Free closeout checklist · State job · Missouri

Closeout checklist: Replace Heat Pumps, BW Robinson State School (Missouri FMDC, MO)

Every closeout item we found in the public spec book for this job: 39 items across Division 01, 1 trade division and the contract conditions, including 15 training items, 8 O&M manual items and 6 warranties. Each one is tied to its spec section and the PDF page it sits on.

Owner
State of Missouri, Office of Administration, Division of Facilities Management, Design and Construction (FMDC)
Number
FMDC project E2341-01
Location
Rolla, MO
Bid date
2025-12-04
Public spec book
Spec book PDF on the Missouri FMDC bid listing
FMDC bid listing
Spec book size
207 PDF pages
Checklist built
2026-10-21

Prints the full checklist with a tick box, spec section and page for every item. In the print window, choose "Save as PDF" to keep a copy or send it to your PM.

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Built automatically from the posted spec book; check it against your own copy and addenda. Item types are sorted automatically; the spec section and page are what count.

What this job asks for at closeout

6Warranties
8O&M manuals
3Tests and certificates
15Training
0Record documents
0Spare parts
6Payment release
1Closeout steps

All 39 items, by trade

Division 01 General requirements 21 items

TypeItemSpec sectionPDF pageCopies / format
O&MO&MThe Contractor shall submit to the Designer, within ten (10) ...Schedule – Bar Chart01 32 00 3.1.A · PDF p. 90
Spec wording
“A. The Contractor shall submit to the Designer, within ten (10) working days following the Notice to Proceed, a Progress Schedule including Schedule of Values showing the rate of progress the Contractor agrees to maintain and the order in which he proposed to carry out the various phases of Work. No payments shall be made to the Contractor until the Progress Schedule has been approved by the Owner. 1. The Schedule ...”
01 32 00 3.1.A90–
WarrantyWarrantyThe Contractor shall submit all required manufacturer's operating instructions, maintenance/service ...Submittals01 33 00 1.8.A · PDF p. 98
Spec wording
“A. The Contractor shall submit all required manufacturer's operating instructions, maintenance/service manuals, and warranties in accordance with the General Conditions, Article 3.5, and Supplementary Conditions along with this and other Sections of the Contract Documents.”
01 33 00 1.8.A98–
O&MO&MContractor shall submit the following information for materials and equipment ...Submittals01 33 00 3.1.A · PDF p. 98
Spec wording
“A. Contractor shall submit the following information for materials and equipment to be provided under this contract. SPEC SECTION TITLE CATEGORY 013200 Schedules Construction Schedule 013200 Schedules Schedule of Values 013200 Schedules List of Subcontractors 013200 Schedules Major Material Suppliers 230593 TAB for HVAC T&B Plan 230593 TAB for HVAC Final Report 230713 Duct Insulation Operation / Maintenance Manual ...”
01 33 00 3.1.A98–
Test / cert.Test / cert.REFUSAL TO SUBMIT TO TESTING/CONFIRMED POSITIVE RESULTSSite Security And Health Requirements (Dese)01 35 13.13 3.6.G · PDF p. 107-108
Spec wording
“G. REFUSAL TO SUBMIT TO TESTING/CONFIRMED POSITIVE RESULTS 1. Any employee of a Contractor or Subcontractor performing any duties or work that are subject to this rule who refuses to submit to testing or receives a confirmed positive test result for any of the substances indicated in Section E shall be required to immediately leave the construction site and be prohibited from returning to any construction site ...”
01 35 13.13 3.6.G107-108–
TrainingTrainingInstruction ProgramDemonstration And Training01 79 00 1.3.A · PDF p. 121
Spec wording
“A. Instruction Program: Submit outline of instructional program for demonstration and training, including a list of training modules and a schedule of proposed dates, times, length of instruction time, and instructors' names for each training module. Include learning objective and outline for each training module.”
01 79 00 1.3.A121–
TrainingTrainingAttendance RecordDemonstration And Training01 79 00 1.3.B · PDF p. 121
Spec wording
“B. Attendance Record: For each training module, submit list of participants and length of instruction time.”
01 79 00 1.3.B121–
TrainingTrainingEvaluationsDemonstration And Training01 79 00 1.3.C · PDF p. 121
Spec wording
“C. Evaluations: For each participant and for each training module, submit results and documentation of performance-based test.”
01 79 00 1.3.C121–
TrainingTrainingDemonstration and Training Video RecordingsDemonstration And Training01 79 00 1.4.A · PDF p. 121
Spec wording
“A. Demonstration and Training Video Recordings: Submit two copies within seven days of end of each training module. 1. Identification: On each copy, provide an applied label with the following information: a. Name of Project. b. Name and address of videographer. c. Name of Engineer. d. Name of Contractor. e. Date of video recording. 2. Transcript: Prepared in PDF electronic format. Include a cover sheet with same ...”
01 79 00 1.4.A121two copies; PDF; electronic format; electronic file
TrainingTrainingFacilitator QualificationsDemonstration And Training01 79 00 1.5.A · PDF p. 122
Spec wording
“A. Facilitator Qualifications: A firm or individual experienced in training or educating maintenance personnel in a training program similar in content and extent to that indicated for this Project, and whose work has resulted in training or education with a record of successful learning performance.”
01 79 00 1.5.A122–
TrainingTrainingPreinstruction ConferenceDemonstration And Training01 79 00 1.5.C · PDF p. 122
Spec wording
“C. Preinstruction Conference: Conduct conference at Project site to comply with requirements in Section 013100 "Coordination". Review methods and procedures related to demonstration and training including, but not limited to, the following: 1. Inspect and discuss locations and other facilities required for instruction. 2. Review and finalize instruction schedule and verify availability of educational materials, ...”
01 79 00 1.5.C122–
O&MO&MCoordinate content of training modules with content of approved emergency, ...Demonstration And Training01 79 00 1.6.C · PDF p. 122
Spec wording
“C. Coordinate content of training modules with content of approved emergency, operation, and maintenance manuals. Do not submit instruction program until operation and maintenance data has been reviewed and approved by Architect.”
01 79 00 1.6.C122–
WarrantyWarrantyTraining ModulesDemonstration And Training01 79 00 2.1.B · PDF p. 122-124
Spec wording
“B. Training Modules: Develop a learning objective and teaching outline for each module. Include a description of specific skills and knowledge that participant is expected to master. For each module, include instruction for the following as applicable to the system, equipment, or component: 1. Basis of System Design, Operational Requirements, and Criteria: Include the following: a. System, subsystem, and equipment ...”
01 79 00 2.1.B122-124–
TrainingTrainingAssemble educational materials necessary for instruction, including documentation and training ...Demonstration And Training01 79 00 3.1.A · PDF p. 124
Spec wording
“A. Assemble educational materials necessary for instruction, including documentation and training module. Assemble training modules into a training manual organized in coordination with requirements in Section 007213 "General Conditions".”
01 79 00 3.1.A124–
TrainingTrainingEngage qualified instructors to instruct Owner's personnel to adjust, operate, ...Demonstration And Training01 79 00 3.2.A · PDF p. 124
Spec wording
“A. Engage qualified instructors to instruct Owner's personnel to adjust, operate, and maintain systems, subsystems, and equipment not part of a system. 1. Architect will furnish an instructor to describe basis of system design, operational requirements, criteria, and regulatory requirements. 2. Owner will furnish an instructor to describe Owner's operational philosophy. 3. Owner will furnish Contractor with names ...”
01 79 00 3.2.A124–
TrainingTrainingSchedulingDemonstration And Training01 79 00 3.2.B · PDF p. 124
Spec wording
“B. Scheduling: Provide instruction at mutually agreed on times. For equipment that requires seasonal operation, provide similar instruction at start of each season. 1. Schedule training with Owner with at least seven days' advance notice.”
01 79 00 3.2.B124–
TrainingTrainingGeneralDemonstration And Training01 79 00 3.3.A · PDF p. 125
Spec wording
“A. General: Engage a qualified commercial videographer to record demonstration and training video recordings. Record each training module separately. Include classroom instructions and demonstrations, board diagrams, and other visual aids, but not student practice. 1. At beginning of each training module, record each chart containing learning objective and lesson outline.”
01 79 00 3.3.A125–
TrainingTrainingVideoDemonstration And Training01 79 00 3.3.B · PDF p. 125
Spec wording
“B. Video: Provide minimum 640 x 480 video resolution converted to format file type acceptable to Owner, on electronic media. 1. Electronic Media: Read-only format compact disc acceptable to Owner, with commercial-grade graphic label. 2. File Hierarchy: Organize folder structure and file locations according to project manual table of contents. Provide complete screen-based menu. 3. File Names: Utilize file names ...”
01 79 00 3.3.B125electronic media; DVD
TrainingTrainingLight LevelsDemonstration And Training01 79 00 3.3.D · PDF p. 125
Spec wording
“D. Light Levels: Verify light levels are adequate to properly light equipment. Verify equipment markings are clearly visible prior to recording. 1. Furnish additional portable lighting as required.”
01 79 00 3.3.D125–
TrainingTrainingNarrationDemonstration And Training01 79 00 3.3.E · PDF p. 125
Spec wording
“E. Narration: Describe scenes on video recording by audio narration by microphone while video recording is recorded. Include description of items being viewed.”
01 79 00 3.3.E125–
TrainingTrainingTranscriptDemonstration And Training01 79 00 3.3.F · PDF p. 126
Spec wording
“F. Transcript: Provide a transcript of the narration. Display images and running time captured from videotape opposite the corresponding narration segment.”
01 79 00 3.3.F126–
TrainingTrainingPreproduced Video RecordingsDemonstration And Training01 79 00 3.3.G · PDF p. 126
Spec wording
“G. Preproduced Video Recordings: Provide video recordings used as a component of training modules in same format as recordings of live training.”
01 79 00 3.3.G126–

Division 23 HVAC 6 items

TypeItemSpec sectionPDF pageCopies / format
Test / cert.Test / cert.TAB PlanTesting, Adjusting, And Balancing For Hvac23 05 93 2.04.B · PDF p. 128
Spec wording
“B. TAB Plan: Submit a written plan indicating the testing, adjusting, and balancing standard to be followed and the specific approach for each system and component. 1. Submit to Architect. 2. Submit six weeks prior to starting the testing, adjusting, and balancing work. 3. Include certification that the plan developer has reviewed the contract documents, the equipment and systems, and the control system with the ...”
23 05 93 2.04.B128–
O&MO&MFinal ReportTesting, Adjusting, And Balancing For Hvac23 05 93 2.04.C · PDF p. 128-129
Spec wording
“C. Final Report: Indicate deficiencies in systems that would prevent proper testing, adjusting, and balancing of systems and equipment to achieve specified performance. 1. Revise TAB plan to reflect actual procedures and submit as part of final report. 2. Submit draft copies of report for review prior to final acceptance of Project. Provide final copies for Architect and for inclusion in operating and maintenance ...”
23 05 93 2.04.C128-129–
Closeout stepCloseout stepMark on the drawings the locations where traverse and other ...Testing, Adjusting, And Balancing For Hvac23 05 93 4.05.D · PDF p. 130
Spec wording
“D. Mark on the drawings the locations where traverse and other critical measurements were taken and cross reference the location in the final report.”
23 05 93 4.05.D130–
O&MO&MOperation and Maintenance DataPackaged Dedicated Outdoor-Air Units23 74 23 1.03.B · PDF p. 147
Spec wording
“B. Operation and Maintenance Data: Provide instructions for installation, maintenance and service.”
23 74 23 1.03.B147–
WarrantyWarrantyO&M Manuals:Water Source Heat Pumps23 81 27 1.04.B · PDF p. 155
Spec wording
“B. O&M Manuals: 1. Warranty: Submit manufacturer's warranty and ensure forms have been filled out in Owner's name and registered with manufacturer. 2. Maintenance Materials: Furnish the following for Owner's use in maintenance of project. 1. Extra Filters: One for each unit. 3. Equipment maintenance and owner manual.”
23 81 27 1.04.B155–
WarrantyWarrantyProvide five year manufacturer's warranty for compressors, parts onlyWater Source Heat Pumps23 81 27 1.06.A · PDF p. 155
Spec wording
“A. Provide five year manufacturer's warranty for compressors, parts only.”
23 81 27 1.06.A155–

Front end Contract conditions (final payment, releases, retainage) 12 items

TypeItemSpec sectionPDF pageCopies / format
Payment releasePayment releaseFinal payment / retainage conditionConditions Of The Contract (Find Heading On The Cited Page)Conditions Of The Contract (Find Heading On The Cited Page) · PDF p. 21
Spec wording
“DIVISION OF FACILITIES MANAGEMENT, DESIGN AND CONSTRUCTION FINAL RECEIPT OF PAYMENT AND RELEASE KNOW ALL MEN BY THESE PRESENT THAT: hereinafter called "Subcontractor" who heretofore entered into an agreement with hereinafter called "Contractor", for the performance of work and/or furnishing of material for the construction of the project entitled (PROJECT TITLE, PROJECT LOCATION, AND PROJECT NUMBER) at (ADDRESS OF ...”
Conditions Of The Contract (Find Heading On The Cited Page)21–
Payment releasePayment releaseFinal payment / retainage conditionConditions Of The Contract (Find Heading On The Cited Page)Conditions Of The Contract (Find Heading On The Cited Page) · PDF p. 32
Spec wording
“The Contractor shall update a complete set of the construction drawings, shop drawings and schedules of all work monthly by marking changes, and at the completion of their work (prior to submission of request for final payment) note all changes and turn the set over to the Construction Representative.”
Conditions Of The Contract (Find Heading On The Cited Page)32–
Payment releasePayment releaseFinal payment / retainage conditionConditions Of The Contract (Find Heading On The Cited Page)Conditions Of The Contract (Find Heading On The Cited Page) · PDF p. 33
Spec wording
“Prior to the final payment, furnish to the Designer three (4) copies of parts catalogs for each piece of equipment furnished by him/her on the project with the components identified by number for replacement ordering.”
Conditions Of The Contract (Find Heading On The Cited Page)33three (4) copies
Payment releasePayment releaseFinal payment / retainage conditionConditions Of The Contract (Find Heading On The Cited Page)Conditions Of The Contract (Find Heading On The Cited Page) · PDF p. 39
Spec wording
“The Contractor shall be allowed to include in the Application and Certification for Payment, one hundred (100%) of the value, subject to retainage, of major equipment and material stored off the site if all of the following conditions are met: 1.”
Conditions Of The Contract (Find Heading On The Cited Page)39–
Payment releasePayment releaseFinal payment / retainage conditionConditions Of The Contract (Find Heading On The Cited Page)Conditions Of The Contract (Find Heading On The Cited Page) · PDF p. 40
Spec wording
“The final payment shall not become due until the Contractor delivers to the Construction Representative: a) A complete file of releases, on the standard form included in the contract documents as "Final Receipt of Payment and Release Form", from subcontractors and material suppliers evidencing payment in full for services, equipment and materials, as the case may require, if the Owner approves, or a consent from ...”
Conditions Of The Contract (Find Heading On The Cited Page)40–
Payment releasePayment releaseFinal payment / retainage conditionConditions Of The Contract (Find Heading On The Cited Page)Conditions Of The Contract (Find Heading On The Cited Page) · PDF p. 58
Spec wording
“The Contractor agrees to maintain all books, records and reports required under this contract for a period of not less than three years after final payment is made and all pending matters are closed. 17.0 Occupational Health and Safety Act All contracts and subcontracts that result from this solicitation incorporate by reference the requirements of 29 C.F.R. pt. 1910 with the same force and effect as if given in ...”
Conditions Of The Contract (Find Heading On The Cited Page)58–
WarrantyWarrantyA. General Guaranty 1. Neither the final certificate of payment ...Conditions Of The ContractConditions Of The Contract ARTICLE.A · PDF p. 32
Spec wording
“A. General Guaranty 1. Neither the final certificate of payment nor any provision in the contract documents nor partial use or occupancy of the premises by the Owner shall constitute an acceptance of work not done in accordance with contract requirements. 2. The Contractor or surety shall remedy any defects in the work and pay for any damage to property resulting there from which shall appear within a period of one ...”
Conditions Of The Contract ARTICLE.A32–
WarrantyWarrantyB. Extended Warranty Manufacturer's certificates of warranty shall be obtained ...Conditions Of The ContractConditions Of The Contract ARTICLE.B · PDF p. 32
Spec wording
“B. Extended Warranty Manufacturer's certificates of warranty shall be obtained for all major equipment. Warranty shall be obtained for at least one year. Where a longer period is offered at no additional cost or called for in the specific equipment specifications, the longer period shall govern.”
Conditions Of The Contract ARTICLE.B32–
O&MO&MA. Immediately after equipment submittals are approved and no later ...Conditions Of The ContractConditions Of The Contract ARTICLE.A · PDF p. 32-33
Spec wording
“A. Immediately after equipment submittals are approved and no later than ten (10) working days prior to the substantial completion inspection, the Contractor shall provide to the Designer three (3) copies of operating instructions and service manuals, containing the following: 1. Start-up and Shut-down Procedures: Provide a step-by-step write up of all major equipment. When manufacturer's printed start-up, trouble ...”
Conditions Of The Contract ARTICLE.A32-33three (3) copies; three (4) copies
O&MO&MB. Submission of operating instructions shall be done in the ...Conditions Of The ContractConditions Of The Contract ARTICLE.B · PDF p. 33
Spec wording
“B. Submission of operating instructions shall be done in the following manner. 1. Manuals shall be in quadruplicate, and all materials shall be bound into volumes of standard 8½" x 11" hard binders. Large drawings too bulky to be folded into 8½" x 11" shall be separately bound or folded and in envelopes, cross referenced and indexed with the manuals. 2. The manuals shall identify project name, project number, and ...”
Conditions Of The Contract ARTICLE.B33binders; binder
O&MO&MA. Substantial Completion. A Project is substantially complete when construction ...Conditions Of The ContractConditions Of The Contract ARTICLE.A · PDF p. 37-38
Spec wording
“A. Substantial Completion. A Project is substantially complete when construction is essentially complete and work items remaining to be completed can be done without interfering with the Owner's ability to use the Project for its intended purpose. 1. Once the Contractor has reached what they believe is Substantial Completion, the Contractor shall notify the Designer and the Construction Representative of the ...”
Conditions Of The Contract ARTICLE.A37-38–
Test / cert.Test / cert.C. Final Completion. The Project is finally complete when the ...Conditions Of The ContractConditions Of The Contract ARTICLE.C · PDF p. 38
Spec wording
“C. Final Completion. The Project is finally complete when the Certificate of Substantial Completion has been issued and all work items identified therein as incomplete have been completed, and when all administrative items required by the contract have been completed. Final Completion entitles the Contractor to payment of the outstanding balance of the contract amount including all change orders and retainage. ...”
Conditions Of The Contract ARTICLE.C38–

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