Annex K

Page 1 of 59
CHECKLIST OF SUPPORTING DOCUMENTS AND ATTACHMENTS FOR DoTS

As-Built Plans
1. Copy of the approved plans (Original, “As-staked”, revised and other Plans supporting variation
orders)
2. Copies of Statement of Work Accomplished (SWA) duly signed by the proper authorities concerned
3. Detailed Technical Justifications for all “As-Built” having changes in the quantity of items of work in
the previously approved plan
4. Detailed “As-Built” Quantity Calculations
5. Copies of Inspection Reports (investigation/verification)
6. Copies of all monthly progress reports prepared by Supervision Consultant, if applicable.
7. Copy of previously approved Variation Orders

I hereby certify that the above supporting documents are complete

Print Name: ________________________________

Designation: ________________________________
Date: ________________________________