HomeMy WebLinkAboutMaggiore - RFI - LOG - 191024OXOBOXO LOFTS10/24/2019 RFI TRACKING LOG ResubmitOr Number Description Prepared By Sent To Date Sent Date Needed Date Returned Complete 1 Courtyard access GP PBB 29-Jul-19 5-Aug-192 Follow up to addendum#06 GP PBB 30-Jul-19 6-Aug-19 16-Oct-19 complete3 Gas service & meters GP PBB 1-Aug-19 9-Aug-19 16-Oct-19 complete4 Buildng M basement GP PBB 1-Aug-19 9-Aug-19 16-Sep-19 Pending, need foundation design for ramp and stairs5 Sprinkler service off Route 32 GP PBB 1-Aug-19 9-Aug-19 16-Oct-19 complete after revised C5.0 Utlity plan is issued6 Rotted beams GP PBB 6-Sep-19 20-Sep-19 23-Oct-19 Reviewing7 Helical Piles GP PBB 11-Sep-19 20-Sep-19 16-Oct-19 complete pending helical pile observation8 Grout bag work at Helical piles GP PBB 20-Sep-19 23-Sep-199 Building B sub-basement walls GP PBB 26-Sep-19 11-Oct-1910 Roofing questions at eaves & rakes per SHPO GP PBB 2-Oct-10 16-Oct-1911 Bldg B level B existing conditions GP PBB 9-Oct-19 23-Oct-1912 AB Connector foundation GP PBB 9-Oct-19 23-Oct-19 16-Oct-19 complete add foundation13 Bldg G window height GP PBB 10-Oct-19 24-Oct-19 16-Oct-19 complete14 Fire protection clarifications for on code GP PBB 10-Oct-19 24-Oct-19 16-Oct-19 pending sub review15 Building B floor infilling GPPBB 10-Oct-19 24-Oct-19 18-Oct-19 complete SKS 8, 9 & 10 issued16 North parking lot stone walls GP PBB 11-Oct-19 18-Oct-1917 Steel Lintel schedule GP PBB 22-Oct-19 29-Oct-1918 Exterior door schedule questions GP PBB 24-Oct-19 31-Oct-1919202122232425