APPENDIX B.14

Contract Closeout Checklist

Memorandum

Date:	3-Jan-98

To:	Director of Construction Administration

From:	Resident Engineer

Subject:	Contract CF720. North Point Station and Parking Deck Contract Closeout

This is to advise that Contract CF720, North Point Station and Parking Deck, is ready for formal closeout by the MARTA Board. The Contract completion date was December 7, 1997. The final Contract amount is $42,657,320.00, leaving a Contingency balance or $226,181.00.

The tabulation below is a complete checklist of closeout actions, reflecting their current status.

ITEM	STATUS

1. Certificates of Beneficial Occupancy/Substantial Completion	Complete	6/2/97

2. Punch List	Complete	7/17/97

3. Liquidated Damages	N/A	N/A

4. Temporary Construction Easement Signoffs	Complete	5/20/97

5. Change Orders Issued	Complete	6/18/97

6. Claims	Closed	4/6/97

7. Final Quantities	Agreed	5/2/97

8. Equipment/System Testing	Accepted	7/8/97

9. Spare Parts/Spare Materials	Received	8/14/97

10. Operation & Maintenance Manuals	Received	7/27/97

11. Warranties	Accepted	8/24/97

12. Project Record Documents	Accepted	9/2/97

13. Final Corrected Shop Drawings	Accepted 10/12/97

14. Product Data Book	Accepted 10/12/97

15. Final Labor Summary	Received 11/14/97

16. List of Subcontractors	Received 11/14/97

17. Affidavit of Final Payment	Received	12/7/97

18. Final Payment	Processed 12/20/97

19. Final Marta Audit	Complete	11/21/97

20. Certificate of Completion	Complete	12/7/97

21. Sign Offs by County & State	County Pending

22. Contract Files & Closeout Book	Forecast Comp.	1/15/98