CHECKLIST FOR TECHNICAL EVALUATION INFRASTRUCTURE CONTRACT
VARIATION ORDERS
1. Copy of the approved Change Order (C.O./Extra Work Order (EWO)
2. Copy of the approved Original Contract
3. Copy of the approved original plans indicating the affected portions(s) of the
project and duly approved revised plans and specifications, if applicable,
indicating the changes made which shall be color-coded
4. Copy of the agency’s report establishing the necessity/justification(s) for the
need of such CO and/or EWO which shall include (a) the computation as to the
quantities of the additional works involved per item indicating the specific
stations where such works are needed, (b) the date of inspection conducted and
the results of such inspection, and (c) a detailed estimate of the unit cost of such
items of work for new unit costs, including those expressed in volume/area/lump
sum/lot
5. Copy of approved revised PERT/CPM Network Diagram which shall be color-
coded, reflecting the effect of additional/deductive time on the contract period
and the corresponding detailed computations for the additional/deductive time
for the subject Change Order/Extra Work Order
6. Copy of the approved detailed breakdown of contract cost for the original
contract
7. Copy of the approved detailed breakdown of contract cost for the variation
order
8. Copy of the Notice to Proceed indicating the date of receipt by the contractor
9. Copy of the COA Technical Evaluation Report for the original contract
10. If the variation order to be reviewed is not the 1st variation order, all of the
above requirements for all previously approved variation orders, if not yet
reviewed, otherwise, copy of COA Technical Evaluation Report for the previously
approved variation orders.