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HomeMy WebLinkAboutRFI Log - Oxoboxo - 200317OXOBOXO 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 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 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