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HomeMy WebLinkAboutJ5951 Dennis Yarmouth Middle School WE 2022-06-17Summary Report #54 June 20, 2022 Attn: Job No: 5951 Job Name:Dennis Yarmouth Middle School 296 Station Ave South Yarmouth, MA 02664 Permit No.:BLD-21-006153 TESTING INSPECTION ENGINEERING GK 12 Tech Circle, Natick, MA 01760 | (617) 938-3774 office | (617) 344-0478 fax Southern California New England Arizona Texas New York Miami June 13, 2022 Roney Nakhoul reported to Nick Hull with PMA at the jobsite. Performed reinforcing steel placement inspection. See attached. Roney Nakhoul reported to Nick Hull with PMA at the jobsite. Performed visual inspection of spray-applied fireproofing. See attached. Exception: SOFP for the beam at B22-B24/K needs repairs. Non-compliance conditions were brought to the attention of Jon Pope with PMA. The work observed was, to the best of Roney's knowledge, in accordance with the approved plans, specifications and applicable standards of workmanship, except as noted. June 16, 2022 Roney Nakhoul reported to Nick Hull with PMA at the jobsite. Performed engineering misc. inspection. See attached. The work observed was, to the best of Roney's knowledge, in accordance with the approved plans, specifications and applicable standards of workmanship. June 17, 2022 Raju Banjade reported to Jon Pope with PMA at the jobsite. Performed soils compaction testing. No samples taken. See attached. The work observed was, to the best of Raju's knowledge, in accordance with the approved plans, specifications and applicable standards of workmanship. Laboratory test results are enclosed if testing was done during the period covered by this report. TESTING INSPECTION ENGINEERING GK 12 Tech Circle, Natick, MA 01760 | (617) 938-3774 office | (617) 344-0478 fax Southern California New England Arizona Texas New York Miami Limitations: These inspections were performed in accordance with requirements, but please note this report shall not be relied upon by others, as acceptance or guarantee of the work. Even with diligent inspection techniques, the contractor is solely liable for defects or failures to adhere to the code. Reviewed by: Jillian Kass Staff Engineer 06-24-2022 Date Technical Contact: Bruce Tie, Engineering Manager (btie@fenaghengineering.com) Administrative Contact: Gaby Kass (Gkass@fenaghengineering.com) cc:Fenagh PM – emushi@fenaghengineering.com (email) Fenagh Technical Reviewer – btie@fenaghengineering.com (email) TESTING INSPECTION ENGINEERING Project No: 5951 Project Name: Dennis Yarmouth Middle School Project Location: 296 Station Ave, South Yarmouth, MA, 02664 Fenagh Representative: Roney Nakhoul Inspection Type: Reinforcing Steel Placement Pg. 1 of 1 June 13, 2022 Time In: 11:00 Time Out: 13:00 DFR ID: 37466 Weather: Sunny Temperature: 76°F Permit No. : BLD-21-006153 Plans Dated: 04/13/2022 Conformance: The Work observed was, to the best of my knowledge, in accordance with the approved plans, specifications and applicable standards of workmanship. Limitations:These inspections were performed in accordance with requirements, but please note this report shall not be relied upon by others, as acceptance or guarantee of the work. Evenwith diligent inspection techniques, the contractor is solely liable for defects or failures to adhere to the code. Information provided herein has not been reviewed by supervisory staff,therefore, should be considered preliminary and subject to change, unless signed by both inspector and engineer below. Reviewed by: Roney Nakhoul Inspector 06-13-2022 Date Jillian Kass Staff Engineer 06-14-2022 Date 12 Tech Circle, Natick, MA 01760 | (617) 938-3774 office | (617) 344-0478 fax Southern California New England Arizona Texas New York Miami Roney Nakhoul reported to Nick Hull with PMA at the jobsite. Observed placement of reinforcing steel for Traffic signal pier foundation at Traffic signal mast arm pole foundation . Work complete. Reference detail Dwg. 102588-FND. Reinforcing Steel and Anchor Bolts Y N Y N Rebar Installed Per Approved Details ✓General Notes And Typical Details Reviewed ✓ Rebar The Proper Size ✓Rebar The Proper Type/grade ✓ Rebar Spacing Acceptable ✓Min Clearances Achieved Around Rebar ✓ Min Lap Splice Lengths Achieved ✓Additional Required Rebar Has Been Placed ✓ TESTING INSPECTION ENGINEERING Project No: 5951 Project Name: Dennis Yarmouth Middle School Project Location: 296 Station Ave, South Yarmouth, MA, 02664 Fenagh Representative: Roney Nakhoul June 13, 2022 Permit No. : TESTING INSPECTION ENGINEERING Project No: 5951 Project Name: Dennis Yarmouth Middle School Project Location: 296 Station Ave, South Yarmouth, MA, 02664 Fenagh Representative: Roney Nakhoul June 13, 2022 Permit No. : TESTING INSPECTION ENGINEERING Project No: 5951 Project Name: Dennis Yarmouth Middle School Project Location: 296 Station Ave, South Yarmouth, MA, 02664 Fenagh Representative: Roney Nakhoul June 13, 2022 Permit No. : TESTING INSPECTION ENGINEERING Project No: 5951 Project Name: Dennis Yarmouth Middle School Project Location: 296 Station Ave, South Yarmouth, MA, 02664 Fenagh Representative: Roney Nakhoul Inspection Type: Visual inspection of SOFP/Firestopping, CMU Rebar Pg. 1 of 1 June 13, 2022 Time In: 13:00 Time Out: 14:00 DFR ID: 37470 Weather: Sunny Temperature: 75°F Permit No. : BLD-21-006153 Plans Dated: 01/19/2021 Conformance: The Work observed was, to the best of my knowledge, in accordance with the approved plans, specifications and applicable standards of workmanship, except as noted. Limitations:These inspections were performed in accordance with requirements, but please note this report shall not be relied upon by others, as acceptance or guarantee of the work. Evenwith diligent inspection techniques, the contractor is solely liable for defects or failures to adhere to the code. Information provided herein has not been reviewed by supervisory staff,therefore, should be considered preliminary and subject to change, unless signed by both inspector and engineer below. Reviewed by: Roney Nakhoul Inspector 06-13-2022 Date Jillian Kass Staff Engineer 06-14-2022 Date 12 Tech Circle, Natick, MA 01760 | (617) 938-3774 office | (617) 344-0478 fax Southern California New England Arizona Texas New York Miami Roney Nakhoul reported to Nick Hull with PMA at the Jobsite. Requested by PMA to visually inspect for patch work of spray applied fire proofing on Level 2 Building B. A Structural Beam at B22-B24/K needs SOFP repair. Revisited CMU rebar for kitchen area in Building A from B2-B4/K-L. Walls A, B, D, E rebar complete, also inspected May 4th. Referenced Details: A-1.11A, A-1.11B. Exception(s): SOFP for the beam at B22-B24/K needs repairs. Non-compliance conditions were brought to the attention of Jon Pope with PMA TESTING INSPECTION ENGINEERING Project No: 5951 Project Name: Dennis Yarmouth Middle School Project Location: 296 Station Ave, South Yarmouth, MA, 02664 Fenagh Representative: Roney Nakhoul Inspection Type: Engineering Inspection Pg. 1 of 1 June 16, 2022 Time In: 07:00 Time Out: 11:00 DFR ID: 37912 Weather: Sunny Temperature: 75°F Permit No. : BLD-21-006153 Plans Dated: N/A Conformance: The Work observed was, to the best of my knowledge, in accordance with the approved plans, specifications and applicable standards of workmanship. Limitations:These inspections were performed in accordance with requirements, but please note this report shall not be relied upon by others, as acceptance or guarantee of the work. Evenwith diligent inspection techniques, the contractor is solely liable for defects or failures to adhere to the code. Information provided herein has not been reviewed by supervisory staff,therefore, should be considered preliminary and subject to change, unless signed by both inspector and engineer below. Reviewed by: Roney Nakhoul Inspector 06-16-2022 Date Jillian Kass Staff Engineer 06-20-2022 Date 12 Tech Circle, Natick, MA 01760 | (617) 938-3774 office | (617) 344-0478 fax Southern California New England Arizona Texas New York Miami Roney Nakhoul reported to Nick Hull with PMA at the jobsite. Arrived on-site to measure the two windows located at Building D, West elevation for window testing scheduled 06/22/22. The frames will be built at the Fenagh lab and transported to the site. TESTING INSPECTION ENGINEERING Soils Compaction & Soils Observation FET Project #: 5951 Project Name: Dennis Yarmouth Middle School Inspection Address: 296 Station Ave, South Yarmouth, MA, 02664 Fenagh Representative: Raju Banjade Inspection Location: Dennis Yarmouth Middle School Subcontractor: Robert B. Our Company Pg. 1 of 2 June 17, 2022 Time In: 10:30 Break: 11:00-11:30 Time Out: 15:30 DFR ID: 37897 Weather: Sunny Temperature: 85°F Permit No. : BLD-21-006153 12 Tech Circle, Natick, MA 01760 | (617) 938-3774 office | (617) 344-0478 fax Southern California New England Arizona Texas New York Miami Raju Banjade reported to Jon Pope with PMA at the jobsite. Performed soils compaction testing and observation of earthwork activities. Equipment used was CAT CS533 Vibratory Soil Compactors, CAT 324E Excavator, CAT 735 Dump Truck. No samples taken. Density Std (DS): 2949 Moisture Std (MS): 333 Specified Compaction: 95% Soils Report prepared by: ATC Source of Fill: Native: On Site General Location of Fill: Asphalt Road in School area Nuclear Gauge: Humboldt 5001EZ 8633 calibration expiration date 7/19/2022 Soils Report Dated: 5/17/21, 6/2/21 Results Reported to: Jon Pope with PMA Equipment Observed: Compaction: CAT CS533 Vibratory Soil Compactors Excavation: CAT 324E Excavator Earthwork: CAT 735 Dump Truck Description of material Reference CurveID Lab Log ID Max Dry Density(pcf)Optimum Moisture Loose Glacial Fluvial A C-231b 113.1 12.0 Processed Gravel B C-253a 121.9 11.7 Test#Test Location Probe Depth (in) Test Elev. (ft) Ref. Curve Used Test Dry Density (lbs/cu. ft.) Test Moisture (%) Compaction (95%) (%) Comments 1 Ordinary Borrow Asphalt road 6 FG A 108.7 8.6 96 Pass 2 Ordinary Borrow Asphalt road 6 FG A 109.1 6.3 96 Pass 3 Ordinary Borrow Asphalt road 6 FG A 108.0 7.9 95 Pass 4 Sub-Base Asphalt road 6 FG B 117.5 10.3 96 Pass 5 Sub-Base Asphalt road 6 FG B 116.8 9.7 96 Pass 6 Sub-Base Asphalt road 6 FG B 115.6 11.5 95 Pass 7 Sub-Base Asphalt road 6 FG B 117.8 11.2 97 Pass Additional Notes: Contractor provided proctors attached. TESTING INSPECTION ENGINEERING Soils Compaction & Soils Observation FET Project #: 5951 Project Name: Dennis Yarmouth Middle School Inspection Address: 296 Station Ave, South Yarmouth, MA, 02664 Fenagh Representative: Raju Banjade Inspection Location: Dennis Yarmouth Middle School Subcontractor: Robert B. Our Company Pg. 2 of 2 June 17, 2022 Time In: 10:30 Break: 11:00-11:30 Time Out: 15:30 DFR ID: 37897 Weather: Sunny Temperature: 85°F Permit No. : BLD-21-006153 Plans Dated: 05/17/2021 Conformance: The Work observed was, to the best of my knowledge, in accordance with the approved plans, specifications and applicable standards of workmanship. Limitations:These inspections were performed in accordance with requirements, but please note this report shall not be relied upon by others, as acceptance or guarantee of the work. Evenwith diligent inspection techniques, the contractor is solely liable for defects or failures to adhere to the code. Information provided herein has not been reviewed by supervisory staff,therefore, should be considered preliminary and subject to change, unless signed by both inspector and engineer below. Reviewed by: Raju Banjade Inspector 06-17-2022 Date Jillian Kass Staff Engineer 06-21-2022 Date 12 Tech Circle, Natick, MA 01760 | (617) 938-3774 office | (617) 344-0478 fax Southern California New England Arizona Texas New York Miami TESTING INSPECTION ENGINEERING Project No: 5951 Project Name: Dennis Yarmouth Middle School Project Location: 296 Station Ave, South Yarmouth, MA, 02664 Fenagh Representative: Raju Banjade June 17, 2022 Permit No. : TESTING INSPECTION ENGINEERING Project No: 5951 Project Name: Dennis Yarmouth Middle School Project Location: 296 Station Ave, South Yarmouth, MA, 02664 Fenagh Representative: Raju Banjade June 17, 2022 Permit No. : J5951 - Dennis Yarmouth Middle School - Exception Log Pages 1 of 5 NCR 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 08/25/2021 Set 1 = 3,370 psi Set 1 = 3,500 psi Set 1 = 3,650 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 09/03/2021 Set 2 = 3380 psi 56 day break 10/01/2021 Set 2 = 3710 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 = 3760 psi Set 1 = 3850 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 2 = 2,320 psi 28 day break 09/10/2021 Set 2 = 2,840 psi 56 day break 10/08/2021 Set 2 = 3030 psi Set 2 = 3260 psi Set 2 = 3150 psi J5951 - Dennis Yarmouth Middle School - Exception Log Pages 2 of 5 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 J5951 - Dennis Yarmouth Middle School - Exception Log Pages 3 of 5 17 9/27/2021 Level 1 Wall at Q-P.7/a18, a18-24/W D17 : 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 = 5470 psi Set 1 = 5070 psi 18 12/16/2021 Level 1, area A @ S.1-S.5/b11 bottoms only: Level 16 @ K.9-N/b33 steel girts: Level 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.Y PMA Wed 3/9/2022 12:46 PM EOR to Advise 20 11/18/2021 Level 1 Metal pan stairs at Building D Arsene Ntwali 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 = 3,220 psi 90 day break 02/16/2022 Set 1 = 3,350 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: E/C4 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 = 1,780 psi 90 day break 03/2/2022 Set 1 = 1,780 psi 25 1/19/2022 1-P/A.10 Low roof media center 2-P/A.12 Lowroof media center 3-A5/W Foundation plan A Roney Nakhoul Cohesion/Adhesion of SFRM Applied to Structural Members failure: Fireproofing material is not adhering to the glue. Noted that material was wet to touch and 2 samples taken Y PMA 2/21/2022 Fireproofing material was given more time to dry, plus warmer weather during this dates testing resulted with the above tests. Cohesion adhesion values exceed requirements by project specs . 26 11/16/2021 Building A : N/b20, A5/S Arsene Ntwali Grout, low break: Design Strength (psi): 3,000 @28 days, Lab Log No.: 17087 (3651)Y PMA 1/19/2021 Page 13 of UNIT MASONRY 04 2000- 13 Notes: 28-day compressive strength indicated, but not less than 2000 psi EOR to Advise 7 day break 11/23/2021 Set 1 = 2,300 psi 28 day break 12/14/2021 Set 1 = 2,660 psi 56 day break 01/11/2022 Set 1 = 3,300 psi Set 1 = 3,330 psi J5951 - Dennis Yarmouth Middle School - Exception Log Pages 4 of 5 27 11/18/2021 Building A :T.1/A7 Arsene Ntwali Grout, low break: Design Strength (psi): 3,000 @28 days, Lab Log No.: 17119 (3678)Y PMA 1/19/2021 Page 13 of UNIT MASONRY 04 2000- 13 Notes: 28-day compressive strength indicated, but not less than 2000 psi EOR to Advise 7 day break 11/25/2021 Set 1 = 1,830 psi 28 day break 12/16/2021 Set 1 = 2,290 psi 56 day break 01/13/2022 Set 1 = 2,450 psi 90 day break 02/16/2022 Set 1 = 2,660 psi 28 11/18/2021 Building D: T.1/A7 Arsene Ntwali Concrete, low break: 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 = 3,220 psi 90 day break 02/16/2022 Set 1 = 3,350 psi 118 day break 03/16/2022 Set 1 = 3,580 psi 29 11/22/2021 Building A : T.1/A6 Arsene Ntwali Concrete, low break: Design Strength (psi): 3,000 @28 days, Lab Log No.: 17197 (3728)N PMA EOR to Advise 7 day break 11/29/2021 Set 1 = 1,720 psi 28 day break 12/20/2021 Set 1 = 2,310 psi 56 day break 01/17/2022 Set 1 = 2,370 psi 90 day break 02/20/2022 Set 1 = 2,390 psi 30 12/27/2021 Level 2, L-K.8/b21-b22 Eric Pitman Grout, low break: Design Strength (psi): 2,500 @28 days: Lab Log No.: 17890 (4010)N PMA EOR to Advise 32 day break 01/28/2022 Set 1 = 1,190 psi 56 day break 02/27/2022 Set 1 = 1,270 psi 90 day break 03/27/2022 Set 1 = 1,840 psi 118 day break 04/24/2022 Set 1 = 1,610 psi 31 2/9/2022 Grade on Level 1 at Line M.5- Q, Row a18-Pass a30 Enea Mushi Floor Levelness measurement did not meet project spec requirements. 3.9 FINISHING FLOORS AND SLABS Specified overall values of flatness, F(F) 35; and of levelness, F(L) 25; with minimum local values of flatness, F(F) 24; and of levelness, F(L) 17; for slabs-on grade N PMA EOR to Advise 32 1/12/2022 P.2-B.30 -B-32 Bernard Connaughton Mortar low break: Design Strength (psi): 1,800 psi @ 28 days: Lab Log No.: 17776 N PMA EOR to Advise 7 day break 01/19/2022 Set 1 = 1,060 psi Set 1 = 1,190 psi Set 1 = 1,250 psi 28 day break 02/09/2021 Set 1 =1,400 psi 56 day break 03/09/2022 Set 1 = 1,580 psi 90 day break 04/12/2022 Set 1 = 2,110 psi 33 1/11/2022 Gymnasium - East Elevation at Line P.2-M.3-b33 Bernard Connaughton Mortar low break: Design Strength (psi): 1,800 psi @ 28 days: Lab Log No.: 17775 N PMA EOR to Advise 7 day break 01/18/2022 Set 1 = 630 psi Set 1 = 740 psi Set 1 = 770 psi 28 day break 02/08/2021 Set 1 = 840 psi 56 day break 03/08/2022 Set 1 = 890 psi 90 day break 04/11/2022 Set 1 = 1,010 psi J5951 - Dennis Yarmouth Middle School - Exception Log Pages 5 of 5 34 1/24/2022 Gymnasium - at Line K/B33 Arsene Ntwali Mortar low break: Design Strength (psi): 1,800 psi @ 28 days: Lab Log No.: 17921 N PMA EOR to Advise 7 day break 01/31/2022 Set 1 = 1,390 psi Set 1 = 1,490 psi Set 1 = 1,610 psi 28 day break 02/21/2021 Set 1 = 1,630 psi 56 day break 03/21/2022 Set 1 = 1,960 psi Set 1 = 2,100 psi 35 1/21/2022 Gymnasium, Line J.7-b30- b31, J.7-b25-b29 Arsene Ntwali Mortar low break: Design Strength (psi): 1,800 psi @ 28 days: Lab Log No.: 17913 N PMA EOR to Advise 7 day break 01/28/2022 Set 1 = 1,270 psi Set 1 = 1,300 psi Set 1 = 1,400 psi 28 day break 02/18/2021 Set 1 = 1,630 psi 56 day break 03/18/2022 Set 1 = 2,050 psi 36 3/1/2022 Bldg B section 5 and section 11 Roney Nakhoul Missing Bands: Banding missing in several locations at the exterior face; sheathing needs to be removed to fix in the 11 section. Some of the inside bands also missing. This inspector observed that some studs were screwed into the top track which they should not, as this is a deflection track. Studs at some of the curved walls need securing at the bottom on both sides; these areas appear in progress Y PMA 3/9/2022 Observed hex screws being installed for the bracing in bldg B 37 2/24/2022 P.1/b26-30 Arsene Ntwali Mortar low break: Design Strength (psi): 1,800 psi @ 28 days: Lab Log No.: 18046 (4052)N PMA EOR to Advise 7 day break 02/11/2022 Set 1 = 1,050 psi Set 1 = 1,120 psi Set 1 = 1,220 psi 28 day break 02/18/2021 Set 1 = 1,450 psi Set 1 = 1,660 psi Set 1 = 1,810 psi 38 3/30/2022 Building B Roney Nakhoul Work in Progress - Building B cold form metal framing N PMA Reinspection is required 39 4/12/2022 Level 1 Auditorium Seating Rows 1, 3, 5 Bernard Connaughton Concrete in truck exceeded the 90 minutes batch to placement time by 35 minutes. Temperature was checked after 100 minutes and at 115 minutes in the truck and remained at 70F. Truck fully discharged all concrete at 125 minutes. N PMA EOR to Advise 7 day break 4/19/22 Set 1 = 4,460 psi 28 day break 5/10/22 Set 1 = 5,950 psi 40 4/15/2022 Building C, Level 2 Roney Nakhoul Work in Progress - HVAC Duct near the C-D connector, east side, needs to be firestopped.Y PMA 6/2/2022 Reinspected and approved 41 6/8/2022 Building B, Level 2 Roney Nakhoul EJ required for the electrical penetrations through the floor to wall expansion joint system FWD 1013.N PMA EJ Numbers to be provided by contractor. 42 6/13/2022 Building B, Level 2 Roney Nakhoul SOFP for the beam at B22-B24/K needs repairs.N PMA Reinspection is required Status: Work-in-Progress Legend: Status: Closed Status: Open