr/ Short Finan. Study[Sty], RFP Technical Final Contract Completion Completion Comp SN. # Location/ Description of Bank TOR Start TOR end Adv. EOI Listing Public Contract Contract Consultant Lumpsum NOL Date NOL Date RFP prep. NOL Date Submission Evaluation NOL Date Evaluation negotiation/ NOL Date Date Date (last Assignment Rev. Date Date end Date Report openg signature Date Start Date Name [LS], Date Report Date Report Date Award- Draft (original) revision) Date Date Workshop [Wsh]) A C D E F G H J L N P R T V X Z AB AD AF AH AJ AL AN AO AP AQ AR AU P FC001 4-PM&E M&E International Consultant - Impact Ls QCBS PR 24-Jul-12 31-Jul-12 14-Aug-12 28-Aug-12 4-Sep-12 18-Sep-12 25-Sep-12 9-Oct-12 6-Nov-12 20-Nov-12 4-Dec-12 18-Dec-12 23-Dec-12 30-Dec-12 13-Jan-13 15-Jan-13 17-Jan-13 474 15.54 6-May-14 NA Basra R Evaluation - TBC Ls 8-Apr-13 15-Apr-13 29-Apr-13 13-May-13 20-May-13 3-Jun-13 10-Jun-13 24-Jun-13 22-Jul-13 5-Aug-13 19-Aug-13 2-Sep-13 7-Sep-13 14-Sep-13 28-Sep-13 30-Sep-13 2-Oct-13 474 15.54 19-Jan-15 NA University A 1-Apr-13 19-Apr-13 22-Apr-13 25-Apr-13 22-Apr-13 25-Apr-13 20-May-13 2-Jun-13 4-Jun-13 6-Jun-13 17-Jun-13 7-Jul-13 9-Jul-13 16-Jul-13 16-Jul-13 533.8 17.79 31-Dec-14 P FC002 4-PM&E Audit Local Consultant - External Ls SSS PR 11-Nov-12 14-Nov-12 28-Nov-12 12-Dec-12 19-Dec-12 2-Jan-13 9-Jan-13 23-Jan-13 20-Feb-13 6-Mar-13 20-Mar-13 3-Apr-13 8-Apr-13 15-Apr-13 29-Apr-13 1-May-13 3-May-13 10 0.328 13-May-13 NA KPMG R Auditor (one contract per year) Ls 20-Jan-13 23-Jan-13 6-Feb-13 20-Feb-13 27-Feb-13 13-Mar-13 20-Mar-13 3-Apr-13 1-May-13 15-May-13 29-May-13 12-Jun-13 17-Jun-13 24-Jun-13 8-Jul-13 10-Jul-13 12-Jul-13 10 0.328 22-Jul-13 NA Jordan - A 20-Jan-13 24-Jan-13 25-Jan-13 24-Mar-13 25-Mar-13 15-May-13 15-May-13 45 1.5 30-Jun-13 30-Jun-13 Kawasmy & P FC002 4-PM&E Audit Local Consultant - External Ls SSS PR 11-Nov-12 14-Nov-12 28-Nov-12 12-Dec-12 19-Dec-12 2-Jan-13 9-Jan-13 23-Jan-13 20-Feb-13 6-Mar-13 20-Mar-13 3-Apr-13 8-Apr-13 15-Apr-13 29-Apr-13 1-May-13 3-May-13 10 0.328 13-May-13 NA Partners Co. R Auditor (one contract per year) Ls 1-Jan-14 4-Jan-14 20-Jan-14 28-Feb-14 14-Mar-14 1-May-14 1-May-14 45 0.328 15-Jun-13 NA A 0 Total C1 830880PROP0P120Box0379844B00PUBLIC0.xls Page 8 of 18 12/3/2013 insert Country Insert Project name Selection Method Unit Plan vs. Actual (Mth/ Yr/ Sub-Comp Short Study[Sty], Comp SN. # Bank TOR Start TOR end Adv. EOI end Listing Location/ Description of Assignment Lumpsum NOL Date NOL Date Rev. Date Date Date Report [LS], Date Workshop [Wsh]) A C D E F G H J L N P R P IC001 1-Skills LMA ST - International Consultant - Labor LS IC PO 21-Jun-12 23-Jun-12 30-Jun-12 10-Jul-12 25-Jul-12 25-Jul-12 R Market Assessment - Iraq LS 27-Jun-12 29-Jun-12 6-Jul-12 16-Jul-12 31-Jul-12 31-Jul-12 A Cancelled 28-Jun-12 8-Sep-12 15-Apr-13 30-May-13 P IC002 1-Skills LMA ST - Local Consultant - Labor Market LS IC PO 21-Jun-12 23-Jun-12 30-Jun-12 10-Jul-12 25-Jul-12 25-Jul-12 R Assessment LS 27-Jun-12 29-Jun-12 6-Jul-12 16-Jul-12 31-Jul-12 31-Jul-12 A 8-Apr-13 16-Apr-13 20-Apr-13 P IC003 1-Skills Training LT - Local Consultant (Staff) - Youth MO IC PR 20-Mar-12 22-Mar-12 29-Mar-12 8-Apr-12 10-Apr-12 17-Apr-12 R Skills Development Officer MO 12-Mar-12 14-Mar-12 21-Mar-12 31-Mar-12 2-Apr-12 9-Apr-12 A 12-Mar-12 14-Mar-12 23-Mar-12 19-Mar-12 25-Apr-12 28-Apr-12 P IC004 1-Skills Training LT - Local Consultant (Staff) - Youth MO IC PR 20-Mar-12 22-Mar-12 29-Mar-12 8-Apr-12 10-Apr-12 17-Apr-12 R Skills Community Mobilizer MO 12-Mar-12 14-Mar-12 21-Mar-12 31-Mar-12 2-Apr-12 9-Apr-12 A 12-Mar-12 14-Mar-12 23-Mar-12 19-Mar-12 25-Apr-12 28-Apr-12 P IC022 1-Skills Training LT - Local Consultant (Staff) - Youth Mo IC PR 22-Mar-12 24-Mar-12 31-Mar-12 10-Apr-12 12-Apr-12 19-Apr-12 R Skills Community Mobilizer Mo 12-Mar-12 14-Mar-12 21-Mar-12 31-Mar-12 2-Apr-12 9-Apr-12 A 12-Mar-12 14-Mar-12 23-Mar-12 19-Mar-12 25-Apr-12 28-Apr-12 P IC022b 1-Skills Training LT - Local Consultant (Staff) - Youth MO IC PR 20-Mar-12 22-Mar-12 29-Mar-12 8-Apr-12 10-Apr-12 17-Apr-12 R Skills Community Mobilizer MO 12-Mar-12 14-Mar-12 21-Mar-12 31-Mar-12 2-Apr-12 9-Apr-12 A 12-Mar-12 14-Mar-12 23-Mar-12 19-Mar-12 25-Apr-12 28-Apr-12 P IC005 1-Skills Training ST - Local Consultants - Trainers on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A (various) 24-Jun-12 26-Jun-12 27-Jun-12 P IC023 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC024 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC025 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC026 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC027 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC028 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 830880PROP0P120Box0379844B00PUBLIC0.xls Page 9 of 17 12/3/2013 insert Country Insert Project name Selection Method Unit Plan vs. Actual (Mth/ Yr/ Sub-Comp Short Study[Sty], Comp SN. # Bank TOR Start TOR end Adv. EOI end Listing Location/ Description of Assignment Lumpsum NOL Date NOL Date Rev. Date Date Date Report [LS], Date Workshop [Wsh]) A C D E F G H J L N P R P IC029 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC030 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC031 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC032 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC033 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC034 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC035 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC036 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC037 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC038 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC039 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC040 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC041 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 830880PROP0P120Box0379844B00PUBLIC0.xls Page 10 of 17 12/3/2013 insert Country Insert Project name Selection Method Unit Plan vs. Actual (Mth/ Yr/ Sub-Comp Short Study[Sty], Comp SN. # Bank TOR Start TOR end Adv. EOI end Listing Location/ Description of Assignment Lumpsum NOL Date NOL Date Rev. Date Date Date Report [LS], Date Workshop [Wsh]) A C D E F G H J L N P R P IC042 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC043 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC044 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC045 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC046 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 P IC047 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 P IC048 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 P IC049 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 P IC050 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 P IC051 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 P IC052 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 P IC053 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 P IC054 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 830880PROP0P120Box0379844B00PUBLIC0.xls Page 11 of 17 12/3/2013 insert Country Insert Project name Selection Method Unit Plan vs. Actual (Mth/ Yr/ Sub-Comp Short Study[Sty], Comp SN. # Bank TOR Start TOR end Adv. EOI end Listing Location/ Description of Assignment Lumpsum NOL Date NOL Date Rev. Date Date Date Report [LS], Date Workshop [Wsh]) A C D E F G H J L N P R P IC055 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 P IC056 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 P IC057 1-Skills Training ST - Local Consultants - Trainer on life LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R and work skills - Youth skill development LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 P IC020 1-Skills Training ST - Local Consultants - Co-trainers on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development (various) 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 P IC058 1-Skills Training ST - Local Consultants - Co-Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC059 1-Skills Training ST - Local Consultants - Co-Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC060 1-Skills Training ST - Local Consultants - Co-Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC061 1-Skills Training ST - Local Consultants - Co-Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC062 1-Skills Training ST - Local Consultants - Co-Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC063 1-Skills Training ST - Local Consultants - Co-Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC064 1-Skills Training ST - Local Consultants - Co-Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 P IC065 1-Skills Training ST - Local Consultants - Co-Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 P IC066 1-Skills Training ST - Local Consultants - Co-Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 830880PROP0P120Box0379844B00PUBLIC0.xls Page 12 of 17 12/3/2013 insert Country Insert Project name Selection Method Unit Plan vs. Actual (Mth/ Yr/ Sub-Comp Short Study[Sty], Comp SN. # Bank TOR Start TOR end Adv. EOI end Listing Location/ Description of Assignment Lumpsum NOL Date NOL Date Rev. Date Date Date Report [LS], Date Workshop [Wsh]) A C D E F G H J L N P R P IC067 1-Skills Training ST - Local Consultants - Co-Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 P IC068 1-Skills Training ST - Local Consultants - Co-Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 P IC021 1-Skills Training ST - Local Consultants - IT Trainers - LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R Youth skill development (various) LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 P IC069 1-Skills Training ST - Local Consultants - IT Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC070 1-Skills Training ST - Local Consultants - IT Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC071 1-Skills Training ST - Local Consultants - IT Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC072 1-Skills Training ST - Local Consultants - IT Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC073 1-Skills Training ST - Local Consultants - IT Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC074 1-Skills Training ST - Local Consultants - IT Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC075 1-Skills Training ST - Local Consultants - IT Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC076 1-Skills Training ST - Local Consultants - IT Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC077 1-Skills Training ST - Local Consultants - IT Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC078 1-Skills Training ST - Local Consultants - IT Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 830880PROP0P120Box0379844B00PUBLIC0.xls Page 13 of 17 12/3/2013 insert Country Insert Project name Selection Method Unit Plan vs. Actual (Mth/ Yr/ Sub-Comp Short Study[Sty], Comp SN. # Bank TOR Start TOR end Adv. EOI end Listing Location/ Description of Assignment Lumpsum NOL Date NOL Date Rev. Date Date Date Report [LS], Date Workshop [Wsh]) A C D E F G H J L N P R P IC079 1-Skills Training ST - Local Consultants - IT Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC080 1-Skills Training ST - Local Consultants - IT Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC081 1-Skills Training ST - Local Consultants - IT Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC082 1-Skills Training ST - Local Consultants - IT Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC083 1-Skills Training ST - Local Consultants - IT Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 7-Jul-12 12-Jul-12 P IC084 1-Skills Training ST - Local Consultants - IT Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 P IC085 1-Skills Training ST - Local Consultants - IT Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 P IC086 1-Skills Training ST - Local Consultants - IT Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 P IC087 1-Skills Training ST - Local Consultants - IT Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 P IC088 1-Skills Training ST - Local Consultants - IT Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 P IC089 1-Skills Training ST - Local Consultants - IT Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 P IC090 1-Skills Training ST - Local Consultants - IT Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 P IC091 1-Skills Training ST - Local Consultants - IT Trainer on LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R life and work skills - Youth skill LS 26-Jun-12 28-Jun-12 5-Jul-12 15-Jul-12 17-Jul-12 24-Jul-12 A development 24-Jun-12 26-Jun-12 27-Jun-12 5-Jul-12 24-Sep-12 25-Sep-12 830880PROP0P120Box0379844B00PUBLIC0.xls Page 14 of 17 12/3/2013 insert Country Insert Project name Selection Method Unit Plan vs. Actual (Mth/ Yr/ Sub-Comp Short Study[Sty], Comp SN. # Bank TOR Start TOR end Adv. EOI end Listing Location/ Description of Assignment Lumpsum NOL Date NOL Date Rev. Date Date Date Report [LS], Date Workshop [Wsh]) A C D E F G H J L N P R P IC092 1 and 2 Training ST - Local Consultants - Trainer on life LS IC PO 14-Feb-13 20-Feb-13 15-Apr-13 25-Feb-13 R and work skills - skills and practice LS 5-Mar-13 8-Mar-13 10-Mar-13 18-Mar-13 A 12-Apr-13 14-Apr-13 15-Mar-13 20-Apr-13 P IC093 1 and 2 Training ST - Local Consultants - Trainer on life LS IC PO 14-Feb-13 20-Feb-13 15-Apr-13 25-Feb-13 R and work skills - skills and practice LS 5-Mar-13 8-Mar-13 10-Mar-13 18-Mar-13 A 12-Apr-13 14-Apr-13 N/A 15-Mar-13 20-Apr-13 P IC094 1 and 2 Training ST - Local Consultants - Trainer on life LS IC PO 14-Feb-13 20-Feb-13 15-Apr-13 25-Feb-13 R and work skills - skills and practice LS 5-Mar-13 8-Mar-13 10-Mar-13 18-Mar-13 A 12-Apr-13 14-Apr-13 N/A 15-Mar-13 20-Apr-13 P IC095 1 and 2 Training ST - Local Consultants - Trainer on life LS IC PO 14-Feb-13 20-Feb-13 15-Apr-13 25-Feb-13 R and work skills - skills and practice LS 5-Mar-13 8-Mar-13 10-Mar-13 18-Mar-13 A 12-Apr-13 14-Apr-13 N/A 15-Mar-13 20-Apr-13 P IC006 1-Skills Training LT - ICT training sub-grant to IJMA3. LS NA NA 20-Apr-12 22-Apr-12 29-Apr-12 9-May-12 11-May-12 18-May-12 R This cost has been splitted and LS 2-Jan-00 9-Jan-00 19-Jan-00 21-Jan-00 28-Jan-00 A distributred over the other activities Cancelled P IC007 1-Skills Training LT - Local Consultant (Staff) - Youth MO IC PR 20-Mar-12 22-Mar-12 29-Mar-12 8-Apr-12 10-Apr-12 17-Apr-12 R Skills Development Officer MO 12-Mar-12 14-Mar-12 21-Mar-12 31-Mar-12 2-Apr-12 9-Apr-12 A 12-Mar-12 14-Mar-12 23-Mar-12 19-Mar-12 25-Apr-12 28-Apr-12 P IC007b 1-Skills Training LT - Local Consultant (Staff) - Putting Mo IC PR 22-Mar-12 24-Mar-12 31-Mar-12 10-Apr-12 12-Apr-12 19-Apr-12 R Skills into Practice Officer Mo 12-Mar-12 14-Mar-12 21-Mar-12 31-Mar-12 2-Apr-12 9-Apr-12 A 12-Mar-12 14-Mar-12 23-Mar-12 19-Mar-12 25-Apr-12 28-Apr-12 P IC008 2-Practice Training LT - Local Consultant (Staff) - CYP Mo IC PR 20-Mar-12 22-Mar-12 29-Mar-12 8-Apr-12 10-Apr-12 17-Apr-12 R Community Mobilizer Mo 12-Mar-12 14-Mar-12 21-Mar-12 31-Mar-12 2-Apr-12 9-Apr-12 A 12-Mar-12 14-Mar-12 23-Mar-12 19-Mar-12 25-Apr-12 28-Apr-12 P IC009 2-Practice Training ST - Local Consultants - Trainers - LS IC PO 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 25-May-12 R Community Youth Projects LS 1-Mar-14 3-Mar-14 10-Mar-14 20-Mar-14 22-Mar-14 22-Mar-14 A P IC010 2-Practice Training LT - Local Consultant (Staff) - Mo IC PR 20-Mar-12 22-Mar-12 29-Mar-12 8-Apr-12 10-Apr-12 17-Apr-12 R Apprenticeship Community Mobilizer Mo 12-Mar-12 14-Mar-12 21-Mar-12 31-Mar-12 2-Apr-12 9-Apr-12 A 12-Mar-12 14-Mar-12 23-Mar-12 19-Mar-12 25-Apr-12 28-Apr-12 P IC011 2-Practice Training LT - Local Consultant (Staff) - Youth MO IC PR 20-Mar-12 22-Mar-12 29-Mar-12 8-Apr-12 10-Apr-12 17-Apr-12 R Enterprise Community Mobilizer (Thiqar) MO 12-Mar-12 14-Mar-12 21-Mar-12 31-Mar-12 2-Apr-12 9-Apr-12 A 12-Mar-12 14-Mar-12 23-Mar-12 9-Jan-13 11-Feb-13 13-Feb-13 P IC012 2-Practice Training ST - Local Consultant - Youth Enterprise LS IC PO 4-Jul-12 6-Jul-12 13-Jul-12 23-Jul-12 25-Jul-12 25-Jul-12 R Trainers (various) LS 1-Mar-14 3-Mar-14 10-Mar-14 20-Mar-14 22-Mar-14 22-Mar-14 A P IC013 1, 2 and 3 Other LT - International Consultant (Staff) - Mo SSS/OC NA 2-Jan-12 4-Jan-12 11-Jan-12 21-Jan-12 23-Jan-12 30-Jan-12 R Project Manager- TRANSFERRED TO Mo 2-Jan-00 9-Jan-00 19-Jan-00 21-Jan-00 28-Jan-00 A OC SHEET TRANSFERED 830880PROP0P120Box0379844B00PUBLIC0.xls Page 15 of 17 12/3/2013 insert Country Insert Project name Selection Method Unit Plan vs. Actual (Mth/ Yr/ Sub-Comp Short Study[Sty], Comp SN. # Bank TOR Start TOR end Adv. EOI end Listing Location/ Description of Assignment Lumpsum NOL Date NOL Date Rev. Date Date Date Report [LS], Date Workshop [Wsh]) A C D E F G H J L N P R P IC014 4-PM&E M&E LT - Local Consultant (Staff) - M&E Mo IC PR 20-Apr-12 22-Apr-12 29-Apr-12 9-May-12 11-May-12 18-May-12 R Officer Mo 10-May-12 12-May-12 19-May-12 29-May-12 31-May-12 7-Jun-12 A 10-May-12 13-May-12 14-May-12 7-Jun-12 2-Feb-13 4-Feb-13 P IC015 4-PM&E M&E ST - Local Consultant - Baseline LS IC PO 17-Apr-12 19-Apr-12 26-Apr-12 6-May-12 8-May-12 8-May-12 R LS 1-Mar-14 3-Mar-14 10-Mar-14 20-Mar-14 22-Mar-14 22-Mar-14 A P IC016 4-PM&E Mang LT - Local Consultant (Staff) - Mo IC PR 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R Procurement Officer Mo 10-May-12 12-May-12 19-May-12 29-May-12 31-May-12 7-Jun-12 A 10-May-12 13-May-12 14-May-12 7-Jun-12 11-Dec-12 20-Dec-12 P IC092 4-PM&E Mang LT - Local Consultant (Staff) - Mo IC PR 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R Procurement Officer Mo 10-May-12 12-May-12 19-May-12 29-May-12 31-May-12 7-Jun-12 A 10-Mar-13 15-Mar-13 P IC017 4-PM&E Mang LT - Local Consultant (Staff) - Finance Mo IC PR 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R Officer Mo 10-May-12 12-May-12 19-May-12 29-May-12 31-May-12 7-Jun-12 A 10-May-12 13-May-12 14-May-12 7-Jun-12 11-Oct-12 17-Oct-12 P IC018 4-PM&E Op Cost LT - Local Consultant - driver with Mo SSS/OC PR 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R vehicle- TRANSFERRED TO OC Mo 2-Jan-00 9-Jan-00 19-Jan-00 21-Jan-00 28-Jan-00 A SHEET TRANSFERED P IC019 4-PM&E Op Cost ST - Local consultant - translation - LS SSS PR 4-May-12 6-May-12 13-May-12 23-May-12 25-May-12 1-Jun-12 R already contracted by SC for all LS 2-Jan-00 9-Jan-00 19-Jan-00 21-Jan-00 28-Jan-00 A translation services for all programs- TRANSFERED TRANSFERRED TO OC SHEET Total C1 C2 830880PROP0P120Box0379844B00PUBLIC0.xls Page 16 of 17 12/3/2013 insert Country Insert Project name PROCUREMENT PLAN FOR GOODS AND WORKS as at March 26, 2012 Execution in months Execution in days Selection Method Plan vs. Actual Sub-Comp Bid. Bid. Bid Contract Completion Completion Comp SN. # Location/ Description of Bank Doc/Specs Doc/Specs Invitation Evaluation Consultant NOL Date Opening NOL Date Signature Start Date Date Date (last Assignment Rev. prep. prep. Date & Recomm. Name Date Date (original) revision) Start Date End Date A C D F G T T V X Z AB AD AF AH AI AJ AK AL AO P N/A PO 24-Jun-12 29-Jun-12 6-Jul-12 8-Jul-12 15-Jul-12 20-Jul-12 25-Jul-12 1-Aug-12 15-Aug-12 777 25 1-Oct-14 NA R 5-Jan-00 12-Jan-00 13-Jan-00 20-Jan-00 25-Jan-00 30-Jan-00 6-Feb-00 20-Feb-00 777 25 7-Apr-02 NA A 0 0-Jan-00 0-Jan-00 ICB NCB Part. Part. Total: 0.0000 0.0000 0.0000 C1-G C1-W C2-G C2-W C3-G C3-W C4-G C4-W Subtotal: 830880PROP0P120Box0379844B00PUBLIC0.xls Page 17 of 18 12/3/2013