1 / 6

Turner Subcontract Closeout Guide: Ensuring Compliance and Final Acceptance

This guide distributed by Jim Dee and Carol Silva outlines a systematic approach to final acceptance and meeting contractual requirements. It includes retention details, activities like sending redline as-builts, and details of audits and mediations.

esperanzaw
Download Presentation

Turner Subcontract Closeout Guide: Ensuring Compliance and Final Acceptance

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Turner Subcontract Closeout Jim Dee, Procurement Compliance Mgr and Carol Silva, Subcontract Administrator May 14, 2009

  2. Turner Subcontract Closeout • Distributed a Project Closeout Guide with Forms to ensure systematic final acceptance and all contractual requirements are met. • Notice of Substantial Completion 11/17/2008 • Physical Completion 4/24/2009

  3. Turner Subcontract Closeout

  4. Turner Subcontract Closeout

  5. Turner Subcontract Closeout • Retention • Turner retention dollar amount $479,025  • Total Trades retention dollar amount $5,821,383 • NO retention amounts shall be paid without AMD express authorization • No final retention amounts have been released

  6. Turner Subcontract Closeout • Activities • Redline as-built’s sent to Jacobs for Record Drwgs • 23 of 26 trade subcontracts require closeout binders • Turner off-site to SJ Offices • AAA Mediation • Townsend Audit – • Phase II (audit of Western Maint T&M subcontract, etc.)

More Related