OPEN ITEMS LIST - CONSTRUCTION Project Name: East Central Middle School - Jackson County CLA#: 11003 No. Discipline Sent to Name Item Date Noted Date Resolved How item was resolved Electrical Contractor was installing box and conduit 1 Electrical Pryor & Morrow Jose Arellano sizes for voice/data outlets in CMU wall on North classroom addition. Per construction documents voice/data boxes shall be 411/16 with single gang plaster ring with 11/4 conduit to cable tray. 2 Electrical Pryor & Morrow Jose Arellano Electrical contractor shall not stack conduits crossing over grade beams. 3 Electrical Pryor & Morrow Jose Arellano Electrical contractor shall relocate large amounts of conduits running parallel on grade beams. 4 Electrical Pryor & Morrow Jose Arellano Electrical shall provide 11/2 spacing between conduits on grade beams. 5 Electrical Pryor & Morrow Jose Arellano Electrical contractor shall provide grounding electrode to building footing. 6 Plumbing Pryor & Morrow Jose Arellano 7 General/Electric al Pryor & Morrow Jose Arellano Plumbing contractor had installed sanitary piping on top of grade beams in some locations. General note No. 2 on plumbing drawings states sanitary sewer and domestic water piping are to be sleeved through grade beams. Structural engineer to recommend solution to this issue. All future sanitary piping installed on this project MUST be installed below grade beams stub ups shall be sleeved through grade beams. General or Electrical contractor shall provide photos to engineer of ALL power and communications duct banks prior to concrete encasement. Engineer will then notify contractor if duct banks are approved for concrete encasement of duct banks. 2/11/2013 Communication ductbank photos General/Electrical provided.
8 Electrical Pryor & Morrow Jose Arellano 9 Electrical Pryor & Morrow Jose Arellano 10 Electrical Pryor & Morrow Jose Arellano 11 Electrical Pryor & Morrow Jose Arellano 12 Electrical Pryor & Morrow Jose Arellano 13 Electrical Pryor & Morrow Jose Arellano 14 Electrical Pryor & Morrow Jose Arellano 15 Electrical Pryor & Morrow Jose Arellano Electrical contractor shall install one (1) 1 conduit to each floor box for Voice/Data cabling due to conduit openings in floor boxes. Contractor shall use factory provided conduit openings for the power and communications compartments. Contractor is advised not to install power and communications conduits in same compartment provided in floor boxes. 2/11/2013 Electrical contractor is advised to coordinate above ceilings conduit stub out elevations with Mechanical contractor to prevent conflicts with conduit and duct work. 2/11/2013 Electrical shall provide a detailed layout of ALL electrical rooms based on the equipment that will be used on this project. See specification section 16050-1.3 (A4) 2/11/2013 Electrical is also reminded that ALL above ceiling Voice/Data conduits shall be stubbed out into corridors and extended to cable tray. See communications legend and electrical drawings E3.1, E3.2, and E3.3 for cable tray locations 2/11/2013 Electrical contractor has NOT submitted ALL items required in specification section 16050-1.3 (A). ALL items listed in this section MUST be submitted for engineers review. We are concerned if these submittals are not provided to engineer for review ASAP this could delay the completion of this project. 2/11/2013 Electrical contractor is reminded that ALL conduits rising from slab MUST be rigid steel. 2/11/2013 Electrical contractor did NOT appear to have installed a 2 conduit raceway from panel MDP for exterior grounding TRIAD as advised in field observation report # 1 electrical item # 6. See photo #1 below. 2/11/2013 Electrical is advised to support conduits penetrating slab. It appeared conduits rising from slab in random locations were NOT installed plumb and straight. It appeared the feeder conduits for panel MDP were installed to close together for grounding bushings to be installed. Electrical shall remove concrete and straighten these conduits in exposed locations. 2/11/2013
16 Plumbing Pryor & Morrow Jose Arellano 17 Plumbing Pryor & Morrow Jose Arellano 19 Mechanical Pryor & Morrow Jose Arellano 20 Plumbing Pryor & Morrow Jose Arellano 21 Fire Protection Pryor & Morrow Jose Arellano The vent for the floor drain installed in mechanical room 322A had been snapped at the top of the concrete floor has not been repaired. Remove the concrete floor as required to repair the broken fitting. 2/11/2013 Plumbing contractor shall provide proper adhesive where domestic piping insulation appeared to be 4/16/2013 separating. It was noted that in wall rough-in boxes and conduit were NOT installed for thermostats and humidistat 5/4/2013 serving common areas in North and South classroom wings. Plumbing contractor shall provide insulated cast iron 7/5/2013 pipe and P traps in ALL return air plenums. Sprinkler contractor has installed sprinkler pipe under duct opening in Hall 407 South classroom wing. 7/15/2013 Contractor shall relocate sprinkler line. 22 Electrical Pryor & Morrow Jose Arellano Electrical contractor had installed cable tray under duct opening in Hall 407. Contractor shall coordinate with mechanical contractor and relocate cable tray. 7/15/2013 23 Electrical Pryor & Morrow Jose Arellano Electrical contractor shall label ALL electrical panels, disconnects, and transformers through out project. 24 Mechanical Pryor & Morrow Jose Arellano Mechanical contractor shall label ALL duct work through project. 25 Plumbing Pryor & Morrow Jose Arellano Plumbing contractor label ALL domestic water piping through out project. 26 Plumbing Pryor & Morrow Jose Arellano Plumbing contractor shall provide saddle protection at ALL domestic water pipe hangers through project. Electrical contractor shall label ALL electrical junction 27 Electrical Pryor & Morrow Jose Arellano boxes covers with permanent marker indicating circuit and panel designation. Mechanical contractor shall provide EZ filter rack in 28 Mechanical Pryor & Morrow Jose Arellano OSA duct located in ALL Classroom mechanical closets. 29 Mechanical Pryor & Morrow Jose Arellano Mechanical contractor shall remove filters from ALL Classroom ERV S 30 Mechanical Pryor & Morrow Jose Arellano Mechanical contractor shall reverse installation of ERV- 3 in Classroom 103.
31 Fire Protection Pryor & Morrow Jose Arellano Fire Protection contractor shall relocate sprinkler main piping installed over electrical panel P4 in North Classroom Wing Mechanical/Electrical room 322. Sprinkler Piping shall penetrate West wall in fire riser room per Fire Protection drawings sheet FP2.3 and Fire Protection contractors shop drawings. 32 Pryor & Morrow Jose Arellano MEP ITEMS NORTH CLASSROOM WING: 1. Electrical contractor shall install ceiling mounted 33 Electrical Pryor & Morrow Jose Arellano fire alarm devices or rough-in boxes prior to installing ceiling tile. 34 Electrical Pryor & Morrow Jose Arellano 2. CCTV cabling has not been installed for cameras above ceilings. 35 Electrical Pryor & Morrow Jose Arellano 3. Access control cabling has not been installed above ceilings. 36 Electrical Pryor & Morrow Jose Arellano 4. Electrical shall install exits lights and can lights. 37 Plumbing Pryor & Morrow Jose Arellano 5. Plumbing contractor label ALL domestic water piping located above ceilings through out project. 38 Mechanical Pryor & Morrow Jose Arellano 6. Plumbing contractor was installing saddle protection at ALL domestic water pipe hangers. 39 Mechanical Pryor & Morrow Jose Arellano 7. Mechanical contractor shall provide return air grill in Office/Conference room 321. 8. Mechanical contractor MUST provide and install 30% pleated filters in ALL HVAC equipment operating during construction. Contractor shall also provide and install filter media over ALL return air grills while 40 Mechanical Pryor & Morrow Jose Arellano building is under construction. These filters MUST be checked on a daily bases and replaced as needed. If dirty filters are discovered during our next site visit HVAC equipment will disabled until these requirements are meet. 41 Mechanical Pryor & Morrow Jose Arellano 9. Mechanical contractor is reminded to remove filters from ALL Classroom ERV S. 42 Fire Protection Pryor & Morrow Jose Arellano 43 Mechanical Pryor & Morrow Jose Arellano 44 Mechanical Pryor & Morrow Jose Arellano 10. Fire Protection contractor has NOT relocated sprinkler main piping installed over electrical panel P4 in North Classroom Wing Mechanical/Electrical room 322. Sprinkler Piping shall penetrate West wall in fire riser room per Fire Protection drawings sheet FP2.3 and Fire Protection contractors shop drawings. 11. Mechanical contractor shall extend piping sleeves through exterior walls and seal sleeves. 12. HVAC Controls shall be installed in conduit on Mechanical Mezzanines and exterior locations.
45 General Pryor & Morrow Jose Arellano 46 Electrical Pryor & Morrow Jose Arellano 13. Proper opens do not appear to have been installed for exterior louvers, correction required by General contractor. Electrical contractor was nearing completion of cable tray installation. Contractor was advised that cable tray shall be extended into DATA room 204 per drawing sheet E3.2. 11/4/2013