Final Completion
Project Close-out
- Change e-Builder status to “Close-out”
- O&M manuals and equipment
- Substantial completion
- Physical Close-out
- Final completion
- Internal Close-outs
- Electronic and paper document archiving
- Update e-Builder status to “complete”
- Celebrate!
Final Completion
Receive final invoices from contractor and consultants.
- Invoices are submitted through e-Builder
- Watch dates during fiscal year close-outs.
Project Manager initiates the Final Completion Certificate after confirmation with Capital Budget Office that there are no claims outstanding, then routes for signatures from:
- Contractor
- Consultant
- PM
- Director
- CBO (notify only)
When Director has signed, send copies to consultant and contractor with memo.
Notify FM that the project has reached final completion. Include:
-
CPD Assistant Director
-
CPD Associate Director
-
CPD Budget Analyst
-
FM Maintenance & Operations AD
-
FM Construction Manager
-
FM Quality Assurance Coordinator
-
Facilities Services Coordinator
- EHS Safety Officer