Closeout Package With Exceptions
Reports
Generate trade-by-trade closeout reports and log exports.
Trade Closeout Report
Buss Mechanical
BSU Morrison Center · Boise, Idaho · DPW 24217
POC: Emily Pinkly
emilypinkly@bussmechanical.com
Spec: 01 77 00, 22 05 00, 22 40 00
Scope: Plumbing, fixtures, waste/vent, domestic water, floor cleanouts
| Item | Spec | Due | Status | Satisfied? |
|---|---|---|---|---|
| O&M Manuals | 22 05 00 | 1969-12-11 | Satisfied | ✅ Yes |
| Warranties | 22 05 00 | 1969-12-18 | Satisfied | ✅ Yes |
| Product Data | 22 05 00 | 1969-12-25 | Satisfied | ✅ Yes |
| As-Built Markups | 22 05 00 | 1970-01-01 | Uploaded | — |
| Testing Reports | 22 05 00 | 1970-01-08 | Pending CORE Review | — |
| Inspection Reports | 22 05 00 | 1970-01-15 | Open | — |
| Training Documentation | 22 05 00 | 1970-01-22 | Due Soon | — |
| Attic Stock / Spare Parts | 22 05 00 | 1970-01-29 | Past Due | — |
| Final Cleaning Documentation | 22 05 00 | 1970-02-05 | Rejected / Needs Revision | — |
| Commissioning Documentation | 22 05 00 | 1970-02-12 | Satisfied | ✅ Yes |
Outstanding items (6): As-Built Markups, Testing Reports, Inspection Reports, Training Documentation, Attic Stock / Spare Parts, Final Cleaning Documentation
Trade Closeout Report
RM Mechanical
BSU Morrison Center · Boise, Idaho · DPW 24217
POC: Taylor Johnson
taylor@rmmechanical.com
Spec: 23 05 00, 23 09 00
Scope: HVAC, controls, equipment startup, TAB support, closeout documentation
| Item | Spec | Due | Status | Satisfied? |
|---|---|---|---|---|
| O&M Manuals | 23 05 00 | 1969-12-11 | Satisfied | ✅ Yes |
| Warranties | 23 05 00 | 1969-12-18 | Satisfied | ✅ Yes |
| Product Data | 23 05 00 | 1969-12-25 | Satisfied | ✅ Yes |
| As-Built Markups | 23 05 00 | 1970-01-01 | Uploaded | — |
| Testing Reports | 23 05 00 | 1970-01-08 | Pending CORE Review | — |
| Inspection Reports | 23 05 00 | 1970-01-15 | Open | — |
| Training Documentation | 23 05 00 | 1970-01-22 | Due Soon | — |
| Attic Stock / Spare Parts | 23 05 00 | 1970-01-29 | Past Due | — |
| Final Cleaning Documentation | 23 05 00 | 1970-02-05 | Rejected / Needs Revision | — |
| Commissioning Documentation | 23 05 00 | 1970-02-12 | Satisfied | ✅ Yes |
Outstanding items (6): As-Built Markups, Testing Reports, Inspection Reports, Training Documentation, Attic Stock / Spare Parts, Final Cleaning Documentation
Trade Closeout Report
ABC Electric
BSU Morrison Center · Boise, Idaho · DPW 24217
POC: Jordan Lee
jordan@abcelectric.com
Spec: 26 05 00, 26 24 16
Scope: Electrical rough-in, trim, panels, devices, lighting controls
| Item | Spec | Due | Status | Satisfied? |
|---|---|---|---|---|
| O&M Manuals | 26 05 00 | 1969-12-11 | Satisfied | ✅ Yes |
| Warranties | 26 05 00 | 1969-12-18 | Satisfied | ✅ Yes |
| Product Data | 26 05 00 | 1969-12-25 | Satisfied | ✅ Yes |
| As-Built Markups | 26 05 00 | 1970-01-01 | Uploaded | — |
| Testing Reports | 26 05 00 | 1970-01-08 | Pending CORE Review | — |
| Inspection Reports | 26 05 00 | 1970-01-15 | Open | — |
| Training Documentation | 26 05 00 | 1970-01-22 | Due Soon | — |
| Attic Stock / Spare Parts | 26 05 00 | 1970-01-29 | Past Due | — |
| Final Cleaning Documentation | 26 05 00 | 1970-02-05 | Rejected / Needs Revision | — |
| Commissioning Documentation | 26 05 00 | 1970-02-12 | Satisfied | ✅ Yes |
Outstanding items (6): As-Built Markups, Testing Reports, Inspection Reports, Training Documentation, Attic Stock / Spare Parts, Final Cleaning Documentation