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WASHINGTON STATE <br />DEPARTMENT OF GENERAL ADMINISTRATION <br />DIVISION OF ENGINEERING AND ARCHITECTURAL SERVICES <br />AGENCY: <br />Lei MKOV,Lei <br />FACILITY: <br />ACTION: <br />BY�DATE <br />1. Prior occupancy dates` (per Article 19): <br />2. Contractor: Notice of Completion to A/E. <br />3. A/E inspection •- 'Incomplete Work List". <br />4. Contractor completes "incomplete Work", and requests final inspection. <br />5. Final inspection: A/E, DE&A Services -PM & Owner - "Punch List". (Items found <br />after final inspection will be placed on warranty list unless item significantly <br />impairs operation of facility.) <br />6. Contractor and A/E establish punch list Completion Schedule. <br />7. Contractor completes cunch list. <br />8. A/E confirms completion of punch list. <br />9. A/E & DE&A Services -PM confirms certificates of approval for: <br />a. C ccupancy Permit d. Elevator Inspection Permit <br />b. Fire Marshal e. Boiler Inspection Q <br />c. Electrical Inspection 0 I. <br />10. A/E & DE&A Services -PM confirms receipt from contractor: <br />a. O & M Manuals I. Certificate of Warranty Q <br />b. Staff Training L_ 1 g. Spare material and pans <br />c. As-builts h. Keys and key schedule <br />d. Shop Drawings I. Warranty responsibility contacts <br />e. Test Reports j, Q <br />11. If above items not completed on schedule see NOTE on page 2. <br />12. All chance orders approved and processed. <br />13. DE&A Services -PM establishes final acceptance date of: <br />(With Client Agency and A/E verbal approval)(Warranty & 30 day Retainage <br />Payment period starts) <br />14. Ciient Aoencv written acceptance. <br />15. A/E written acceptance. <br />16. DE&A Services MANAGER approves contract closure. <br />17. Notice'; sent to A/E, Client Agency, Bonding Co., final acceptance is advertised, <br />J <br />if required. <br />11 <br />E&A - 03/01/88 <br />