REA Final - 22 Dec 20 - eBook - 1682 pages

GR 3147.07 PEDESTRIAN BRIDGE B

3/14/2020 4:47 PM

DEFICIENCY LOG

Deficiency # Deficiency Type Deficiency Title

Status

PedB BEC Field Report No.7 - Field

104 Deficiency

Initiated

HOK/DEF 05-A013-Deficiency Observation #CA 0103: [TAA 3147.07] Axiom Radius Initiated

103 Deficiency

HOK/DEF 03-A13-Deficiency Observation #CA 0102: [TAA 3147.07] Temp Wall HOK/DEF 01 A-13 Deficiency Observation #CA 0101: [TAA 3147.07] 2 HR soffit above stair

102 Deficiency

Initiated

101 Deficiency 100 Deficiency

Closed

Forst Deficiency - Ped Bridge drain heads not per detail.

Initiated

Forst Deficiency - Final adjustment and spline installation of some of the nonstandard panels has yet to be completed.

99 Deficiency 98 Deficiency 97 Deficiency 96 Deficiency 95 Deficiency 94 Deficiency 93 Deficiency 92 Deficiency 91 Deficiency 90 Deficiency 89 Deficiency 88 Deficiency 87 Deficiency 92 Deficiency

Initiated Initiated Initiated Initiated Initiated Initiated

Forst Deficiency - Missing CW nosing/gasket seals

Forst Deficiency - Replace pieced or shaved insulation at soffit.

Forst Deficiency - Voids in insulation at soffit perimeter and bellows tie in detail incomplete Forst Deficiency - Detailing of pipe and flexible conduit penetrations. Forst Deficiency - Unsealed fastener holes in CCW 705 soffit AVB membrane. BV/FRP DEF-004 - Fiber insulation not installed @ L4 and system used not approved BV/FRP DEF-004 - Fiber insulation not installed @ L4 and system used not approved HOK/DEF 05-A15-Deficiency Observation #CA 0091: [TAA 3147.07] Exit Signs HOK/DEF 02-A14-Deficiency Observation #CA 0090: [TAA 3147.07] MTL02 Forst Deficiency - Voids in parapet framing insulation at north end of east elevation Forst Deficiency - EPDM term bar tie in at north end of west elevation. Forst Deficiency - Unsupported and tented membrane at faceted roof Forst Deficiency - negatively shingled CCW 705 lap joint at the lead edge of the faceted roof has not been properly bonded or sealed Forst Deficiency - Unsealed and negativly shingled laps in Carlisle CCW 705 BV SSW/DEF-007 - Roof - Exterior Hung Wall Connection - No Shop Dwgs. provided BV SSW/NCR-011 - L1 - Stair STE01 & Elevator - West Wall -Details not followed as required BV SSW/NCR-010 - L2 & L3 - Escalator End Support Plate - Details not followed as required BV/FRP DEF-005 - System is not approved @ Level 1 & 2

Ready For Review

Initiated

Initiated

Ready For Review

Initiated

Closed

Initiated

Closed

86 Deficiency 85 Deficiency

Initiated Initiated

84 Deficiency

Initiated

83 Non-Conformance

Initiated

82 Non-Conformance

Ready For Review

PedB BEC Field Report No.6 - Field

81 Deficiency

Initiated

HOK/DEF 06 A-07 -Deficiency Observation #CA 0080: [TAA 3147.07] L4 SW Slab Opening

80 Deficiency

Ready For Review

HOK/DEF 04-A05-Deficiency Observation #CA 0079: [TAA 3147.07] CFM Framing Ready For Review

79 Deficiency

HOK/DEF 13 A-12 -Deficiency Observation #CA 0078: [TAA 3147.07] Expansion Loop HOK/DEF 09-A12-Deficiency Observation #CA 0077: [TAA 3147.07] FTR

78 Deficiency 77 Deficiency

Closed

Initiated

HOK/DEF 06-A12-Deficiency Observation #CA 0076: [TAA 3147.07] Stair Handrail Closed FRP/FRP-003 - Level 4, Line BR/B9-B7: EJ DWG 344151E used for fire resistant penetrations & joints requires EOR approval Closed

76 Deficiency

75 Deficiency

FRP/FRP-002 - Level 4, Line BB/B7-B8: Firesafing work completed without inspection HOK/DEF 03-A10-Deficiency Observation #CA 0073: [TAA 3147.07] Roof Guardrails

74 Deficiency

Closed

73 Deficiency

Ready For Review

HOK/DEF 01 A-10 -Deficiency Observation #CA 0072: [TAA 3147.07] Stair Hanger Closed

72 Deficiency

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