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Final Payment Submittals / Closeout Checklist

This document lists all the required submittals from the Contractor and Project Representative.  Final Payment will not be issued until all the required items have been submitted and approved.
 
Note:  If you need an additional page to the list of closeout submittals, click here.

Original Form

Who originates it?:
Project Representative
Location:
click here
Notes:
Click on link above to view this form. If used electronically, PDC Staff must access in Meridian Forms, and use as a template for a new project.

Final Document Placement

Who is responsible?:
Project Representative
Location:
Unifier Business Process
Notes:
The Project Representative will use the document to track required submittals, then will attach the document in the payment application process.

 

Detailed Workflow