Annex A

DoTS CO SYSTEM PRESCRIBED TIME Page 1 of 10

As-Built Plans1
Prescribed Time
Activity Office
(wd)
Review and Endorse Implementing Office 15
Approve USEC Concerned 8
Total 23

Detailed Engineering Design Plans (Preliminary)

Prescribed Time
(wd)
Activity Office
Above
P50M P100M P200M
200M
Review and Endorse Implementing Office 5 5 5 5
Review and Approve Bureau of Design 12 17 20 23
Total 17 22 25 28

Detailed Engineering Design Plans (Final)

Prescribed Time
(wd)
Activity Office
Above
P50M P100M P200M
200M
Review and Endorse Implementing Office 5 5 5 5
Review and Endorse /
Bureau of Design 10 14 18 20
Review and Approve
Recommend Approval / ASEC for Technical
N/A 2 2 2
Approve Services
USEC for Technical
Approve N/A N/A 2 2
Services
Total 15 21 27 29

As-Staked Plans2
Prescribed Time
(wd)
Activity Office
Above
P50M P100M P200M
200M
Review and Endorse Implementing Office 5 5 5 5
Review and Endorse /
Bureau of Design 8 12 16 18
Review and Approve
Recommend Approval / ASEC for Technical
N/A 2 2 2
Approve Services
USEC for Technical
Approve N/A N/A 2 2
Services
Total 13 19 25 27

¹ Per DO 38, S. 2016, As-Built Plans shall be submitted by the Contractor upon reaching 95% completion of the
project.

2 For projects undertaken by the Contractor, As-Staked Plans shall be jointly prepared by the Contractor and
Construction Division/Section and UPMO Cluster concerned.