Attachment 4 - Identified Remaining and Deficient Features of Work (1).pdf

IDENTIFIED REMAINING AND DEFICIENT FEATURES OF WORK

1. Mechanical: Identified remaining and deficient mechanical features include but are not limited to the following:

1.1. Plumbing: Coordinate with the Government prior to commencing any plumbing work.

1.1.1. Potable water shall be installed per original contract with the following exception;

Contractor has the option of using PEX tubing for waterlines. All plumbing fixtures shall be installed per original contract.

1.1.2. The contractor shall complete the restrooms (2) located in the office side of EL.

190 and install all fixtures. The water fountains shall be plumbed with fountains installed and powered. The existing water heater (30 gal) located in the Janitor’s

Closet shall be plumbed and installed per original contract. The utility sink shall also be plumbed and installed. The sink in the Break Room shall be plumbed and installed.

All plumbing and fixtures shall be per the contract with the exception of PEX tubing.

1.1.3. The septic system shall be installed per the contract to include the installation of all piping, venting, cleanouts and the septic tank.

1.1.4. No waterlines or hose bibbs have been installed in the station. All waterlines and hose bibbs shall be installed per the contract.

1.1.5. The existing trench drains should be routed through the oil water separator per the contract.

1.2. HVAC:

1.2.1. HVAC shall be completely installed to include all ductwork, insulation, diffusers/grilles, and power to provide a fully functional system. The RTU and exhaust fan are installed on the mezzanine. The system shall be tested and balanced per the contract.

1.2.2. All intake louvers and exhaust fans for the operating floor (EL 190) shall be powered and tested to provide a fully functional system.

1.2.3. Existing exhaust fans located on the mezzanine and roof shall be cleaned of all insects/nests.

1.3. Mechanical:

1.3.1. The rollup service door (EL 190) does not have an emergency stop. Sensors, a photoelectric safety beam and a door bottom sensing edge, should be installed on the door.

1.4. Complete all items of work and correct all identified and discovered deficiencies in accordance with the original plans, specifications, and modifications.

Table 1. Mechanical, Plumbing, HVAC Deficiencies

Elevation Description

Exterior Flow meter chamber sump pump not installed Figure 1

Flow meters have not been installed Figure 2

Dewatering Pit (SW Corner) Figure 3

1. Trash / pipe cutoff at bottom of pit

2. Flap valve missing

Surge tank air/vacuum valve plugs dissimilar metals corroding Figure 4

Clean and apply protective coating system to air/vacuum valves Figure 5

Roof Damaged cooling fins on office roof A/C Unit Figure 6

190.0 Rollup service door Figure 7

1.Electrical is incomplete

2.Door is missing emergency sensors/stops

3. Spacing between frame and block to be fixed

Overhead Crane

Lack warning horn

1. Complete crane to be one color

2. 10T hoist wire rope does not reach El 173.81. New drum and rope assembly required.

3. Footwalk is not checkered steel

4. Lobby RM 101 HVAC incomplete

Figure

Women’s RM 105 Figure 10

1.Interior wall separating plumbing from fixtures not installed (A-103)

2.Plumbing and fixtures not installed

3.Check plumbing for adequacy

Women’s RM 105 one hour fire stop not installed

Women’s RM 105 HVAC incomplete Figure 12

Janitor Closet RM 106 Figure 13

1.Water heater not installed

2.Mop sink and plumbing not installed

Men’s RM 107 plumbing incomplete

Men’s RM 107 one hour fire stop not installed Figure 15

Men’s RM 107 HVAC incomplete Figure 16

Corridor RM 102 drinking fountain and plumbing not installed Figure 17

Break Room RM 108 plumbing, cabinets and kitchenette not installed Figure 18

Break Room RM 108 Figure 19

1.HVAC incomplete

2.One hour fire stop not installed

Network RM 113

1.HVAC incomplete

2.One hour fire stop not installed

HVAC General Note: Supply ductwork not complete throughout rooms/lobby/corridor. Insulation is missing or falling off, diffusers not installed, drop (grid) ceiling not installed. RTU installed on mezzanine. Check power and test and balance the system.

Figure

173.81 Pump plugs (dissimilar metals) Figure 22

South most pump (#2) small leak at flange seal Figure 23

150.81 South 2 most pumps (#2 & #1) leak at access hatch

Rm 402:

Oil / water separator not installed Figure 24

1. Nuts wedged under pump flanges to be removed Figure 25

2. Temporary sump plumbing to be removed Figure 26

3. Rm 404:

Unused compressor tank to be removed Figure 27

1. Nuts wedged under pump flanges to be removed Figure 28

2. Elevator sump pump inoperative Figure 29

Grouting of elevator hydraulic lift cylinder is not complete Figure 29

Figure 1. Flow meter chamber sump pump not installed

Figure 2. Flow meters have not been installed

Figure 3. Dewatering Pit (SW Corner) Flap valve missing; Trash/pipe cutoff at bottom of pit

Figure 4. Surge tank air/vacuum valve plugs dissimilar metals corroding

Figure 5. Clean and apply protective coating system to air/vacuum valves

Figure 6. Damaged cooling fins on office roof A/C Unit

Figure 7. EL 190, Pump Gallery: Overhead Door needs Emergency Stop System; Space Between frame and block fixed; Final wiring

Figure 8. Overhead Crane: Lacks warning horn; Complete crane to be one color; 10T hoist wire rope does not reach El 173.81;

New drum and rope assembly required; Footwalk is not checkered steel

Figure 9. EL. 190, Rm 101: HVAC incomplete

Figure 10. EL 190, Rm 105: Interior wall incomplete; Plumbing and Fixtures incomplete/not installed; Check Plumbing for accuracy

Figure 11. EL 190, Rm 105: One Hour Firestop not installed

Figure 12. EL. 190, RM 105: HVAC Incomplete - Exhaust ductwork not complete. Grilles not installed. Exhaust fan installed on the mezzanine level. Check power and test fan.

Figure 13. EL 190, RM 106: Water heater not plumbed/installed. Utility sink not plumbed/installed. Receptacle should be GFI.

Figure 14. EL 190, RM 107: Plumbing incomplete, fixtures not installed, drop (grid) ceiling not installed, toilet partition not installed.

Figure 15. EL 190, Rm 107: One Hour Fire Rating not installed

Figure 16. EL. 190, Rm 107: HVAC Incomplete - Exhaust ductwork not complete. Grilles not installed. Exhaust fan installed on the mezzanine level. Check power and test fan.

Figure 17. EL 190, RM 102: Drinking fountain not plumbed/installed.

Figure 18. EL 190, RM 108: Plumbing, fixtures, cabinets and kitchenette not installed.

Figure 19. EL 190, RM 108: HVAC Incomplete; One Hour Firestop not installed.

Figure 20. EL. 190, Rm 113: HVAC Incomplete; One Hour Firestop not installed

Figure 21. EL 190. Supply ductwork not complete throughout rooms/lobby/corridor. Insulation is missing or falling off, diffusers not installed, drop (grid) ceiling not installed. RTU installed on mezzanine. Check power and test and balance the system.

Figure 22. Pump plugs (dissimilar metals)

Figure 23. South most pump (#2) small leak at flange seal

Figure 24. EL 150.81, RM 402: Oil/water separator not plumbed/installed.

Figure 25. Rm 402: Nuts wedged under pump flanges to be removed

Figure 26. Rm 402: Temporary sump plumbing to be removed

Figure 27. Unused compressor tank to be removed

Figure 28. Nuts stuck in pump flanges to be removed

Figure 29. Grouting of elevator hydraulic lift cylinder is not complete; Elevator sump pump inoperative

2. Electrical: Identified remaining and deficient electrical features include but are not limited to the following:

2.1. Lighting:

2.1.1. Repair/replace all lighting fixtures (internal, external, emergency, and exit signs) not in good working order or compromised by the environment (bad bulbs, bad ballast, bad batteries, rusting, and similar issues.)

2.1.2. Provide and install all lighting that is missing.

2.1.3. Remove temporary lighting from office/control room level when no longer needed.

2.1.4. Provide and install missing or defective switches and cover plates.

2.2. Power:

2.2.1. Provide and install missing or defective receptacles and cover plates.

2.2.2. Provide power and controls including control wiring to the existing HVAC unit on mezzanine roof. Verify proper operation.

2.2.3. Provide power and controls including control wiring to existing bathroom(s) exhaust fan on mezzanine roof. Verify proper operation.

2.2.4. Provide power and control wiring to each of six (6) existing venting exhaust fan units on upper roof. Verify proper operation.

2.3. Main Pumps (6):

2.3.1. Once the pumps and pipes are properly leveled and stable, install motors with both motor and pump shafts aligned and coupled. Verify the installation is plumb, shafts aligned and perform an unpowered rotational check of the installation. If the installation check is good, install power and control wiring along with the lubrication systems and monitoring systems. Test each pump/motor systems with power to verify alignment and operation is good and that the lubrication and monitoring systems are functioning correctly. This testing will be performed with contractor furnished generator power. (See Attachment 10 describing prior contractor’s attempts to achieve the required levelness of the pumps and motors. As shown in the attached documents, no specific defect was identified with Government Furnished Equipment, nor was the actual cause of the unlevelness of the pumps determined. As such, these documents are provided for information only and do not constitute a representation on the part of the Government of any specific actions required or specific site conditions.)

2.4. Support Equipment:

2.4.1. For the flow vault, install any missing equipment in the flow vault. Repair/replace any defective equipment.

2.4.2. Install any missing switchgear heaters, bus duct heaters, and associated wiring currently not installed. Verify all the devices, existing and newly installed, are working properly.

2.4.3. Install power and control wiring, and a pump control panel for pumps P8A and

P8B.

2.4.4. Install missing gate and valve power, control, and instrumentation wiring and verify proper operation.

2.4.5. Install missing heat trace and repair/replace any heat trace not in good working order.

2.4.6. Install any missing fire alarm system components and repair/replace any existing components as necessary. Verify proper operation.

2.4.7. Repair/Replace PLC for overhead crane.

2.5. Control System:

2.5.1. Complete the existing programmable control system, including PLCs, displays, programming, sensors and related items. Repair/replace any existing components, including software/firmware, that are defective or insufficient for the application.

2.5.2. Complete the lightning protection system on the mezzanine level. Correct any deficiencies in the existing lightning protection system.

2.6. Complete all items of work and correct all identified and discovered deficiencies in

Table 2. Electrical Representative Action Items

Exterior Flow meter chamber electrical not installed Figure 30

Various Lighting devices not working or not in good working order Figure 31

Various Rusted Light Fixtures Figure 32

Various Temporary lighting and wiring with permanent wiring and lighting incomplete/missing

Figure 33

Various Wiring device and cover plate missing Figure 34

Office Roof

Restroom exhaust fan needing power connections checked/completed.

Figure 35

173.81 Fan disconnect missing electrical connections and conduit. Figure 36

190 Pump motor sitting on pump but not installed. Figure 37

190 Incomplete wiring Figure 38

173.81 Incomplete wiring (power, control and instrumentation) and temporary wiring.

Figure 39

190 Temporary P8 Pump Panel to be replaced by a permanent panel. Figure 40

190 Control Cabinet to be installed and programmed. Figure 41

190 Gate wiring to be completed Figure 42

190 Sump pit (NW Corner) electrical to be complete Figure 43

Roof Lightning protection to be verified for accuracy and completed Figure 44

Figure 30. Flow meter chamber electrical not installed

Figure 31: Lighting devices not working or not in good working order

Figure 32. Rusted Lights

Figure 33. Temporary lighting and wiring with permanent wiring and lighting incomplete/missing.

Figure 34. Wiring device and cover plate missing; cover plate unsatisfactory

Figure 35. Restroom exhaust fan needing power connections checked/completed.

Figure 36. Fan disconnect missing electrical connections and conduit.

Figure 37. Pump motor sitting on pump but not installed.

Figure 38. Incomplete wiring

Figure 39. Incomplete wiring (power, control and instrumentation) and temporary wiring.

Figure 40. Temporary P8 Pump Panel to be replaced by a permanent panel.

Figure 41. Control Cabinet to be installed and programmed.

Figure 42. Gate wiring to be completed

Figure 43. Sump pit (NW Corner) electrical to be completed

Figure 44. Lightning protection to be verified for accuracy and completed

3. Structural: Identified remaining and deficient structural features include but are not limited to the following:

3.1. Handrail:

3.1.1. Replace/repair handrails according to construction plans and specifications.

3.1.2. Ensure base plates are properly sized according to contract documents.

3.1.3. Provide adequate post anchorage as shown on the contract documents (4 bolts at each base plate).

3.2. CMU walls:

3.2.1. Install Seismic expansion joints and anchors at all required locations at CMU walls.

3.3. Waterproofing: Repair or apply adequate waterproofing to prevent water from leaking through the walls of the substructure.

3.4. Mounting anchor bolts:

3.4.1. Provide proper bolt lengths that comply with the code to ensure bolts have adequate thread engagement.

3.4.2. Ensure all the bolts in the joint have been tightened sufficiently to prevent removal of the nuts without the use of a wrench.

3.5. Office Roof: Inspect the roof, investigate water intrusion, and repair any leaks.

3.6. Complete all items of work and correct all identified and discovered deficiencies in

Table 3. Structural Deficiencies

Elevation Description

Various Unused penetrations to be filled Figure 45

Various Unused pipe to be cut and filled Figure 46

Various Walls and floors/ceilings below water levels are still leaking fluid water through waterproofing

Figure 47

Various Holes in walls to be grouted Figure 48

Various Stairwell No. 1 and No.2 handrail plates are not proper size, bolts missing, not properly grouted

Figure 49

Various Handrails on stairs are not compliant for height from the construction drawings.

Figure 50

Roof Parapet handrail splices/welds poor quality and rusting multiple locations Figure 51

Poor weld quality and rust on stairs Figure 52

Stair Base Plates at parapet wall not grouted Figure 53

Roof Seam on east parapet wall separating Figure 54

Unused mounting bolts on parapet wall to be removed and grouted Figure 55

Above 190 to Roof

Exterior Stairs: Landing Misaligned with Stringer Figure 56

Exterior Stairs: Landing Mounting Plates not flush with building Figure 57

Bridge Crane Access Landing not level for threshold mounting Figure 58

Bridge Crane Access Landing mounting anchors do not have adequate exposed threads

Figure 59

Bridge Crane Access Landing mounting nuts loose Figure 60

Unused Bridge Crane Access Landing mounting holes to be grouted Figure 61

Bridge Crane Access door frame gap to be filled. Frame to be removed and replaced

Figure 62

Concrete at Office Roof Access too high to mount door threshold Figure 63

190 Class A finish on interior and exterior exposed concrete incomplete Figure 64

Seismic expansion joints and seismic anchors at CMU walls not installed (see PTA 422 fix)

Figure 65

Waste concrete in CMU wall gaps Figure 66

Grate not flush with floor Figure 67

Water intrusion Rm 102 Figure 68

Water intrusion Rm 105 Figure 69

Water intrusion Rm 108 Figure 70

Soldering of water pipes in bathroom to be checked and redone as necessary. Some copper pipes are not connected to feed pipes. Soldering needs to be tested for compliance with Health and safety regulations for

Potable Water.

Bathroom curtain wall to be braced for seismic movements. Possible solution would be to carry the wall all the way to the floor deck above and connect to the floor deck.

Figure 71

Fire caulking is not complete.

173.81 Pipe anchors missing Figure 72

Moisture around anchor bolts for pump shaft through wall connection.

Verify if the stain is oil. Seal against moisture permeation as required

Figure 73

Electrical Bus opening not covered Figure 74

Stairwell 1, Right descending handrail: Wall busted and handrail loose Figure 75

Stairwell 2: No Wrap Around Figure 76

Stairwell 2: Post Offset Figure 77

150.81 Rm 402 & Rm 404: Platform safety chain missing Figure 78

Rm 402: Handrail base plates not grouted Figure 79

Rm 403: Stair Handrails currently not installed; previous installed handrails had base plates in incorrect locations, baseplates were incorrect size, and ends were not finished

Figure 80

Rm 404: Handrail joints not welded Figure 81

Rm 404: Pump inspection platform mounting bolts missing Figure 82

Rm 404: Temporary anchors in wall to be removed and grouted Figure 83

Rusted nails from formwork on lower level roof to be sealed Figure 84

Exterior Items

Flow meter chamber ladder does not have required safety rail Figure 85

Flow meter chamber unused exposed bolts to be grouted Figure 86

Flow meter chamber honeycomb in bottom of slab Figure 87

Platform to be removed in dewatering pit and mounting bolts grouted (SW Corner)

Figure 88

Sump Pit sump pump brace and mounting bolts in poor condition (NW Corner)

Figure 89

Handicap parking slab cracking Figure 90

Wall drain manholes lacking required handrail - 2 locations Figure 91

Trash racks not installed Figure 92

Stoplogs to be stored on top of pad Figure 93

Motor Chatter in vertical lift gate #3

Check oil at stem nuts of vertical lift gates

Mud Valves – Loose and Rusty Handles; hard to turn. Figure 94

Dissimilar metals on two of mud valve handles. Stainless steel handles welded to carbon steel yoke. Mounted on stainless steel stem.

Figure 95

Missing ½ inch bolt at column to beam connection on Exterior Bus Duct Figure 96

Roller Gate Operator Base – Anchor bolt cut off too short Figure 97

Bus Duct incomplete

Figure 45. Unused floor penetrations to be filled

Figure 46. Unused pipes to be cut and filled

Figure 47. Walls and floors/ceilings below water levels are still leaking fluid water through waterproofing

Figure 48. Holes in walls to be grouted

Figure 49. Stairwell No. 1 and No.2 handrail plates are not proper size, bolts missing, not properly grouted

Figure 50. Handrail height not compliant

Figure 51. Parapet handrail splices/welds poor quality and rusting multiple locations

Figure 52. Poor weld quality and rust on stairs

Figure 53. Stair Base Plates at parapet wall need grout

Figure 54. Roof Seam on east parapet wall separating

Figure 55. Unused mounting bolts on parapet wall to be removed and grouted

Figure 56. Landing Misaligned with Stringer

Figure 57. Landing Mounting Plates not Flush with Building

Figure 58. Bridge Crane Access Landing not level for threshold mounting

Figure 59. Bridge Crane Access Landing mounting anchors do not have adequate exposed threads

Figure 60. Bridge Crane Access Landing mounting nuts loose

Figure 61. Unused Bridge Crane Access Landing mounting holes to be grouted

Figure 62. Bridge Crane Access door frame gap to be filled. Frome to be removed and replaced.

Figure 63. Concrete at Office Roof Access too high to mount door threshold

Figure 64. Class A finish incomplete

Figure 65. Seismic expansion joints and seismic anchors at CMU walls not installed. See PTA 422 fix.

Figure 66. Waste concrete in CMU wall gaps

Figure 67. Grate not flush with floor

Figure 68. Water intrusion Rm 102

Figure 69. Water intrusion Rm 105

Figure 70. Water intrusion Rm 108

Figure 71. Bathroom curtain wall to be braced for seismic movements.

Figure 72. Pipe anchors missing

Figure 73. Moisture around anchor bolts for pump shaft through wall connection. Verify if the stain is oil. Seal against moisture permeation as required

Figure 74. Electrical Bus opening not covered

Figure 75. El 173.81, Stairwell 1: Right descending handrail: Wall busted and handrail loose

Figure 76. El 173.81, Stairwell 2: No wrap around

Figure 77. Post offset

Figure 78. Platform safety chain missing

Figure 79. Rm 402: Handrail base plates not grouted

Figure 80. Rm 403: Stair Handrails currently not installed; previous installed handrails had base plates in incorrect locations, baseplates were incorrect size, and ends were not finished

Figure 81. Rm 404: Handrail joints not welded

Figure 82. Rm 404: Pump inspection platform mounting bolts missing

Figure 83. Rm 404: Temporary anchors in wall to be removed and grouted

Figure 84. Rusted nails from formwork on lower level roof to be sealed

Figure 85. Flow meter chamber ladder does not have required safety rail

Figure 86. Flow meter chamber unused exposed bolts to be grouted

Figure 87. Flow meter chamber honeycomb in bottom of slab

Figure 88. Platform to be removed in dewatering pit and mounting bolts grouted (SW Corner)

Figure 89. Sump Pit sump pump brace and mounting bolts in poor condition (NW Corner)

Figure 90. Handicap parking slab cracking

Figure 91. Wall drain manholes lacking required handrail - 2 locations

Figure 92. Trash racks not installed

Figure 93. Stoplogs to be stored on top of pad

Figure 94. Mud Valves – Loose and Rusty Handles; hard to turn.

Figure 95. Dissimilar metals on two of mud valve handles. Stainless steel handles welded to carbon steel yoke. Mounted on stainless steel stem.

Figure 96. Missing ½ inch bolt at column to beam connection at exterior bus duct

Figure 97. Roller Gate Operator Base – Anchor bolt cut off too short

4. Architectural: Identified remaining and deficient architectural features include but are not limited to the following:

4.1. Complete all items of work and correct all identified and discovered deficiencies in

Table 4. Identified remaining and deficient architectural features

All Doors and Door Frames to be replaced Figure 98

190 Exterior

Down Spouts Missing East Side of Building Figure 99

190 Lobby RM 101 Figure 100

1. Suspension acoustical panels not completed

2. Acoustical panels not installed

3. Replace exterior door frame. Install new exterior door assembly. Replace cracked glass.

4. Vinyl composite tile not installed

5. Vinyl base board not installed

6. Light fixture not installed

7. Window sills missing Figure 101

Corridor RM 102 Figure 102

1. Suspension acoustical panels not completed

2. Acoustical panels not installed

3. Vinyl composite tile not installed

4. Vinyl base board not installed

5. Light fixture not installed

6. Window sills missing Figure 101

Stair RM 104

1. Vinyl composite tile not installed

2. Vinyl base board not installed

3. Light fixture not installed

4. Walls not painted

Women’s RM 105 Figure 103

1. Suspension acoustical panels not completed

2. Acoustical panels not installed

3. Vinyl composite tile not installed

4. Vinyl base board not installed

5. Light fixture not installed

6. Plumbing fixtures (toilet and sink) not installed

7. Partitions and accessories not installed

8. Mirror not installed

9. Grab bar not installed

10. Soap dispenser and paper towel dispenser not installed

11. 1 hour fire stop not installed

12. Floor drain cover not installed

13. Door to restroom not installed

Janitor closet RM 106 Figure 104

1. Suspension acoustical panels not completed `

2. Acoustical panels not installed

3. Floor not sealed

4. Vinyl base board not installed

5. Light fixture not installed

6. Mop sink and faucet not installed

7. Water heater not installed

8. Floor drain cover not installed

9. Mop/Broom holder installed

Men’s RM 107 Figure 105

1. Suspension acoustical panels not completed

2. Acoustical panels not installed

3. Vinyl composite tile not installed

4. Vinyl base board not installed

5. Light fixture not installed

6. Plumbing fixtures (toilet, sink, faucets) not installed

7. Partitions and accessories not installed

8. Mirror not installed

9. Grab bar not installed

10. Soap dispenser and paper towel dispenser not installed

11. 1 hour fire stop not installed Figure 106

12. Floor drain cover not installed

Break Room RM 108 Figure 107

1. Suspension acoustical panels not completed

2. Acoustical panels not installed

3. Vinyl composite tile not installed

4. Vinyl base board not installed

5. Light fixture not installed

6. Plumbing fixtures (kitchen sink and faucet) not installed

7. Lower and upper cabinets

8. Closet door frame and assembly

9. 2 Man doors (D12 & D11) to break room not installed

10. Expansion material

11. 1 hour fire stop not installed

Control Center RM 109 Figure 108

1. Suspension acoustical panels not completed

2. Acoustical panels not installed

3. Vinyl composite tile not installed

4. Vinyl base board not installed

5. Light fixture not installed

6. Expansion material

7. 1 hour fire stop not installed

Corridor RM 110

1. Suspension acoustical panels not completed

2. Acoustical panels not installed

3. Vinyl composite tile not installed

4. Vinyl base board not installed

5. Light fixture not installed

6. Fire Extinguisher

7. Door not installed

8. Fire Extinguisher not installed

Closet RM 111

1. Painted gypsum board on ceiling not installed.

2. Vinyl composite tile not installed

3. Vinyl base board not installed

4. Light fixture not installed

5. Doors

Projection RM 112 Figure 111

1. Suspension acoustical panels not completed

2. Acoustical panels not installed

3. Vinyl composite tile not installed

4. Vinyl base board not installed

5. Light fixture not installed

6. 1 Hour Firestop not installed

Network RM 113 Figure 112

1. Suspension acoustical panels not completed

2. Acoustical panels not installed

3. Vinyl composite tile not installed

4. Vinyl base board not installed

5. Light fixture not installed

6. Expansion material

7. Towel dispenser/Waste receptacle not installed

8. 1 Hour Firestop not installed

Stair No. 2 RM 114 Figure 113

1. Painted gypsum board on ceiling not installed.

2. Vinyl composite tile not installed

3. Vinyl base board not installed

4. Light fixture not installed

5. Joints need backer rod and caulk Figure 114

6. Wall damage from through bolts Figure 114

Closet RM 115 Figure 115

1. Painted gypsum board on ceiling not installed.

2. Vinyl composite tile not installed

3. Vinyl base board not installed

4. Light fixture not installed

5. Doors

UPS Rm 116 Figure 116

1. Suspension acoustical panels not completed

2. Acoustical panels not installed

3. Vinyl composite tile not installed

4. Vinyl base board not installed

5. Light fixture not installed

6. 1 Hour Firestop not installed

Pump Gallery RM117 Figure 117

1. Reveals need second coat of paint

2. Sealed concrete floor not completed

3. Expansion material

Elevator Equipment Room RM 118 Figure 118

1. Concrete Floor not sealed

173.81 Electrical Room RM 201 Figure 119

1. Concrete Floor not sealed

Upper North Pump Bay RM 202 Figure 120

1. Concrete Floor not sealed

Upper Center Pump Bay RM 203 Figure 121

1. Concrete Floor not sealed

Upper South Pump Bay RM 204 Figure 122

1. Concrete Floor not sealed

Stair No. 1 - 205 Figure 123

1. Concrete Floor not sealed

2. Hand rails and guard rails not painted

3. Door not installed (D26)

Stair No. 2 - 206 Figure 124

1. Concrete Floor not sealed

2. Hand rails and guard rails not painted

3. 1 Hour fire rated wall missing Figure 125

162.31 Maintenance Room RM 301 Figure 126

1. Concrete Floor not sealed

Stair No. 1 - 302 Figure 127

1. Concrete Floor not sealed

2. Hand rails and guard rails not painted

3. Door not installed (D27)

Stair No. 2 - 303 Figure 128

1. Concrete Floor not sealed

2. Hand rails and guard rails not painted

3. Door not installed (D30)

150.81 Mechanical Room RM 401 Figure 129

1. Concrete Floor not sealed

Lower North Pump Bay RM 402 Figure 130

1. Concrete Floor not sealed

2. Mud covering anchor bolts to be cleaned and painted

Lower Center Pump Bay RM 403 Figure 132

1. Concrete Floor not sealed

Lower South Pump Bay RM 404 Figure 133

1. Concrete Floor not sealed

2. Mud covering anchor bolts to be cleaned and painted

Stair No. 1 - 405 Figure 134

1. Concrete Floor not sealed

2. Hand rails and guard rails not painted

3. Door not installed (D28)

Stair No. 2 - 406 Figure 135

1. Concrete Floor not sealed

2. Hand rails and guard rails not painted

3. Door not installed (D31)

Figure 98. All doors and door frames to be replaced

Figure 99. Down Spouts Missing East Side (4)

Figure 100. El 190, Rm 101

Figure 101. El. 190, Rm 101 & Rm 102: Widow Sills Missing

Figure 102. El. 190, Rm 102

Figure 103. El. 190, Rm 105

Figure 104. El. 190, Rm 106

Figure 105. El 190, Rm 107

Figure 106. El. 190 Rm 107: 1 Hour Firestop not installed

Figure 107. El. 190, Rm 108

Figure 108. El. 190, Rm 109

Figure 109. El 190, Rm 110

Figure 110. El 190, Rm 111

Figure 111. El 190, Rm 112

Figure 112. El. 190, Rm 113

Figure 113. El 190, Rm 114

Figure 114. El. 190, Rm 114: Joints need backer rod and caulk; wall damaged from through bolts

Figure 115. El 190, Rm 115

Figure 116. El 190 Rm 116

Figure 117. El. 190, Rm 117

Figure 118. El. 190, Rm 118

Figure 119. El 173.81, Rm 201

Figure 120. El. 173.81, Rm 202

Figure 121. El 173.81, Rm 203

Figure 122. El 173.81, Rm 204

Figure 123. El 173.81 Rm 205

Figure 124. El 173.81, Rm 206

Figure 125. El 173.81, Stair No. 2: 1 Hour Fire Wall missing

Figure 126. El 162.31, Rm 301

Figure 127. El 162.31, Rm 302

Figure 128. El 162.31, Rm 303

Figure 129. El 150.81, Rm 401

Figure 130. El 150.81, RM 402

Figure 131. El 150.81, RM 402: Mud covering anchor bolts - to be cleaned and painted to match pump housing

Figure 132. El 150.81, Rm 403

Figure 133. El 150.81, Rm 404

Figure 134. El 150.81, Rm 405

Figure 135. El 150.81, Rm 406

5. Civil: Identified remaining and deficient civil features include but are not limited to the following:

5.1. Drainage

5.1.1. Ensure positive drainage away from all structures at the site and ensure a smooth transition from all constructed slopes to tie-in with existing slopes at the site. Do not block existing drainage during construction.

5.2. Disposal of Materials

5.2.1. The disposal of all items and material at the site shall be in accordance with all federal, state, and local regulations.

5.3. Handicap Parking Slab

5.3.1. Ensure all construction requirements, with the exception of the striping work, as shown in the plans and specifications are completed for the handicap parking slab.

5.4. Fencing

5.4.1. Ensure all fence construction work is in accordance with the plans and specifications.

5.5. Maintenance of Existing Access Road

5.5.1. Contractor shall maintain the existing access road according to the plans and specifications for the duration of the project.

5.6. Complete all items of work and correct all identified and discovered deficiencies in

Table 5. Identified remaining and deficient civil features

Exterior Wheel stop and signage not complete at Handicap parking slab Figure 136

Positive drainage away from completed structures to be established Figure 137

Mounds of dirt and debris to be removed Figure 138

Settling of unauthorized burn pit to be fixed to accommodate positive drainage

Figure 139

Waste concrete, debris, abandoned erosion control measures, and trash to be removed from site (multiple locations)

Figure 140

Post near air/vacuum valves to be removed Figure 141

Sludge and trash in abandoned fueling station to be disposed of per regulations

Figure 142

Contaminated soil from hydraulic oil to be disposed of per regulations (multiple locations)

Figure 143

Cross bracing on surge tank fencing unacceptable Figure 144

Maintenance of existing access road required for duration of project Figure 145

Figure 136. Wheel stop and signage not complete at handicap parking slab

Figure 137. Positive drainage away from completed structures to be established

Figure 138. Mounds of dirt and debris to be removed

Figure 139. Settling of unauthorized burn pit to be fixed to accommodate positive drainage

Figure 140. Waste concrete, debris, abandoned erosion control measures, and trash to be removed from site (multiple locations)

Figure 141. Post near air/vacuum valves to be removed

Figure 142. Sludge and trash in abandoned fueling station to be disposed of per regulations

Figure 143. Contaminated soil from hydraulic oil to be disposed of per regulations (multiple locations)

Figure 144. Cross bracing on surge tank fencing unacceptable

Figure 145. Maintenance of existing access road required for duration of project