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Closeout Completeness by Project
Your Organization · all projects · as of April 18, 2026
April 18, 2026 Generated by Tracy Almazan
Report v1.0 · WarrantyVault
Projects
5
Fully closed out
1
Items outstanding
12
Overall completeness
90%

Each project's delivered closeout package is measured against its spec book — the required warranties, O&M manuals, and equipment serials called out in the specifications (Section 01 78 00 and each division). 12 required deliverables are still outstanding across 4 projects. Four sit on projects where retainage or final payment is still open, which is the moment to demand them. One project (Riverside) is fully closed out.

Portfolio overview
Project
Completeness
Outstanding
Status
Westfield Charter Academy
Bond A-2023 · 27 of 31 items
87%
4
Retainage open
Riverside Learning Center
ISD 47 · 18 of 18 items
100%
0
Complete
Northside Elementary
ISD 12 · 22 of 26 items
85%
4
Final pay open
Lakeshore Prep Academy
Bond A-2024 · 31 of 33 items
94%
2
Recently completed
East Park ISD Athletic Complex
ISD 47 · 14 of 16 items
88%
2
Retainage open
Westfield Charter Academy — 4 outstanding
Missing itemSpec sectionTypeResponsibleStatus
Kitchen hood fire suppression21 30 00WarrantyWestcott Construction (GC)Missing
Gym floor finish09 64 66WarrantyWestcott Construction (GC)Missing
Elevator14 20 00O&M manualWestcott Construction (GC)Missing
Water heater WH-1—Nameplate serialBrock PlumbingIncomplete

Retainage still open — gap list already sent to the GC Apr 18.

Northside Elementary — 4 outstanding
Missing itemSpec sectionTypeResponsibleStatus
Roof system NDL certificate07 54 00WarrantyTriton RoofingMissing
Flooring — VCT09 65 00WarrantyRobbinsFloor SystemsMissing
Door hardware08 71 00O&M manualBarnhart Construction (GC)Missing
RTU-1, RTU-223 74 00Nameplate serialsAire-Serv HVACIncomplete

Final payment not yet released — recommend withholding until the roof NDL certificate is delivered.

Lakeshore Prep & East Park ISD — 4 outstanding
ProjectMissing itemSpec sectionTypeStatus
Lakeshore PrepElevator14 20 00WarrantyMissing
Lakeshore PrepFire alarm panel28 31 00O&M manualMissing
East Park ISDSynthetic turf — material32 18 23WarrantyMissing
East Park ISDField house roof07 54 00O&M manualMissing
Riverside Learning Center — complete

All 18 required deliverables received and reconciled to the spec book. Closeout binder issued Sep 12, 2023. No action needed.

Recommended actions
  • Northside Elementary — withhold final payment until the roof NDL certificate (Spec 07 54 00) is delivered by Triton Roofing.
  • Westfield Charter — GC gap list sent Apr 18; follow up if the 3 warranties aren't received within 10 business days.
  • East Park ISD — retainage still open; request the turf material warranty before the 1-yr workmanship term closes Jun 19.
  • Lakeshore Prep — recently completed; both items are in normal collection, no escalation needed yet.
Your Organization · Generated by WarrantyVault · April 18, 2026 Page 1 of 1