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HomeMy WebLinkAboutMaggiore - RFI - LOG - 191202OXOBOXO LOFTS Number 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 RFI TRACKING LOG Description Courtyard access Follow up to addendum#06 Gas service & meters Buildng M basement Sprinkler service off Route 32 Rotted beams Helical Piles Grout bag work at Helical piles Building B sub-basement walls Roofing questions at eaves & rakes per SHPO Bldg B level B existing conditions AB Connector foundation Bldg G window height Fire protection clarifications for on code Building B floor infilling North parking lot stone walls Steel Lintel schedule Exterior door schedule questions Building L scope of work Bldg M basement remediation equip. Bldg M Interior wall Resilent channel and no Genie clips Addenedum 8 floor systems Bldg E existing windows, not doors Bldg A rotten beam Toilet locations Sitework questions Relocate Bldg B sprinkler rm to elec.meter rm Bldg B stair shaft #2 dimensions Access hatch locations below crawal spaces Prepared By GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP GP 11/30/2019 Sent To PBB PBB PBB PBB PBB PBB PBB PBB PBB PBB PBB PBB PBB PBB PBB PBB PBB PBB PBB PBB PBB PPB PPB PPB PPB PPB PPB PPB PPB PPB Date Sent 7/29/2019 7/30/2019 8/1/2019 8/1/2019 8/1/2019 9/6/2019 9/11/2019 9/20/2019 9/26/2019 10/2/2010 10/9/2019 10/9/2019 10/10/2019 10/10/2019 10/10/2019 10/11/2019 10/22/2019 10/24/2019 11/5/2019 11/5/2019 11/7/2019 11/8/2019 11/14/2019 11/14/2019 11/19/2019 11/20/2019 11/20/2019 11/25/2019 11/25/2019 11/27/2019 Date Needed 8/5/2019 8/6/2019 8/9/2019 8/9/2019 8/9/2019 9/20/2019 9/20/2019 9/23/2019 10/11/2019 10/16/2019 10/23/2019 10/23/2019 10/24/2019 10/24/2019 10/24/2019 10/18/2019 10/29/2019 10/31/2019 11/22/2019 11/15/2019 11/14/2019 11/15/2019 11/14/2019 11/21/2019 11/27/2019 11/20/2019 11/27/2019 11/27/2019 11/27/2019 12/2/2019 Date Returned 10/16/2019 10/16/2019 9/16/2019 10/16/2019 10/23/2019 10/16/2019 11/14/2019 11/14/2019 10/16/2019 10/16/2019 10/16/2019 10/18/2019 11/11/2019 11/18/2019 12/2/2019 Resubmit Or Complete complete complete Pending, need foundation design for ramp and stairs complete after revised C5.0 Utlity plan is issued Reviewing complete complete complete complete complete pending sub review complete pending review complete Complete pending helical pile observation Addendum #8 Addendum #8 add foundation SKS 8, 9 & 10 issued