E.6_-_Major_Equipment_List.pdf

PROJECT: RHS Roosevelt Document Tracking Log

PROJECT NUMBER: 20.14005.00

BUILDING/AREA: Document Tracking Log

DATE: Aug 21 2015

PREPARED BY: J. Ramer

PAGE #: 1 of 14

Construction Checklists

Open or date CC has not been visually verified by Liberty.

Partial I CC has been visually verified and there is an open issue.

Partial R CC has been visually verified and contractor has reponded to open issues

SIGN CC has been visually verified and requires only signatures.

CLOSED CC has been visually verified and is 100% complete.

N/A. Equipment is not tested due to sampling.

Location Final Room Numbers Area Floor CC Status FTP Status

MECHANICAL

1 Mechanical Boiler B-1 MECHANICAL 0142 AG19A MECHANICAL A Ground Partial I Sign

278 Mechanical Branch Selector BS-0A-2.5 TODDLER AREA 0113 AG02 TODDLER AREA A Ground Partial I

330 Mechanical Constant Airflow Regulator CAR.10-0113 TODDLER AREA 0113 AG02 TODDLER AREA A Ground Partial I

332 Mechanical Constant Airflow Regulator CAR.10-0138 CUSTODIAL EQUIPMENT STORAGE 0139 AG17B CUSTODIAL EQUIPMENT STORAGE A Ground Partial I

331 Mechanical Constant Airflow Regulator CAR.6-0115 TODDLER AREA 0113 AG02 TODDLER AREA A Ground Partial I

420 Mechanical Ceiling Casette Unit CCU-0115 INFANT AREA 0115 AG05 INFANT AREA A Ground Partial I

45 Mechanical Cabinet Unit Heater CUH-A1.1 STAIR A1 A5 STAIR A1 A Ground Sign Sign

44 Mechanical Cabinet Unit Heater CUH-A2.1 STAIR A2 A4 STAIR A2 A Ground Sign Sign

46 Mechanical Cabinet Unit Heater CUH-A4 STAIR A4 A3 STAIR A4 A Ground Sign Sign

38 Mechanical Electric Unit Heater EUH-0141 GENERATOR 0141 AG19 GENERATOR A Ground Sign Sign

39 Mechanical Electric Unit Heater EUH-0142 MECHANICAL 0142 AG19A MECHANICAL A Ground Sign Sign

40 Mechanical Electric Unit Heater EUH-0230 OUTSIDE EQUIPMENT STORAGE 0230 AG31 OUTSIDE EQUIPMENT STORAGE A Ground Sign Sign

41 Mechanical Electric Unit Heater EUH-0231 LOADING 0231 AG30 LOADING A Ground Sign Sign

63 Mechanical Electric Wall Heater EWH-0133B VESTIBULE 0133B AG09 VEST A Ground Sign Sign

64 Mechanical Electric Wall Heater EWH-0133C VESTIBULE 0133C AG 01 VEST A Ground Partial I Sign

65 Mechanical Electric Wall Heater EWH-0138.1 CORRIDOR 0138 CORRIDOR A Ground Sign Sign

66 Mechanical Electric Wall Heater EWH-0138.2 CORRIDOR 0138 CORRIDOR A Ground Sign Sign

147 Mechanical Fan Coil Unit FCU-0113 TODDLER AREA 0113 AG02 TODDLER AREA A Ground Partial I

181 Mechanical Heat Pump HPU-0138 CORRIDOR 0138 CORRIDOR A Ground Partial I

182 Mechanical Heat Pump HPU-0143 BETWEEN ELEC 0144 AND ELEC 0143 AG21D IDF-B A Ground Partial I

183 Mechanical Heat Pump HPU-0223 SHOP/BREAKROOM 0223 AG21 SHOP/BREAKROOM B Ground Partial I Sign

3 Mechanical Heat Exchanger HX-1 MECHANICAL 0142 AG19A MECHANICAL A Ground Partial I

19 Mechanical Boiler Pump PB-1 MECHANICAL 0142 AG19A MECHANICAL A Ground Partial I

20 Mechanical Cooling Tower Pump PC-1 MECHANICAL 0142 AG19A MECHANICAL A Ground Partial I Sign

21 Mechanical Cooling Tower Pump PC-2 MECHANICAL 0142 AG19A MECHANICAL A Ground Partial I Sign

26 Mechanical Ground Loop Pump PG-1 MECHANICAL 0142 AG19A MECHANICAL A Ground Partial I Sign

27 Mechanical Ground Loop Pump PG-2 MECHANICAL 0142 AG19A MECHANICAL A Ground Partial I Sign

28 Mechanical Ground Loop Pump PG-3 MECHANICAL 0142 AG19A MECHANICAL A Ground Partial I Sign

29 Mechanical Ground Loop Pump (Emergency) PG-E MECHANICAL 0142 AG19A MECHANICAL A Ground Partial I Sign

22 Mechanical Building Sys. Pump PS-1 MECHANICAL 0142 AG19A MECHANICAL A Ground Partial I Sign

23 Mechanical Building Sys. Pump PS-2 MECHANICAL 0142 AG19A MECHANICAL A Ground Partial I Sign

24 Mechanical Building Sys. Pump PS-3 MECHANICAL 0142 AG19A MECHANICAL A Ground Partial I Sign

25 Mechanical Building Sys. Pump (Emergency) PS-E MECHANICAL 0142 AG19A MECHANICAL A Ground Partial I Sign

30 Mechanical Plenum Unit Heater PUH-0120.1 PARKING 0120 AG10 PARKING A Ground Sign Sign

31 Mechanical Plenum Unit Heater PUH-0120.2 PARKING 0120 AG10 PARKING A Ground Sign Sign

32 Mechanical Plenum Unit Heater PUH-0120.3 PARKING 0120 AG10 PARKING A Ground Sign Sign

33 Mechanical Plenum Unit Heater PUH-0120.4 PARKING 0120 AG10 PARKING A Ground Sign Partial I

80 Mechanical Variable Refrigerant Volume Unit VRV-0A-2-A MECHANICAL ROOM 0138 AG13 MECHANICAL A Ground Partial I

81 Mechanical Variable Refrigerant Volume Unit VRV-0A-2-B MECHANICAL ROOM 0139 AG13 MECHANICAL A Ground Partial I

286 Mechanical Branch Selector BS-0A-1.1 BOYS BATHROOM 1128A A First Partial I

287 Mechanical Branch Selector BS-0A-1.2 CONSUME 1 A First Partial I

292 Mechanical Branch Selector BS-0A-1.3 CORRIDOR 1105C CORRIDOR A First Partial I

288 Mechanical Branch Selector BS-0A-2.1 CORRIDOR 1105A CORRIDOR A First Partial I

291 Mechanical Branch Selector BS-0A-2.2 GALLERY 1105 A110 GALLERY A First Partial I

289 Mechanical Branch Selector BS-0A-2.3 VESTIBULE 1110 A117 VESTIBULE A First Partial I

290 Mechanical Branch Selector BS-0A-2.4 INSTRUMENT STORAGE 1111-2 A1119A INSTRUMENT STORAGE A First Partial I

295 Mechanical Branch Selector BS-1B.3 CORRIDOR 1203 CORRIDOR A First Partial I

350 Mechanical Constant Airflow Regulator CAR.10-1120 CORRIDOR 1105C CORRIDOR A First Partial I

352 Mechanical Constant Airflow Regulator CAR.10-1125 CORRIDOR 1105A CORRIDOR A First Partial I

355 Mechanical Constant Airflow Regulator CAR.10-1132 CORRIDOR 1108 CORRIDOR A First Partial I

348 Mechanical Constant Airflow Regulator CAR.4-1110 VESTIBULE 1110 A117 VESTIBULE A First Partial I

353 Mechanical Constant Airflow Regulator CAR.4-1126 CORRIDOR 1105A CORRIDOR A First Partial I

357 Mechanical Constant Airflow Regulator CAR.4-1152 CORRIDOR 1108 CORRIDOR A First Partial I

358 Mechanical Constant Airflow Regulator CAR.4-1153 CORRIDOR 1108 CORRIDOR A First Partial I

359 Mechanical Constant Airflow Regulator CAR.4-1154 CORRIDOR 1108 CORRIDOR A First Partial I

354 Mechanical Constant Airflow Regulator CAR.6-1128 SCENE SHOP 1128 A131 SCENE SHOP A First Partial I

356 Mechanical Constant Airflow Regulator CAR.6-1151 CORRIDOR 1108 CORRIDOR A First Partial I

349 Mechanical Constant Airflow Regulator CAR.8-1117 INSTRUMENT STORAGE 1111 A1119A INSTRUMENT STORAGE A First Partial I

439 Mechanical Ceiling Casette Unit CCU-1105.1 GALLERY 1105 A110 GALLERY A First Partial I

440 Mechanical Ceiling Casette Unit CCU-1105.2 GALLERY 1105 A110 GALLERY A First Partial I

441 Mechanical Ceiling Casette Unit CCU-1105.3 GALLERY 1105 A110 GALLERY A First Partial I

442 Mechanical Ceiling Casette Unit CCU-1108 CORRIDOR 1108 CORRIDOR A First Partial I

443 Mechanical Ceiling Casette Unit CCU-1120.1 3D/2D STUDIO A111 3D/2D STUDIO A First Partial I

444 Mechanical Ceiling Casette Unit CCU-1120.2 3D/2D STUDIO A111 3D/2D STUDIO A First Partial I

445 Mechanical Ceiling Casette Unit CCU-1125.1 MULTI-PURPOSE STUDIO 1125 A129 MULTI-PURPOSE STUDIO A First Partial I

446 Mechanical Ceiling Casette Unit CCU-1125.2 MULTI-PURPOSE STUDIO 1125 A129 MULTI-PURPOSE STUDIO A First Partial I

447 Mechanical Ceiling Casette Unit CCU-1128 SCENE SHOP 1128 A131 SCENE SHOP A First Partial I

448 Mechanical Ceiling Casette Unit CCU-1135 - IDF ROOM A First Partial I

449 Mechanical Ceiling Casette Unit CCU-1137A GREENROOM 1 1137A B135D PULL OUT CLASS A First Partial I

450 Mechanical Ceiling Casette Unit CCU-1138A GREENROOM 2 1138A B135C SPECIAL EDUCATION COORDINATOR A First Partial I

451 Mechanical Ceiling Casette Unit CCU-1151 STAFF BREAKROOM 1151 A133 STAFF BREAKROOM A First Partial I

452 Mechanical Ceiling Casette Unit CCU-1152 SPEECH TESTING 1152 A135 SPEECH/TESTING A First Partial I

453 Mechanical Ceiling Casette Unit CCU-1153 OT/FT 1153 A137 OT/PT A First Partial I

454 Mechanical Ceiling Casette Unit CCU-1154 SENSORY 1154 A139 SENSORY A First Partial I

155 Mechanical Fan Coil Unit FCU-1111 INSTRUMENT STORAGE 1111-1 A1119A INSTRUMENT STORAGE A First Partial I

156 Mechanical Fan Coil Unit FCU-1112 INSTRUMENT STORAGE 2 1111-2 A1119A INSTRUMENT STORAGE A First Partial I

157 Mechanical Fan Coil Unit FCU-1113 FOLIO/MUSIC STORAGE 1114 A123 FOLIO/MUSIC STORAGE A First Partial I

158 Mechanical Fan Coil Unit FCU-1132 COSTUME 1 1137B A126B COSTUME 1 A First Partial I

115 MECHANICAL Fan F-EA 1136 CHAIR/PIANO STORAGE 1136 A124 CHAIR/PIANO STORAGE A First Partial I Sign

116 MECHANICAL Fan F-EA 1139 ELEC 1139 A106 ELEC A First Sign

199 Mechanical Heat Pump HPU-1226C MECH 1226E A104C MECH A First Partial I

329 Mechanical Branch Selector PRHR031A CORRIDOR 1108 CORRIDOR A First

223 Mechanical Variable Air Volume VAV RT1-1105 CORRIDOR 1105A CORRIDOR A First Sign

224 Mechanical Variable Air Volume VAV RT1-1112 INSTRUMENTAL 1112 A1119 INSTRUMENTAL A First Partial I

225 Mechanical Variable Air Volume VAV RT1-1113 KEYBOARD STORAGE 1113 A121 CHORAL/KEYBOARDING A First Partial I

222 Mechanical Variable Air Volume VAV RT1-1226 STAGE VESTIBULE 1226D STAGE VESTIBULE A First Sign

2 Mechanical Cooling Tower CT-1 ROOF A ROOF A A Roof Partial I Sign

145 MECHANICAL Fan F-EA.A1 ROOF A ROOF A A Roof Partial I

120 MECHANICAL Fan F-EA-1122 ROOF A ROOF A A Roof Partial I Sign

121 MECHANICAL Fan F-MAU 1120 ROOF A ROOF A A Roof Sign

4 Mechanical Rooftop Unit RTU-1 ROOF A ROOF A A Roof Partial I Partial I

351 Mechanical Constant Airflow Regulator CAR.5-1122 CORRIDOR 1105C CORRIDOR A Partial I

144 MECHANICAL Fan F-EA.0142 MECHANICAL 0142 AG19A MECHANICAL A Ground Partial I Sign

109 MECHANICAL Fan F-EA-0113 DAYCARE STORAGE 0118 AG08 DAYCARE STORAGE A Ground Partial I Sign

108 MECHANICAL Fan F-EA-0137 MECHANICAL 0137 AG13 MECHANICAL A Ground Partial I Sign

107 MECHANICAL Fan F-EA-0140 ELEC 0140 AG18 ELEC A Ground Partial I Sign

79 Mechanical Variable Refrigerant Volume Unit VRV-0A-1 MECHANICAL ROOM 0137 AG13 MECHANICAL A Ground Partial I

9 Mechanical Air Handling Unit AHU-02 OUTSIDE EQUIPMENT STORAGE 0230 AG31 OUTSIDE EQUIPMENT STORAGE B Ground Partial I

12 Mechanical Air Handling Unit AHU-05 MECHANICAL 0444 BG31 MECHANICAL B Ground Partial I

334 Mechanical Constant Airflow Regulator CAR.4-0222 TOILET 0224A AG23 TOILET B Ground Partial I

333 Mechanical Constant Airflow Regulator CAR.6-0223 SHOP/BREAK ROOM 0223 AG21 SHOP/BREAKROOM B Ground Partial I

337 Mechanical Constant Airflow Regulator CAR.6-0224 TOILET 0224A AG23 TOILET B Ground Partial I

184 Mechanical Heat Pump HPU-0224 SHOP/BREAKROOM 0224 AG25 SHOP/BREAKROOM B Ground Sign Sign

185 Mechanical Heat Pump HPU-0225 STAY STORAGE 0221 AG20 STAY STORAGE B Ground Partial I Sign

186 Mechanical Heat Pump HPU-0232B FINIS PREP AREA 0232B FINISH PREP AREA B Ground Sign Sign

187 Mechanical Heat Pump HPU-0232E DISHWASHING 0232E AG41 DISHWASHING B Ground Partial I

188 Mechanical Heat Pump HPU-0234.A KITCHEN 0232A AG39 KITCHEN B Ground Partial I

189 Mechanical Heat Pump HPU-0234.B KITCHEN 0232B AG39 KITCHEN B Ground Partial I Sign

197 Mechanical Heat Pump HPU-1226A SHOP/BREAKROOM 0223 AG21 SHOP/BREAKROOM B Ground Partial I

DUPLICATE OF BS-0A-1.1

Fuctional Test Procedures.

Legend

N/A. Equipment is not tested due to sampling.

Testing is 100% complete.

Testing has been completed, only signatures required.

Testing has begun, but issues were noted. Contractor has responded to issues.

Testing has began but is incomplete.

Testing has not began.

Opposite Season Testing# Discipline Equipment Type Eqpm Tag

See CT-1

See B-1

This document is the property of Liberty Engineering, LLP and is not to be distributed to parties without the prior written consent of Liberty Engineering, LLP.

CONFIDENTIAL PROPRIETARY

BUILDING/AREA: Document Tracking Log

DATE: 04 August 2015

PREPARED BY: R. Parry

PAGE #: 2 of 14

Construction Checklists

Open or date CC has not been visually verified by Liberty.

Partial I CC has been visually verified and there is an open issue.

Partial R CC has been visually verified and contractor has reponded to open issues

SIGN CC has been visually verified and requires only signatures.

CLOSED CC has been visually verified and is 100% complete.

N/A. Equipment is not tested due to sampling.

Fuctional Test Procedures.

Legend

N/A. Equipment is not tested due to sampling.

Testing is 100% complete.

Testing has been completed, only signatures required.

Testing has begun, but issues were noted. Contractor has responded to issues.

Testing has began but is incomplete.

Testing has not began.

Opposite Season Testing# Discipline Equipment Type Eqpm Tag

198 Mechanical Heat Pump HPU-1226B SHOP/BREAKROOM 0224 AG25 SHOP/BREAKROOM B Ground Partial I Sign

293 Mechanical Branch Selector BS-1B.1 CORRIDOR 1203 CORRIDOR B First Partial I

294 Mechanical Branch Selector BS-1B.2 CORRIDOR 1203 CORRIDOR B First Partial I

360 Mechanical Constant Airflow Regulator CAR.6-1203 CORRIDOR 1203 CORRIDOR B First Partial I

361 Mechanical Constant Airflow Regulator CAR.8-1237 CORRIDOR 1203 CORRIDOR B First Partial I

455 Mechanical Ceiling Casette Unit CCU-1204 CORRIDOR 1204 A101 CORRIDOR B First Partial I

456 Mechanical Ceiling Casette Unit CCU-1230 AUTISM 1 1230 A141 AUTISM 1 B First Partial I

457 Mechanical Ceiling Casette Unit CCU-1233 AUTISM 2 1233 A145 AUTISM 2 B First Partial I

458 Mechanical Ceiling Casette Unit CCU-1235 AUTISM 3 1235 A147 AUTISM 3 B First Partial I

459 Mechanical Ceiling Casette Unit CCU-1237 LIFE SKILLS LAB 1237 A149 LIFE SKILLS LAB B First Partial I

59 Mechanical Cabinet Unit Heater CUH-1220.1 VESTIBULE 1221 A105 AUDITORIUM VESTIBULE B First Sign Sign

60 Mechanical Cabinet Unit Heater CUH-1220.2 VESTIBULE 1221 A105 AUDITORIUM VESTIBULE B First Sign Sign

49 Mechanical Cabinet Unit Heater CUH-B1 STAIR B1 1201 A2 STAIR B1 B First Sign Sign

50 Mechanical Cabinet Unit Heater CUH-B2 STAIR B2 1202 A1 STAIR B2 B First Sign Sign

68 Mechanical Electric Wall Heater EWH-1223 AUDITORIUM TOILET MEN 1223 A107 AUDITORIUM TOILET MEN B First Partial I

69 Mechanical Electric Wall Heater EWH-1224 AUDITORIUM TOILET WOMEN 1 1224-1 A103 AUDITORIUM TOILET WOMEN B First Sign Sign

159 Mechanical Fan Coil Unit FCU-1203 CORRIDOR 1203 CORRIDOR B First Partial I

226 Mechanical Variable Air Volume VAV RT1-1230 AUTISM 1 1230 A141 AUTISM 1 B First Sign

227 Mechanical Variable Air Volume VAV RT1-1233 AUTISM 2 1233 A145 AUTISM 2 B First Sign

228 Mechanical Variable Air Volume VAV RT1-1235 AUTISM 3 1235 A147 AUTISM 3 B First Sign

8 Mechanical Air Handling Unit AHU-01 MECHANICAL 2215 A105B MECHANICAL B Second Partial I

395 Mechanical Constant Airflow Regulator CAR.6-2215 MECHANICAL 2215 A105B MECHANICAL B Second Partial I

393 Mechanical Constant Airflow Regulator CAR-2215 MECHANICAL 2215 A105B MECHANICAL B Second Partial I

394 Mechanical Constant Airflow Regulator CAR-2217 MECHANICAL 2215 A105B MECHANICAL B Second Partial I

210 Mechanical Heat Pump HPU-2215 MECHANICAL 2215 A105B MECHANICAL B Second Partial I

211 Mechanical Heat Pump HPU-2217 CONTROL BOOTH 2217 A204A CONTROL BOOTH B Second Partial I

126 Mechanical Fan F-DEF 0232E ROOF B ROOF B B Roof Partial I

122 Mechanical Fan F-EA 1233 ROOF B ROOF B B Roof Partial I Sign

125 Mechanical Fan F-KEF 0232 ROOF B ROOF B B Roof Partial I

124 Mechanical Fan F-MAU 0232 ROOF B ROOF B B Roof Partial I

123 Mechanical Fan F-MAU 0320 ROOF B ROOF B B Roof Sign

34 Mechanical Plenum Unit Heater PUH-1225.1 ATTIC B B Attic Sign

35 Mechanical Plenum Unit Heater PUH-1225.2 ATTIC B B Attic Sign

36 Mechanical Plenum Unit Heater PUH-1225.3 ATTIC B B Attic Sign

37 Mechanical Plenum Unit Heater PUH-1225.4 ATTIC B B Attic Sign

10 Mechanical Air Handling Unit AHU-03 MECHANICAL AND FIRE PUMP 0319 BG15 MECHANICAL AND FIRE PUMP C Ground Partial I

11 Mechanical Air Handling Unit AHU-04 MECHANICAL 0352 BG12 MECHANICAL C Ground Partial I

279 Mechanical Branch Selector BS-0D2.1 CORRIDOR 0303 CORRIDOR C Ground Partial I

336 Mechanical Constant Airflow Regulator CAR.4-0350 CORRIDOR 0303 CORRIDOR C Ground Partial I

335 Mechanical Constant Airflow Regulator CAR.5-0311 CORRIDOR 0303 CORRIDOR C Ground Partial I

583 Mechanical Ceiling Casette Unit CCU-0311 JROTC OFFICE 0311 BG09 JROTC OFFICE C Ground Sign

421 Mechanical Ceiling Casette Unit CCU-0350 LAYC OFFICES 0350 BG16 LAYC OFFICES C Ground Partial I

584 Mechanical Ceiling Casette Unit CCU-0411.1 JROTC CLASSROOM 0411 BG07 JROTC CLASSROOM C Ground Sign

432 Mechanical Ceiling Casette Unit CCU-0430.3 MEDIA CENTER 0430 BG25 MEDIA CENTER C Ground

433 Mechanical Ceiling Casette Unit CCU-0430.4 MEDIA CENTER 0430 BG25 MEDIA CENTER C Ground

54 Mechanical Cabinet Unit Heater CUH-C2 STAIR C2 0302 STAIR C2 C Ground

67 Mechanical Electric Wall Heater EWH-0430 MEDIA CENTER 0430 BG25 MEDIA CENTER C Ground Partial I

190 Mechanical Heat Pump HPU-0312 CORRIDOR 0303 CORRIDOR C Ground Partial I

191 Mechanical Heat Pump HPU-0315 CORRIDOR 0303 CORRIDOR C Ground Partial I Sign

192 Mechanical Heat Pump HPU-0320.A CULINARY LAB 0320 BG19 CULINARY LAB C Ground Partial I Sign

193 Mechanical Heat Pump HPU-0320.B CULINARY LAB 0320 BG19 CULINARY LAB C Ground Partial I Sign

13 Mechanical Air Handling Unit AHU-06 MECHANICAL 1340 B126 MECHANICAL C First Partial I

296 Mechanical Branch Selector BS-1C.1 CORRIDOR 1304 CORRIDOR C First Partial I

297 Mechanical Branch Selector BS-1C.2 CORRIDOR 1305 CORRIDOR C First Partial I

298 Mechanical Branch Selector BS-1C.3 CORRIDOR 1304 CORRIDOR C First Partial I

299 Mechanical Branch Selector BS-1C.4 CORRIDOR 1303 CORRIDOR C First Partial I

300 Mechanical Branch Selector BS-1C.5 CORRIDOR 1303 CORRIDOR C First Partial I

301 Mechanical Branch Selector BS-1C.6 CORRIDOR 1303 CORRIDOR C First Partial I

365 Mechanical Constant Airflow Regulator CAR.4-1313 CORRIDOR 1303 CORRIDOR C First Partial I

370 Mechanical Constant Airflow Regulator CAR.4-1332 CORRIDOR 1305 CORRIDOR C First Partial I

371 Mechanical Constant Airflow Regulator CAR.4-1333 CORRIDOR 1305 CORRIDOR C First Partial I

373 Mechanical Constant Airflow Regulator CAR.4-1341 CORRIDOR 1304 CORRIDOR C First Partial I

374 Mechanical Constant Airflow Regulator CAR.4-1361 CORRIDOR 1303 CORRIDOR C First Partial I

364 Mechanical Constant Airflow Regulator CAR.5 1305.1 CORRIDOR 1305 CORRIDOR C First Partial I

363 Mechanical Constant Airflow Regulator CAR.5-1304 CORRIDOR 1304 CORRIDOR C First Partial I

366 Mechanical Constant Airflow Regulator CAR.5-1311 CORRIDOR 1303 CORRIDOR C First Partial I

362 Mechanical Constant Airflow Regulator CAR.6-1303.1 CORRIDOR 1303 CORRIDOR C First Partial I

367 Mechanical Constant Airflow Regulator CAR.6-1320 CORRIDOR 1304 CORRIDOR C First Partial I

368 Mechanical Constant Airflow Regulator CAR.6-1325 CORRIDOR 1303 CORRIDOR C First Partial I

369 Mechanical Constant Airflow Regulator CAR.6-1330 CORRIDOR 1305 CORRIDOR C First Partial I

372 Mechanical Constant Airflow Regulator CAR.6-1334 CORRIDOR 1305 CORRIDOR C First Partial I

460 Mechanical Ceiling Casette Unit CCU-1311 WELCOME/RECEPTION 1311 B111 WELCOME/RECEPTION C First Partial I

461 Mechanical Ceiling Casette Unit CCU-1312 CONFERENCE 1312 B113A CONFERENCE C First Partial I

462 Mechanical Ceiling Casette Unit CCU-1313 PRINCIPAL 1313 C First Partial I

463 Mechanical Ceiling Casette Unit CCU-1321 ELITE CONFERENCE 1321 B117 ELITE CONFERENCE C First Partial I

464 Mechanical Ceiling Casette Unit CCU-1325 ADMIN WKRM MAIL/SUPPLY STORAGE 1325 B119D ELITE OFFICE C First Partial I

465 Mechanical Ceiling Casette Unit CCU-1326.1 10TH GRADE CLASSROOM 1326 B121 10TH GRADE CLASSROOM C First Partial I

466 Mechanical Ceiling Casette Unit CCU-1326.2 10TH GRADE CLASSROOM 1326 B121 10TH GRADE CLASSROOM C First Partial I

467 Mechanical Ceiling Casette Unit CCU-1327.1 10TH GRADE CLASSROOM 1327 B123 10TH GRADE CLASSROOM C First Partial I

468 Mechanical Ceiling Casette Unit CCU-1327.2 10TH GRADE CLASSROOM 1327 B123 10TH GRADE CLASSROOM C First Partial I

469 Mechanical Ceiling Casette Unit CCU-1331 CONFERENCE 1331 B129 CONFERENCE C First Partial I

470 Mechanical Ceiling Casette Unit CCU-1332 STAY PRINCIPAL 1332 B131 STAY PRINCIPAL C First Partial I

471 Mechanical Ceiling Casette Unit CCU-1333 HOMELESS PARENT CENTER 1333 B133 HOMELESS PARENT CENTER C First Partial I

472 Mechanical Ceiling Casette Unit CCU-1341 PARENT CENTER 1341 B125 PARENT CENTER C First Partial I

473 Mechanical Ceiling Casette Unit CCU-1342.1 MULTIPURPOSE STUDIO & 10TH GRADE CLASSROOM 1342 B122 MULTIPURPOSE STUDIO & 10TH GRADE CLASSROOM C First Partial I

474 Mechanical Ceiling Casette Unit CCU-1342.2 MULTIPURPOSE STUDIO & 10TH GRADE CLASSROOM 1342 B122 MULTIPURPOSE STUDIO & 10TH GRADE CLASSROOM C First Partial I

475 Mechanical Ceiling Casette Unit CCU-1361 TRANS OFFICE 1361 B112A TRANS OFFICE C First Partial I

476 Mechanical Ceiling Casette Unit CCU-1362 TRANS CONFERENCE 1362 B110 TRANS CONFERENCE C First Partial I

47 Mechanical Cabinet Unit Heater CUH-1310.1 HISTORIC LOBBY 1310 B109 HISTORIC LOBBY C First Sign Sign

160 Mechanical Fan Coil Unit FCU-1310 CORRIDOR 1303 CORRIDOR C First Partial I

161 Mechanical Fan Coil Unit FCU-1320 ELITE RECEPTION/WKRM 1320 B119 ELITE RECEPTION/WKRM C First Partial I

162 Mechanical Fan Coil Unit FCU-1330 CORRIDOR 1304 (OUTSIDE NEW HEIGHTS 1330) CORRIDOR C First Partial I

163 Mechanical Fan Coil Unit FCU-1334 SPECIAL ED RECEPTION 1334 B135 SPECIAL ED RECEPTION C First Partial I

117 MECHANICAL Fan F-EA 1340 MECHANICAL 1340 B126 MECHANICAL C First Sign Sign

200 Mechanical Heat Pump HPU-1319B STAGE VESTIBULE 1226D STAGE VESTIBULE C First Partial I Sign

229 Mechanical Variable Air Volume VAV 06-1312 CORRIDOR 1303 CORRIDOR C First Partial I

230 Mechanical Variable Air Volume VAV 06-1321 CORRIDOR 1304 CORRIDOR C First Sign

231 Mechanical Variable Air Volume VAV 06-1326 CORRIDOR 1304 CORRIDOR C First Partial I

232 Mechanical Variable Air Volume VAV 06-1327 CORRIDOR 1304 CORRIDOR C First Partial I

233 Mechanical Variable Air Volume VAV 06-1331 CORRIDOR 1305 CORRIDOR C First Partial I

234 Mechanical Variable Air Volume VAV 06-1342 CORRIDOR 1304 CORRIDOR C First Partial I

235 Mechanical Variable Air Volume VAV 06-1362 CORRIDOR 1303 CORRIDOR C First Partial I

87 Mechanical Variable Refrigerant Volume Unit VRV-1B MECHANICAL 1340 B126 MECHANICAL C First Partial I

85 Mechanical Variable Refrigerant Volume Unit VRV-1C1 MECHANICAL 1340 B126 MECHANICAL C First Partial I

86 Mechanical Variable Refrigerant Volume Unit VRV-1C2 MECHANICAL 1340 B126 MECHANICAL C First Partial I

15 Mechanical Air Handling Unit AHU-08 MECHANICAL 2340 B222 MECHANICAL C Second Partial I

310 Mechanical Branch Selector BS-2C.1 CORRIDOR 2304 CORRIDOR C Second Partial I

311 Mechanical Branch Selector BS-2C.2 CORRIDOR 2305 CORRIDOR C Second Partial I

312 Mechanical Branch Selector BS-2C.3 CORRIDOR 2304 CORRIDOR C Second Partial I

313 Mechanical Branch Selector BS-2C.4 CORRIDOR 2304 CORRIDOR C Second Partial I

314 Mechanical Branch Selector BS-2C.5 CORRIDOR 2303 CORRIDOR C Second Partial I

315 Mechanical Branch Selector BS-2C.6 CORRIDOR 2303 CORRIDOR C Second Partial I

See F-MAU.0232

BUILDING/AREA: Document Tracking Log

DATE: Aug 21 2015

PREPARED BY: J. Ramer

PAGE #: 3 of 14

Construction Checklists

Open or date CC has not been visually verified by Liberty.

Partial I CC has been visually verified and there is an open issue.

Partial R CC has been visually verified and contractor has reponded to open issues

SIGN CC has been visually verified and requires only signatures.

CLOSED CC has been visually verified and is 100% complete.

N/A. Equipment is not tested due to sampling.

Fuctional Test Procedures.

Legend

N/A. Equipment is not tested due to sampling.

Testing is 100% complete.

Testing has been completed, only signatures required.

Testing has begun, but issues were noted. Contractor has responded to issues.

Testing has began but is incomplete.

Testing has not began.

Opposite Season Testing# Discipline Equipment Type Eqpm Tag

402 Mechanical Constant Airflow Regulator CAR.10-2360.1 CORRIDOR 2303 CORRIDOR C Second Partial I

403 Mechanical Constant Airflow Regulator CAR.10-2360.2 CORRIDOR 2303 CORRIDOR C Second Partial I

397 Mechanical Constant Airflow Regulator CAR.4-2331 CORRIDOR 2305 CORRIDOR C Second Partial I

396 Mechanical Constant Airflow Regulator CAR.6-2305.2 CORRIDOR 2305 CORRIDOR C Second Partial I

400 Mechanical Constant Airflow Regulator CAR.6-2320 CORRIDOR 2304 CORRIDOR C Second Partial I

398 Mechanical Constant Airflow Regulator CAR.6-2324 CORRIDOR 2305 CORRIDOR C Second Partial I

404 Mechanical Constant Airflow Regulator CAR.6-2420 CORRIDOR 2303 CORRIDOR C Second Partial I

401 Mechanical Constant Airflow Regulator CAR.8-2361 CORRIDOR 2303 CORRIDOR C Second Partial I

496 Mechanical Ceiling Casette Unit CCU-2310.2 MULTIPURPOSE/TECHNOLOGY LAB 2310 B07 MULTIPURPOSE/TECHNOLOGY C Second Partial I

497 Mechanical Ceiling Casette Unit CCU-2311.1 11/12TH SCIENCE CLASSROOM 2311 B209 11/12TH SCIENCE CLASSROOM C Second Partial I

498 Mechanical Ceiling Casette Unit CCU-2311.2 11/12TH SCIENCE CLASSROOM 2311 B209 11/12TH SCIENCE CLASSROOM C Second Partial I

499 Mechanical Ceiling Casette Unit CCU-2312.1 READ 180 CLASSROOM 2312 B211 READ 180 CLASSROOM C Second Partial I

500 Mechanical Ceiling Casette Unit CCU-2312.2 READ 180 CLASSROOM 2312 B211 READ 180 CLASSROOM C Second Partial I

501 Mechanical Ceiling Casette Unit CCU-2321.1 11TH GRADE CLASSROOM 2321 B217 11TH GRADE CLASSROOM C Second Partial I

502 Mechanical Ceiling Casette Unit CCU-2321.2 11TH GRADE CLASSROOM 2321 B217 11TH GRADE CLASSROOM C Second Partial I

503 Mechanical Ceiling Casette Unit CCU-2322.1 11TH GRADE CLASSROOM 2322 B219 11TH GRADE CLASSROOM C Second Partial I

504 Mechanical Ceiling Casette Unit CCU-2322.2 11TH GRADE CLASSROOM 2322 B219 11TH GRADE CLASSROOM C Second Partial I

505 Mechanical Ceiling Casette Unit CCU-2323.1 11TH GRADE CLASSROOM 2323 B221 11TH GRADE CLASSROOM C Second Partial I

506 Mechanical Ceiling Casette Unit CCU-2323.2 11TH GRADE CLASSROOM 2323 B221 11TH GRADE CLASSROOM C Second Partial I

507 Mechanical Ceiling Casette Unit CCU-2324.1 11TH GRADE STAFF WKRM 2324 B223 11TH GRADE STAFF WKRM C Second Partial I

508 Mechanical Ceiling Casette Unit CCU-2330.1 11TH GRADE CLASSROOM 2330 B225 11TH GRADE CLASSROOM C Second Partial I

509 Mechanical Ceiling Casette Unit CCU-2330.2 11TH GRADE CLASSROOM 2330 B225 11TH GRADE CLASSROOM C Second Partial I

510 Mechanical Ceiling Casette Unit CCU-2331 PHYSICS PREP RM 2331 B227A PHYSICS PREP ROOM C Second Partial I

512 Mechanical Ceiling Casette Unit CCU-2332.1 PHYSICS LAB 2332 B227 PHYSICS CLASSROOM C Second Partial I

511 Mechanical Ceiling Casette Unit CCU-2332.2 PHYSICS LAB 2332 B227 PHYSICS CLASSROOM C Second Partial I

513 Mechanical Ceiling Casette Unit CCU-2343.1 11TH GRADE CLASSROOM 2343 B218 11TH GRADE CLASSROOM C Second Partial I

514 Mechanical Ceiling Casette Unit CCU-2343.2 11TH GRADE CLASSROOM 2343 B218 11TH GRADE CLASSROOM C Second Partial I

515 Mechanical Ceiling Casette Unit CCU-2360.1 11/12TH SCIENCE LAB 2360 B206 11/12TH SCIENCE LAB C Second Partial I

516 Mechanical Ceiling Casette Unit CCU-2360.2 11/12TH SCIENCE LAB 2360 B206 11/12TH SCIENCE LAB C Second Partial I

517 Mechanical Ceiling Casette Unit CCU-2361 SCIENCE PREP 2361 B208 SCIENCE PREP C Second Partial I

175 Mechanical Fan Coil Unit FCU-2303 CORRIDOR 2303 CORRIDOR C Second Partial I

127 Mechanical Fan F-EA 2340 MECHANICAL 2340 B222 MECHANICAL C Second Partial I Sign

212 Mechanical Heat Pump HPU-2319B VESTIBULE 2319C B213B IDF C Second Partial I

239 Mechanical Variable Air Volume VAV 08-2310 CORRIDOR 2303 CORRIDOR C Second Partial I

240 Mechanical Variable Air Volume VAV 08-2311 CORRIDOR 2303 CORRIDOR C Second Partial I

241 Mechanical Variable Air Volume VAV 08-2312 CORRIDOR 2303 CORRIDOR C Second Partial I

242 Mechanical Variable Air Volume VAV 08-2321 CORRIDOR 2304 CORRIDOR C Second Partial I

243 Mechanical Variable Air Volume VAV 08-2322 CORRIDOR 2304 CORRIDOR C Second Partial I

244 Mechanical Variable Air Volume VAV 08-2323 CORRIDOR 2304 CORRIDOR C Second Partial I

245 Mechanical Variable Air Volume VAV 08-2330 CORRIDOR 2305 CORRIDOR C Second Partial I

246 Mechanical Variable Air Volume VAV 08-2332 CORRIDOR 2305 CORRIDOR C Second Partial I

247 Mechanical Variable Air Volume VAV 08-2343 CORRIDOR 2304 CORRIDOR C Second Partial I

92 Mechanical Variable Refrigerant Volume Unit VRV-2C.1 MECHANICAL 2340 B222 MECHANICAL C Second Partial I

93 Mechanical Variable Refrigerant Volume Unit VRV-2C.2 MECHANICAL 2340 B222 MECHANICAL C Second Partial I

94 Mechanical Variable Refrigerant Volume Unit VRV-2C.3 MECHANICAL 2340 B222 MECHANICAL C Second Partial I

17 Mechanical Air Handling Unit AHU-10 MECHANICAL 3340 B324 MECHANICAL C Third Partial I

320 Mechanical Branch Selector BS-3C.1 CORRIDOR 3304 CORRIDOR C Third Partial I

321 Mechanical Branch Selector BS-3C.2 CORRIDOR 3305 CORRIDOR C Third Partial I

322 Mechanical Branch Selector BS-3C.3 CORRIDOR 3304 CORRIDOR C Third Partial I

323 Mechanical Branch Selector BS-3C.4 CORRIDOR 3303 CORRIDOR C Third Partial I

324 Mechanical Branch Selector BS-3C.5 CORRIDOR 3303 CORRIDOR C Third Partial I

408 Mechanical Constant Airflow Regulator CAR.10-3360.1 CORRIDOR 3303 CORRIDOR C Third Partial I

409 Mechanical Constant Airflow Regulator CAR.10-3360.2 CORRIDOR 3303 CORRIDOR C Third Partial I

413 Mechanical Constant Airflow Regulator CAR.5-3305.2 CORRIDOR 3305 CORRIDOR C Third Partial I

412 Mechanical Constant Airflow Regulator CAR.6-3305.1 CORRIDOR 3304 CORRIDOR C Third Partial I

411 Mechanical Constant Airflow Regulator CAR.6-3320 CORRIDOR 3303 CORRIDOR C Third Partial I

414 Mechanical Constant Airflow Regulator CAR.6-3324 CORRIDOR 3305 CORRIDOR C Third Partial I

410 Mechanical Constant Airflow Regulator CAR.6-3361 CORRIDOR 3303 CORRIDOR C Third Partial I

538 Mechanical Ceiling Casette Unit CCU-3310.1 TECHNOLOGY/INDEPENDENT STUDY LAB 3310 B307 TECHNOLOGY/INDEPENDENT STUDY LAB C Third Partial I

539 Mechanical Ceiling Casette Unit CCU-3311.1 9TH GRADE SCIENCE CLASSROOM 3311 B309 9TH GRADE SCIENCE CLASSROOM C Third Partial I

540 Mechanical Ceiling Casette Unit CCU-3311.2 9TH GRADE SCIENCE CLASSROOM 3311 B309 9TH GRADE SCIENCE CLASSROOM C Third Partial I

541 Mechanical Ceiling Casette Unit CCU-3312.1 SYSTEM 44 CLASSROOM 3312 B311 SYSTEM 44 CLASSROOM C Third Partial I

542 Mechanical Ceiling Casette Unit CCU-3312.2 SYSTEM 44 CLASSROOM 3312 B311 SYSTEM 44 CLASSROOM C Third Partial I

543 Mechanical Ceiling Casette Unit CCU-3321.1 9TH GRADE CLASSROOM 3321 B317 9TH GRADE CLASSROOM C Third Partial I

544 Mechanical Ceiling Casette Unit CCU-3321.2 9TH GRADE CLASSROOM 3321 B317 9TH GRADE CLASSROOM C Third Partial I

545 Mechanical Ceiling Casette Unit CCU-3322.1 9TH GRADE CLASSROOM 3322 B319 9TH GRADE CLASSROOM C Third Partial I

546 Mechanical Ceiling Casette Unit CCU-3322.2 9TH GRADE CLASSROOM 3322 B319 9TH GRADE CLASSROOM C Third Partial I

547 Mechanical Ceiling Casette Unit CCU-3323.1 9TH GRADE CLASSROOM 3323 B321 9TH GRADE CLASSROOM C Third Partial I

548 Mechanical Ceiling Casette Unit CCU-3323.2 9TH GRADE CLASSROOM 3323 B321 9TH GRADE CLASSROOM C Third Partial I

549 Mechanical Ceiling Casette Unit CCU-3324 9TH GRADE STAFF WORKROOM 3324 B323 9TH GRADE STAFF WORKROOM C Third Partial I

550 Mechanical Ceiling Casette Unit CCU-3330.1 9TH GRADE CLASSROOM 3330 B325 9TH GRADE CLASSROOM C Third Partial I

551 Mechanical Ceiling Casette Unit CCU-3330.2 9TH GRADE CLASSROOM 3330 B325 9TH GRADE CLASSROOM C Third Partial I

552 Mechanical Ceiling Casette Unit CCU-3331.1 9TH GRADE CLASSROOM 3331 B327 8TH GRADE CLASSROOM C Third Partial I

553 Mechanical Ceiling Casette Unit CCU-3331.2 9TH GRADE CLASSROOM 3331 B327 8TH GRADE CLASSROOM C Third Partial I

554 Mechanical Ceiling Casette Unit CCU-3334.1 9TH GRADE CLASSROOM 3334 B329 9TH GRADE CLASSROOM C Third Partial I

555 Mechanical Ceiling Casette Unit CCU-3334.2 9TH GRADE CLASSROOM 3334 B329 9TH GRADE CLASSROOM C Third Partial I

557 Mechanical Ceiling Casette Unit CCU-3342.1 9TH GRADE CLASSROOM 3342 B342 9TH GRADE CLASSROOM C Third Partial I

558 Mechanical Ceiling Casette Unit CCU-3342.2 9TH GRADE CLASSROOM 3342 B342 9TH GRADE CLASSROOM C Third Partial I

560 Mechanical Ceiling Casette Unit CCU-3360.1 9TH GRADE SCIENCE LAB 3360 B306 9TH GRADE SCIENCE LAB C Third Partial I

561 Mechanical Ceiling Casette Unit CCU-3360.2 9TH GRADE SCIENCE LAB 3360 B306 9TH GRADE SCIENCE LAB C Third Partial I

559 Mechanical Ceiling Casette Unit CCU-3361 SCIENCE PREP 3361 B308 SCIENCE PREP C Third Partial I

556 Mechanical Ceiling Casette Unit CCU-3439.1 CTE FINANCE 3439 B331 CTE-FINANCE C Third Partial I

178 Mechanical Fan Coil Unit FCU-3320 CORRIDOR 3303 CORRIDOR C Third Partial I

134 MECHANICAL Fan F-EA 3340 MECHANICAL 3340 B324 MECHANICAL C Third Sign Sign

133 MECHANICAL Fan F-KEF 0320 STAY STG 3352 B314 STAY STG C Third Partial I See F-MAU.0320

214 Mechanical Heat Pump HPU-3319B VESTIBULE 2319D C Third Partial I

259 Mechanical Variable Air Volume VAV 10-3311 CORRIDOR 3303 CORRIDOR C Third Partial I

260 Mechanical Variable Air Volume VAV 10-3312 CORRIDOR 3303 CORRIDOR C Third Partial I

261 Mechanical Variable Air Volume VAV 10-3321 CORRIDOR 3304 CORRIDOR C Third Partial I

263 Mechanical Variable Air Volume VAV 10-3323 CORRIDOR 3304 CORRIDOR C Third Partial I

264 Mechanical Variable Air Volume VAV 10-3330 CORRIDOR 3305 CORRIDOR C Third Partial I

265 Mechanical Variable Air Volume VAV 10-3331 CORRIDOR 3305 CORRIDOR C Third Partial I

266 Mechanical Variable Air Volume VAV 10-3334 CORRIDOR 3305 CORRIDOR C Third Partial I

268 Mechanical Variable Air Volume VAV 10-3342 CORRIDOR 3304 CORRIDOR C Third Partial I

267 Mechanical Variable Air Volume VAV 10-3439 CORRIDOR 3305 CORRIDOR C Third Partial I

258 Mechanical Variable Air Volume VAV 11-3310 CORRIDOR 3303 CORRIDOR C Third Partial I

262 Mechanical Variable Air Volume VAV 6-3322 CORRIDOR 3304 CORRIDOR C Third Partial I

97 Mechanical Variable Refrigerant Volume Unit VRV-3C 1 MECHANICAL 3340 B324 MECHANICAL C Third Partial I

98 Mechanical Variable Refrigerant Volume Unit VRV-3C 2 MECHANICAL 3340 B324 MECHANICAL C Third Partial I

137 MECHANICAL Fan F-FE 2361 ROOF C ROOF C C Roof Partial I

138 MECHANICAL Fan F-FE 3361 ROOF C ROOF C C Roof Partial I

139 MECHANICAL Fan F-SE1 ROOF C ROOF C C Roof Partial I

140 MECHANICAL Fan F-SE2 ROOF C ROOF C C Roof Partial I

281 Mechanical Branch Selector BS-0D1-A1 MEDIA WKRM 0431 BG25A MEDIA WKRM D Ground Partial I

280 Mechanical Branch Selector BS-0D1-A2 MEDIA CENTER 0430 BG25 MEDIA CENTER D Ground Partial I

283 Mechanical Branch Selector BS-0D1-B1 COSMETOLOGY LAB 0441 BG33 COSMETOLOGY LAB D Ground Partial I

282 Mechanical Branch Selector BS-0D1-B2 CORRIDOR 0507 CORRIDOR D Ground Partial I

285 Mechanical Branch Selector BS-0D2.2 CORRIDOR 0303 CORRIDOR D Ground Partial I

284 Mechanical Branch Selector BS-0D2.3 OFFICE 0426B BG37F OFFICE D Ground Partial I

344 Mechanical Constant Airflow Regulator CAR.10-0441.1 COSMETOLOGY LAB 0441 BG33 COSMETOLOGY LAB D Ground Partial I

345 Mechanical Constant Airflow Regulator CAR.10-0441.2 COSMETOLOGY LAB 0441 BG33 COSMETOLOGY LAB D Ground Partial I

338 Mechanical Constant Airflow Regulator CAR.4-0413 CORRIDOR 0303 CORRIDOR D Ground Partial I

This document is the property of Liberty Engineering, LLP and is not to be distributed to parties

BUILDING/AREA: Document Tracking Log

DATE: 04 August 2015

PREPARED BY: R. Parry

PAGE #: 4 of 14

Construction Checklists

Open or date CC has not been visually verified by Liberty.

Partial I CC has been visually verified and there is an open issue.

Partial R CC has been visually verified and contractor has reponded to open issues

SIGN CC has been visually verified and requires only signatures.

CLOSED CC has been visually verified and is 100% complete.

N/A. Equipment is not tested due to sampling.

Fuctional Test Procedures.

Legend

N/A. Equipment is not tested due to sampling.

Testing is 100% complete.

Testing has been completed, only signatures required.

Testing has begun, but issues were noted. Contractor has responded to issues.

Testing has began but is incomplete.

Testing has not began.

Opposite Season Testing# Discipline Equipment Type Eqpm Tag

340 Mechanical Constant Airflow Regulator CAR.4-0427 STORAGE 0426F BG37B STORAGE D Ground Partial I

346 Mechanical Constant Airflow Regulator CAR.4-0450A CORRIDOR 0303 CORRIDOR D Ground Partial I

347 Mechanical Constant Airflow Regulator CAR.4-0450B CORRIDOR 0303 CORRIDOR D Ground Partial I

339 Mechanical Constant Airflow Regulator CAR.5-0425 CORRIDOR 0303 CORRIDOR D Ground Partial I

342 Mechanical Constant Airflow Regulator CAR.5-0431 EQUIPMENT STORAGE 0433 BG25B EQUIPMENT STORAGE D Ground Partial I

343 Mechanical Constant Airflow Regulator CAR.5-0435 EQUIPMENT STORAGE 0433 BG25B EQUIPMENT STORAGE D Ground Partial I

341 Mechanical Constant Airflow Regulator CAR.8-0426 STORAGE 0426F BG37B STORAGE D Ground Partial I

585 Mechanical Ceiling Casette Unit CCU-0411.2 JROTC CLASSROOM 0411 BG07 JROTC CLASSROOM D Ground Partial I

422 Mechanical Ceiling Casette Unit CCU-0412.1 JROTC CLASSROOM 0412 BG05 JROTC CLASSROOM D Ground Sign

423 Mechanical Ceiling Casette Unit CCU-0412.2 JROTC CLASSROOM 0412 BG05 JROTC CLASSROOM D Ground Sign

582 Mechanical Ceiling Casette Unit CCU-0419 ELECTRICAL 0419 BG01 ELECTRICAL D Ground Sign

426 Mechanical Ceiling Casette Unit CCU-0423.1 BES CLASSROOM 0423 BG02B BES CLASSROOM D Ground Sign

427 Mechanical Ceiling Casette Unit CCU-0423.2 BES CLASSROOM 0423 BG02B BES CLASSROOM D Ground Sign

428 Mechanical Ceiling Casette Unit CCU-0424.1 BES CLASSROOM 0424 BG02D BES CLASSROOM D Ground Sign

429 Mechanical Ceiling Casette Unit CCU-0424.2 BES CLASSROOM 0424 BG02D BES CLASSROOM D Ground Sign

430 Mechanical Ceiling Casette Unit CCU-0426D CONFERENCE 0426D BG37D CONFERENCE D Ground Partial I

431 Mechanical Ceiling Casette Unit CCU-0427 SCHOOL STORE 0427 BG35 SCHOOL STORE D Ground Partial I

434 Mechanical Ceiling Casette Unit CCU-0430.1 MEDIA CENTER 0430 BG25 MEDIA CENTER D Ground

435 Mechanical Ceiling Casette Unit CCU-0430.2 MEDIA CENTER 0430 BG25 MEDIA CENTER D Ground

436 Mechanical Ceiling Casette Unit CCU-0442.1 COSMETOLOGY CLASSROOM 0442 BG33A COSMETOLOGY CLASSROOM D Ground Partial I

437 Mechanical Ceiling Casette Unit CCU-0442.2 COSMETOLOGY CLASSROOM 0442 BG33A COSMETOLOGY CLASSROOM D Ground Partial I

424 Mechanical Ceiling Casette Unit CCU-0450A STUDENT GOVERNMENT 0450A BG06 STUDENT GOVERNMENT D Ground Partial I

425 Mechanical Ceiling Casette Unit CCU-0450B STUDENT GOVERNMENT 0450B BG08 GA COLLABORATIVE OFFICES D Ground Partial I

438 Mechanical Ceiling Casette Unit CCU-0515 MENTAL HEALTH/CONFERENCE 0515 CG10 MENTAL HEALTH/CONFERENCE D Ground Partial I

148 Mechanical Fan Coil Unit FCU-0422 BES RECEPTION 0422 BG02 BES RECEPTION D Ground Partial I

149 Mechanical Fan Coil Unit FCU-0426 CAREER CENTER 0426 BG37 CAREER CENTER D Ground Partial I

150 Mechanical Fan Coil Unit FCU-0431 EQUIPMENT STORAGE 0433 BG25B EQUIPMENT STORAGE D Ground Partial I

151 Mechanical Fan Coil Unit FCU-0435 EQUIPMENT STORAGE 0433 BG25B EQUIPMENT STORAGE D Ground Partial I

152 Mechanical Fan Coil Unit FCU-0441 LAUNDRY SERVICE 0443 BG33B STORAGE & LAUNDRY D Ground Partial I

153 Mechanical Fan Coil Unit FCU-0510 RECEPTION 0510 CG02 RECEPTION D Ground Partial I

110 MECHANICAL Fan F-EA-0444 MECHANICAL 0444 BG31 MECHANICAL D Ground Sign Sign

101 Mechanical Fan F-MA.1 EQUIPMENT STORAGE 0433 BG33B STORAGE & LAUNDRY D Ground Partial I Sign

102 Mechanical Fan F-MA.2 EQUIPMENT STORAGE 0433 BG33B STORAGE & LAUNDRY D Ground Partial I Sign

103 Mechanical Fan F-MA.3 EQUIPMENT STORAGE 0433 BG33B STORAGE & LAUNDRY D Ground Partial I Sign

194 Mechanical Heat Pump HPU-0434 IDF C/D 0434 BG27 IDF-C/D D Ground Partial I

216 Mechanical Variable Air Volume VAV 05-0411 CORRIDOR 0303 CORRIDOR D Ground Partial I

Mechanical Variable Air Volume VAV 05-0412 CORRIDOR 0303 CORRIDOR D Ground Partial I

219 Mechanical Variable Air Volume VAV 05-0423 BES RESOURCE 0425 BG02C BES RESOURCE D Ground Partial I

220 Mechanical Variable Air Volume VAV 05-0424 BES RESOURCE 0425 BG02C BES RESOURCE D Ground Partial I

221 Mechanical Variable Air Volume VAV 05-0426D CONFERENCE 0426D BG37D CONFERENCE D Ground Partial I

217 Mechanical Variable Air Volume VAV 05-0430 CORRIDOR 0437 CORRIDOR D Ground Partial I

218 Mechanical Variable Air Volume VAV 05-0442 CORRIDOR 0437 CORRIDOR D Ground Partial I

82 Mechanical Variable Refrigerant Volume Unit VRV-0D1 MECHANICAL 0444 BG31 MECHANICAL D Ground Partial I

83 Mechanical Variable Refrigerant Volume Unit VRV-0D2 MECHANICAL 0444 BG31 MECHANICAL D Ground Partial I

84 Mechanical Variable Refrigerant Volume Unit VRV-0D3 MECHANICAL 0444 BG31 MECHANICAL D Ground Partial I

14 Mechanical Air Handling Unit AHU-07 MECHANICAL 1440 B148 MECHANICAL D First Partial I

302 Mechanical Branch Selector BS-1D-1.1 CORRIDOR 1306 CORRIDOR D First Partial I

303 Mechanical Branch Selector BS-1D-1.2 CORRIDOR 1305 CORRIDOR D First Partial I

304 Mechanical Branch Selector BS-1D-1.3 CORRIDOR 1306 CORRIDOR D First Partial I

305 Mechanical Branch Selector BS-1D-1.4 CORRIDOR 1303 CORRIDOR D First Sign

306 Mechanical Branch Selector BS-1D-1.5 CORRIDOR 1303 CORRIDOR D First Partial I

307 Mechanical Branch Selector BS-1D-2.1 PAVILION 1403 PAVILION STAIR D First Partial I

380 Mechanical Constant Airflow Regulator CAR.10-1422.1 CORRIDOR 1306 CORRIDOR D First Partial I

382 Mechanical Constant Airflow Regulator CAR.10-1422.2 CORRIDOR 1306 CORRIDOR D First Partial I

375 Mechanical Constant Airflow Regulator CAR.4-1410 CORRIDOR 1303 CORRIDOR D First Partial I

377 Mechanical Constant Airflow Regulator CAR.4-1411 CORRIDOR 1303 CORRIDOR D First Partial I

378 Mechanical Constant Airflow Regulator CAR.4-1417 CORRIDOR 1303 CORRIDOR D First Partial I

379 Mechanical Constant Airflow Regulator CAR.4-1420 CORRIDOR 1306 CORRIDOR D First Partial I

390 Mechanical Constant Airflow Regulator CAR.4-1435 CORRIDOR 1305 CORRIDOR D First Partial I

376 Mechanical Constant Airflow Regulator CAR.4-1461 CORRIDOR 1303 CORRIDOR D First Partial I

385 Mechanical Constant Airflow Regulator CAR.5-1305.2 CORRIDOR 1305 CORRIDOR D First Partial I

386 Mechanical Constant Airflow Regulator CAR.5-1306 CORRIDOR 1306 CORRIDOR D First Partial I

384 Mechanical Constant Airflow Regulator CAR.6-1303.2 CORRIDOR 1303 CORRIDOR D First Partial I

387 Mechanical Constant Airflow Regulator CAR.6-1404 CORRIDOR 1305 CORRIDOR D First Partial I

383 Mechanical Constant Airflow Regulator CAR.6-1423 CORRIDOR 1306 CORRIDOR D First Partial I

389 Mechanical Constant Airflow Regulator CAR.6-1432 CORRIDOR 1305 CORRIDOR D First Partial I

391 Mechanical Constant Airflow Regulator CAR.6-1437 CORRIDOR 1305 CORRIDOR D First Partial I

381 Mechanical Constant Airflow Regulator CAR.6-1441 CORRIDOR 1306 CORRIDOR D First Partial I

477 Mechanical Ceiling Casette Unit CCU-1405 CORRIDOR 1405 CORRIDOR D First Partial I

586 Mechanical Ceiling Casette Unit CCU-1410 SECURITY VESTIBULE 1410-1 B107 SECURITY VESTIBULE D First Partial I

478 Mechanical Ceiling Casette Unit CCU-1417 ALTERNATIVE EDUCATION 1417 B103 ALTERNATIVE EDUCATION D First Partial I

479 Mechanical Ceiling Casette Unit CCU-1421.1 10TH GRADE CLASSROOM 1421 B153 10TH GRADE CLASSROOM D First Partial I

480 Mechanical Ceiling Casette Unit CCU-1421.2 10TH GRADE CLASSROOM 1421 B153 10TH GRADE CLASSROOM D First Partial I

481 Mechanical Ceiling Casette Unit CCU-1422.1 10TH GRADE SCIENCE LAB 1422 B151 10TH GRADE SCIENCE LAB D First Partial I

482 Mechanical Ceiling Casette Unit CCU-1422.2 10TH GRADE SCIENCE LAB 1422 B151 10TH GRADE SCIENCE LAB D First Partial I

483 Mechanical Ceiling Casette Unit CCU-1423 SCIENCE PREP 1423 B149 SCIENCE PREP D First Partial I

484 Mechanical Ceiling Casette Unit CCU-1424.1 10TH GRADE SCIENCE CLASSROOM 1424 B147 10TH GRADE SCIENCE CLASSROOM D First Partial I

485 Mechanical Ceiling Casette Unit CCU-1424.2 10TH GRADE SCIENCE CLASSROOM 1424 B147 10TH GRADE SCIENCE CLASSROOM D First Partial I

487 Mechanical Ceiling Casette Unit CCU-1435 BUSINESS MANAGER 1435 B141 BUSINESS MANAGER D First Partial I

489 Mechanical Ceiling Casette Unit CCU-1441 10TH GRADE WKRM 1441 B150 10 GRADE WKRM D First Partial I

491 Mechanical Ceiling Casette Unit CCU-1442.1 10TH GRADE CLASSROOM 1442 B152 10TH GRADE CLASSROOM D First Partial I

490 Mechanical Ceiling Casette Unit CCU-1442.2 10TH GRADE CLASSROOM 1442 B152 10TH GRADE CLASSROOM D First Partial I

48 Mechanical Cabinet Unit Heater CUH-1310.2 HISTORIC LOBBY 1310 B109 HISTORIC LOBBY D First Sign Sign

74 Mechanical Electric Wall Heater EWH-1404.1 PAVILION 1 1404-1 C149 PAVILION D First

75 Mechanical Electric Wall Heater EWH-1404.2 PAVILION 1 1404-1 C149 PAVILION D First

70 Mechanical Electric Wall Heater EWH-1416 DE-ESCLATION RM 1416 1416 DE-ESCLATION RM D First

164 Mechanical Fan Coil Unit FCU-1404.1 PAVILION 1 1404-1 C149 PAVILION D First

165 Mechanical Fan Coil Unit FCU-1404.2 PAVILION 1 1404-1 C149 PAVILION D First

166 Mechanical Fan Coil Unit FCU-1411 CORRIDOR 1303 CORRIDOR D First Partial I

167 Mechanical Fan Coil Unit FCU-1420 10TH GRADE ADMIN 1420 B155 10 GRADE ADMIN D First Partial I

168 Mechanical Fan Coil Unit FCU-1432 STAY RECEPTION 1432 B143 STAY RECEPTION D First Partial I

169 Mechanical Fan Coil Unit FCU-1437 TEACHER WORKROOM 1437 B139 TEACHER WORKROOM D First Partial I

170 Mechanical Fan Coil Unit FCU-1461/1462 CORRIDOR 1303 CORRIDOR D First Partial I

118 MECHANICAL Fan F-EA 1440 MECHANICAL 1440 B148 MECHANICAL D First Sign Sign

201 Mechanical Heat Pump HPU-1419 VESTIBULE 1419C VESTIBULE D First Partial I

236 Mechanical Variable Air Volume VAV 07 1421 CORRIDOR 1306 CORRIDOR D First Partial I

237 Mechanical Variable Air Volume VAV 07-1424 CORRIDOR 1306 CORRIDOR D First Partial I

238 Mechanical Variable Air Volume VAV 07-1442 CORRIDOR 1306 CORRIDOR D First Partial I

90 Mechanical Variable Refrigerant Volume Unit VRV-1D-1-1 MECHANICAL 1440 B148 MECHANICAL D First Partial I

89 Mechanical Variable Refrigerant Volume Unit VRV-1D-1-2 MECHANICAL 1440 B148 MECHANICAL D First Partial I

88 Mechanical Variable Refrigerant Volume Unit VRV-1D-2 MECHANICAL 1440 B148 MECHANICAL D First Partial I

16 Mechanical Air Handling Unit AHU-09 MECHANICAL 2440 B238 MECHANICAL D Second Partial I

316 Mechanical Branch Selector BS-2D.1 CORRIDOR 2306 CORRIDOR D Second Partial I

317 Mechanical Branch Selector BS-2D.2 CORRIDOR 2305 CORRIDOR D Second Partial I

318 Mechanical Branch Selector BS-2D.3 CORRIDOR 2306 CORRIDOR D Second Partial I

319 Mechanical Branch Selector BS-2D.4 CORRIDOR 2303 CORRIDOR D Second Partial I

399 Mechanical Constant Airflow Regulator CAR.5-2305 CORRIDOR 2304 CORRIDOR D Second Partial I

405 Mechanical Constant Airflow Regulator CAR.5-2305 CORRIDOR 2306 CORRIDOR D Second Partial I

406 Mechanical Constant Airflow Regulator CAR.6-2424 CORRIDOR 2305 CORRIDOR D Second Partial I

407 Mechanical Constant Airflow Regulator CAR.8-2437 CORRIDOR 2305 CORRIDOR D Second Partial I

518 Mechanical Ceiling Casette Unit CCU-2310.1 MULTIPURPOSE/TECHNOLOGY LAB 2310 B07 MULTIPURPOSE/TECHNOLOGY D Second Partial I

519 Mechanical Ceiling Casette Unit CCU-2410.1 MULTIPURPOSE/TECHNOLOGY LAB 2410 B205 MULTIPURPOSE/TECHNOLOGY LAB D Second Partial I

BUILDING/AREA: Document Tracking Log

DATE: Aug 21 2015

PREPARED BY: J. Ramer

PAGE #: 5 of 14

Construction Checklists

Open or date CC has not been visually verified by Liberty.

Partial I CC has been visually verified and there is an open issue.

Partial R CC has been visually verified and contractor has reponded to open issues

SIGN CC has been visually verified and requires only signatures.

CLOSED CC has been visually verified and is 100% complete.

N/A. Equipment is not tested due to sampling.

Fuctional Test Procedures.

Legend

N/A. Equipment is not tested due to sampling.

Testing is 100% complete.

Testing has been completed, only signatures required.

Testing has begun, but issues were noted. Contractor has responded to issues.

Testing has began but is incomplete.

Testing has not began.

Opposite Season Testing# Discipline Equipment Type Eqpm Tag

520 Mechanical Ceiling Casette Unit CCU-2410.2 MULTIPURPOSE/TECHNOLOGY LAB 2410 B205 MULTIPURPOSE/TECHNOLOGY LAB D Second Partial I

521 Mechanical Ceiling Casette Unit CCU-2411.1 READ 180 CLASSROOM 2411 B203 READ 180 CLASSROOM D Second Partial I

522 Mechanical Ceiling Casette Unit CCU-2411.2 READ 180 CLASSROOM 2411 B203 READ 180 CLASSROOM D Second Partial I

523 Mechanical Ceiling Casette Unit CCU-2421.1 12TH GRADE CLASSROOM 2421 B243 12TH GRADE CLASSROOM D Second Partial I

524 Mechanical Ceiling Casette Unit CCU-2421.2 12TH GRADE CLASSROOM 2421 B243 12TH GRADE CLASSROOM D Second Partial I

525 Mechanical Ceiling Casette Unit CCU-2422.1 12TH GRADE CLASSROOM 2422 B241 12TH GRADE CLASSROOM D Second Partial I

526 Mechanical Ceiling Casette Unit CCU-2422.2 12TH GRADE CLASSROOM 2422 B241 12TH GRADE CLASSROOM D Second Partial I

529 Mechanical Ceiling Casette Unit CCU-2424 12TH GRADE STAFF WORKRM 2424 B237 12TH GRADE STAFF WORKRM D Second Partial I

527 Mechanical Ceiling Casette Unit CCU-2425.1 12TH GRADE CLASSROOM 2425 B239 12TH GRADE CLASSROOM D Second Partial I

528 Mechanical Ceiling Casette Unit CCU-2425.2 12TH GRADE CLASSROOM 2425 B239 12TH GRADE CLASSROOM D Second Partial I

530 Mechanical Ceiling Casette Unit CCU-2430.1 12TH GRADE CLASSROOM 2430 B235 12TH GRADE CLASSROOM D Second Partial I

531 Mechanical Ceiling Casette Unit CCU-2430.2 12TH GRADE CLASSROOM 2430 B235 12TH GRADE CLASSROOM D Second Partial I

532 Mechanical Ceiling Casette Unit CCU-2436 CFL STAFF TEAMROOM 2436 B233 CFL STAFF TEAMROOM D Second Partial I

533 Mechanical Ceiling Casette Unit CCU-2438 CFL CONFERENCE 2438 B229 CFL CONFERENCE D Second Partial I

534 Mechanical Ceiling Casette Unit CCU-2442.1 11/12TH SCIENCE CLASSROOM 2442 B242 12TH GRADE CLASSROOM D Second Partial I

535 Mechanical Ceiling Casette Unit CCU-2442.2 11/12TH SCIENCE CLASSROOM 2442 B242 12TH GRADE CLASSROOM D Second Partial I

536 Mechanical Ceiling Casette Unit CCU-2462.1 12TH GRADE CLASSROOM 2462 B204 11/12TH SCIENCE CLASSROOM D Second Partial I

537 Mechanical Ceiling Casette Unit CCU-2462.2 12TH GRADE CLASSROOM 2462 B204 11/12TH SCIENCE CLASSROOM D Second Partial I

176 Mechanical Fan Coil Unit FCU-2420 CORRIDOR 2303 CORRIDOR D Second Partial I

177 Mechanical Fan Coil Unit FCU-2437 CORRIDOR 2305 CORRIDOR D Second Partial I

128 MECHANICAL Fan F-EA 2440 MECHANICAL 2440 B238 MECHANICAL D Second Partial I Sign

213 Mechanical Heat Pump HPU-2419B VESTIBULE 2419C VESTIBULE D Second Partial I Sign

248 Mechanical Variable Air Volume VAV 09-2410 CORRIDOR 2303 CORRIDOR D Second Partial I

249 Mechanical Variable Air Volume VAV 09-2411 CORRIDOR 2303 CORRIDOR D Second Partial I

250 Mechanical Variable Air Volume VAV 09-2421 CORRIDOR 2306 CORRIDOR D Second Partial I

251 Mechanical Variable Air Volume VAV 09-2422 CORRIDOR 2306 CORRIDOR D Second Partial I

252 Mechanical Variable Air Volume VAV 09-2425 CORRIDOR 2306 CORRIDOR D Second Partial I

253 Mechanical Variable Air Volume VAV 09-2430 CORRIDOR 2305…