The CHRO closeout checklist
Substantial completion starts a 45-day clock. Here's what has to reach CHRO before it runs out — and a calculator so you know your exact date.
What to submit (print this)
The five items from Section 6 (Close Out Documentation Notice) of the Good Faith Efforts Plan, Effective 07/01/2026:
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Cover letterIn CHRO's cover-letter format — the form directs you to CHRO's website for it. Identify the project, the contractor, and what's enclosed.
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Copy of the Final Change OrderThe change order that established the project's final contract value.
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Notice of Substantial Completion from the project ownerThe owner's written notice — the document that starts the 45-day closeout clock.
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Final Attachment III — the full awarded listA full and complete list of all subcontractors, vendors, and service providers awarded for the project, in the Attachment III format from your plan.
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Lien waivers for all awarded partiesExecuted lien waivers from every awarded subcontractor, vendor, and service provider — collected as payments finalize, not scrambled for in week six.
Questions? CHRO's Contract Compliance unit: (860) 541-3434.
Where to send it
CHRO's Contract Compliance Forms page directs all award notifications and requests to execute to [email protected]. Email your closeout documentation there before the 45-day deadline, attaching everything on the checklist above plus any subcontract award notifications not previously submitted.
Current form templates live on the CHRO Contract Compliance Forms page — verify the address and templates there before sending, as requirements change.
Based on Connecticut statutes and CHRO guidance as of July 2026. Verify current requirements with official sources; this is not legal advice.
Sources & official references
- CHRO — Contract Compliance Forms and Reports — the hub for current templates and submission instructions.
- CHRO Notice of Changes (Sept. 30, 2025) — the $150k threshold, Spending Allocation Goals, 45-day closeout, 15-day prompt payment, and penalties.
- Official templates: GFE Short Form Plan (eff. 7/1/2026) · GFE Long Form Plan (eff. 7/1/2026) · Bid Tabulation Worksheet
- CHRO Notice Regarding Record Retention
- CHRO Spending Allocation Goal calculator (the awarding-authority portal)
Not legal advice. Requirements and document locations change — verify against the official sources above before filing.
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