10/16/08 – Final payapps & O&M’s delivered and sent to Bert Watts. Consent received and mailed to Bert.

08/26/08 – Closeout meeting finished. QCE submitted two change orders for this project. TTC sent change order request to Bert for this job. Closeout documents turned over to TEI for approval.

07/30/08 – TEI has finished punchlist and distributed to contractor. Contractor to finish punchlist, submit all final paperwork and prepare final O&M’s for the project.

Allowance: $15,000

Approved change orders 1 and 2. Should be sent today. Then final pay app can be submitted.