OPEN ITEMS LIST - CONSTRUCTION Project Name: East Central Middle School - Jackson County CLA#: 11003

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Project Name:

East Central Middle School - Jackson County

CLA#: 11003

No. Discipline Sent to Name Item Date Noted Date Resolved How item was resolved

1 Electrical Pryor & Morrow Jose Arellano

Electrical Contractor was installing box and conduit sizes for voice/data outlets in CMU wall on North classroom addition. Per construction documents voice/data boxes shall be 411/16” with single gang plaster ring with 11/4” conduit to cable tray.

1/17/2013 Corrected

checked by DB

2 Electrical Pryor & Morrow Jose Arellano Electrical contractor shall not stack conduits crossing

over grade beams. 1/17/2013

Corrected checked by DB

3 Electrical Pryor & Morrow Jose Arellano Electrical contractor shall relocate large amounts of

conduits running parallel on grade beams. 1/17/2013

4 Electrical Pryor & Morrow Jose Arellano Electrical shall provide 11/2” spacing between conduits

on grade beams. 1/17/2013

5 Electrical Pryor & Morrow Jose Arellano Electrical contractor shall provide grounding electrode

to building footing. 1/17/2013

6 Plumbing Pryor & Morrow Jose Arellano

Plumbing contractor had installed sanitary piping on top of grade beams in some locations. General note No. 2 on plumbing drawings states sanitary sewer and domestic water piping are to be sleeved through grade beams. Structural engineer to recommend solution to this issue. All future sanitary piping installed on this project MUST be installed below grade beams stub ups shall be sleeved through grade beams.

1/17/2013 Corrected

checked by DB

7 General/Electric

al Pryor & Morrow Jose Arellano

General or Electrical contractor shall provide photos to engineer of ALL power and communications duct banks prior to concrete encasement. Engineer will then notify contractor if duct banks are approved for concrete

encasement of duct banks. 2/11/2013

Communication ductbank photos

provided.

General/Electrical

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Electrical contractor shall install one (1) 1’’ conduit to each floor box for Voice/Data cabling due to conduit openings in floor boxes. Contractor shall use factory provided conduit openings for the power and communications compartments. Contractor is advised not to install power and communications conduits in

same compartment provided in floor boxes. 2/11/2013

Electrical contractor is advised to coordinate above ceilings conduit stub out elevations with Mechanical contractor to prevent conflicts with conduit and duct

work. 2/11/2013

Electrical shall provide a detailed layout of ALL electrical rooms based on the equipment that will be used on this project. See specification section

16050-1.3 (A4) 2/11/2013

Electrical is also reminded that ALL above ceiling Voice/Data conduits shall be stubbed out into corridors and extended to cable tray. See communications legend and electrical drawings E3.1, E3.2, and E3.3 for

cable tray locations 2/11/2013

Electrical contractor has NOT submitted ALL items required in specification section 16050-1.3 (A). ALL items listed in this section MUST be submitted for engineers review. We are concerned if these

submittals are not provided to engineer for review ASAP this could delay the completion of this

project. 2/11/2013

13 Electrical Pryor & Morrow Jose Arellano Electrical contractor is reminded that ALL conduits

rising from slab MUST be rigid steel. 2/11/2013

Electrical contractor did NOT appear to have installed a 2” conduit raceway from panel MDP for exterior grounding TRIAD as advised in field observation report

# 1 electrical item # 6. See photo #1 below. 2/11/2013

Electrical is advised to support conduits penetrating slab. It appeared conduits rising from slab in random locations were NOT installed plumb and straight. It appeared the feeder conduits for panel MDP were installed to close together for grounding bushings to be

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The vent for the floor drain installed in mechanical room 322A had been snapped at the top of the concrete floor has not been repaired. Remove the concrete floor as

required to repair the broken fitting. 2/11/2013

Plumbing contractor shall provide proper adhesive where domestic piping insulation appeared to be separating.

4/16/2013 Corrected

checked by DB

19 Mechanical Pryor & Morrow Jose Arellano

It was noted that in wall rough-in boxes and conduit were NOT installed for thermostats and humidistat serving common areas in North and South classroom wings.

5/4/2013

20 Plumbing Pryor & Morrow Jose Arellano Plumbing contractor shall provide insulated cast iron

pipe and P traps in ALL return air plenums. 7/5/2013

21 Fire Protection Pryor & Morrow Jose Arellano

Sprinkler contractor has installed sprinkler pipe under duct opening in Hall 407 South classroom wing. Contractor shall relocate sprinkler line.

7/15/2013 Corrected

checked by DB

22 Electrical Pryor & Morrow Jose Arellano Electrical contractor had installed cable tray under duct

opening in Hall 407. Contractor shall coordinate with mechanical contractor and relocate cable tray.

7/15/2013

23 Electrical Pryor & Morrow Jose Arellano Electrical contractor shall label ALL electrical panels,

disconnects, and transformers through out project.

8/12/2013

24 Mechanical Pryor & Morrow Jose Arellano Mechanical contractor shall label ALL duct work through

project. 8/12/2013

25 Plumbing Pryor & Morrow Jose Arellano Plumbing contractor label ALL domestic water piping

through out project. 8/12/2013

26 Plumbing Pryor & Morrow Jose Arellano Plumbing contractor shall provide saddle protection at

ALL domestic water pipe hangers through project.

8/12/2013

Electrical contractor shall label ALL electrical junction boxes covers with permanent marker indicating circuit and panel designation.

8/12/2013

Mechanical contractor shall provide EZ filter rack in OSA duct located in ALL Classroom mechanical closets.

8/12/2013

29 Mechanical Pryor & Morrow Jose Arellano Mechanical contractor shall remove filters from ALL

Classroom ERV’S 8/12/2013

30 Mechanical Pryor & Morrow Jose Arellano Mechanical contractor shall reverse installation of

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Fire Protection contractor shall relocate sprinkler main piping installed over electrical panel P4 in North Classroom Wing Mechanical/Electrical room 322. Sprinkler Piping shall penetrate West wall in fire riser room per Fire Protection drawings sheet FP2.3 and Fire Protection contractors shop drawings.

8/12/2013

32 Pryor & Morrow Jose Arellano MEP ITEMS NORTH CLASSROOM WING:

1. Electrical contractor shall install ceiling mounted

fire alarm devices or rough-in boxes prior to installing ceiling tile.

9/13/2013

34 Electrical Pryor & Morrow Jose Arellano 2. CCTV cabling has not been installed for cameras

above ceilings. 9/13/2013

35 Electrical Pryor & Morrow Jose Arellano 3. Access control cabling has not been installed

above ceilings. 9/13/2013

4. Electrical shall install exits lights and can lights. 9/13/2013

37 Plumbing Pryor & Morrow Jose Arellano 5. Plumbing contractor label ALL domestic water

piping located above ceilings through out project. 9/13/2013

38 Mechanical Pryor & Morrow Jose Arellano 6. Plumbing contractor was installing saddle

protection at ALL domestic water pipe hangers. ____

9/13/2013

39 Mechanical Pryor & Morrow Jose Arellano 7. Mechanical contractor shall provide return air grill

in Office/Conference room 321. 9/13/2013

8. Mechanical contractor MUST provide and install

30% pleated filters in ALL HVAC equipment operating during construction. Contractor shall also provide and install filter media over ALL return air grills while building is under construction. These filters MUST be checked on a daily bases and replaced as needed. If dirty filters are discovered during our next site visit HVAC equipment will disabled until these requirements are meet.

9/13/2013

41 Mechanical Pryor & Morrow Jose Arellano 9. Mechanical contractor is reminded to remove filters

from ALL Classroom ERV’S. 9/13/2013

10. Fire Protection contractor has NOT relocated

sprinkler main piping installed over electrical panel P4 in North Classroom Wing Mechanical/Electrical room 322. Sprinkler Piping shall penetrate West wall in fire riser room per Fire Protection drawings sheet FP2.3

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45 General Pryor & Morrow Jose Arellano

13. Proper opens do not appear to have been installed

for exterior louvers, correction required by General contractor.

9/13/2013

Electrical contractor was nearing completion of cable tray installation. Contractor was advised that cable tray shall be extended into DATA room 204 per drawing sheet E3.2.