CERTIFICATE OF COMPLETION AND PUNCH LIST Certificate number: {{certificate_number}} Date of walkthrough: {{walkthrough_date}} State: {{governing_state}} Owner: Name: {{owner_name}} Address: {{owner_address}} Phone: {{owner_phone}} Contractor: Name: {{contractor_name}} Address: {{contractor_address}} License number: {{contractor_license}} Contract: {{contract_reference}} dated {{contract_date}} Project address: {{project_address}} Type of completion: {{completion_type}} 1. The walkthrough 1.1. Present for the Owner: {{owner_representative}} 1.2. Present for the Contractor: {{contractor_representative}} 1.3. Others present (inspector, architect, project manager): {{other_attendees}} 1.4. The walkthrough began at {{walkthrough_time}}. 2. Work covered 2.1. This certificate covers the following work: {{work_description}} 2.2. Contract completion date: {{contract_completion_date}} 2.3. Actual completion date: {{actual_completion_date}} 2.4. Days ahead of or behind schedule: {{schedule_variance}} 2.5. Documents handed over at the walkthrough (permits, inspection sign-offs, warranties, manuals): {{documents_delivered}}
3. Punch list 3.1. Items to be corrected or completed: {{punch_list_items}} 3.2. Deadline for completing the punch list: {{punch_list_deadline}} 3.3. How completion of the punch list will be confirmed: {{verification_method}} 3.4. Value of the outstanding work: ${{punch_list_value}} 3.5. Signing this certificate does not accept defective work, and it does not waive any warranty or any claim for work that does not meet the contract. 4. Acceptance 4.1. Owner decision on the work described above: the Owner {{acceptance_decision}}. 4.2. Reason, where the work is accepted with exceptions or rejected: {{acceptance_notes}} 4.3. Substantial completion means the work is sufficiently complete for the Owner to occupy or use the project for its intended purpose, even though minor items remain. 4.4. Warranty period: {{warranty_period}}, running from the date of substantial completion.
5. Payment and closeout 5.1. Total contract value, including approved change orders: ${{total_contract_value}} 5.2. Amount paid to date: ${{amount_paid}} 5.3. Retainage held pending punch list completion: ${{retainage_amount}} 5.4. Balance now due: ${{balance_due}}, payable within {{payment_days}} days of this certificate. 5.5. Lien waivers received from the contractor and subcontractors: {{lien_waivers}} 5.6. Utility meter readings at handover: {{meter_readings}} 5.7. Keys, remotes and access credentials handed to the Owner: {{keys_delivered}} 5.8. The site has been cleaned and construction debris removed: {{site_cleaned}} 6. General 6.1. Owner's comments: {{owner_comments}} 6.2. Contractor's comments: {{contractor_comments}} 6.3. This certificate is made in two copies, one for each party. 6.4. Mechanics lien deadlines, retainage limits and warranty periods are set by state law and run from dates like the one recorded here, so record the date accurately. This certificate is not a notice of completion: where state law provides one, the owner records it separately within a set time after completion (for example within 15 days in California, Cal. Civ. Code 8182). This certificate does not waive or release any lien right either. A lien waiver is a separate document, and where state law sets a statutory form, only a waiver in that form is effective (for example Cal. Civ. Code 8124). This template is not legal advice. CONTRACTOR: Name: {{contractor_name}} Signature: {{contractor_signature}} Date: {{walkthrough_date}} OWNER: Name: {{owner_name}} Signature: {{owner_signature}} Date: {{walkthrough_date}} generated with airenovationcalculator.com