A.
Project Close-out
1.
Supervise
and expedite
completion of punch list
items.
2.
Conduct
start-up meeting
with client and engineers
for all equipment
installed, track and turn
over Operation and
Maintenance
manuals.
3.
Review
all as-built
drawings, warranties and
Operation and Maintenance
manuals and forward to
client.
4.
Obtain
Certificate of
Occupancy and turn over to
client.
B.
Final Accounting
1.
Prepare
final accounting
for all costs incurred and
present for client
review.
2.
Review
contractor final
application for payment and
retainage.
3.
Review
all final lien
releases to ensure proper
payments to
subcontractors.
I. Pre-Construction
II. Construction
III. Post-Construction