SOLAR WORK PROGRAM (GROUND-MOUNTED SOLAR POWER PROJECT)

Solar Project Name: __________________________________

Location: ____________________________________________
RE Developer: ____________________________________________
RE Developer: ____________________________________________

Year 1 Year 2 Financial Commitment (PhP)

ACTIVITIES PHYSICAL OUTPUT
1Q 2Q 3Q 4Q 1Q 2Q 3Q 4Q Year 1 Year 2
A MILESTONE ACTIVITIES Milestone Report
1 Public consultations and acquisition of LGU Resolutions of Support (Barangay,
LGU Resolutions of Support, public
City/Municipality, Provincial)*
consultation detailed report
2 Land rights acquisition (SLUP, FLAg, FSLA, MOA, Lease Agreement, etc.)* Contracts/Agreements supporting
ownership of the production area
3 Initial modelling and annual energy production estimates* Layout, single-line diagram, general
specifications and AEP of the SPP

- solar resource assessment

Resource database
- solar data processing, analysis and interpretation
B DETAILED FEASIBILITY STUDY DFS Report
1 Market Study Market Study Report
a. Analysis on supply and demand Supply and demand report
b. Negotiation for the energy/power supply contract (e.g., NGCP, RES, DU, EC) Proof of negotiations
c. Acquisition of energy/power supply contract (e.g., NGCP, RES, DU, EC) Energy/Power Supply Contract, ERC
approval, if needed
2 Technical Study Technical Study Report
a. Area identification, delineation and negotiation with concerned agencies
Map of the production area

b. Access & TL Right of Way (FLAg, DPWH, MOA & Lease Agreement, etc.) TL layout, Contracts/Agreements
supporting access and TL ROW
c. Final modelling and annual energy yield estimates Final layout, single-line diagram,
general specifications and AEP of the
SPP
d. Geotechnical Study Study report
e. System/Distribution Impact Study Study report
f. Facilities/Asset Study Study report
g. Bid documents preparation and negotiation of EPC Contract/s Bid documents and Bid proposals
h. Engineering Design Detailed Engineering Design of the SPP

3 Management Study Management Study Report

a. Negotiation with potential partners Proof of negotiations
b. Implementation strategy of development and construction of the project Gantt Chart of the initial 5-Year Work
Plan of the DCS
c. Identification and short listing of potential EPC Contractor, Owner's Engineer and O & List of potential EPC, Owner's Engineer
M and O&M Contractors
d. Awarding of EPC Contractor, Owner's Engineer and O & M Contracts EPC, Owner's Engineer and O&M
Contracts
Socio-Economic and Environmental
4 Social and Environmental Study
Study Report
a. DENR permits (ECC, CNC, etc.)
b. NCIP (Certificate of Non-Overlap, Certification Pre-condition) All acquired necessary permits
c. Other applicable permits
5 Financial Study Financial Study Report
a. Financial modelling Detailed report
b. Negotiation and approval of funding All documents acquired during the
negotiation
c. Financial Closing Financial Closing Approval
D DECLARATION OF COMMERCIALITY DOC letter and DFS
E OTHERS Any other documents acquired
TOTAL COMMITMENT 500,000.00

Note:
* Milestones to be accomplished by (NAME OF THE RE Applicant)

Prepared by: Approved by:

Signature over Printed Name Signature over Printed Name

Designation Designation
NOTES TO THE RE DEVELOPER (THIS NOTE BELOW THE DASHLINE WILL NOT BE PART OF THE PRINTED WORK PROGRAM TO BE SUBMITTED):
1. The term of the Work Program for Solar Energy Service Contract (SESC) shall be two (2) years
2. The activities in the template Work Program are the minimum activities for pre-development stage of the SESC
3. All activities shall have a corresponding financial commitment and shall be reflected under Year1 and Year 2 depending on the implementation timeline

4. The milestone activities, as annotated by a single asterisk (*) shall be implemented within six (6) months reckoned from the start of the work program and effectivity of the
SESC
5. The asterisks and notation shall not be deleted
6. Except for the milestone activities, the RE Developers have the option to implement other activities at their desired timeline in accordance with their strategies.

7. The Work Program shall be duly signed by the personnel who prepared the document and duly approved by the authorized representative.
8. The minimum financial commitment for the first year of the Work Program shall be PhP500,000.00 in accordance with DO2013-10-0018