PROJECT CLOSURE SUMMARY I GENERAL INFORMATION AIRPORT NAME LOCATION

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DATE INDIANA DEPARTMENT OF TRANSPORTATION ATTN INDOT PROJECT MANAGER
LYNLEY SHIMAT LYS MIAP INTRO FINAL PROJECT HADASSAH FILM

PROJECT NAME NJDOT SCOPE STATEMENT TSM LIMITED SCOPE FINAL
[PROJECT NAME] PARTNERSHIP STORY AGENCY PROJECT CONTACT NAME LOCATION
UNDP PROJECT DOCUMENT GOVERNMENTS OF

PROJECT CLOSURE SUMMARY

PROJECT CLOSURE SUMMARY


  1. GENERAL INFORMATION



Airport Name: Location:


AIP Project No.: Contract No.: FA-NE-


Project description: __________________________________________




  1. FISCAL SUMMARY (ELIGIBLE costs only)



Amount Claimed

Amount Approved

Sponsor Administration:

_________________________

_____________________


Sponsor Force Account Eng./Cnstr.:

_________________________


_____________________


Consultant Engineering:

_________________________

_____________________


Construction:

_________________________

_____________________


Change Order(s):

_________________________

_____________________


Equipment:

_________________________

_____________________


Total:

_________________________

_____________________


Federal Share:

_________________________

_____________________







  1. MISCELLANEOUS


Grant Amendment Request: Letter attached Request Amount $________________


Special Conditions, if applicable, met? ______ Yes ______ No (if no, explain)


ALP revisions showing project As-Built conditions: ________________ (date)


Airport Master Record (FAA Form 5010-1) update submitted to FAA: ________ (date)




  1. ENGINEERING


Consultant/Engineer: _______________________________________________________


Contract: __________________ Eligible: ___________ FAA Approval Date: _____________


Engineering Amendment(s) Amount: __________________________________ (eligible only)





  1. CONSTRUCTION


Contractor: _______________________


Total Amount: __________________________ Eligible Amount: _______________________


Notice to Proceed (effective date): _______________ Work Completion Date: ______________


Liquidating Damage Assessment: __________________________________________________


Final Inspection Date: ________________________



  1. SUBMISSIONS/CERTIFICATIONS


Contract Work Item Summary

Final Payment Request

Summary of Test Performed

Aerial Photos, if required
(8 ½” x 11” preferred)

Summary of Change Orders



Date As-Built drawings Submitted: __________________


Date Electronic As-Built Submitted: _________________


Date Certifications of Final Acceptance (attachment 5) signed and submitted: _______________


*******************************EQUIPMENT ONLY******************************

Date Equipment (ARFF/SRE) has been received and inspected by Sponsor: __________________


Equipment meets specification(s) ____________ Yes ____________ No (if no, explain)




FAA USE ONLY


Reported Accepted: ___________ as submitted OR ______________ as annotated


Project Manager: _______________________________ Date: __________________





CHOOSES A COLLEGE PROJECT RUBRIC (FILL IN
REVISION CONTROL INFORMATION PROJECTSHSISCVSUTILITIESARRAYARRAYDOCV
14 NOVEMBER 2005 PATRINA BUCHANAN PROJECT MANAGER INTERNATIONAL


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