HomeMy WebLinkAboutJ5951 - Dennis Yarmouth Middle School Exception Log - 1.18.2022NCR ID#Date Location Inspector Issue RFI/ Submittal No.Resolved? (Y/N)Sub/ Contractor Date Resolved Comment
1 7/21/2021 Wall : C /d3 Arsene Ntwali Low break: Mix Desing 3500D, design strength of 3500 psi at 28 days, specified slump from 4 to 6 in., specified air content from 4.5% to 7.5%Y Marguerite Tuesday, January 18, 2022 12:53 PM
EOR to Advise 7 day break 08/10/2021 Set 1 = 1,860 psi 28 day break 08/31/2021 Set 1 = 2,800 psi Set 1 = 2,900 psi Set 1 = 3,480 psi 28 day average = 3,060 psi
2 7/28/2021 Footing : C16/E Arsene Ntwali Low break: Mix Desing 3500D, design strength of 3500 psi at 28 days, specified slump from 4 to 6 in., specified air content from 4.5% to 7.5% : Lab Log No.: 15519 (2744-2745)Y Marguerite Tuesday, January 18, 2022 12:53 PM
EOR to Advise 28 day break 08/31/2021 Set 1 = 3,350 psi Set 1 = 3,500 psi Set 1 = 3,620 psi 56 day break 09/22/2021 Set 1 = psi
3 7/30/2021 Footings Set # 1 :Column line/Row: D.3/c116 Set # 2 Columm line / Row c5/H Arsene Ntwali Low break: Mix Desing 3500D, design strength of 3500 psi at 28 days, specified slump from 4 to 6 in., specified air content from 4.5% to 7.5%Y Marguerite Tuesday, January 18, 2022 12:53 PM
EOR to Advise 28 day break 08/27/2021 Set 1 = 3,070 psi Set 1 = 3,330 psi Set 1 = 3,430 psi Set 2 = 3,330 psi Set 2 = 3,520 psi Set 2 = 3,580 psi 56 day break 09/24/2021 Set # 1 = 3,720 psi Set #2 = 3,670 psi
4 8/3/2021 Footings: Elevator pit foundation Arsene Ntwali Low break: Mix Desing 3500D, design strength of 3500 psi at 28 days, specified slump from 4 to 6 in., specified air content from 4.5% to 7.5%Y Marguerite Tuesday, January 18, 2022 12:53 PM
EOR to Advise 7 day break 08/10/2021 Set 1 = 2,610 psi 28 day break 08/31/2021 Set 1 = 3,170 psi 56 day break 9/28/2021 Set 1 = 3,330 psi Set 1 = 3,490 psi Set 1 = 3,700 psi 56 day average set 1 = 3,510 psi
5 8/6/2021 Level 1 Wall at Building C and B - E/c2 Arsene Ntwali Low break: Mix Desing 3500D, design strength of 3500 psi at 28 days, specified slump from 4 to 6 in., specified air content from 4.5% to 7.5%Y Marguerite Tuesday, January 18, 2022 12:53 PM
EOR to Advise 7 day break 08/13/2021 Set 1 = 2,980 psi 28 day break 09/3/2021 Set 1 = 3,170 psi 56 day break 10/8/2021 Set 1 = 3,230 psi Set 1 = 3,400 psi
6 8/6/2021 Level 1 Wall at Building C and B - J.7/b25 Arsene Ntwali Low break: Mix Desing 3500D, design strength of 3500 psi at 28 days, specified slump from 4 to 6 in., specified air content from 4.5% to 7.5%Y Marguerite Tuesday, January 18, 2022 12:53 PM
EOR to Advise 7 day break 08/13/2021 Set 2= 2,390 psi 28 day break 09/3/2021 Set 2 = 3380 psi 56 day break 10/8/2021 Set 1 = psi
7 8/13/2021 Level 1 Footings at Building B P.1/b33 Arsene Ntwali Low break: Mix Desing 3500D, design strength of 3500 psi at 28 days, specified slump from 4 to 6 in., specified air content from 4.5% to 7.5%Y Marguerite Tuesday, January 18, 2022 12:53 PM
EOR to Advise 17 day break 08/30/2021 Set 1 = 3,090 psi 28 day break 09/10/2021 Set 1 = 3,460 psi Set 1 = 3,510 psi 56 day break 10/08/2021 Set 1 = psi Set 1 = psi
8 8/13/2021 Level 1 Footings at Building B J.3/b24 Arsene Ntwali Low break: Mix Desing 3500D, design strength of 3500 psi at 28 days, specified slump from 4 to 6 in., specified air content from 4.5% to 7.5%Y Marguerite Tuesday, January 18, 2022 12:53 PM
EOR to Advise 7 day break 08/20/2021 Set 1 = 2,320 psi 28 day break 09/10/2021 Set 1 = 2,840 psi 56 day break 10/08/2021 Set 1 = psi Set 1 = psi
9 8/20/2021 Level 1 Footings at Foundation: Wall: H/c5 Arsene Ntwali Low break: Mix Desing 3500D, design strength of 3500 psi at 28 days, specified slump from 4 to 6 in., specified air content from 4.5% to 7.5% : Lab Log No.: 15860 (3024)Y Marguerite Tuesday, January 18, 2022 12:53 PM
EOR to Advise 7 day break 08/27/2021 Set 1 = 2,810 psi 28 day break 09/17/2021 Set 1 = 3,440 psi Set 1 = 3,500 psi 56 day break 10/15/2021 Set 1 = 3,920 psi Set 1 = 4,020 psi
10 9/3/2021 Level 1 Wall; U/a5 Arsene Ntwali Low break: Mix Desing 3500D, design strength of 3500 psi at 28 days, specified slump from 4 to 6 in., specified air content from 4.5% to 7.5% ; Lab Log No.: 16067 (3123)Y Marguerite Tuesday, January 18, 2022 12:53 PM
EOR to Advise 7 day break 09/10/2021 Set 1 = 2,050 psi 28 day break 10/01/2021 Set 1 = 3,100 psi 56 day break 10/29/2021 Set 1 = 3,510 psi Set 1 = 3,630 psi Set 1 = 3,660 psi
11 9/9/2021 Level 1 Footing: M.5/b17 Arsene Ntwali Low break: Mix Desing 3500D, design strength of 3500 psi at 28 days, specified slump from 4 to 6 in., specified air content from 4.5% to 7.5% ; Lab Log No.: 16132 (3175)Y Marguerite Tuesday, January 18, 2022 12:53 PM
EOR to Advise 7 day break 09/16/2021 Set 1 = 2,400 psi 28 day break 10/07/2021 Set 1 = 3,480 psi Set 1 = 3,490 psi 56 day break 11/04/2021 Set 1 = 4,050 psi Set 1 = 4,240 psi
12 9/10/2021 Level 1 Footing: L.9/b2 Arsene Ntwali Low break: Mix Desing 3500D, design strength of 3500 psi at 28 days, specified slump from 4 to 6 in., specified air content from 4.5% to 7.5% ; Lab Log No.: 16133 (3176)Y Marguerite Tuesday, January 18, 2022 12:53 PM
EOR to Advise 7 day break 09/17/2021 Set 1 = 2,330 psi 28 day break 10/08/2021 Set 1 = 3,450 psi Set 1 = 3,450 psi Set 1 = 3,490 psi 56 day break 11/05/2021 Set 1 = 4,060 psi
13 8/13/2021
Level 1 Footings at Building B: Set # 1 P.1/b33 Set # 2 J.3/b24 Arsene Ntwali Low break: Mix Desing 3500D, design strength of 3500 psi at 28 days, specified slump from 4 to 6 in., specified air content from 4.5% to 7.5% ; Lab Log No.: 15745 (2945-2946)Y Marguerite Tuesday, January 18, 2022 12:53 PM
EOR to Advise 7 day break 08/20/2021 Set 2 = 2,320 psi 28 day break 09/10/2021 Set 1 = 3,460 psi Set 1 = 3,510 psi Set 2 = 2,840 psi 56 day break 10/08/2021 Set 1 = 3,760 psi Set 1 = 3,850 psi Set 2 = 3,260 psi Set 2 = 3,030 psi Set 2 = 3,150 psi Set 2 = 3,260 psi
14 8/17/2021 Level 1 Footings at Building B: S.1/b27 Arsene Ntwali Low break: Mix Desing 3500D, design strength of 3500 psi at 28 days, specified slump from 4 to 6 in., specified air content from 4.5% to 7.5% ; Lab Log No.: 15745 (2945-2946)Y Marguerite Tuesday, January 18, 2022 12:53 PM
EOR to Advise 7 day break 08/24/2021 Set 1 = 2,510 psi 28 day break 09/14/2021 Set 1 = 3,280 psi Set 1 = 3,430 psi 56 day break 10/12/2021 Set 1 = 4,070 psi Set 1 = 4,110 psi
15 9/23/2021 Level 1 Footings at Building B: P7/a18 Arsene Ntwali Low break: Mix Desing 5000D, design strength of 5,000 psi at 28 days, specified slump from 5 to 8 in., specified air content from 4% to 7% ; Lab Log No.: 16288 (3264)Y Marguerite Tuesday, January 18, 2022 12:53 PM
EOR to Advise 7 day break 09/30/2021 Set 1 = 3,510 psi 28 day break 10/21/2021 Set 1 = 4,470 psi 56 day break 11/18/2021 Set 1 = 4,880 psi Set 1 = 5,120 psi Set 1 = 5,210 psi
16 11/2/2021 Level 1 Slab at Building D: Line A-D1, Row D1-before D16 Enea Mushi Measured Floor Flatness, Levelness (34.7 and 18.3) did not meet overall project requirement (35 and 25)N Marguerite Tuesday, January 18, 2022 12:53 PM EOR to Advise
17 9/27/2021 Level 1 Wall at Q-P.7/a18, a18-24/WD17 : Sampled @ N.4/b5 Arsene Ntwali Low break: Mix Desing 5000D, design strength of 5,000 psi at 28 days, specified slump from 5 to 8 in., specified air content from 4% to 7% ; Lab Log No.: 16339 (3323)Y Marguerite Tuesday, January 18, 2022 12:53 PM
EOR to Advise 7 day break 10/04/2021 Set 1 = 3,510 psi 28 day break 10/25/2021 Set 1 = 4,170 psi 56 day break 11/22/2021 Set 1 = 4,700 psi 90 day break 12/26/2021 Set 1 = psi Set 1 = psi
18 12/16/2021
Level 1, area A @ S.1-S.5/b11 bottoms only: Level 16 @ K.9-N/b33 steel girts: Leve low roof/high roof @ N.9-K/b1, K/b1-b22,L+P.7/a17-b21, LP.7/a17+b21, V-V.9/a15, W/a1-a14, W-V/a1, V/a1-a2, V-U/a2
Tony Paradis WPSs not available for review for Stellar Steel Erectors or United Steel. Stellar Steel Used FCAW process in the 2F, 4F, 2G and 3G possitions. United Steel used the SMAW process in the 2F possition. rnWPQRs recieved for Stellar Steel Erectors show no welders qualified for FCAW welds in the 4F or 3G positions.N PMA EOR to Advise
19 12/17/2021 top and bottom plates Tony Paradis Contractor has failed to maintain 3/4" minimum distance from screw to edge of light gauge surfaces as called for in General Note 4 on SK-3.N PMA EOR to Advise
20 12/18/2021 Level 1 Metal pan stairs at Building D Tony Paradis Low Break : Mix #: 4000DGRNA : Slump 5-9 air 0-3 Design Strength (psi): 4,000 @28 days : Lab Log No.: 17282 (3681)N PMA
EOR to Advise 7 day break 11/25/2021 Set 1 = 2,060 psi 28 day break 12/16/2021 Set 1 = 2,580 psi 56 day break 01/13/2022 Set 1 = psi
21 12/21/2021 locations at building A and B Blake Mullens
The items as listed herein have not been accomplished in accordance with the approved documents, plans and specifications: No. 10 screw missing at inside leg of track connections. Contractor to install inside leg no 10 screws with lift access. Pins at typical parapet detail within this area not spaced properly. Pins installed at random locations instead of 5 pins within top 2" and 4 pins within bottom 2".
N PMA EOR to Advise
22 1/10/2022 Level 1, gridlines P.1-J 1/B 33
Abdulwahab Abulgasem CMU blocks the Vertical #7 by 16” not reaching overlap requirements, and may getting conflict with other structures as going up Y PMA 1/13/2022 EOR to Advise
23 11/8/2021 Level 2 Salb on metal deck at Building C Arsene Ntwali Low Break : Mix #: 4000DGRNA : Slump 5-9 air 0-3 Design Strength (psi): 4,000 @28 days : Lab Log No.: 16995 N PMA
EOR to Advise 7 day break 11/15/2021 Set 1 = 2,880 psi 28 day break 12/06/2021 Set 1 = 3,820 psi 56 day break 01/03/2022 Set 1 = 4,160 psi Set 1 = 4,250 psi Set 1 = 4,300 psi
24 12/2/2021 Building C : F-G/c7-9 Arsene Ntwali Low Break : Mix #: 3000DNA : Slump 5-9 air 0-3 Design Strength (psi): 3,000 @28 days : Lab Log No.: 17226 (3735)N PMA
EOR to Advise 7 day break 12/09/2021 Set 1 = 1,290 psi 28 day break 12/30/2021 Set 1 = 1,720 psi 56 day break 01/27/2022 Set 1 = psi Set 1 = psi
25 12/7/2021 Building C : F-G/c7-9 Arsene Ntwali Low Break : Mix #: 3000DNA : Slump 5-9 air 0-3 Design Strength (psi): 3,000 @28 days : Lab Log No.: 17374 (3800)N PMA
EOR to Advise 7 day break 12/14/2021 Set 1 = 1,200 psi 28 day break 01/04/2021 Set 1 = 1,800 psi 56 day break 02/01/2022 Set 1 = psi Set 1 = psi
Status: Work-in-Progress
Legend:Status: ClosedStatus: Open