HomeMy WebLinkAboutRFI Log - Oxoboxo - 200317OXOBOXO LOFTS
Number
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54
RFI TRACKING LOG
Description
Courtyard access
Follow up to addendum#06
Gas service & meters
Building 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
Resilient channel and no Genie clips
Addendum 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 crawl spaces
Bldg B & D column questions
Cracked beam Bldg B
Electrical panels and electric heater breakers
Bldg M existing column & Unit M-2 door location
Building B stair Rating
Bldg M unit M-2 closet need a fixture
Sprinkler coverage without crawl spaces
Verify smoke detector coverage
Bldg D column & masonry wall
Bldg M kitchen wall dimensions
Bldg J, Unit J-1- existing arch conflict
Bldg B, Level B, Rotten beams
Bldg A uneven floor
Light gauge steel shopdrawings
Stair #2 Bldg B wall construction
AB Connector lighting
Unit G-5
Building F- need dimensions, clarify steel & ftgs
Bldg F filtration equipment drain
Bldg B stair#2 rough framing connection detail
Bldg M Sprinkler room heated?
Bldg Inspector wants more outlets
JM Bridge Connector
Bldg C added exhaust fan
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
GP
PL
Horton
GP
DPM
Horton
Synergy
Horton
PL
PL
PL
PL
PL
GP
GP
Horton
PL
PL
GP
GP
DEF
MMC
MMC
DEF
3/2/2020
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
PPB
PPB
PPM
PPM
PPB
PPB
PPB
PPB
PPB
PPB
PPB
PPB
PPB
PPB
PPB
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
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
12/2/2019
12/16/2019
12/16/2019
12/20/2019
12/27/2019
12/31/2019
1/2/2020
1/2/2020
1/2/2019
1/9/2020
1/13/2020
1/13/2020
1/14/2020
1/17/2020
1/17/2020
1/17/2020
1/27/2020
1/28/2020
2/11/2020
2/11/2020
2/25/2020
2/28/2020
2/28/2020
3/2/2020
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
12/6/2019
12/23/2019
12/23/2019
12/23/2019
12/30/2019
1/10/2020
1/7/2020
1/10/2020
1/10/2020
1/10/2020
1/17/2020
1/20/2020
1/21/2020
1/24/2020
1/24/2020
1/24/2020
2/3/2020
2/4/2020
2/18/2020
2/18/2020
3/3/2020
3/3/2020
3/5/2020
3/9/2020
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
11/27/2019
2/5/2020
12/13/2019
12/21/2019
11/18/2019
12/20/2019
12/21/2019
12/9/2019
12/4/2019
12/2/2019
12/4/2019
11/25/2019
1/6/2020
12/13/2019
1/6/2020
1/6/2020
12/21/2019
1/15/2020
1/3/2020
1/3/2020
1/3/2020
1/15/2020
1/20/2020
1/21/2020
1/22/2020
1/20/2020
1/21/2020
2/20/2020
2/4/2020
1/31/2020
2/20/2020
2/27/2020
Resubmit
Or
Complete
complete
complete
Pending, need foundation design for ramp and stairs
complete after revised C5.0 Utility plan is issued
Reviewing
complete
complete
complete
complete
complete
pending sub review
complete
pending review
pending review
complete see ASK-60-62
Need more equipment info from Horton
complete
complete
complete
complete
complete, out for pricing
complete
complete, pricing has started
complete
complete
complete
complete, see SKS-27 & ASK-29
complete, see SKS-55
complete
complete
complete
complete
complete
complete
Complete
complete
pending
complete
complete
complete
complete
complete
complete
complete
complete
pending helical pile observation
Addendum #8
Addendum #8
add foundation
SKS 8, 9 & 10 issued
out for pricing
ASK-31r1 issued
See ASK-27 and R.6
ASK-19 issued
see SK04
See ESK's 12-31-19 for lighting
refer to ESK's 12-31-19 and ASI-05
Partial, need unit M-1 answered, see ASK-32R1
see ASK's 45A,B,C, D & notes
Follow M-A6.3 & M-A6.4
See ASK-044
See SKS-60 to 64
See sketch ASK-27R1
ASK-45 A-D issued
See ESK ABC-EL1.R1,EL1.2,EL1.3,EL1.4
see ASK-63
answered in job meeting
see PSKF-PB1.1R1 for Bldg F drainage
add Berko electric heater
ASK-088 & SKS-47
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
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
Description
Courtyard access
Follow up to addendum#06
Gas service & meters
Building 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
Resilient channel and no Genie clips
Addendum 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 crawl spaces
Bldg B & D column questions
Cracked beam Bldg B
Electrical panels and electric heater breakers
Bldg M existing column & Unit M-2 door location
Building B stair Rating
Bldg M unit M-2 closet need a fixture
Sprinkler coverage without crawl spaces
Verify smoke detector coverage
Bldg D column & masonry wall
Bldg M kitchen wall dimensions
Bldg J, Unit J-1- existing arch conflict
Bldg B, Level B, Rotten beams
Bldg A uneven floor
Light gauge steel shopdrawings
Stair #2 Bldg B wall construction
AB Connector lighting
Unit G-5
Building F- need dimensions, clarify steel & ftgs
Bldg F filtration equipment drain
Bldg B stair#2 rough framing connection detail
Bldg M Sprinkler room heated?
Bldg Inspector wants more outlets
JM Bridge Connector
Bldg C added exhaust fan
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
GP
PL
Horton
GP
DPM
Horton
Synergy
Horton
PL
PL
PL
PL
PL
GP
GP
Horton
PL
PL
GP
GP
DEF
MMC
MMC
DEF
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
PPB
PPB
PPM
PPM
PPB
PPB
PPB
PPB
PPB
PPB
PPB
PPB
PPB
PPB
PPB
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
PPM
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
12/2/2019
12/16/2019
12/16/2019
12/20/2019
12/27/2019
12/31/2019
1/2/2020
1/2/2020
1/2/2019
1/9/2020
1/13/2020
1/13/2020
1/14/2020
1/17/2020
1/17/2020
1/17/2020
1/27/2020
1/28/2020
2/11/2020
2/11/2020
2/25/2020
2/28/2020
2/28/2020
3/2/2020
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
12/6/2019
12/23/2019
12/23/2019
12/23/2019
12/30/2019
1/10/2020
1/7/2020
1/10/2020
1/10/2020
1/10/2020
1/17/2020
1/20/2020
1/21/2020
1/24/2020
1/24/2020
1/24/2020
2/3/2020
2/4/2020
2/18/2020
2/18/2020
3/3/2020
3/3/2020
3/5/2020
3/9/2020
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
11/27/2019
2/5/2020
12/13/2019
12/21/2019
11/18/2019
12/20/2019
12/21/2019
12/9/2019
12/4/2019
12/2/2019
12/4/2019
11/25/2019
1/6/2020
12/13/2019
1/6/2020
1/6/2020
12/21/2019
1/15/2020
1/3/2020
1/3/2020
1/3/2020
1/15/2020
1/20/2020
1/21/2020
1/22/2020
1/20/2020
1/21/2020
2/20/2020
2/4/2020
1/31/2020
2/20/2020
2/27/2020
Completed
complete
complete
Pending, need foundation design for ramp and stairs
complete after revised C5.0 Utility plan is issued
Reviewing
complete
complete
complete
complete
complete
pending sub review
complete
pending review
pending review
complete see ASK-60-62
Need more equipment info from Horton
complete
complete
complete
complete
complete, out for pricing
complete
complete, pricing has started
complete
complete
complete
complete, see SKS-27 & ASK-29
complete, see SKS-55
complete
complete
complete
complete
complete
complete
Complete
complete
pending
complete
complete
complete
complete
complete
complete
complete
complete
Notes
pending helical pile observation
Addendum #8
Addendum #8
add foundation
SKS 8, 9 & 10 issued
out for pricing
ASK-31r1 issued
See ASK-27 and R.6
ASK-19 issued
see SK04
See ESK's 12-31-19 for lighting
refer to ESK's 12-31-19 and ASI-05
Partial, need unit M-1 answered, see ASK-32R1
see ASK's 45A,B,C, D & notes
Follow M-A6.3 & M-A6.4
See ASK-044
See SKS-60 to 64
See sketch ASK-27R1
ASK-45 A-D issued
See ESK ABC-EL1.R1,EL1.2,EL1.3,EL1.4
see ASK-63
answered in job meeting
see PSKF-PB1.1R1 for Bldg F drainage
add Berko electric heater
ASK-088 & SKS-47