Closeout checklist: Upgrade Lighting to LED, Joint Forces Reserve Center (Missouri FMDC, MO)
Every closeout item we found in the public spec book for this job: 23 items across Division 01, 1 trade division and the contract conditions, including 7 warranties, 4 O&M manual items and 3 tests and certificates. 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 T2143-01
- Location
- St. Louis, MO
- Bid date
- 2025-07-08
- Public spec book
- Spec book PDF on the Missouri FMDC bid listing
FMDC bid listing - Spec book size
- 133 PDF pages
- Checklist built
- 2026-10-21
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What this job asks for at closeout
All 23 items, by trade
Division 01 General requirements 7 items
| Type | Item | Spec section | PDF page | Copies / format |
|---|---|---|---|---|
| O&M | O&MThe Contractor shall submit to the Designer, within ten (10) ...Schedule – Bar Chart01 32 00 3.1.A · PDF p. 76Spec 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.A | 76 | – |
| Warranty | WarrantyThe Contractor shall submit all required manufacturer's operating instructions, maintenance/service ...Submittals01 33 00 1.7.A · PDF p. 82Spec 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 1.7.A | 82 | – |
| Test / cert. | Test / cert.Contractor shall submit the following information for materials and equipment ...Submittals01 33 00 2.1.A · PDF p. 82Spec wording“A. Contractor shall submit the following information for materials and equipment to be provided under this contract. SPEC TITLE CATEGORY SECTION 013100 Key Personnel Names Coordination 013200 Construction Progress Schedule Construction Schedule 013200 Schedule of Submittals Shop Drawings 013200 Schedule of Values Schedules 013200 Progress Reports Construction Schedule 013200 Payment Requests Construction Schedule ...” | 01 33 00 2.1.A | 82 | – |
| Warranty | WarrantyTraining ModulesDemonstration And Training01 79 00 2.1.A · PDF p. 96-97Spec wording“A. 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 and equipment ...” | 01 79 00 2.1.A | 96-97 | – |
| Closeout step | Closeout stepAssemble educational materials necessary for instructionDemonstration And Training01 79 00 3.1.A · PDF p. 97Spec wording“A. Assemble educational materials necessary for instruction.” | 01 79 00 3.1.A | 97 | – |
| Training | TrainingInstruct Owner's personnel to adjust, operate, and maintain systems, subsystems, ...Demonstration And Training01 79 00 3.2.A · PDF p. 97Spec wording“A. Instruct Owner's personnel to adjust, operate, and maintain systems, subsystems, and equipment not part of a system.” | 01 79 00 3.2.A | 97 | – |
| Training | TrainingSchedulingDemonstration And Training01 79 00 3.2.B · PDF p. 97Spec wording“B. Scheduling: Provide instruction at mutually agreed on times. 1. Schedule training with Owner with at least seven days' advance notice.” | 01 79 00 3.2.B | 97 | – |
Division 26 Electrical 4 items
| Type | Item | Spec section | PDF page | Copies / format |
|---|---|---|---|---|
| Warranty | WarrantyWarrantyExterior Lighting26 56 00 1.4.A · PDF p. 130Spec wording“A. Warranty: Sample warranty.” | 26 56 00 1.4.A | 130 | – |
| Warranty | WarrantyWarrantyExterior Lighting26 56 00 1.6.A · PDF p. 130Spec wording“A. Warranty: Manufacturer's standard form in which manufacturer agrees to repair or replace devices that fail in materials or workmanship within specified warranty period.” | 26 56 00 1.6.A | 130 | – |
| Warranty | WarrantyWarrantyExterior Lighting26 56 00 1.8.A · PDF p. 131Spec wording“A. Warranty: Manufacturer's standard form in which manufacturer agrees to repair or replace devices that fail in materials or workmanship; that corrode, fade, stain, perforate, erode or chalk due to effects of weather or solar radiation within specified warranty period. Manufacturer may exclude lightning or hail damage, vandalism, or unauthorized repairs or alterations from special warranty coverage. 1. Warranty ...” | 26 56 00 1.8.A | 131 | – |
| Test / cert. | Test / cert.Prepare a written report of inspections, observations, and verifications indicating ...Exterior Lighting26 56 00 3.2.C · PDF p. 133Spec wording“C. Prepare a written report of inspections, observations, and verifications indicating and interpreting results. Replace any malfunctioning or damaged lighting units. END OF 26 56 00” | 26 56 00 3.2.C | 133 | – |
Front end Contract conditions (final payment, releases, retainage) 12 items
| Type | Item | Spec section | PDF page | Copies / format |
|---|---|---|---|---|
| Payment release | Payment 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. 22Spec 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) | 22 | – |
| Payment release | Payment 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. 33Spec 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) | 33 | – |
| Payment release | Payment 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. 34Spec 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) | 34 | three (4) copies |
| Payment release | Payment 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. 40Spec 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) | 40 | – |
| Payment release | Payment 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. 41Spec 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) | 41 | – |
| Payment release | Payment 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. 53Spec 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.” | Conditions Of The Contract (Find Heading On The Cited Page) | 53 | – |
| Warranty | WarrantyA. General Guaranty 1. Neither the final certificate of payment ...Conditions Of The ContractConditions Of The Contract ARTICLE.A · PDF p. 33Spec 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.A | 33 | – |
| Warranty | WarrantyB. Extended Warranty Manufacturer's certificates of warranty shall be obtained ...Conditions Of The ContractConditions Of The Contract ARTICLE.B · PDF p. 33Spec 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.B | 33 | – |
| O&M | O&MA. Immediately after equipment submittals are approved and no later ...Conditions Of The ContractConditions Of The Contract ARTICLE.A · PDF p. 33-34Spec 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.A | 33-34 | three (3) copies; three (4) copies |
| O&M | O&MB. Submission of operating instructions shall be done in the ...Conditions Of The ContractConditions Of The Contract ARTICLE.B · PDF p. 34Spec 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.B | 34 | binders; binder |
| O&M | O&MA. Substantial Completion. A Project is substantially complete when construction ...Conditions Of The ContractConditions Of The Contract ARTICLE.A · PDF p. 38-39Spec 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.A | 38-39 | – |
| 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. 39Spec 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.C | 39 | – |
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