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

BV DEF -01 FAILED TEST RESULTS FROM 28 DAY BREAKS 07-03-2019 CONCRETE POUR

38 Deficiency 37 Deficiency

Closed Closed

PedB BEC Field Report No.1 - 0719- Field

3147.07] BV SSB/NCR-002 - Level B3 - SEQ. 1: Steel members cut with torch, cur steel grinded and welded back in place BV SSB/DEF-001 - Level B5 - SEQ. 6 & 7: Incorrect type of Bolts installed and Missing Bolts Noted BV SSW/NCR-008 - SEQ. 6: Horizontal gusset bolted connection - CWI was not present; 100% MT performed; EOR approval required BV SSW/NCR-007 - SEQ. 8 / B4: CWI was not present; 100% MT performed; EOR approval required BV SSW/NCR-006 - SEQ. 8 / B4: CWI was not present; 100% MT performed; EOR approval required BV SSW/NCR-005 - SEQ. 7 / B4: CWI was not present; 100% MT performed; EOR approval required BV SSW/NCR-004 - SEQ. 8 / B5: CWI was not present; 100% MT performed; EOR approval required BV SSW/NCR-003 - SEQ. 8 / B5: CWI was not present; 100% MT performed; EOR approval required BV SSW/NCR-002 - SEQ. 8 / B6: CWI was not present; 100% MT performed; EOR approval required BV SSW/NCR-001 - SEQ. 8 / B6: CWI was not present; 100% MT performed; EOR approval required AEIS Deficiency - SPKR/DEF-0002 - Seismic braces for riser not installed at CCB, Stair E AEIS Deficiency - SPKR/DEF-0001 - Fire suppression standpipe/sprinkler combination for stair E is not painted at CCB, Level 2 & Level 3 AEIS Deficiency-SFRM/DEF-0005-Insufficient thickness at level 2 framing AEIS Deficiency-SFRM/DEF-0003-Insufficient thickness at level 2 framing AEIS Deficiency-SFRM/DEF-0001 -Insufficient thickness at level 2 framing BV SSW/DEF-001 - SEQ. 3,4,10: Shop Welding Dwgs. not available for Decking Support Insp. HOK Observation Report S005 item 1- Bolts at vertical gussets installed with nut on the outerface, roof level HOK Observation Report S004 item 1 -Missing shim plates at connection of horizontal brace and gusset in area BG, L3M HOK Observation Report S003 item 4 - Slab leave outs still submerged with water, in area BF, L1 Closed HOK Observation Report S003 item 3 - Missing web plate of brace beam in area BF, L1 Closed HOK Observation Report S003 item 2 - Temporary braced frame missing in area BF, L1 Closed HOK Observation Report S66 item 3- Slab leave outs submerged with water in area BC, L1 Closed Closed Closed AEIS DEF/CNPL-0004 Contractor did not provide curing box during placement of concrete AEIS DEF/CNPL-0002 Contractor did not provide curing box during placement of concrete AEIS DEF/CNPL-0003 Contractor did not provide curing box during placement of concrete Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed Closed AEIS Deficiency CNPL/DEF-0001 Missing Curing Box Closed

36 Non-Conformance

35 Deficiency

34 Non-Conformance

33 Non-Conformance

32 Non-Conformance

31 Non-Conformance

30 Non-Conformance

29 Non-Conformance

28 Non-Conformance

27 Non-Conformance

26 Non-Conformance As built bridge geometry not in compliance with the designed profile

25 Deficiency

Ready For Review

24 Deficiency 23 Deficiency 22 Deficiency 21 Deficiency

Ready For Review

20 Deficiency

19 Non-Conformance PBB Misfit hole at Sequence #10 along HM.9 & BB'

18 Non-Conformance Elevator Pit Incorrect Field Layout

17 Non-Conformance

16 Deficiency

15 Deficiency

14 Deficiency

13 Deficiency

12 Deficiency 11 Deficiency

10 Deficiency

9 Deficiency

8 Deficiency

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