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CF-Fire Station 2-PL 970915PHILLIPS SWAGER ASSOCIATES 12404 Park Central Drive, Suite 240 Dallas, Texas 75251-1819 September 15, 1997 Punch List Re: Coppell Fire Stations No. 2 & 3 Coppell, Texas PSA Project No. 4110.00 This Punch List Report is based on a review conducted on August 20-22, and September 5 and 10. 1997 to determine if the above referenced project is Substantially Complete. Comments from the Architect, architectural consultants as well at the Owner's representatives are listed below and attached. Contractor to review and request clarification within five (5) working days. If no clarification is requested then the architect will assume all items are understood. Please note that Ron German's attached field report is preliminary and not complete. Once it has been determined that the MEP portion of the project is complete, Mr. German will finish his report. Those in attendance: Chief Jimmy Godwin Coppell Fire Department Mr. Lee Stone City of Coppell ;Mr, ~'Davis ~ City of Coppell Mr. Ron German Ronald G. German Consulting Engineers Mr. Jeff Miles Jones & Boyd Mr. Michael Kendall Michael Kendall Landscape Architecture Mr. Dirk Dalhausser Philips Swager Associates A. Station No. 3 Room: Kitchen 106 1. Clean and sweep entire ceramic tile floor. 2. Remove paint from fluorescent light fixture frames and parabolic lens. 3. Remove paint from mechanical diffuser. 4. Repaint piping above "Pyrochem" fire suppression system box. 5. Provide escutcheon around "Pyrochem" fire suppression system box. 6. Provide escutcheon around flex conduit around "Pyrochem" fire suppression system box. 7. Remove plastic tabs screwed into the top of window sill at horizontal window blinds. Provide wood putty at holes and touch up paint. 8. Remove all caulking and paint from aluminum window. 9. Clean all construction debris from inside of window frame when in the open position. 10. Remove all paint over spray and caulk from receptacle outlets. 11. Adjust counter top at inside corner so surface is level and flush. 12. Reattach splash at kitchen sink. 13. Remove all caulking material at garbage disposal drain. 14. Adjust base cabinet so inside comer does not hit adjacent drawer pull. 15. Retexture wall adjacent to breakfast counter which looks like its been scraped. 16. Touch up paint at comer bead adjacent to breakfast bar. 17. Remove plastic protectant at knock outs on the side of "Pyrochem" fire suppression system. 18. Repaint inside face of CMU enclosure at gas range. 19. Remove all tape from legs of gas stove. 20. Remove all rust stains from floor underneath gas range. 21. Remove Vaseline from top of gas range griddle. 22. Clean all inside comers of backsplash at counter top. 23. Repent furr down above base cabinets to the right of microwave and adjacent to aluminum window. 24. Reinstall red lettering at exit sign adjacent to door 106. 25. Replace damaged shelves in upper cabinet to the right of the kitchen sink. 26. Replace shelf to remove staples in base cabinet left of the sink. 27. Replace frame of florescent light fixture adjacent to sprinkler head and ceiling speaker. 28. Replace attic stair panel and repaint frame. 29. Patch hole in drywall ceiling at velorated smoke detector. 30. Remove paint from florescent light fixture frame and parabolic lens. 31. Relocate ceiling speaker which conflicts with sprinkler head escutcheon. 32. Replace plastic laminate doors at upper cabinets above ice machine. Room: Dining 103 1. Clean all dirt and construction debris from under ice machine. 2. Contractor to investigate why ice machine is sweating. 3. Contractor to level ice machine. 4. Touch up paint on north wall. 5. Remove paint over spray on tile wall base behind door 104. 6. Remove blue paint from west wall. 7. Touch up paint on west wall adjacent to fire alarm strobe assembly. 8. Remove paint from fire alarm strobe assembly on west wall. 9. Remove tape from glazing of fire extinguisher cabinet. 10. Touch up paint on wall adjacent to fire extinguisher cabinet. 11. Remove all wall paint from hollow metal frames at all three pantry doors. 12. Remove all hollow metal frame paint from adjacent gyp board walls. 13. Replace door hardware 103B which sticks in the down position. 14. Refinish and repaint all three pantry doors. 15. Clean floors in pantry. Remove all dirt and debris. 16. Touch up paint all pantry shelves. Room: Officer 104 1. Repaint hollow metal door frame. 2. Replace warped door 104. 2 3. Clean carpet and remove all stains. 4. Clean vinyl base adjacent to door 104. 5. Remove paint over spray from mechanical diffuser. 6. Remove all paint over spray from fluorescent fixture frame and parabolic louver. 7. Patch hole in dry wall ceiling at relocated smoke detector. 8. Replace ceiling fan. 9. Remove paint over spray from back of wardrobe unit just to the right of routed joint. 10. Remove all construction glue from the side of the wardrobe unit. 11. Replace warped door on the wardrobe unit. 12. Remove chewing gum from the face of the wardrobe unit. 13. Clean all surfaces on the inside of the wardrobe unit. 14. Reconstruct poorly crafted connection of the nightstand to the wardrobe unit. 15. Remove all manufacturer's tags from the electric light fixtures. 16. Remove all red adhesive product from the underside of the shelves in the wardrobe units. 17. Touch up paint east wall. 18. Refinish and touch up paint on damaged drywall at north wall. 19. Clean all paint over spray and spackling from aluminum windows. 20. Remove plastic tabs screwed into the top of window sills at horizontal window blinds. 21. Clean all construction debris from inside of window frame when in the open position. Room: Toilet 105 1. Repaint hollow metal frame at door 105. 2. Refinish and repaint door 105. 3. Remove hollow metal frame paint from adjacent dry wall. 4. Retexture and repaint drywall around hollow metal frame 105. 5. Provide general cleaning in bathroom; clean all walls, floors, casework, counter tops. mirror, and ceramic tile. 6. Caulk back splash. 7. Center mirror and light fixture over sink and relocate soap dispenser if required. 8. Set all outlets and switch covers flush with ceramic tile. Provide additional grout and ceramic tile to repair any gaps. 9. Remove all paint over spray at light switch. 10. Provide screws at towel bar that match the finish of the towel bar. 11. Remove protective coating from access panels. 12. Reinstall tile cove base to the left of the shower door where grout material covers the surface of the tile. 13. Reinstall wall tile around the inside face of the shower door; tile is not level and flush 14. Remove all caulk or grout material from tile at tile ceiling transition in the shower. Regrout transition between ceiling and ceramic wall tile. 15. Provide casework hardware. Room: Living 107 1. Remove all paint over spray and spackling from fluorescent light fixture frames and 15. Retexture wall adjacent to breakfast counter which looks like its been scraped. 16. Touch up paint at comer bead adjacent to breakfast bar. 17. Remove plastic protectant at knock outs on the side of "Pyrochem" fire suppression system. 18. Repaint inside face of CMU enclosure at gas range. 19. Remove all tape from legs of gas stove. 20. Remove all rust stains from floor underneath gas range. 21. Remove Vaseline from top of gas range griddle. 22. Clean all inside comers of backsplash at counter top. 23. Repent fun' down above base cabinets to the right of microwave and adjacent to aluminum window. 24. Reinstall red lettering at exit sign adjacent to door 106. 25. Replace damaged shelves in upper cabinet to the right of the kitchen sink. 26. Replace shelf to remove staples in base cabinet left of the sink. 27. Replace frame of florescent light fixtm'e adjacent to sprinkler head and ceiling speaker. 28. Replace attic stair panel and repaint frame. 29. Patch hole in drywall ceiling at velorated smoke detector. 30. Remove paint from florescent light fixture frame and parabolic lens. 31. Relocate ceiling speaker which conflicts with sprinkler head escutcheon. 32. Replace plastic laminate doors at upper cabinets above ice machine. Room: Dining 103 1. Clean all dirt and construction debris from under ice machine. 2. Contractor to investigate why ice machine is sweating. 3. Contractor to level ice machine. 4. Touch up paint on north wall. 5. Remove paint over spray on tile wall base behind door 104. 6. Remove blue paint from west wall. 7. Touch up paint on west wall adjacent to fire alarm strobe assembly. 8. Remove paint from fire alarm strobe assembly on west wall. 9. Remove tape from glazing of fire extinguisher cabinet. 10. Touch up paint on wall adjacent to fire extinguisher cabinet. 11. Remove all wall paint from hollow metal frames at all three pantry doors. 12. Remove all hollow metal frame paint from adjacent gyp board walls. 13. Replace door hardware 103B which sticks in the down position. 14. Refinish and repaint all three pantry doors. 15. Clean floors in pantry. Remove all dirt and debris. 16. Touch up paint all pantry shelves. Room: Officer 104 1. Repaint hollow metal door frame. 2. Replace warped door 104. 3. Clean carpet and remove all stains. 4. Clean vinyl base adjacent to door 104. 5. Remove paint over spray from mechanical diffuser. 6. Remove all paint over spray from fluorescent fixture frame and parabolic louver. 7. Patch hole in dry wall ceiling at relocated smoke detector. 8. Replace ceiling fan. 9. Remove paint over spray from back of wardrobe unit just to the right o£routed joint. 10. Remove all construction glue from the side of the wardrobe unit. 11. Replace warped door on the wardrobe unit. 12. Remove chewing gum from the face of the wardrobe unit. 13. Clean all surfaces on the inside of the wardrobe unit. 14. Reconstruct poorly crafted connection of the nightstand to the wardrobe unit. 15. Remove all manufacturer's tags from the electric light fixtures. 16. Remove all red adhesive product from the underside of the shelves in the wardrobe units. 17. Touch up paint east wall. 18. Refinish and touch up paint on damaged drywall at north wall. 19. Clean all paint over spray and spackling from aluminum windows. 20. Remove plastic tabs screwed into the top of window sills at horizontal window blinds. 21. Clean all construction debris from inside of window frame when in the open position. Room: Toilet 105 1. Repaint hollow metal frame at door 105. 2. Refinish and repaint door 105. 3. Remove hollow metal frame paint from adjacent dry wall. 4. Retexture and repaint drywall around hollow metal frame 105. 5. Provide general cleaning in bathroom; clean all walls, floors, casework, counter tops, mirror, and ceramic tile. 6. Caulk back splash. 7. Center mirror and light fixture over sink and relocate soap dispenser if required. 8. Set all outlets and switch covers flush with ceramic tile. Provide additional grout and ceramic tile to repair any gaps. 9. Remove all paint over spray at light switch. 10. Provide screws at towel bar that match the finish of the towel bar. 11. Remove protective coating from access panels. 12. Reinstall tile cove base to the left of the shower door where grout material covers the surface of the tile. 13. Reinstall wall tile around the inside face of the shower door; tile is not level and flush 14. Remove all caulk or grout material from tile at tile ceiling transition in the shower. Regrout transition between ceiling and ceramic wall tile. 15. Provide casework hardware. Room: Living 107 1. Remove all paint over spray and spackling from fluorescent light fixture frames and parabolic lens. 2. Remove paint from mechanical diffusers. 3. Rework drywall around sprinkler head to close gaps. 4. Touch up paint on the north wall. 5. Touch up paint and repair crack at inside comer of south wall and ceiling transition. 6. Touch up paint at wing wall around electrical outlet. 7. Reset blank outlet box at south wall flush with dry wall. 8. Remove glue from plastic laminate cap at wing wall. 9. Remove any paint over spray on edges of plastic laminate cap. 10. Repair damaged drywall approximately 24 inches above finished floor directly underneath the fire alarm device. 11. Touch up paint entire north wall. 12. Remove all paint from electrical outlet covers. 13. Reinstall electrical outlet so flush with drywall. 14. Recut paint transition at accent wall and ceiling transition. 15. Provide additional sealant around mechanical diffuser. Room: Corridor at Door 103A 1. Contractor to notify architect why the ceiling junction box adjacent to a florescent light fixture and smoke detector is exposed. 2. Repaint hollow metal frame at door 103A 3. Refinish and repaint door 103A 4. Reinstall loose threshold not setting flush with back of door. Set threshold in complete bed of sealant. 5. Provide weatherstripping at door 103A Room: Watch 108 1. Repaint hollow metal frames 108A, 108B, and 108C. 2. Remove all hollow metal frame paint from adjacent drywall at storage rooms 108A, 108B, 108C. 3. Touch up paint at doors 10SA, 108B, 108C. 4. Provide additional caulking and repaint all shelves at storage rooms 108a, 108B, 108C. Insure that all screws are countersunk and secure. Repaint interior walls at all three storage rooms. At storage room 108C, replace bottom three shelves so they fit flush. 5. Provide cable port and paper slot at printer counter. 6. Provide grout at ceramic tile base between doors 108B and 108C. 7. Remove all paint from glazing at hollow metal window frame. 8. Provide additional grout at head of hollow metal window. 9. Remove excess paint from hollow metal window frame 10. Remove paint from door at fire alarm control panel. 11. Provide cable port for the amplifier wiring. 12. Repair counter top joint which is not flush. 13. Remove excess paint from face of base cabinet. 4 14. Remove paint from base cabinet hardware. 15. Clean inside surfaces of all base cabinets and drawers; remove all pencil notations. 16. Repaint drywall at base cabinet under knee space. 17. Provide a metal flange around gray metal box at base cabinet knee space. 18. Clean all plastic laminate surfaces of case work within the knee space area. 19. Adjust base cabinet so inside comer drawer does not hit adjacent drawer pull. 20. Middle drawer of north base cabinet does not stop when fully opened. 2 I. Repair gap between north end of base cabinet and wall of storage room 108A. 22. Remove all paint and spackling from tops and edges of plastic laminate counters. 23. Remove dry wall screw from the top of the splash along west face of storage room 10SA. 24. Touch up paint all walls. 25. Replace lamp at light fixture above printer station. Room: Telephone/Electric 102 1. Repaint hollow metal frame 102 2. Refinish and repaint door 102 3. Replace hardware at door 102 4. Repaint walls adjacent to door 102 5. Remove caulking/paint from the tile base at door 102. 6. Remove all paint over spray and clean all electrical panel boxes. 7. Install all keys and label at key control system. 8. Remove paint from light fixtures, outlets, and blank covers. 9. Counter sink all dry wall screws, texture and repaint all walls. Room: Area between Watch and the Lobby 1. Recaulk at aluminum frame 100B and tile base transition; caulk to match that used at the floor and frame transition. 2. Contractor to contact manufacturer to determine if a frame stop is required to be cut for strike installation. 3. Contractor to remove white caulk at perimeter of aluminum frame. 4. Remove all paint from aluminum frame. Room: Lobby 100 1. Repaint west wall. 2. Replace head section of aluminum door frame 100A. 3. Remove all paint from aluminum door 100A. 4. Contractor to contact manufacturer of frame to determine if frame stop is required for strike installation. 5. Contractor to reinstall threshold and supply all screws. 6. Provide caulking at the top of the tile base around the entire perimeter of lobby. 7. Remove all excessive grout from ceramic tile and clean entire floor. 8. Caulk joints between ceramic tile and dry wall at electric water coolers. 9. Clean pivot hinge at door 100B. 10. Patch hole in ceiling at relocated smoke detector. 11. Provide caulk at mechanical diffuser. 12. Clean return air grille and replace filter. Room: Toilet 101 1. Repaint hollow metal frame 101. 2. Touch up paint door 101. 3. Reinstall grab bar. Replace broken ceramic tile where grab bar attaches to wall adjacent sink. 4. Clean tile floor. 5. Remove excessive grout and caulking from ceramic floor and wall tile. 6. Repair ceramic tile at light switch which is not set flush. 7. Provide ceramic tile behind light switch cover plate. 8. Wipe down all toilet accessories. 9. Reinstall flange at sprinkler head. Room: Community 114 1. Remove all paint and caulking from the window frames. 2. Remove all paint, caulking and spackling from aluminum frame glazing. 3. Remove plastic tabs screwed into the top of window sills at horizontal window blinds. Provide wood putty at holes and touch up paint. 4. Touch up paint below window sill. 5. Retexture north wall and ceiling transition. 6. Repaint east wall. 7. Remove paint and spackling from all outlet covers. 8. Provide escutcheon at flex conduit for projection screen. 9. Remove plastic from flex conduit for projection screen. 10. Provide switch for projection screen. 11. Repaint hollow metal frame at door 114A. 12. Replace door 114A. 13. Remove blue paint from ceiling at north wall. 14. Repaint south wall. 15. Remove paint from outlet covers. 16. Repaint hollow metal frames l14B, 114C, 114D. 17. Refinish and repaint doors 114B, 114C, 114D. 18. Touch up paint on west wall between doors 114B and 114C. 19. Remove all paint and drywall spackling from door hardware on doors 114B, 114C, 114D. 20. Left leaf of door 114B sticks at carpet. 21. Touch up paint at interior walls of storage 114C. 22. Repaint west wall of storage 114D. 23. Refinish and repaint door 114D. 24. Remove all spackling and paint from fluorescent fixture frames and parabolic lenses. 25. Remove all spackling and paint from all mechanical diffusers. 26. Repaint drywall ceiling adjacent to florescent fixture adjacent to the projection screen. 27. Patch drywall gap at sprinkler head adjacent to the projection screen. 28. Patch hole in drywall ceiling adjacent to come out for the projection screen. 29. Repair peeling dry wall at mechanical diffuser adjacent to south wall. 30. Replace return air grille with excessive paint overspray. Room: Fitness 109 1. Repaint hollow metal frame and touch up door 109. 2. Touch up paint at east wall. 3. Touch up paint at north wall. 4. Provide ceramic tile on wall adjacent to electric water cooler. 5. Retexture and repaint lower portion of west wall. 6. Remove paint from the rubber base of west wall. 7. Touch up paint at south wall. 8. Reapply rubber base on south wall. 9. Touch up paint ceilings at return air grille. 10. Touch up paint at drywall ceiling between florescent light fixture and mechanical diffuser adjacent to east wall. 11. Remove all paint from fluorescent fixture frames and parabolic lenses. 12. Touch up ceiling paint between mechanical diffuser and fluorescent fixture adjacent to west wall. 13. Remove glue stains from carpet. 14. Remove rubber wall base glue from drywall to the left of door 109C. 15. Repaint hollow metal door frame 109B. 16. Remove paint and caulking from all glazing at door and hollow metal frame 109C. 17. Repaint door 109B. 18. Paint inside face of glazing stops at door and hollow metal frame 109B. 19. Remove carpet fringes at the base of the hollow metal door and frame 109B. Room: Dormitory 112 1. Touch up paint hollow metal frame 109C. 2. Provide strike place at door 109C. 3. Replace sticking hardware at door 109C. 4. Touch up paint door 109C. 5. Repaint the drywall at knee space of study desk. 6. Remove all paint from cover plates and phone jack outlets underneath study desk. 7. Provide new plastic laminate splash at right side of study desk. 8. Remove black magic marker from inside comer of study desk backsplash. 9. Provide a floor stop at door 109C. Install stop adjacent to hinges so door does not open more than 95 degrees. 10. Repaint drywall adjacent to door 109C specifically around the thermostat. 11. Remove rubber wall base glue from north wall adjacent to door 11 lB. 12. Remove dry wall glue on east wall just underneath door stop. 13. Touch up paint at north wall adjacent to door 113. 14. Remove manufacturer labels from wall mounted light fixtures. 15. Remove all paint and spackling from all surface mounted light fixtures adjacent to wardrobe units. 16. Remove excessive glue and wipe down all interior surfaces of wardrobe units. 17. Replace plastic laminate sheet on the back side of the wardrobe unit closest to door 113. 18. Provide new access panels at north wall. Panels were painted shut. 19. Replace warped wardrobe door in the northwest comer of the dormitory. 20. Clean all shelves of wardrobe units. 21. Remove all paint from switch and outlet covers. 22. Repaint both window sills. 23. Remove all paint and caulking from aluminum window frames. 24. Remove all construction debris from window frame when window is in open position. 25. Repair dry wall adjacent to southwest comer window. 26. Repaint hollow metal frame 111B. 27. Touch up paint door 11 lB. 28. Remove carpet fringes at the marble threshold 11 lB. Room: Staff Toilet 111 1. Remove label from vanity. 2. Clean vanity top. 3. Clean all front surfaces of base cabinets. 4. Clean all interiors of base cabinets. 5. Repaint soffit at furr down above vanity to include the casing beads. 6. Clean all ceramic tile floors, cove and wall. 7. Remove all excessive grout from tile surfaces, specifically the blue tile. 8. Remove grout and clean all floor drains. 9. Touch up paint at hollow metal frame 111F. 10. Touch up paint at door 11 t F. 11. Provide key at waste receptacle and towel dispenser between doors 111F and 111E. 12. Clean out waste receptacle. 13. Touch up paint at hollow metal frame 111E. 14. Touch up paint at door 111E. 15. Adjust door 111E sticking at hollow metal frame. 16. Clean all ceramic walls and floors in shower room 111E. 17. Remove black paint from floor tile adjacent to water closet in shower room 111E. 18. Replace peeling wall covering above shower door in shower room 111E. 19. Remove insects from light fixture in shower room 111E. 20. Remove grout from shower drain in shower room 111E. 21. Repair cracked grout around shower door in shower room 111E. 22. Reinstall wall tile at shower transition to ceiling in shower room 111E. 23. Remove broken glass from shower floor in shower room 111E. 24. Clean shower door in shower room 111E. 25. Touch up paint at door 111D. 26. Touch up paint at hollow metal frame 111D. 27. Clean all ceramic tile walls and floors in shower room 11 ID. 28. Remove grout from shower drain in shower room 111D. 29. Repair cracked grout around shower door in shower room 111D. 30. Reinstall wall tile at shower transition to ceiling in shower room 111D. 31. Clean shower door in shower room 11 ID. 37. Replace rusted waste receptacle at toilet accessory between the doors 111D and 11 lC. 38. Repaint door 111C. 39. Repaint hollow metal frame of door 11 lC. 41. Clean all ceramic tile walls and floors in shower room 111C. 42. Remove grout from shower drain in shower room 111C. 43. Reinstall wall tile at shower transition to ceiling in shower room 11 lC. 44. Clean shower door in shower room 111C. 45. Reinstall shower tile at header of shower door. 46. Touch up paint at door 111A. 47. Repaint hollow metal frame 11 lA. 48. Cut loose fringes at carpet along threshold at door 111A. Room: Gear 119 1. Provide two missing lower and upper end panels. 2. Remove concrete from top of clean out adjacent to floor drain. 3. Clean ready racks. 4. Remove red chalk line from floor adjacent to west wall. 5. Touch up paint hollow metal frame at door 119. 6. Touch up paint at door 119. 7. Provide paint at CMU wall behind conduit and junction box. 8. Repaint junction box. 9. Provide 22 gear racks as specified. Room: Decon 118 1. Remove excess paint from floor. 2. Provide base at base cabinet. 3. Clean plastic laminate counter top. 4. Remove paint from plastic laminate backsplash. 5. Set junction box flush with back of upper cabinet. 6. Touch up paint all CMU walls. 7. Clean out recessed water supply and drain box for washer. 8. Remove paint from electrical outlet and outlet covers. 9. Apply second coat of paint to access panels. Insure panels are not painted shut. 10. Remove mortar from the gas line. Reinstall bracket for gas line. 11. Remove construction debris underneath scullery sink. 12. Remove excess grout and drywall mud from floor underneath scullery sink and reseal. 9 13. Sweep and clean floor. 14. Remove red chalk line from floor adjacent to west wall. 15. Clean PVC through slab drain lines'. 16. Remove abandoned through floor conduit along north wall. 17. Grind down rebar at sill at decon entry to below finished floor, patch and reseal. 18. Remove all pencil markings from floor at the entry to decon room. 19. Remove pencil marking on floor of the apparatus bay underneath the water cooler. 20. Clean water cooler. Room: Shop 117 1. Replace damaged right leaf of hollow metal doorl 17. 2. Rout and seal crack in concrete floor. 3. Paint trim at carpeted counter top. 4. Clean out all interior surfaces of base cabinet. 5. Touch up paint all walls. 6. Remove screw below bottom flange at through wall air conditioning unit. 7. Clean all disconnect switch boxes. 8. Remove all paint from outlet covers. 9. Patch ceiling at outside air intake for cascade system. 10. Repair gaps at flange o£ florescent fixture adjacent to air intake. 11. Remove all paint from florescent fixture frame and parabolic lens. 12. Touch up paint at door 117. Room: Janitor 120 1. Touch up paint at hollow metal frame 120. 2. Touch up paint at door 120. 3. Clean hardware at door 120. 4. Remove steel wire at head of door 120. 5. Touch up paint all walls in janitor 120. 6. Provide sealant at all edges of comer mop sink. 7. Patch drywall gaps at all ceiling penetrations. Provide escutcheons at all piping at the ceiling penetrations. 8. Paint CMU behind ceiling suspended heater. 9. Provide new floor drain grate. 10. Cap abandoned conduit through floor at low through wall intake. 11. Provide dry wall patch at roof penetration for water line supplying freeze proof hose bib. 12. Caulk wood ceiling trim along north and west walls adjacent to heater door frame 120. 13. Replace sticking hardware at door 120. 14. Paint CMU at coiling,door 116J. 15. Remove all paint and caulking from coiling door 116J. 16. Repaint interior walls of wash alcove 116J. 17. Grind smooth and reseal concrete floor adjacent to floor drain of wash alcove 116J. 18. Adjust door 120 to insure it closes properly. 10 Room: Apparatus Bay 116 1. Patch CMU behind red light socket at door 116H. 2. Repaint at perimeter of apparatus bay CMU at floor line. 3. Remove marker notations on floor between doors 116H and 116G. 4. Remove marker notations on floor between doors 116G and 116F. 5. Touch up paint at CMU wall. 6. Remove concrete from side of the steel ballards. 7. Remove construction debris and discarded paint cans adjacent to door 116E. 8. Adjust door 116E to insure it latches properly. 9. Reinstall panic bar not set flush with the door. 10. Remove all excess tape from panic device at door 116E. 11. Remove all paint from panic device at door 116E. 12. Repaint hollow metal door 116E. 13. Touch up paint hollow metal frame 116E. 14. Relocate timer box adjacent to door 119. 15. Provide opening rods for high bay aluminum windows. 16. Provide anchor bolts at bollard plate at both sides of door 116D. 17. Provide anchor bolt at bollard plate at door 116C. 18. Provide anchor bolt at bollard plate at door 116B. 19. Repatch cracked core patch at CMU adjacent to fire sprinkler riser. 20. Remove vapor barrier penetrating the slab around fire sprinkler riser. 21. Repaint CMU adjacent to fire sprinkler riser. 22. Remove all rough concrete around through floor conduit at automatic transfer switch. 23. Remove abandoned through floor conduit at automatic transfer switch. 24. Remove anchor bolts coming up through floor adjacent to door 116B approximately 3 feet from north wall adjacent to transfer switch and patch. 25. Grind smooth concrete floor adjacent to doors 112, 115, 116A and reseal. 26. Provide weather stripping at door 112. 27. Adjust door 116A to insure it latches properly and does not stick at threshold. 28. Remove paint from door hardware 112, 115, and 116A. 28. Touch up paint at hollow metal door 112, 115, and 116A. 30. Touch up paint at hollow metal frame 112, 115, and 116A. 32. Touch up paint in alcove adjacent to doors 112,115, and 116A. 33. Patch CMU around horn speaker on north wall. 34. Patch CMU around sprinkler line piping and remove string painted into north wall of apparatus bay 35. Repaint door 103A. 36. Clean wall tile at door 103A. 37. Grind concrete floor smooth and reseal at door 103A. 38. Remove exposed anchor bolts to below the finished floor along east wall and patch. 39. Rout and seal cracks in concrete floor adjacent to door 116G, 116H, 116C, and 116D. 40. Patch two concrete divits between trench drain and door 109B. 41. Patch chipped concrete at the end of trench drain adjacent to door 116 H. 42. Bolt down all trench drain covers. 11 43. Clean all apparatus bay saw joints and reseal. 44. Sand down all floor surfaces where sealant has bubbled and reseal. Room: Mechanical 115 1. Repaint door 115. 2. Repaint hollow metal frame 115. 3. Install missing inside lever at door 115. 4. Clean floor and remove all construction debris. 5. Remove tape around through floor copper pipe. 6. Remove all concrete spills from floor. 7. Seal concrete floor. 8. Patch and repaint drywall at copper drain line in north wall. 9. Patch and paint drywall at pressure release valve on north wall. 10. Patch dry wall on east wall at transition between wall and ceiling. Building Exterior: North Elevation 1. Provide sealant at aluminum frame 100A. 2. Provide prefinished sheet metal flashing matching aluminum frame 100A above door 100A. 3. Clean aluminum frame glazing at door 100A. 4. Reinstall frieze board adjacent to door 100A. 5. Sand and repaint wood soffit at door 100A. 6. Clean brick along entire north elevation. 7. Clean and sweep all sidewalks. 8. Provide masonry at intersection of community room high roof soffit and to low roof transition. 10. Reinstall damaged soffit vent adjacent to door 100A. 11. Clean all aluminum windows and sills at north elevation. 12. Remove white caulking from masonry underneath the officer's window. 13. Remove stickers from masonry wall adjacent to officer's window. 14. Remove plastic protectant over key operated freeze proof hose bib. 15. Provide additional coat of paint at soffits where required. 16. Reinstall l'xl' outside air intake vent adjacent to captain's window. 17. Repair miter joint at fascia at high soffit of community room. 18. Remove tape from perimeter soffit vent. 19. Repair all gaps along the soffit vent at high community room roof. 20. Replace all damaged soffit vents and panels. 21. Replace 8x8 brick at sprinkler test station. 22. Provide an escutcheon at sprinkler test station pipe. Building Exterior: West Elevation 1. Clean all masonry along west elevation. 12 2. Clean both sides of generator screen wall. 3. Sweep entire concrete slab within mechanical screen wall. 4. Remove all splattered concrete from the side of the generator housing. 5. Remove yellow glue from masonry adjacent to irrigation control panel. 6. Remove abandoned 2 inch through slab PVC conduit at northwest comer of the screen wall. 7. Remove abandoned conduit at convenience outlet on north face of mechanical screen wall. 8. Comb damaged coils at HVAC units. 9. Repair hole in soffit adjacent to door 116A. 10. Repair damaged frieze board at door 116A. 11. Replace damaged quarter round molding above door 116A. 12. Replace frieze board along west wall adjacent to door 116A. 13. Replace loose masonry at soffit adjacent to door 116A. 14. Sweep and clean all dirt from sealant at masonry and concrete walk transition. 15. Provide sealant at all sidewalk expansion joints. 16. Set sprinkler alarm bell square. 17. Provide matching backing plate at horn speaker. 18. Provide escutcheon at through wall sprinkler piping adjacent to door 116B. 19. Remove paint or caulking material from masonry between door 116B and 116C. 20. Remove dirt and debris from glass housing light fixture between doors 116C and 116D. 21. Repair soffit panel and paint radiant heater air intake vent at high soffit between doors 116B, 116C and 116D. 22. Remove all protective plastic coating at freeze proof hose bibs. 23. Remove conduit bracket at fascia for shed roof. 24. Properly reinstall shed roof fascia so no gaps occur at apparatus bay high wall. 25. Provide gas cock at future LP tank pad. 26. Clean all overhead doors. Building Exterior: South Elevation 1. Remove dirt from down spout leader. 2. Remove concrete splashed on masonry. 3. Repair knot hole in fascia at high roof and at low roof. 4. Repair all damaged continuous soffit vents at high roof and low roof. 5. Properly secure all soffit panels at low roof. 6. Remove nails from bottom of fascia board. 7. Provide extended flange around masonry opening for through wall air conditioning unit. Building Exterior: East Elevation 1. Reattach and repaint butt joints of fascia board at shed roof pulling apart. 2. Remove all splattered concrete on masonry wall adjacent to door 116F. 3. Remove paint or caulking material adjacent to down spout adjacent at door 116F. 4. Smooth out ground concrete adjacent to door 116F. 5. Remove all splattered paint from weather stripping around door 116F. 13 6. Replace damaged continuous soffit vents at high roof. 7. Paint both intake vents for gas radiant heaters at high soffit. 8. Provide sealant between concrete paving and masonry adjacent to living room 107 south window. 9. Remove all nails from fascia. 10. Clean all masonry along east elevation especially the 8x8 at the apparatus bay with a yellow film on the surface. 11. Provide matching backing plate at horn speaker. 12. Clean all aluminum window frames and sills along east elevation. 13. Clean all overhead doors. 14. Remove paint from all glazing. 15. Reinstall trim board between back of frieze board and aluminum window frame to eliminate side gaps. Ensure proper closure at all aluminum windows. 16. Reinstall delaminating fascia panels at door 106. 17. Repaint fascia boards, frieze boards and soffit panels adjacent to door 106. 18. Remove concrete between end of screen wall and chimney and replace with smooth and square edged concrete. 19. Clean and sweep patio area. 20. Clean all masonry at patio screen wall. 21. Insure gas grill is operational. 22. Contractor to provide documentation on pre-cast box adjacent to door 106 on as built drawings. 23. Provide sealant around perimeter of hollow metal frame 106. Building Exterior: Station No. 3 - General Site Comments: 1. Sweep and clean all concrete paved areas. 2. Remove paint spill adjacent to dumpster screen. 3. Paint all steel at the dumpster screen gate and insert rods to lock gate. 4. Remove and grind smooth remainder of concrete curb at dumpster gate. 5. Remove all weeds. 6. Provide handicap access aisle, parking space, H.C. parking sign (Van Accessible) and cut through at existing concrete island per change order. 7. Remove all trash and construction debris from all landscape beds and from site in general. 8. Clean concrete surfaces adjacent to stained curb ramps. 9. Remove all construction cylinders and provide cylinders and keys for all locksets. 14 B. Station No. 2 Room: Kitchen 106 1. Remove all plastic protective coverings from exhaust hood. 2. Clean gas range. 3. Remove Vaseline from griddle of gas range. 4. Clean tile floor, particularly under gas range. 5. Repaint CMU surfaces at gas range. 6. Remove all graphite markings from edges of plastic laminate surfaces at the upper and base cabinets. 7. Adjust sticking drawers at base cabinets. 8. Replace all interior damaged melamine shelves damaged be poorly placed staples. 9. Remove black scuff marks at base cabinets. 10. Remove tape from base cabinets. 11. Replace base cabinet door to the left of dishwasher. 12. Replace plastic laminate filler panel to the left of dishwasher. 13. Adjust upper cabinets doors rubbing on microwave. 14. Remove paint and clean aluminum windows. 15. Clean all construction debris from window frame when window in the open position. 16. Remove all paint and drywall mud from "Pyrochem" fire suppression system box. 17. Provide all screws for "Pyrochem" fire suppression system box. 18. Provide escutcheon for flex conduit at "Pyrochem" fire suppression system box. 19. Remove all sealant at conduit through CMU above "Pyrochem" fire suppression system box and replace with appropriate escutcheons. 20. Sand smooth window sill and repaint. 21. Provide additional screws into CMU at stainless steel closure for gas range exhaust hood. Remove exposed blue screw anchors. 22. Remove all paint and spackling from pull pin at fire extinguishing system pull station adjacent to door 106. 23. Patch abandoned hole in CMU above fire extinguishing system pull station adjacent to door 106. 24. Provide threshold at door 106. 25. Adjust door 106 to latch properly. 26. Remove paint from glazing at door 106. 27. Remove paint fi'om hardware at door 106. 28. Touch up paint door 106. 29. Touch up paint hollow metal frame 106. 30. Repaint furrdown above upper cabinet. 31. Repaint ceiling. 32. Insure that parabolic lens at center light fixture lays flat. 33. Clean supply grille. 34. Remove bugs and debris laying on top of parabolic lens of light fixtures. 35. Remove caulking from counter top surfaces adjacent to breakfast bar. 36. Remove caulking material from surface of all plastic laminate counters. 15 37. Clean sink. 38. Replace discolored plastic laminate counter top at the right side of sink. 39. At northwest comer of kitchen, repair plastic laminate splash which is delaminating from wall and reseal. 40. Repair damaged drywall in northwest comer under upper cabinet just above the back splash. 4 I. Repair drywall crack at southwest comer of kitchen between counter top and upper cabinet. 42. Repaint kitchen walls. Room: Dining 103 1. Replace damaged interior plastic melamine surfaces in upper cabinet above ice machine. 2. Replace ice machine. 3. Replace floor drain grate at ice machine. 4. Clean dining room floor. 5. Touch up paint all walls. 6. Refinish and repaint pantry doors 103B, 103C, and 103D. 7. Touch up paint hollow metal frames 103B, 103C, and 103D. 8. Touch up dry wall paint at pantry 103B, 103C, and 103D. 9. Wipe down all surfaces in pantries 103B, 103C and 103D. 10. Remove paint from hardware at doors 103B, 103C, and 103D. 11. Remove thick dry wall plaster adjacent to hinge side of door 104. 12. Repaint ceiling. 13. Replace damaged supply grille. 14. Replace broken parabolic lens. 15. Insure that fluorescent light fixture frames set flush with ceiling. 16. Provide sealant around wood frame at attic stair. Room: Officer 104 1. Clean carpet to remove all glue and drywall dust. 2. Remove caulking and paint from aluminum window frame. 3. Remove all construction debris from crevices of aluminum Window frame. 4. Remove construction debris from window frame when in the open position. 5. Replace damaged valance at horizontal louver blinds. 6. Repaint west wall. 7. Replace cork at dry marker board. 8. Remove smudges and glue from plastic laminate wardrobe unit. 9. Wipe down interior surfaces of wardrobe unit. Replace damaged melamine. 10. Replace damaged plastic laminate at edge of face frame. 11. Repair drywall hole at night stand. 12. Patch drywall at surface mounted light fixture. 13. Touch up wall paint adjacent to voice data outlet at night stand. 14. Reset voice outlet so that it is square. 16 15. Clean all mechanical supply grilles. 16. Touch up paint at ceiling. 17. Replace filter at return air grille. 18. Insure that fluorescent light fixture frame sits flush with ceiling. 19. Remove all graphite pencil marks from surfaces of plastic laminate at wardrobe unit. Room: Toilet 105 1. Repaint door 105. 2. Repair dented hollow metal frame 105. 3. Repaint hollow metal frame 105. 4. Clean hardware at door 105. 5. Provide new wall covering at north wall above shower door. 6. Repaint access of panel doors. Insure they are not painted shut and that brush strokes are all in one direction. 7. Remove paint from screwdriver latching device. 8. Remove excessive grout at top edge of tile wainscot. 9. Reinstall wall covering to insure the bottom edge is straight with top of tile. 10. Remove all excessive grout from the top of the plastic laminate splash. 11. Clean counter top at sink. 12. Clean sink and faucets. 13. Set clean out at base cabinet flush with the back of cabinet. 14. Reset toilet paper holder so it is plumb and square. 15. Remove all caulking at base of toilet and reseal properly. 16. Remove all excessive grout from wall and floor tile. 17. Replace red tile at top of wainscot in the northeast corner and on both sides of shower door which is a different color. 18. Clean tile floor. 19. Repair leaking shower head. 20. Clean tile floor in shower and at shower drain. 21. Clean flush valve assembly at water closet. 22. Replace lamp at light fixture above mirror. Room: Day Room 107 1. Repaint west accent wall. 2. Repair damaged drywall adjacent to blank cover plate. 3. Repaint living room ceiling at northwest comer. 4. Patch drywall gap at south side of speaker. 5. Insure that fluorescent light fixture frame sets flush with ceiling. 6. Clean mechanical diffusers. 7. Repaint ceiling. 8. Provide painted wood trim at underside of plastic laminate cap at wing wall. 9. Texture and paint exposed ceiling drywall screws. 17 Room: Watch 108 1. Repair drywall around fire alarm control panel. 2. Repaint entire south wall. 3. Repaint CMU at east wall. 4. Remove wall paint from hollow metal window frame. 5. Provide glazing stops at glazing at hollow metal window frame. 6. Replace all drawer fronts and doors that do not close in the same plane as adjacent doors and drawers. 7. Remove graphite markings from all plastic laminate casework. 8. Replace damaged melamine in drawer of east lower cabinet (center right drawer). 9. Provide tile wall base at knee space. 10. Provide metal access panel at knee space. 11. Remove caulking from plastic laminate splash at service counter. 12. Clean all plastic laminate surfaces. 13. Provide switch plate covers adjacent to door 108A. 14. Refinish and repaint doors 108A, 108B, and 108C. 15. Touch up hollow metal frames 108A, 108B, 108C. 16. Remove paint from door hardware 10SA, 108B, and 108C. 17. Repaint interior shelves and walls in storage 108A, 108B, 108C. 18. Insure that all pantry shelves are sanded smooth before repainting. 19. Provide cable port and paper slot at printer counter. 20. Provide painted wood trim under plastic laminate counter top. 21. Provide additional drywall texturing under plastic laminate counter top where dry wall screws are exposed adjacent to door 109A. 22. Touch up paint drywall adjacent to door 100B. 23. Provide sealant at perimeter of aluminum frame 100B. 24. Reinstall aluminum frame 100B so that on north edge it sets flush with the drywall. 25. Remove all paint and spackling from glazing, hardware and aluminum frame at door 100B. 26. Touch up drywall ceiling on the watch station side of door 100B. 27. Clean return air grille and replace filter adjacent to Door 100B. 28. Repair dented hollow metal frame at head at door 103B. 29. Provide weatherstripping at Door 103A. Room: Telephone/Electric 102 1. Refinish and repaint door 102. 2. Replace door hardware 102. 3. Provide additional door silencers in hollow metal frame 102. 4. Touch up paint of hollow metal frame 102. 5. Repaint all walls in room 102. 6. Reinstall unfinished drywall and paint. 7. Clean all cabinet boxes. 8. Clean all floor surfaces. 18 9. Touch up paint at ceiling. 10. Provide all labeled keys at key control cabinet. 11. Remove all excessive foam insulation. 12. Repair dent at latch side of hollow metal frame 102. Room: Fitness 109 1. Refinish and repaint door 109A. 2. Touch up paint at hollow metal door and window frame 109A. 3. Remove all hollow metal frame paint from strike plate. 4. Provide additional door silencers in hollow metal frame 109A. 5. Insure that door 109A does not rub at the top of the door frame. 6. Repaint north accent wall. 7. Repaint ceiling. 8. Reinstall rubber base at east wall so that it returns at the hollow metal frame 109B. 9. Touch up paint at hollow metal frame 109B. 10. Remove paint from door hardware 109B. 11. Remove peeling paint from glazing stop at door 109B. 12. Provide weatherstripping at door sill 109B. 13. Touch up paint at door 109B. 14. Clean out inside surfaces of glazing stops at door 109B. 15. Repaint door 109B, removing thickened portions of paint at glazing stop. 16. Remove paint from door hardware 109B. 17. Paint heads of glazing stops at hollow metal window frame 109B. 18. Repair dent at the head of hollow metal frame 109B. 19. Provide glazing stop at hollow metal frame 109B. 20. Touch up paint west CMU wall. 21. Retexture and repaint west wall. 22. Trim carpet fringes adjacent to water cooler and at marble threshold at door 11 IA. 23. Clean electric water cooler. 24. Touch up wall paint adjacent to water cooler approximately 36 inches from finished floor. 25. Clean carpet to remove excessive carpet stains. 26. Refinish and repaint door 109C. 27. Clean hardware 109C. Room: Staff Toilet 111 1. Wipe down plastic laminate surfaces. Remove all excessive drywall dust in corners. 2. Remove caulking from base cabinets. 3. Remove finger smudges from inside of base cabinets. 4.- Replace damaged ceramic tile to the right of vanity base cabinets. 5. Repaint hollow metal frame 11 lA and 11 lB. 6. Repaint door 11 lA and 11 lB. 7. Remove paint and polish hardware on doors 11 lA and 11 lB. 19 8. Patch, texture and paint holes in ceiling. 9. Touch up paint entire ceiling. 10. Clean mechanical supply grille. 11. Clean return air grille and insure that frame sets flush with ceiling. 12. Clean tile floor and wainscot walls. Remove all drywall dust from all surfaces including top edge of tile wainscot. 13. Clean and polish towel dispensers/waste receptacles. Remove plastic film from all edges. 14. Repaint hollow metal frames lllC, lllD, lllE, and lllF. 15. Touchup paint doors lllC, lllD, lllE, and lllF. 16. Repair damaged drywall and paint furrdown above vanity. 17. Clean all door hardware lllC, lllD, lllE, and lllF. 18. Replace lamp at light fixture in urinal room. 19. Clean all floor and wall tile. 20. Reseal perimeter of urinals. 21. Clean exhaust fan grille in urinal closet. 22. Reseal perimeter of water closet bases in shower rooms 11 lC, 111D, and 111E; reseal removing shim tabs first. 23. Reinstall toilet paper dispensers with manufacturers supplied screws. 24. Reinstall toilet paper dispensers so they are flush with the tile wall. 25. Repair gaps between flanges of toilet paper dispenser and ceramic tile. 26. Clean all flush valves at water closets. 27. Replace all ceramic red tile not consistent in color. 28. Replace lens of light fixture in shower room 111E. 29. Replace all robe hooks with robe hooks specified. 30. Remove all manufacturer's labels from water closets. 31. Repair leaking shower head in shower room 111E. 32. Remove all excessive grout from tile walls and floor. 33. Replace floor drain grate at shower room 111E. 34. Clean shower door frame and glazing at shower room lllD. 35. Install shower assembly at shower room 11 iD. 36. Clean floor drain grate at shower room 111D. 37. Adjust sticking door hardware 11 lC. 38. Reinstall ceramic tile wainscot to the left side of shower door of shower room 11 lC. Excessively thick grout joint not acceptable. 39. Clean shower doors and glazing in shower rooms lllC, lllD and lllE. 40. Insure that exhaust fan grille sets flush with ceiling in shower room 11 lC. 41. Install shower head at shower room 11 lC. 42. Replace stripped Phillips head screw at door stop lllE. Room: Dormitory 112 1. Remove excessive wall texture around door 11 lB. 2. Touch up wall paint around door 109C. 3. Repair damaged drywall at study counter adjacent to door 109C. 4. Remove all stains from all carpet. 20 5. Repair drywall around sprinkler head at study desk adjacent to door 109C. 6. Repaint door 112. 7. Provide weather stripping at door 112. 8. Trim excessive glazing gasketing at door 112. 9. Clean threshold at door 112. 10. Remove paint from aluminum windows. 11. Remove all dirt and dry wall dust from all corners and crevices at aluminum window frame. 12. Clean glazing at aluminum windows. 13. Insure that inside of frames is free from construction debris when windows are in an open position. 14. Sand and repaint window sills. 15. Replace damaged valance at horizontal louver blinds. 16. Remove paint and debris from fluorescent fixture frame and parabolic lenses. 17. Insure that fluorescent fixture frames set flush with drywall ceiling. 18. Clean and remove paint from mechanical diffusers. 19. Provide sealant at edges of mechanical diffuser frame. 20. Repaint areas of ceiling with finger smudges especially around light fixtures and mechanical diffusers 21. Patch drywall ceiling at smoke detectors. 22. Clean return air grille adjacent to door 112 and change filter. 23. Paint ceiling adjacent to return air grill adjacent to door 11 lB. 25. All wall mounted fixtures at individual bunk stations are mounted upside down. Remove from wall and rotate 180 degrees. 26. Repaint both sides of wall down center of dormitory. 27. Replace all damaged edges of plastic laminate wardrobe units. 28. Clean inside of all wardrobe units and replace all damaged melamine edges. 29. Replace bottom melamine panels at wardrobe interiors that were accidentally drilled through and patched. 21. Replace broken key at wardrobe unit at the southeast corner or dormitory. 22. Remove all paint and spackling from all light switch and outlet covers. Room: Storage 113 1. Repaint ceiling. 2. Clean mechanical diffuser and seal around perimeter. 3. Replace flange at fluorescent light fixture. 4. Patch drywall ceiling at smoke detector. 5. Touch up paint all four walls. 6. Repair gap at southern most outlet on west wall. 7. Refinish and repaint door 113. 8. Touch up paint hollow metal frame 113. 21 9. Adjust door 113 rubbing hollow metal frame. 10. Replace door hardware 113. 11. Reinstall voice outlet #7 so flush with drywall. 12. Remove paint from horn strobe fire alarm assembly above voice data outlet//7. Room: Lobby 100 1. Replace pull hardware at door 100B. 2. Remove all pencil marks from around lock cylinder at door 100B. 3. Provide sealant at perimeter of aluminum frame at door 100B. 4. Touch up wall paint on all four walls. 5. Clean water coolers. 6. Touch up paint at south wall. 7. Repair scuffed drywall adjacent to door 100B. 8. Provide door stop at door 100B. 9. Reinstall outlet on north wall to set flush with drywall. 10. Touch up drywall paint under community room sign. 11. Remove all paint, dirt and spackling from aluminum window system at door 100A. 12. Clean threshold at door 100A. 13. Provide additional screws at door 100A. 14. Repair gouge at strike of aluminum jamb. 15. Clean mechanical diffuser and provide sealant around the perimeter. 16. Insure that return air grille sits flush with frame. Clean return air grille and change filter. 17. Repair dry wall ceiling adjacent to sprinkler head adjacent to door 100B. 18. Touch up paint ceiling adjacent to return air grille. Room: Community Room 114 1. Remove extra door. 2. Retexture and repaint portions of ceiling adjacent to light fixtures. 3. Remove all paint from fluorescent light fixture frames and parabolic lenses. 4. Clean all mechanical diffusers and return air grilles. 5. Change air filters. 6. Patch, texture and paint hole in dry wall ceiling. 7. Repaint east wall at transition of ceiling and wall. 8. Remove all paint and dirt from outlets along east wall. 9. Refinish and repaint door 114A. 10. Remove paint from door hardware 114A. 11. Touch up paint at hollow metal frame 114A. 12. Repaint north accent wall. 13. Repair drywall at outlet covers and blank outlet covers under display board. 14. Reset outlets and blank boxes above marker board so they are square. 15. Provide new switch for electric projection screen. 16. Provide escutcheon at flex conduit for projection screen. 22 17. Remove paint from aluminum window frame. 18. Clean glazing at aluminum window frame. 19. Remove all drywall dust from all joints in aluminum window frame. 20. Provide valance at top of horizontal louver blinds that match the opening width. 21. Sand and repaint window sills. 22. Touch up paint at hollow metal frames at doors 114B, 114C, and ! 14D. 23. Refinish and repaint doors 114B, 114C, and ! 14D. 24. Remove all paint from door hardware including hinges at doors 114B, 114C, and 114D. 25. Texture and paint interior walls of closet 114C. Room: Apparatus Bay 116 1. Repair safety edge on door 116H. 2. Door 116 is slow in opening. 3. Door 116F does not work. 4. Touch up paint at north CMU wall at floors and around all fixtures and switches. 5. Clean the pipe bollards. 6. Adjust door 116E to latch properly. 7. Provide missing screws at glazing kit of door 116E. Reinstall existing screws. 8. Repaint hollow metal frame 116E. 9. Remove paint from all door hardware including closure at door 116E. 10. Refmish and repaint door l16E. 11. Reinstall door stop at door 116E. 12. Touch up paint at east wall. 13. Provide rod openers for high windows in apparatus bay. 14. Provide escutcheons for piping through wall at east wall. 15. Patch CMU behind red light socket at door 116H. 16. Repaint at perimeter of apparatus bay CMU at floor line. 17. Remove marker notations on bay floors. 18. Touch up paint at CMU walls. 19. Remove concrete from side of the steel ballards. 20. Remove construction debris. 21. Remove all paint from panic device at door 116E. 22. Repaint hollow metal door 116E. 23. Touch up paint hollow metal frame 116E. 24. Provide opening rods for high bay aluminum windows. 25. Repaint CMU adjacent to fire sprinkler riser. 26. Remove all rough concrete around through floor conduit at automatic transfer switch. 27. Clean wall tile at door 103A. 28. Grind concrete floor smooth and reseal at door 103A. 29. Bolt down all trench drain covers. 30. Clean all apparatus bay saw joints and reseal. 31. Sand down all floor surfaces where sealant has bubbled and reseal. 32. Grind smooth concrete floor adjacent to doors 112, 115, l16A and reseal. 33. Provide weather stripping at door 112. 23 34. Remove paint from door hardware 112, 115, 116A. 35. Touch up paint at hollow metal door 112, 115, 116A. 36. Touch up paint at hollow metal frame 112, 115 and 116A. 37. Touch up paint in alcove adjacent to doors 112, 115 and l16A. 38. Touch up paint door 103A. Room: Mechanical 115 1. Repaint door 115. 2. Repaint hollow metal frame 115. 3. Clean floor and remove all construction debris. 4. Remove all concrete spills from floor. 5. Seal concrete floor. Room: Gear 119 1. Locate clean out adjacent to floor drain. 2. Clean ready racks. 3. Touch up paint hollow metal frame at door 119. 4. Touch up paint at door 119. 5. Touch up paint all walls. 6. Provide 22 gear racks as specified. Room: Decon 118 1. Remove paint from floor. 2. Provide base at base cabinet. 3. Clean plastic laminate counter top. 4. Relocate unit heater to center back wall. 5. Touch up paint all CMU walls. 6. Clean out recessed water supply and drain box for washer. 7. Remove paint from electrical outlet and outlet covers. 8. Apply second coat of paint to access panels. Insure panels are not painted shut. 9. Remove mortar from the gas line. 10. Remove construction debris underneath scullery sink. 11. Remove excess grout and drywall mud from floor undemeath scullery sink and reseal. 12. Sweep and clean floor. 13. Clean PVC through slab drain lines. 14. Grind smooth concrete floor at Decon entryway. 15. Clean water cooler. -Room: Shop 117 1. Repaint door 117. 2. Paint trim at carpeted counter top. 24 3. Clean out all interior surfaces of base cabinet. 4. Touch up paint all walls. 5. Construct filler panel at base cabinet so the through wall piping is not exposed. 6. Clean all disconnect switch boxes. 7. Remove all paint from outlet covers. 8. Touch up paint ceiling. 9. Remove all paint from florescent fixture frame and parabolic lens. 10. Touch up paint hollow metal frame 117. Room: Janitor 120 1. Touch up paint at hollow metal frame 120. 2. Touch up paint at door 120. 3. Clean hardware at door 120. 4. Touch up paint all walls in janitor 120. 5. Provide sealant at all edges of comer mop sink. 6. Patch drywall gaps at all ceiling penetrations. Provide escutcheons at all piping at the ceiling penetrations. 7. Clean drain grate. 8. Caulk wood ceiling trim along north and west walls adjacent to heater door frame 120. 9. Paint CMU at coiling door 116J. 10. Remove all paint and caulking from coiling door 116J. 11. Repaint interior walls of wash alcove 116J. 12. Grind smooth and reseal concrete floor adjacent to floor drain of wash alcove 116J. Building Exterior: Station No. 2 - General Site Comments 1. Remove all construction debris and trash from project site. 4. Remove all mud from end of Condor Drive. 6. Remove all unused steel rebar at the north edge of Condor Drive. 7. Remove all construction staking at sidewalks and adjacent to steel at north edge of Condor Drive. 8. Remove all weeds along MacArthur between sidewalk and back curb. 9. Remove all weeds along east side of sidewalk along MacArthur Blvd. 10. Remove all flags designating sprinkler heads. 11. Repair all backfill settling at irrigation lines. 12. Remove white 2 inch PVC on the south side of the northwest light standard. 13. Sweep all concrete and clean all dried lime from top of sidewalks adjacent to flag pole. 14. Remove all tape from bases of "Hubble" spot of light fixtures. 15. Remove all conduit staking at "Hubble" spot light fixture. 16. Remove all construction staking from behind light standard adjacent to dumpster screen. 17. Remove nails in top of curb adjacent to light standard next to the dumpster screen. 18. Paint interior face of CMU at dumpster screen. 19. Clean all exterior surfaces of aluminum window frames, sills and glazing. 20. Remove all construction debris from dumpster screen. 25 21. Remove project dumpster. Building Exterior: West Elevation 1. Provide weep holes at 8 inches on center below floor line along entire west end ofbuildiag. 2. Provide escutcheon at through wall penetration just to the left of "Fire Station No. 2" cast metal lettering. 3. Reinstall freeze proof hose bib under "Fire Station No. 2" lettering so it sets flush and square with masonry. Remove all duct tape. 4. Touch up paint at soffit where required. 5. Paint exhaust fan air intake soffit adjacent to door 100A. 6. Reinstall voice data box number 5 so it sets flush with brick adjacent to door 100A. 7. Paint steel lentil above door 100A to match the rest of the projects painted steel. 8. Clean all masonry surfaces on west side of building. 9. Remove nail from mortar joint just to the right of downspout adjacent to door 100A. 10. Insure that bottom 8 courses of masonry are cleaned along entire face of community room. 11. Paint exhaust air intake grille in soffit at community room window. 12. Remove mst stains from masonry at southwest comer of building adjacent to transformer. Building Exterior: South Elevation 1. Rework grade around four man hole covers adjacent to fire hydrant. 2. Clean fire hydrant. 3. Remove concrete from top of sprinkler vault access door. 4. Remove unused metal grates from side of mechanical screen wall. 5. Use floor stone to smooth out any rough areas around inside perimeter of masonry screen wall at generator. 6. Remove abandoned 2 inch through slab metal conduit adjacent to irrigation controller. Remove to below finished slab and patch. 7. Remove any tape at conduit penetrations through slab at mechanical screen wall. 8. Remove all dirt and concrete splashed onto face of generator housing. 9. Clean all surfaces of masonry on both sides of generator screen wall 10. Remove red inserts at masonry adjacent to gas meter. 11. Provide weep holes at 8 inches on center above grade and below fin/shed floor along south side of building adjacent to landscape beds. 12. Reinstall freeze proof hose bib within mechanical screen wall so that it is set flush w/th masonry. 13. Touch up paint soffit and provide caulking at freeze board and fascia joints. Building Exterior: North Elevation 1. Reattach and repaint butt joints of fascia boards pulling apart. 2. Remove all splattered concrete on masonry wall adjacent to door 116F. 3. Remove paint or caulking material adjacent to down spout adjacent at door 116F. 4. Paint both intake vents for gas radiant heaters at high soffit. 26 5. Provide sealant between concrete paving and masonry adjacent to living room 107 east window. 6. Clean all masonry along east elevation. 7. Provide matching backing plate at horn speaker. 8. Clean all aluminum window frames and sills along north elevation. 9. Clean all overhead doors. 10. Reinstall trim board between back of frieze board and aluminum window frame to eliminate side gaps. Ensure proper closure at all aluminum windows. 11. Repaint fascia boards, frieze boards and soffit panels adjacent to door 106. 12. Clean and sweep patio area. 13. Clean all masonry at patio screen wall. 14. Insure gas grill is operational. 15. Provide sealant around perimeter of hollow metal frame 106. Building Exterior: East Elevation 1. Clean masonry. 2. Provide extended flange around masonry opening for through wall air conditioning unit. 27 JONES & BOYD 17300 Dallas Parkway, Suite 3010 Dallas, TX 75248 August 20, 1997 Punch List A. Fire Station No. 2 1. Regrade area at the end of Condor Drive. Also grade parkway on north side of street smooth. 2. The flume at the dumpster area behind the building is not at the low point of the curb line. It appears that the dumpster is at the low point. I suggest reconstructing this area if there is concern about ponding water in the dumpster area. 3. Provide rock rip-rap at the end of Condor Drive as shown on the plans. 4. Provide barricade at the end of Condor Drive as shown on the plans. 5. Seal all sawed joints. 6. Clean and sweep paving. B. Fire Station No. 3 1. Regrade swale along south side of building so the sidewalk at the southwest comer of the building will drain. See grading plans. 2. Route and seal cracks in pavement near service bay entrance along east side of building. 3. Curb and gutter has been sawed near inlet (northwest of building). Seal sawed joints. 4. Provide concrete apron around drop inlet as shown on the plans. 5. Clean and sweep paving. 28 FIELD REPORT FROM: RONALD G. GERMAN, P.E., Consulting Engineer PROIECT: COPPELL FIRE STATION #2 DATE: September 10, 1997 1. Exhaust fans not air-balanced. 2. Paint and texture needs to be cleaned firom light, switches, convenience outlets, diffusers, etc. 3. Many dectric convon/ence outlets are 15 amp. 4. With main discomect "cfi" and transfer switch m "normal" position, generator "off", emergency circuits were operating Check for correct wiring. 5. Demonsh-ato operation of genorato~ and transfer to owner, StafflOj~: 6. Bolt covers missing on east urinals. 7. Urinal flush valves loose - piping is not anchored inside wall. Sprinkler escutcheon missing 9_ Needs cleaning: plumbing fixtures, floor and shower drain strainers, fight fixture lenses. 10 WC flush valves loose - pipe not anchored in wall. 11. Water leak~ at hose fittings at same shower head 12. Loose key lavato~ stops - wheel stops required. 13_ Lavatory faucet strainers have debris inside. 14. Sprinldor escutcheon coming loose. Trainir~g_: 15. EWC dirty. Bn~___and Public Toilet: 16. Plumbin8 fixturea dirty. 17. Bent diffuser louvers. 18. EWC dirty. 19. Toilet exhaust griUe tteeds to be rotated 180 degrees. 20. Sprinkler escutcheon does not cover hole. 21. Bent diffuser louvers. 22. One light fixture not flush in frame. 23. Frame bent in one light fixture at end. Diffusers dirty (paint?). 25. Reffigerat~ outlets not n:d (also outlet above counter near fixe suppression, and outlet behind range, mad outlet in equipment courtyard_ Confirm outlets are on emergency circuits). 26. Sleeve for gas to patio needs to be plugged for vermin control. 27. Drains from icemaket do not terminate over floor drain. 28. Stainless steel supply duct gauge seems too hght. 29. Not much air comes from the make-up duct or thru the make-up slot in the hood. Mak~-up unit does not appear to be operating_ 30. Sprinkler escutcheon does not cover hole. 31. Frame bent at end of fluorescent hght. 32 No aquastat for pump. 33. Closet full of debris. 34. Ho~ water return check valve needs to be between the atop valves. R.G. GERMAN,P.E. 35. Plumbin8 fixtures dirty. 36_ Debris is in lavatory drain - trap needs to be cleaned out_ 37. Loose key lavatoxy stops - wheel stops reqmred. 38. No cover over cleanout under lav. 39. Stops under lay. are loose key. 40. Ho~ water flow is low. 41. WC needs more caulk at floor. 42. Toilet stopped up. 43. Frame loose on lower wall access panel (in toilet). 44. Fan speed controller works like a dimmer. 45. At propane tank location, copper and steel pipes arejo/ned without a dieleOnc union 46. Fire dept_ siamese connection has brass covers and chairs missing. 47. Check refrigerant pipe for proper support. 48. Duct insulation pulling loose_ 49. Vapor hamer is broken in several places on duct insulation_ 50. If city approves overflow switch, provide test with water. 51. Overflow drain not properly supported. 52. Check return air plenum for proper support. 53. Gas pipe not properly supported. 54. Any flex duct shall require specific approval. 55 Insulated water pipes do not have saddles at hangers. 56. Water pipes are installed above the ceiling in~ulatioo. 57. Primav] condensate drain does not appear to be trapped 58. The ~-xpansion valve needs insulation to prevent swoatting. 59. Insulated water pipe n~cts support ~t elbows. ~ttic over IC,,itch=n: 60. Debris needs to be clea~ed out of attic. 61. Much of the insulatiou tape is pulling loose; duct insulation tom and pulling loose in sovexal places. 62. No saddles at pipe hangers. 63. Cond. drain pipe hangers have no saddle. 64_ Some duct inSulation joints not cc~rectly sealed. 65. Where duct hangers penetrate insulation, tho vapor barrier is not sealed. 66. The expansion valve needs insulation to prevent sweatting 67_ Low end of overflow drain pan in not supported. 68. Con& drain and overflow pipes not properly supported. 69. AC unit acca:ss panel is blocked with flex conduit and with hanger rod_ 70. Gas pipe does not appear to I~ connected to furnace. 71. Some ~xhaust duct is not insulated. 72. Debris inside fighting relay cabinet. 73. Electric panels need to be denned inside. 74. Radiant heater reflectors need cleaning. 75. No dirt leg on gas pipe at radiant heaters. 76 Flex gas connection not specified. '/7. Verify apparatus bay light switching according to Sheet E-2. Confirm switching requirements with Arehitoct 78. Sprinkler piping ~ alarm valve is not painted red as specified. 79. The flex conduit at the sprinkler alarm valve is not approved for non-vibrating connections. If flex is to be considered for approval, excess mu~t be removed. $0. Exposed air and gas pipe neech p~int~ 81. Radiant heater t-stats are not shieldec[ 82. Shutters do not appear to all b~ opemng. Verify operation and verify air quantity. 83. Apparatus bay doors do not open on fan start. 84. Contactor open on car-mo~ det~ctor. Confirm proper operation. 85. EWC is dirty; plug in wrong place. 86. Sprinkler compressor and auto transfer switch need cleaning. 87. Test compressor for quiet operation. Janitor's Closet: a. Mop sink not completely caulked at floor b. Flex co~aector not specified for gas. c. Water heatex, unit heater, mop sink need to be cleaned. 89. Dirt leg required at gas connection. 90 Washer valve boxes are full of debris. 91. Decon sink needs cleaning. 92. Shock an-esters missing for decon sink. 93. Unit heater needs cleaning. 94. Dryer vent does not fit flush against outside wall behind decon. 95. Chrome cleanout cover is not specified unit on SE corner oi' apparatus bay. 96_ Gas pipe outdoors at meter needs support so that pipe is not support0d by meter. 97. Outdoor gas pipe to be cleaned, primed, and painted 98. C~ntrol wire at condensing units must be in conduit. Wire wrapped up with refrigerant pipe must be replaced. SuCtion pipe insulation is torn, loose, incorrectly sealed, l~ot coat~ w/th UV protective coating. Ends ofinsulatkm aro not soaled. 100. One conclensi~5 unit does not seen~ to have hi-low pressure sensin~ 101. East coodeos~ng unit is not cutting off properly. 102_ Plumbing vent over water heater closet is taped. 103. Water heater flue appears to have a taped joint. 104. Ground mounted floods do not have concrete bas0. 105. At patio: brick missing behind wall hydrant. 106. Cover plat~ on ent~)r tol~hone jack is not flush. 107. C~metator cabmot needs to bo cloanexl. 10g. Grout required under bolt plate at pole bases. 962001 FR6 FIELD REI~ORT FROM: RONALD G. GERMAN, P.E., Consulting Engine~ PROJECT: COPPELL FIRE STATION #3 DATE: September 4, 1997 1. Exhaust fans not air-balanced. 2. Flex duct has been used in an unspecified application and is not sufficiently accessible or install0d in a manner that is approved and must be replaced with hard duct in inaccessible areas and ia unspecified locations. 3. Paint and texture needs to be cleaned from lights, switches, convenienc~ outlets, diffusers, etc. Dormitory: 4. There is paint on switches, light lenses, and diffusers. 5. Finish has flaked off of return air grilles frame. 6. Light in "hall" is not flush in frame. 7. Return air grille flange not flush with ceiling 5ta. J'fToilet: 8. One light inoperative. 9. Bolt covers missing on urinals. 10. Urinal flush valves loose - piping is not anchored inside wail. 11. Sprinkler escutcheons not covering hole. 12. Shower valve cover plate bent on one shower. 13. Plumbing fixtures not dean. 14. WC flush valves loose - pipe not anchored in wall. 15. Two showers at ~nd opposite urinals - water leaks at hose fittings at head. 16. Loose key lavatory stops - whoel stops required. 17. Lavatory faucet slxainers have debris inside. Traini~: : 18. EWC compr0ssor not turning on. Cornmuni _ty Room: 19. Return ah' grille n&xls louvers rotated 180 degrees to block sight lines 20. Sprinkler escutcheons do not cover hole. 21. Lenses not fiat in light fixtures. 22. One light fixturc not seated properly ia framo. 23. Debris needs to be cleaned offof lenses. Entry and Publi<; ]~oilct: 24. Escutcheon loose at wall on WC water supply (threaded type is specified) - chrome pipe cover is too short and not threaded to attach:to escutcheon. 25. Plumbing fixtures dirty. 26. Clean debris out of every panel. 27. Clean panel cabinets. 28. Cover plate off of componcat box inside I.L.C. lighting cabinet. Kit _c!w_ ~: 29. Supply fan not operating. 30. Refrigerator outlets not red (also outlet above counter near £u'e suppression, and outer behind rang~ and outlet in equipment courtyard. Confirm outlets are on emergency circuits). 31. Sleeve for gas to patio needs to be plugged for vermin control. 32. Drains from iccmaker do not teaminate over floor drain. 33. Frame bent on light fixture at outside door. 34. Trim is bent on one downlight ' 35. Diffuser trim not tight to ceiling. Water heater closet: 36. No aquastat for pump. 3?. Closet full of debris. 38. No cut-offvalve on hot water. 39. Hot water return check valve needs to be between the stop valves. 40. Paint oa sprinlder head. Living: 41. One diffuser has bent louver. Off~c~t: ~. Outlet coverplates not plumb. 43. Bed light mi~ing a l~'np. 44. Plumbing fixtures dh'ry. 45. Debris is in lavatory drain - trap needs to be cleaned out. 46. Light ~dtch p~inted in toilet 47. Loose key lav~fla)cy stops - wheel stops required. An~c (over toilet): 48. Refrigerant pipe has no support. 49. Duct insulation pulling loose. 50. Vapor barrier is broken in several places on duct insulation. 51. If city approves overflow s'witc~ provide test with water. 52. Ovcrllow drain not supported at elbow nearest unit. 53. Return air plenum not supported at flex connection. 54. Gas pipe not properly supported. 55. Some flex duct is not insulated (see comment tt2 under General). 56. Check max. length of flex duct (see comment #2 under General). 57. Insulated water pipes do not have saddles at hangers. 58. Long flex ducts are not supported, have too many bends (see comment ~2 under General). 59_ Water pipes are installed above the ceiling insulation. 60. Some piping missing insulation (example: elbow at sta/r). 6 I. Some pipe insulation is cut for hanger - not approved for cold water. Insulation not complete. 62. Supply plenum not supported at flex connection. 63. Prhnmy condensale drain doe~ not appear to be trapped. 64. The expansion valve needs insulation to prevent sweatting. 65. Insulated water pipe n0ods support at elbows_ Attic over Kitchec~: 66. Debris needs to be cleaned out of attic. 67. Supply duct needs support at flex. conn. 68. Rexum plenum needs support. 69. Much of the insulation tape is pulling loose. 70. Water pipe missing insulation 71. No saddles at pipe hangers. 72. Foam insulation not butt sealed on cond. drain pipe. Hangers have no saddle. 73. Some duct insulation joints not correctly sealed. 74. Where duct hangers penetrate insulation, the vapor barrier is not sealed_ 75. Duct insulation tom and pulling loose in several places. 76. Some flex duct is not insulated (see comment #2 under General). 77. Check max. length of flex duct (soe comment #2 under General). 78. Long flex ducts a~e not supported, have too many bends (see comment #2 under General). 3anitor's CloscC: at at~paratus bay: 79. All hot water pipe at water heater to be insulated. 80. Misc. debris in water heater room. ii 1. Mop sink not caulked at floor. 82. Sprinkler escutcheon itoesn't cover hole.' 83. Flex gas connection not specified. Apparatus Boy: 84. Two radiant heaters unplugged. g$. Radiant heater reflectors nccd cleaning. g6. No dirt Icg on 8as pipe at radiant heaters. 87. Elbow on west 1.5" hose bibb fexls loose (may just be due to support). 88. Flex gas connection not specified. 89. Shutters don't close every time on east fan. 90. Apparatus bay light switching did not appear to be according to Sheet E-2. Confu'm switching requirements with Architect_ 91. One lamp burned out m night light fixture. 92. West fan is slow in starting and speed is slower than other fan. 93. Sprinkler piping ~ alarm valve is not pai~led red as specified. 94. The flex conduit at the sprinkler alarm valve is not approved for non-vibrating connections. If fl~ is to be con~idexed for approval, excess must be removod. 95. Test compressor for quiet operation. 96. No dirt leg at gas connection. Outdoors: 97. Sight glass not clear on east cond. unit. 98. Protective tape not removed from NFWH. 99. Verify if sprinkler head to remain on test pipe on north side. 100. Remove wrapping around conduit for one ground mounted flood light. 101. Bolt cover loose on pole ~ NE comer of building. There are exposed conductors coming up thr., foundation and the//6 ground wire appears to be missing. Confirm all pole bases! END FIELD REPORT FROM: RONALD O. GERMAN, P-E., Consulti~ Eng/neor PROJECT: COPPELL F~ STA~ON ~3 : Sep~m~ 10, 1997 ld~fon~ Items for ~rc S~6on ~3: Gen~ M; 1. E~ust f~s n~ ~r-b~. 2. ~mons~o o~ ~g~at~ ~d ~ffer to o~er. 3. M~y el~c ~v~m~ ~fl~ ~ 15 ~. 4. Ch~k wiring ~em~g. ~. C~ ~at gen~at~ is ~y ~t~ ~d p~ p~ ~ emerg, sys~. fit~T~: 6. FI~ ~d sh~ ~n su&ners n~ cl~n~ Tr~fing: 7. EWC ~, ~n~ ~d ~b~c T~let: 8 EWC &~. ~hen: 9 S~l~s s~ supply duct ~uge s~s ~ h~t. 10. St~s un~ lay_ ~ l~e kw. 1 ~_ At prime t~ I~, ~p~ md s~l ptp~ ~ j~ed ~t a &d~c umw. 12. Brms ~v~s md chmns ~ssing ~ fi~ dept_ ~fi~s. Attic (at tofleO: 13. Exhaust duct required to be insulated. Apparatus Ba_v: 14. Exposed air and gas pipe needs paint. 15. Radiant heater t-stats are not shielded_ 16. Apparatus bay doors do not open on fan start. 17. EWC is dirty. i g. Sprinkler compressor and auto transfer switch need denning_ 19. Janitor's Closet: Water heater, unit heater, mop sink need to be cleaned. 20. Washer valve boxes are full of debris. 21. Decon sink needs cleaning. 22. Confirm shock arrestors missing for dec, on sink. 23. Unit heater needs cleaning. 24. Gas pipe outdoors at meter needs support so that pipe is not supported by meter. 25. Outdoor gas pipe at eqmpmont yard and at propane tank needs to be cleaned, primed, and painted. 26. Control wire at condensing units must be in conduit. Wire wrapped up with refrigerant pipe must be replaced. 27. Suction pil~ insulation is tom, loose, incorrectly sealed, not coated with UV protective coating. Ends of insulation are not sealed. 28. Ground mounted ttoods do not have concrete base. 29. Generator cabinet needs to be cleaned. 30 Grout required under bolt plate at pole bases. END PSA RECEI~' AUG ~, I997 21 August, 1997 Y R G D F r: ~: i 2 3 4 5 6 ~'1~ Mr. Dirk M. Dalhausser, AIA - via fax and mail Phillips Swager Associates Michael $. Kendall, ASLA 12404 Park Central Drive Suite 240 Dallas, Texas 75251-1 819 Re: Coppell Fire Station 2 and 3 Dirk: Following are notes and decisions reached in a preliminary punchlist review of Coppell Fire Station 2 and 3: General: 1. Need required additional irrigation equipment. 2. As-builts are due. 3. Warranty letter is due. 4. Controller chart is due. Coppell Fire Station 2 Irrigation 1. The entire site is being overwatered. 2. Zone Number 1 - (1) broken head. 3. Zone Number 2 - change (2) 4" pop-ups to 12" pop-ups. 4. Zone Number 3 - change (1) 4" pop-ups to 12" pop-ups. 5. Zone Number 4 - change (1) 4" pop-ups to 12" pop-ups. 6. Zone Number 4 - (2) Iow heads - raise. 7. Zone Number 4 - Move head at the transformer to the shrub zone. 8. Zone Number 5 - change (1) 4" pop-ups to 12" pop-ups. 9. Zone Number 6 - change (3) 4" pop-ups to 12" pop-ups. 1 0. Zone Number 6 - change (1) 90 degree head to a 135 degree head. 1 I. Zone Number 7 - leaking head. 12. Zone Number 8 - Raise rotary's to grade. 1 3. Add the rain and temperature sensors. Planting 1. (2) dead Crape Myrtle at the entry. KENDALL · Landscape Architecture The Meadows Building, 5646 Milton Street, Suite 735, Dallas, Texas 75206 Phone: (214) 739-3226 Fax: (214) 373-9802 2. Reseed areas around the manholes. ' 3. -All trees need to be staked. 4. All trees need to have the grass and weeds removed Michael S. Kendall, ASLA from the rootball and 2" of mulch installed. 5. Steel edging missing. 6. Remove weeds along MacArthur. 7. Remove clods and rocks from the lawn areas. 8. Move Red Oak at the main entry island to the center of the island. 9. (1) dead Cedar Elm at the northeast corner of the building. 10. Trim Dwarf Wax Myrtle to 24" tall. Coppell Fire Station 3 Irrigation 1. Zone Number 1 - change (1) 4" pop-ups to 12" pop-ups. 2. Zone Number 1 - raise 1 head to grade. 3. Zone Number 2 - several clogged heads. 4. Zone Number 2 - several leaking heads. 5. Zone Number 2 - Change (1) head at the northwest corner from a 1/2 to a full. 6. Zone Number 3 - Move head adjacent to the Cedar Elm to the north side of the tree to prevent the spray striking the tree.. Planting 1. Reseed areas around the manholes. 2. All trees need to be staked. 3. All trees need to have the grass and weeds removed from the football and 2" of mulch installed. 4. Remove clods and rocks from the lawn areas. 5. Liriope is 80% dead or weak. Add new materials. 6. Remove tags and flags. 7. (1) dead Cedar Elm at the southwest corner. 8. Switch the Crape Myrtle next the building entry with the tree at the far west end of the line. The Crape Myrtle at the entry is the weakest of the group. I would like to have the nicest tree next to the door. If you have any questions, please call. It is pleasure to serve you. KENDALL · Landscape Architecture The Meadows Building, 5646 Milton Street, Suite 735, Dallas, Texas 75206 Phone: (214)739-3226 Fax: (214)373-9802 Thank you, ~:-~ Michael $. Kendall, ASiA cc: Mr. Jerry Willams - via lax File - Ooppell Fire KENDALL · Landscape Architecture The Meadows Building, 5646 Milton Street. Suite 735. Dallas, Texas 75206 Phone: (214) 739-3226 Fax: (214) 373-9802. P.O- Box 478 Coppell, Texas 75~19 The City With A Beautiful Future 214-48~-O022 August 21, 1997 ,. Dirk Dalhausser Phillips Swager Associates 12404 Park Central Dr., Suite 240 Dallas, Texas 75251-4459 Dear Dirk, In response to our meeting on Wednesday, August ~0, 1997, I have prepared the following punch list for Fire Station 2 and 3. Fire Stations 2 & 3 General Overview: Texture and Paint All walls, doors, door jams, and ceilings at both sta4ions reveal an enormous amount of scrapes, scratches, dirt, hand prints, chips (specifically on door jams), and over spray and bleed over from texture and paint are visible throughout both facilities. The marks were to numerous to identify individually in this punch list. [ A touch up paint operation which includes sanding of chips on the door jams from ro6m to room will address many of these aesthetic items. Many of the smoke detectors at both stations have exposed square cut holes in the sheetrock for mounting under the base of the units. These hol ~s must be textured and painted to be acceptable. Additionally, several detectors had to b, relocated. The previous mounting sites must be repaired_ Light Fixtures A common problem present at both stations is with he setting of the ceiling flush mounted IX4 florescent light fixtures and several of the roun~ can lights. Many of the fixtures have several common problems. They are as follows: / l. The fixtures are not secured flush ~o the ceiIing, 2. The fixtures have texture and pain~ over spt?y, 3. Exposed holes in the sheet rock, a~d 4. In specific locations noted below, ~xposed sheet rock screws next w the fixtures which have not been covered with texture or paint. I:ILIG-22-1997 16:35 CITY OF COP[DELL Electrical/Phone/Computer Outlets and Switches Many of the plug and switch outlet covers have over spray paint and texture and dirt debris residue remaining on them after cleaning. The out, ets also frequently have areas which require much up paint on the walls around their lo~ation. Exterior and Inter/or to the Bay Aroa Thresholds In many of the doors throughout both stations, the *hresholds do not seal to the door. Fire Protection The fire protection system must be complete at bot] stations. This includcs the placement of all new sprinkler heads, fire extinguishers, warning devices, and inspection. Emergency Generator Back-Up Propane Tanks To be located next to the generators at both stations Not present. (Question to Dirk: Was this a change order or in the bid specifications7 If .not, we need to discuss.) G~eral Cleanliness ~ Many of the return air and inflow vents throughout ~hc facilities are dirty. At the time of cleaning another filter may be required. Additionally, trash is located in several behind appliances (ice machine, stove, etc.), behind the water heater, in the attic, in the planter beds, and other out of the way locations. I The remainder of the items noted will be provided ih facility room by room format. Station 2 Kitchen/Dinning Area I. Cabinet doors over microwave hit the unit whenlopening. 2. Screws exposed on counter top splash next to th~ window. 3. Door to patio will not self close. I 4. Rework texture in the comers of thc middle and Iright pantries. 5. Light fixtur~ in this area axe not flush with the ~eiling. 6. Glass/plastic in light fixture is broke. 1 7. Touch up paint on door jams. doors, and walls. 8. Vent on ceiling is duty. 9. Exposed screw heads around vent. 10_ Exposed comer next to vent. Captain's Office/Bathroom 1. Bunk light is not secure to the wall. 2. Patch exposed holes around bunk light. 3. Air vent in bathroom is missing screws. 4. Window seal in office needs to be painted. Day Room 1. Clean electrical outlets on west wall. 2. Touch up paint around IX4 light on north end. Watch Office Area I. Cabinet drawers and doors need adjusting, they ;Io not shut flush with each other. 2. Exposed screw on counter top back splash. 3. Bottom of window glass frame is missing. 4. Closet door between the computer printer and re gular counter top,s will not latch. ~. 'Electrical room door needs door stop. Entry I-I~l 1. Clean return air vent. 2. Clean over spray from air vent. 3. Repair square cut under smoke detector. Community Room 1. Clean return air vent. 2_ Clean and remove over spray from air vents_ 3. Light fixtures are not all flush mounted. 4. Paint comers- ceiling to walls. 5. Patch holes in ceilings next to screen. 6. Switch to screen is not fiat. 7. The wall is dirty-touch up paint. g. Paint on walls in closets needs to be touched up. Weight Room 1. Carpet at the door between the weight room and_l_the watch office is pulled up. 2. Clean air vents, touch-up paint around on the ce~ings and tighten up to the wall. 3. Window frame rail at the bottom m tho bay is n~issing. 4. Clean plug covers. 5. Threshold not sealed. Dorm Room Office Area 1. Back splash on desk top damaged. 2. Re-design for door to open. lb: ~ ,~ ~ T ur ~Urr~LL Do~31 1. Wall next to bathroom door texture is bad and ~hould be re-texture& 2. Door jam to weight room, touch up paint. 3. Door jam to thc bay area, touch up paint. , 4. Threshold to bay area does not seal. 5. Clean glue from inside dorm lockers. 6. Touch up paint around return air vent. 7. Patch square holes for smoke detectors in the c~ilings. (all, including storage room) 8. Door hardware sticks to storage room. 8. Light fixtures have over spray, clean. 9. Light fixtmes are not flush to the ceiling. 10. Re-paint air vent in the west dorm area. 11. Hardware on locker door loose, center west ara 12. CIean over spray on air flow vents in east areai 13. Paint window seal in east dorm area. 14. Paint corners and edges around windows. 15. Paint air vent in storage room. 16. Touch up paint and repair holes around electrical outlets. 17. Repair texture inside the storage room next to loot jam and paint Bathroom 1. Touch up paint on door jaras. 2. Pull down attic stairs is not complete. 3_ Light in udnal room does no! work. 4. GFI plug missing screw and is not tight to wall. i 5. Touch up paint on ceiling. 6. Shower #3 light fixture over water closet has rugt. (Possible water leak). Shower drains need cleaning. North shower room door lock will not lock. 9_ Door jams to shower rooms are bad, touch up paint. l 0. No fixtures in shower//2. Hot Water Room I. Door/door hardware sticks shut. 2. Clean the room. Apparatus Bay Area ; 1. Touch up paint ~11 door james. 2. Door to watch area very iight 3_ Overhead door 3 on north/east side does not opea. 4. Floor drains do not have bolts. , 5. South cemter flashing red light is obstructed by ~e water line. 6. Window to weight room in not caulked at thc bottom. 7. Remove rust from north/east comer of the floor. g. Exterior door on south not close by itself. Bunker Ge. az Room 1. Lights are not flush with the ceiling. 2. Repair holes around the fixture. Wash Room 1. Turn light switch over to reflect proper on/off s~vitching. Double Door Storage Room ' I. Finish counter tap wood trim and baseboard on ~;abinets. 2. Light is not flush with the ceiling and does not ~over sheet rock screws. Air Compressor and Hot waler Room 1. Light fixture not flush with the ceiling. Outside the building Front and Surrounding Area I. Weep holes in brick not exposed. 2. Three Flag pole lights but only two poles are pr~ent. 3. Exterior door on the north/east side of the bay v~ill not close by itself. 4. Various standing water locations have been marl~ed on the concrete, rework to ensure flow. 5. Water faucet in the patio and the south/east corner of the building areas and the associated brick are broke or not set right. 6. Pull up and remove all old ground stakes. ?. Clean and remove all concrete residue from yard. g Water drains from the pad and parking area into the dumpster pin. 9_ Elevation of the water drainage on the east side ff the building should be checked ! 0. Ail unplanned surface cracks must be cut and s ,zled. 11. Remove concrete curb on east side of dumpster fin. Fire Station 3 Kitchen/Dinning Area 1. Rust on the floor next to the stove. 2. Hardware on exterior door to patio does not hav~ lock cylinder. 3. Nails/staples exposed in cabinet next to sink. 4. Back splash behind the sink is not attached to the wall. 5. Cabinet doors over microwave hit the unit when ~pening. 6. Electrical outlet for microwave has not been trimtmed. 7. Hardware on pantry door sticks. 8. Has the water leak at the vent over the stove beeh repaired? 9. Pull.down does not close flush, repair or r ~dplace. ALIG-22-1997 1G::~ CIlY UF (5LII~I~I:LL .... Captain's Office/Bathroom 1. Clean Bathroom. 2. Grout tile on wall in bathroom next to mirror. 3. R~-center mirror. 4. Light switch in Bathroom needs repair. 5. Replace light bulb next to bunk. Day Room 1. Clean over spray on light fixtures 2. Touch up paint Watch Office Area 1_ Cabinet drawers are configured to where not all the top drawers will not open. 2. Cabinet doors have chips. 3. Clean hardware on door to closet. 4. Elech-ical room door needs door stop. Entry Hall 1. Re-clean floor under thc water fountain. Community Room 1. No switch for screen. 2. Water damage around air vent. Tap, bcd and texture must b© replaced and painted. 3. Clean air return venLs. : 4. Re-paint closet doors whcre required. , Weight Room 1. F[oor mold is not stuck to the walls at thc door and the window. 2. Touch-up paint next to base in the room. 3_ Striker plate on door jam to bunk room is missiS§_ Dorm Room Office Area 1. Back splash on desk top damaged. 2. Re-design for door to open. RUG-22-199? t6:3B CITY OF COPPELL r.~o DOIT~ 1. Clean electrical fixtures and switch plates. 2. Clean light fixtures. 3. Touch up paint around all plug and switch covers and all light fixtures. 4. Clean or replace painted bunk lights. 5 Clean glue from inside dorm lockers. 6. Patch holes in ceilings around smoke detectors all, including ~torage room) and speaker covet. 7. Door hardware sticks to storage room. g. Re-work paint on doors. 9. Clean floor base of over spray from paint. 10. Re-paint window seal.,' I 1. Touch up paint on divided wail between bunksi wh~re the lockers me.~t. 12. Clean over spray on air flow vents. Bathroom 1. Touch up paint on door jams. 2. Wall paper in shower ~rea is not stuck down. 3. Clean shower grout. 4. Screws are missing from air vent in urinal room 5_ Touch up paint on ceiling in sink are~ 6_ Shower #3 needs texture paint over patch. ?_ Shower//3 needs screws in vent. 8. Shower//3 wall mounted towel hook is loose. 9. Replace pull down door cov=r. 10. Lights in hallway need to be flush mounted. ; 11 Clean inside of cabinets_ 12. Tile next to sink area on the wail at the corner~ have sharp edges exposed_ Hot Water Room 1_ Re-tape and insulate pipe with temperature Eaug$. 2. Texture holes at the wall ceiling joint. Apparatus Bay Area 1. Exterior door leading outside to the east walk w~y sticks and does not close all ~he way. 2. Paint all exposed PVC pipe on walls. 3. Overhead doors have attached take up wheels thl,~ do not completely take up the cord_ 4. No bolts on floor drain System holding the grate2 in place. 5. Floor drains uneven. 6_ Heating units are not electrically connected_ 7. Fire system compressor has kink in air line. g. Window to weight room in not caulked at the bo'.~om. 9. Remove rust from north/eas~ comer of the floor. 10. Exterior door on south/east comer is difficult to open and will not close by itself. 1 I. Fire hose connection valve on the eas! side of Se bay'be~ the bay doors needs to be re-taped. t~lU~-22-1c~:J? lb:,..~ LIlY UI- L.U~I"I:LL .... Bunker Gear Room 1. Touch up pin! arotmd light fixtures and copper ~ipe. Wash Room 1. Grind down rebar in door way. 2. Tighten up fixtures to the ceiling. Air Equipment Room 1. Finish counter top wood trim and baseboard on ~abinets. Air Compressor and Hot water Room 1. Paint PVC pipe. 2. Repair ceiling around sprinkler head and light fixture. Out~ide the building A/C Compressor Area 1. Grind down metal pipes in concrete. 2. Sprinkler system electrical control lines must bellplaced at a 90 degree and attached to the control box. : Front and Surrounding Area 1_ Weep holes in brick not exposed_ 2_ Three Flag pole lights but only two poles are present. 3. Fill in side walk cut by the tree. ', 4. Phone wire exposed on north/cast front of the yard next to the street. 5_ Trim flees in front. 6. Pull up and remove all old ground stakes. . 7_ Clean and remove ali concrcte residue from yard., 8. PVC line in brick pavers on north/west cross walk. 9. Elevation of the yard and concrete on the south/~est comer of the building will not allow waIer to flow and drain from the building. I 0. Ail unplanned surface cracks must be cut and s~aled. 11. Remove concrete curb on east side of dumpster pin. If you require any additional information or clarifict hen, please contact me at your convenience. Thank you. Sincclct¥'/ . //l~imm~Godwin, Division Chief ff~ Copp~ll Fire Department (972) :t04-:t507 1%fi-22-~997 16:55 CII¥ Ul- CUi'-¥tLL '"-"-' Submitted by: Lee Stone Commercial Building Inspector Building lnspc,~ions Dept. City of Coppell, Texas Fire Station #2 Ro~rn # Deficiency (August 22, 1997 inspecti ,an) 106 Threshold at kitchen door 103 Plumbing at icc maker (also, ice maker., leaks from housing) Kitchen attic (Too much to list) M.E.P. was told t~at they need to clean and finish before recalling inspection Kitchen attic Air conditioning unit drain appears to be connected to plumbing vent; is not at floor drain at ice maker 105 Seal water closet at floor 105 Seal threshold at shower door 105 Shower door is very loose General Light fixtures at ceiling are not secure General Install all switchplate covers 102 Clean electrical panels 101 Seal water closet at floor 101 Seal and secure lavatory 114 Patch hole in ceiling 114 Install door hardware 111 Provide ladder for access to attic (NO INSPECTION MADE) 111-F No light at 111-F (NO INSPECTION MADE) 11 I-E Properly shim water closet and seal 111-E Fixtures leak 111-E Water leak in light fixture 111-E Loose switch and hardware 111 D No ~ho~ter trim 111-D Seal water closet 111-C Shower trim 111-C Seal water closet at floor General Thresholds at all outside and bay door~; need to seal 115 Door to water heater sticks 115 Secure and protect all plumbing 115 Secure gas at wall and seal wall 115 Reverse fall at air conditioning drain 115 Switch outside water heater room will not work Bay Properly protect (shorten) wu'e at a~r p amp at ILre sprinkler riser AUG-22-199? 16:56 CI1Y UP ClJI~H~-LL r.~ Fire Station Bay Secure plumbing veto at southwest comer Bay Install ceiling Bay Lamps burned out at bay Bay Switches at bay light do not work Bay Install proper plug box and cover at cai- wash Bay Clean-outs for center trench drains Bay Proper switch for EF1 and EF2, motor-rated Bay Grout block at PVC vent Bay No key to inspect J-box at east wall for inspection Bay Door will not close (I 16E) 119 Loose bollards at bay 119 Secure and protect water pipe '- 119 Uncover clean-outs for drains 119 Secure fixtures at ceiling 118 Washer drains? 118 Insulate and secure water line at cabinet 118 Secure sink 118 Properly plumb valve at sink 118 Heater controls'? 117 Properly secure air line , 117 Remove or properly terminate EM.T. !from floor 120 Replace pressure relief valve 120 Replace gas valve (rested and painted): 120 Secure PVC vent : 120 Seal hole in floor west of plumbing vent 120 Remove all E.M.T. from floor at electi'ical lines 120 No hot water at mop sink 120 ProperIy seal mop sink at floor 120 Heater controls? Outside: General Clean all streets, walls, drives and si~ of rebar (trash, dirt, rocks and remove trash bm) General Grade site where needed N.E. comer Seal trim at brick on shed roof East side Point up brick at outside plug East side Properly seal and flash at air conditioning vent 'East side Properly seal flashing at brick shed to brick above South side Secure and grout hose bibb South side Seal trinx at brick shed roof to bay wall South side Eve vents gapped 2 ~ Pi~G-22-1997 16:56 CIIY ~ CI_I~MbI_L '"~" Fire Station//2 South side Finish and call for inspection of L.P. g as to pad S.E. of drive Broken line at sprinkler system 8.E. oI drive t;over spruUdc:r v~tvc ~,1 set bo& to g, ade S.E. of drive Re-stripe fine lanes and parking lot as ~teeded It~.f Itsm~,~ ~xl~a feom lmxfl flaohi~l Ruof RiJ~;~ ,,,~at Mca.:h. pot'ch ~%ai 2-im;ls t.,i .~ at i~houc, TV, Mech. porch Re-mm_,!at¢ aL~ co._,gl, itio.n..i~g li~ at hnil'.ding Me~:h porch Support ga.sline at meter Mec. h pnmh Prolx:rly install, t~rminal~, gngl paint P,VC at Me, eh. po~eh Properly inatall conduit, gao and LP. goc at generator [:ami trap Uuuovo~ ull ~Oqu~od ol~n out~ and r_s~ to grads Saml trap Open for inspection (unless Utilities inspection) Sa~ tzap Re-grade and landscape at meters, etc.i }Ia~,eh aiRo ~'oourO und ro briok at hors bibb Nurth aid~ Hole h~ eve at photo cell North side All landscape gl~alf'be by P.S.A. and C2ity requirements 8-22-97 3 Submitted by: Lee Stone Commercial Buildin~ In.ape. s' Building Inspec~ons Dept. City of Coppell. Texas Fire Station #3 Room # Defi,cienc¥ (August 21, 1997 inspeCta, 'on) 108 Check motor at vent hood 108 Leak at kitchen sink 108 Flush plug and cover at microwave 108 Secare light fixture 108 Secure all plug covers 103 Properly plumb ice maker: A) Protect water line B) Re-work drain lines General 1;O~.pair holes in ceiling in all rooms 104-105 Remove paint from all plugs and switches 105 Seal counter tops 105 Install hardware for bath cabinet 105 Seal around water closet 105 Remove tape from shower drain 105 Shower £txture leak and valve will not ~tum off 107 Install covers for all electrical boxes ir~ walls 107 Light switches reversed 102 Clean electrical room and panels - brc~, -ers 114 Switch for screen and properly install 6onduit 114 Leak at ceiling at air conditioning vents 100 Weather strip from door 111-C/I 11-D Shower fixture leaks lll-C/lll-D Seal around water closet 11 l-C/111-D Loose switch 112 Fan (repair) 112 Repair hole in ceiling 112 Secure all light £mures 112 Holes in ceiling 113 No air from vent , 113 Hole in ceiling General Weather strips to outside and bay door~ Kitchen attic Clean attic : Kitchen attic Protect light at attic Kitchen attic Protect all wires, drains and water lines Fire Station #3 Kitchen attic Insulate copper lines Kitchen attic Secure flooring Kitchen attic Clean overflow pan Kitchen a~c Unplug drain at pan Kitchen attic Protx:r clearance at roof duct for heat vent Kitchen attic Prol~r connection at unit for vent Bath attic Protect light at attic Bath attic Provide platform at unit per Code at heat unit Bath attic Protect sprinkler line tbr access Bath attic Clean attic Bath attic Reverse fall plumbing vent and secure Bath attic Insulate water lines Bath attic Secure and provide proper fall for overflow drain lines Bath attic Protect all wires drain, etc., with installation at floor at unit. Do not cover access to electrical T-box Ba~ attic Secure gas linc Bath attic Secure all electrical lines from access Bath attic Secure insulation at all ducts Bath attic Plumbing h~gcrs not properly installed ! 15 Seal ail hoses, etc., in walls ! 15 Insulate all pipes 115 Clean room 115 Secure circulation pump motor properly 115 Install hardware on door 115 Reverse fall at air conditioning drain~ (air conditioning on [hot, damp day, 8/21/97], no water from dr-airt?) ! 16 Outside door will not close Bays Properly secure and protect electrical Cord at air pump Bays Secure and protect ali electrical flex Bays Support and protect air lines and replae~e damaged copper Bays Replace bad lamp at bay (lamps are different color) Bays Properly terminate low voltage wires ait hall to bay Bays Blot missing from pipe bollards at ovei'head door Bays Need all screws in.,:talled at all clean-o,ut covers Bays Protect gasline -- too close to overhead, door track Bays Bay heater disconnected 116 Secure waterline between west bay dogrs 116 Cheek gasline at heater to be 116 Secure all pipe bollards 116-J Floor drain too high at car wash closet 116-J Seal closet at ceiling 2 I::lUG-22-1tjcJ7 16:57 C| IY LIP Fire Station//3 116 Switches for EF1 and EF2? 116 Grout around waterline in south wall 116 EEl and EF2 do not work 116 Secure all grates for trench drains (level) 116 Loose 90 connector at electrical flex a~ south wall J-box . 116 Remove combustibles from I-box and make proper cormeetlons 116 Threshold not sealed at southeast door ~116E) 116 Door does not close at llfiE 116 Cover missing at motor for overhead dbor 11( lloatoro at oa~t oido ditmogm~:t~d and ch~c:k gae lirm b~nde 116 Grout fire water line at block north wall 116 Complete and insulate line through wall on north side 120 Remove tape from floor drain 120 Direct pop off over dram 120 Secure loose air line at wall 120 Mop sink damaged 120 Seal mop sink at floor 120 Strap loose at compressor air line 120 Properly terminate conduit at floor 117 Repair ceiling at compressor vent 117 Remove flex conduit from passageway ifloor at compressor 117 Replace used disconnect for compresso,r with fused disconnect 117 Fuse wire by Code 117 Engineering to note failure of floor 118 Permanently seal drain hoses at washen boxes 118 Properly terminate conduit at floor ' 118 Secure sink 118 Washer drains? 118 Remove all screws and rework dryer vent to Code 118 Check leaks at sink 118 Floor drain cover loose l 18 Replace damaged flex to heater t 18 Remove sheet rock for inspection 119 Insulate water line. protect and .cecum 1119 Loose electrical connection at auto vent. 119 Clean and m-install clean-out cover in ifloor Outside Clean all driveways at City streets Outside Regrade site Outside Remove all weeds Outside Remove all concrete and curb at dump ~ter Outside Clean whole site --- bricks, rocks, etc.~ Outside Replace dead trees'? 3 AUG-22-199? 16:58 CITY OF COPPELL ~-~ Fire Station//3 South side Paint PVC vents at roof South side Secure all soffits South side Properly run and terminate LP gaslineJ and call for inspection . South side Secure loose flashing at south upper br~ek_ wall South side Rooting is coming up; repair at shed roof where plumbing vent was removed South side Properly clean and in.stall clean-out co~cpa to grade at southwest comer South side R~air hole in soffit at west side door (I16A) South side Loose flashing at roof and brick on north side South side Seal all windows at soffit Elect. sty. Clean all electrical at air conditioning, igenerator, and patio area Mech. pad Uncover clean-outs, clean and make usb. able South side Grout brick at gas line South side Support gas line South side Properly terminate all electrical lines South side Seal gas chase Generator Re-work ground at rod South side Protect loose wires, and call for inspeqtion of vent with cover off South side Air conditioning unit #1 -- shut off with bang.? South side Air conditioning umt//2 is off at disco,hnect switch South side With air conditioning unit//2, "off~ will void any inspection of system South side Remove stake from inside curb of west drive South side Finish all walks, drives and inlets South side Reinstall PVC at sprinkler control in a neat workmanship manner and paint PVC per Plumbing Code Sand traps Grout manhole lids Sa~d traps Install all in-out clean-outs to grade Sand traps Remove lids for inspection, if not done.' by utilities Sand traps Secure flex electrical line at controller l North side Remove bricks, etc., from landscape : North side Proper grade required North side Trim existing Crepe Myrtle to City Offiinance at City walk North side Handicap spaces per City Ordinance : North side Remove plastic from outside lighting North side All landscaping: shorten, ~hirt, weed ififested, and trim undergrowth, etc. North. side Void in brick and flashing at upper roof overhang at entry North side Valve boxes to grade North side Water inside waterproof fixtures at fla~s North side Soffit material is in need of replacemem or repair North side Seal voids above and at sides of front lfloor North side Secure vent at west side of entry 4 IZlL~-22-199'7 16:~B CITY OF COPPELL Fir~ Station #3 North sid~ Trip hazard at front walk at entry; lower at expan~ion joint North side Remove sprinkler head from £~r~nan sltest drain at northeast North side Remove PVC east of north drive or re~air East side Seal chase at gasline for gas grill East sich: Paint black pipe at outside cooker East side Clean and make accessible I-box cove~ at kitchen door in patio East side Re-work all eve vents around building if or large gaps and sealed off for proper installation Bay Note: Engineering to note cracks in b~.y floor $-21 -VT 5 TOTRLP.~O