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.5 - Field

71 Deficiency

Initiated Initiated

70 Work to Complete DDCP is not labeled as per spec

HOK/DEF 05 A-09 -Deficiency Observation #CA 0069: [TAA 3147.07] Harris ADSB Cabinet HOK/DEF 04 A-09 -Deficiency Observation #CA 0068: [TAA 3147.07] Fan Clearance HOK/DEF 03-A09-Deficiency Observation #CA 0067: [TAA 3147.07] J-Box Relocation SSW/NCR-009 - Roof - NW Elev. - Steel Plate to Perimeter Girder: Width of steel plate reduced to 6" when 8" is required SCF/DEF-002 - PBB, L4, SE Wall @ BB/B9-HM9: Shop Dwg. Rev. 3 not approved yet SCF/DEF-001 - PBB, L2 to Roof, NW Exterior Wall @ BA.1/BT.4-B0: Shop Dwg. not available for inspection FRP/FRP-001 - Level 4, Line BQ/B0-B6: Mineral wool not leveled, Sprayed areas not protected from damage HOK/DEF 06 A-07 -Deficiency Observation #CA 0061: [TAA 3147.07] Escalator Wall CJs HOK/DEF 03 A-07-Deficiency Observation #CA 0060: [TAA 3147.07] ECR Pipe Encroachment HOK/DEF 03 A-07 -Deficiency Observation #CA 0014: [TAA 3147.07] HOK/DEF 01 A-07 -Deficiency Observation #CA 0058: [TAA 3147.07] HOK/DEF 04-A06-Deficiency Observation #CA 0057: [TAA 3147.07] HOK/DEF 03-A06-Deficiency Observation #CA 0058: [TAA 3147.07] CW Frit Pattern HOK/DEF 02-A06-Deficiency Observation #CA 0058: [TAA 3147.07] HOK/DEF 01-A06-Deficiency Observation #CA 0058: [TAA 3147.07] Concrete Encasement BV DEF-004 FAILED TEST RESULTS FROM 28 DAY BREAKS 09-23-2019 CONCRETE POUR ] BV SSW/DEF-005 - Type 4 Bracket BA0.6: As-Build Detail Required for cutting connection plate BV SSW/DEF-004 - Type 4 Bracket BR3.5: Plates installed off-centered, approx. 2" down from top of HSS north side only BV SSW / DEF-003 - Stair STE01: Misaligned holes and welded connection in lieu of bolted connection at intermediate landing HOK/DEF 04-A01-Deficiency Observation #CA 0046: [TAA 3147.07] Damper Curbs Closed HOK/DEF 05-A01-Deficiency Observation #CA 0045: [TAA 3147.07] Sloped Beam 3 HR Fire Barrier Closed Closed Closed Closed Closed Concrete cracks along the topping slab LVL4 Closed Closed Closed Closed Closed PedB BEC Field Report No.4 - Field AEIS Deficiency - RTFF/DEF-0001 - Incomplete Penetration BV SSW/DEF-006 - Bracket Piece #TB7.4: As-Build Detail Required Closed Closed Closed Closed

69 Deficiency

Initiated

68 Deficiency

Initiated

67 Deficiency

66 Non-Conformance

65 Deficiency

64 Deficiency

63 Deficiency 62 Deficiency

Initiated

61 Deficiency

Initiated

60 Deficiency 59 Deficiency 58 Deficiency 57 Deficiency

Ready For Review

56 Deficiency 55 Deficiency

54 Deficiency 53 Deficiency 52 Deficiency 51 Deficiency

Initiated Initiated

Ready For Review

50 Deficiency

49 Deficiency

48 Deficiency

Ready For Review

47 Deficiency

46 Deficiency

45 Deficiency 44 Deficiency

Ready For Review

HOK/DEF 09-A01-Deficiency Observation #CA 0044: [TAA 3147.07]

Closed

BV SSW/DEF-002 - Secondary Plates welded on at the back instead of the front Closed

43 Deficiency 42 Envelope

PedB BEC Field Report No.2 - 08272019- Field

Ready For Review

BV NCR-002 FAILED TEST RESULTS FROM 56 DAY BREAKS 08-07-2019 CONCRETE POUR 07] BV DEF-002 FAILED TEST RESULTS FROM 28 DAY BREAKS 07-22-2019 CONCRETE POUR ] BV FLD/DEF-001 - Level B4 - Moving Walkway: Unit Weight out of tolerance for concrete poured on 08/20/19

41 Non-Conformance

Closed

40 Non-Conformance

Closed

39 Deficiency

Closed

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