OFFICE OF THE UNIVERSITY ARCHITECT CONTRACTOR CLOSEOUT CHECKLIST Project No. Project Name Contract Type Contractor (Items listed in bold indicate official Kent State University Office of the University Architect’s forms). Date Received by Associate, if applicable. Date Completed or Transmitted to KSU OUA, if applicable. Description 01. Certification of Contract Completion 02. Certificate of Plan Approval 03. Certificate of Elevator Inspection 04. 05. 06. 07. 08. 09. 10. 11. Certificate of Pressure Piping Certificate of Piping Purification Certificate of Underground Water Main Flush Certificate of Boiler Inspection Certificate of Plumbing Inspection Life Safety Inspection/Occupancy Certificate Department of Commerce Approved Drawings and Specifications Contractor’s “As-Built” Drawings 12. 13. 14. 15. 16. 17. 18. 19. 20. Contractor’s Letter of Warranty 21. 22. 23. Certification of Warranty Commencement Operating/Maintenance Manuals Completed Punch List with Sign-off Receipt of Parts, Stock Materials and KSU-Issued Keys Certification of Equipment Demonstration Final Certified Payroll Reports Final Contractor’s Payment Request Construction Waste Management Form Payment Release Affidavit Contractor’s Affidavit and Waiver of Liens Final Affidavit of Compliance with Prevailing Wages Maintenance Bonds I certify that all documents required by the Contractor, as noted above, are completed and that the final payment to this Contractor is recommended for the above Contract. Authorized Signature (CM, A /E, or OUA Project Manager) KSU-OUA 10/2011 Date CONSTRUCTION CLOSEOUT CHECKLIST