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Turner Subcontract Closeout. Jim Dee, Procurement Compliance Mgr and Carol Silva, Subcontract Administrator May 14, 2009. Turner Subcontract Closeout. Distributed a Project Closeout Guide with Forms to ensure systematic final acceptance and all contractual requirements are met.
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Turner Subcontract Closeout Jim Dee, Procurement Compliance Mgr and Carol Silva, Subcontract Administrator May 14, 2009
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
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
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.)