Lee's Summit

Corrective Action Required

08/21/2024

Partial conduit for communication and light poles from NE corner of additon about 50' to vault.

Informational

10/03/2024

Existing renovation side: 1E-150

Corrective Action Required

10/07/2024

9-30-24 JMJ Outstanding items for Certificate of Occupancy. 1) Sodding and Vegetation 2) Site Cleanup 10/07/24 JMJ 1) Sodding and Vegetation 2) Site Cleanup

Corrective Action Required

10/16/2024

9-30-24 JMJ Outstanding items for Certificate of Occupancy. 1) Sodding and Vegetation 2) Site Cleanup 10/07/24 JMJ 1) Sodding and Vegetation 2) Site Cleanup

Corrective Action Required

01/15/2025

Addition side complete except at Clean room 1E-169 (Transition to existing for next phase) *Existing side: -1E-222 shaft layer-Seal penetrations Building Support 02-1E222 & Soiled Hold 02-1E223-Seal all penetrations

Corrective Action Required

01/15/2025

Addition side complete -2E-237

Corrective Action Required

01/15/2025

-Shaft and 1st and 2nd layer at 3E-303 -Screw pattern at 3E-322, 323, 365, 264, 263 -Shaft,1st & 2nd layer at South Elevator -Shaft, 1st and 2nd layer layer at North elevator

Corrective Action Required

03/07/2025

*****AREAS APPROVED TO COVER: -Entry canopy ok to cover Addition complete except as noted -Clean room at existing tie in 1E 169. Address penetrations and incomplete rated assembly **Existing side: Complete except as noted: 149-label smoke/fire walls, complete electrical 150-complete fire walls 100k-complete smoke walls

Corrective Action Required

03/07/2025

Above-ceiling OK below: **Addition Complete except at existing south stair: label fire wall **Existing side 2E423, 2E421, 2E422, 2E420, 2E242, 2E241,2E200J, 2E240, 2E238, 2E239, 2E-232, 2E-231B, 2E237, 2E-235, 2E-236, Corridor 2E-200F, 2E200F, 2E-119, 2E-120, 2E-200K 2E-121, 2E-112, 2E-113 to 118, 2E-122, 2E-402 to 404, 2E-408 to 412 -Soffits approved

Corrective Action Required

03/07/2025

**Addition complete

Informational

03/21/2025

Partial occupancy for ASC Expansion: **OK to occupy the following areas: -1st floor addition side only to column line BB.5 on A221a of approved plans -2nd floor addition side only to column line BB.5 on A221a of approved plans -3rd floor addition side only to column line BB.5 on A221a of approved plans Partial occupancy for ASC Remodel Phase 1 at existing side: **Ok to occupy the following areas: -1st and 2nd floors (from column line 2.7 to 7.6) on A221a of approved plans

Corrective Action Required

03/21/2025

-Paint crosswalks to new parking lot -Provide rail or barrier at under stair space less than 80" vertical clearance per A117.1 Sec. 307.4 at both stairwells -Install sprinkler head protection under stairs at new North stair -Remove construction water meter at job trailer

Corrective Action Required

04/10/2025

**OK to top out one side for mechanical as neccessary **OK to top out both sides at corridor1E-100H and 1E-100G for MEPs *Existing side: 1E-314, 315B, 315C, 1E202A-1E-202H, 1E-203-1E207, 1E-220-1E-226, 1E-100k, 1E-149 through 1E-151a, 1E202-1E206, 2E-238 through 2E-242, 2E-420 through 2E-423, Corridor02-1E200A, 1E227, 1E-228, OR 7 1E-229, 1E280, 1E-231, 1E-218A, 1E-218B, 1E-216A, 1E-216B, 1E-172, 1E-173, 1E-174, 1E-175., Pre/Post Bays 1E161-1E-157, 1E-181-1E-178, TLT 1E-164 **Addition side -In wall complete

Corrective Action Required

04/10/2025

**OK to top out corridors for MEPs as neccessary *EXISTING SIDE; -2E419 electrical room ok to 1 side 2E-232, 2E-231B, 2E-234, 2E-235, 2E-237, 2E-236, 2E-112, 2E-121, 2E403, 2E410, 2E-241, 2E-412, 2E-409, corridor 2E-122, Office 2E-338, 2E-339, Exam 2E-331, 2E-332, 2E-337, 2E-336 **ADDITION SIDE -COMPLETE

Corrective Action Required

04/10/2025

**Addition side: *Ok to top out for MEPs throughout 3E-104, 3E-209A, 3E-209B, 3E-211 3E-311 to 3E-323, 3E-326, 3E-335, 3E-350 to 3E-369, 3E-252 to 3E-255, 3E-257 to 3E-261,3E-214-230, 3E-302-308, 3E-103, 3E-233, 3E-232, 3E-250' -South exterior framing ok cover -Elevator infill walls -North stairwell walls ok

Corrective Action Required

04/14/2025

*1st Floor addition complete *1st Floor existing; 1E-313-314, 1E-182, 1E-151, 1E-151A, 1E 100P, 1E 169, 1E 200D, 1E 201, 1E 207A, 1E 204A, 1E 205A, 1E 206A, 1E 223-225, 1E-119, 1E-220, 1E 205a, 1E 207a, 1E 208a, 1E 209a, 1E 228, 1E 230, 1E 250, 1E-2-18A, 1E-218B, 1E-216A, 1E-231, 1E-302, 1E0303, 1E-310, 1E-214

Corrective Action Required

10/04/2023

DWV From North to South: -Column line 0.0 to 2.6 From West to East: -Line EE to JJ Storm line North to South Line 0.2 to 5.8 Main sanitary line from 0.2 to 3.7

Corrective Action Required

09/22/2023

Corrective Action Required

02/28/2025

**Pre final walkthrough for phase 1, renovations, partial only: 206-GFCI by sink 204-GFCI by sink 2E-232- not ready Install fire door at storage Rate penetration at cable tray in 200a 2e-121 incomplete 2E-120 not ready Exam rooms not ready **OK to bring in equipment and furniture

Informational

05/17/2023

05/17/23 Wednesday JMJ ( Rodriguez - Foreman Robert & Site Rite Foreman ) Contractor (Rodriguez) commence working last week on site without notifying inspector (demo as-per plan street). Rodriguez began demo of curb to the parking lot area to install temporary construction entrance. Rodriguez is also hauling soil off site. Inspector reminded Rodriguez to keep a watchful eye on the mud and soil from project tracking over on adjacent streets. Site Rite preparing project site for installation of storm pipe.

Informational

05/17/2023

05/17/23 Wednesday JMJ ( Rodriguez - Foreman Robert & Site Rite Foreman Derek ) Contractor (Rodriguez) commence working last week on site without notifying inspector (demo as-per plan street). Rodriguez began demo of curb to the parking lot area to install temporary construction entrance. Rodriguez is also hauling soil off site. Inspector reminded Rodriguez to keep a watchful eye on the mud and soil from project tracking over on adjacent streets. Site Rite preparing project site for installation of storm pipe. 05/18/23 Thursday JMJ (The General Contractor McCarthy- Ish, Sub Contractors Rodriguez - Street Foreman Robert & Underground Utilities Foreman Site Rite- Derek ) Rodriguez continues to remove organic soil from site to prepare to fill with proper soil for project site construction. Rodriguez is staging work container at the East end of parking lot near temporary construction entrance. Contractor has poured temporary construction entrance that will returned back to parkway green space at the completion of project. Site Rite unloaded heavy duty metal shoring construction boxes for deep trench excavation.

Informational

05/18/2023

05/17/23 Wednesday JMJ ( Rodriguez - Foreman Robert & Site Rite Foreman Derek ) Contractor (Rodriguez) commence working last week on site without notifying inspector (demo as-per plan street). Rodriguez began demo of curb to the parking lot area to install temporary construction entrance. Rodriguez is also hauling soil off site. Inspector reminded Rodriguez to keep a watchful eye on the mud and soil from project tracking over on adjacent streets. Site Rite preparing project site for installation of storm pipe. 05/18/23 Thursday JMJ (The General Contractor McCarthy- Ish, Sub Contractors Rodriguez - Street Foreman Robert & Underground Utilities Foreman Site Rite- Derek ) Rodriguez continues to remove organic soil from site to prepare to fill with proper soil for project site construction. Rodriguez is staging work container at the East end of parking lot near temporary construction entrance. Site Rite unloaded heavy duty metal shoring construction boxes for deep trench excavation. 05/23/23 Tuesday JMJ The General Contractor McCarthy- Ish, Sub Contractors Rodriguez - Street Foreman Robert & Underground Utilities Foreman Site Rite- Derek ) Bobby Richest (BR) watch project Friday and Monday Rodriguez continues to remove soil from site and began hauling acceptable soil for project site. Site Rite manage to set the base of storm box and began back excavation is at least 18' deep in street.

Informational

05/26/2023

05/26/23 Friday JMJ ( Site Rite - Derek ) Contractor has installed storm box and approximately 80' of 36" HDPE corrugated storm pipe. Contractor is continuing installation of storm pipe today.

Informational

05/26/2023

05/26/23 Friday JMJ ( Site Rite - Derek ) Contractor has installed storm box and approximately 80' of 36" HDPE corrugated storm pipe. Contractor is continuing installation of storm pipe today. Contractor tie-in to the existing storm line approximately 100' was laid. 5/30/23 Tuesday JMJ ( Site Rite - Derek ) Contractor backfill excavation in the street area. Contractor used a compaction and vibrator plate connected to the backhoe.

Informational

05/26/2023

05/26/23 JMJ ( Rodriguez Const. ) Contractor continue to backfilled and compact North area of project for future parking lot. 05/30/23 JMJ ( Rodriguez Const. ) Contractor is demo parking lot.

Informational

05/30/2023

05/30/23 Tuesday JMJ ( Bradley Construction - Mike, Bushey Concrete ) Contractor started pouring concrete @ 5:30AM for parking lot / driveway area on the Eastside of project. Contractor graded gravel for the concrete pour to the Southside of project.

Informational

06/01/2023

06/01/23 Thurs JMJ Erosion appears to be functioning throughout project site.

Informational

05/26/2023

05/26/23 Friday JMJ ( Site Rite - Derek ) Contractor has installed storm box and approximately 80' of 60" HDPE corrugated storm pipe. Contractor is continuing installation of storm pipe today. Contractor tie-in to the existing storm line approximately 100' was laid. 06/01/23 Thursday JMJ ( Site Rite - Derek ) Contractor worked on pumping water out of excavated trenches yesterday and today restarted excavating to continue installation of 60" HDPE corrugated storm pipe.

Informational

05/23/2023

05/17/23 Wednesday JMJ ( Rodriguez - Foreman Robert & Site Rite Foreman Derek ) Contractor (Rodriguez) commence working last week on site without notifying inspector (demo as-per plan street). Rodriguez began demo of curb to the parking lot area to install temporary construction entrance. Rodriguez is also hauling soil off site. Inspector reminded Rodriguez to keep a watchful eye on the mud and soil from project tracking over on adjacent streets. Site Rite preparing project site for installation of storm pipe. 05/18/23 Thursday JMJ (The General Contractor McCarthy- Ish, Sub Contractors Rodriguez - Street Foreman Robert & Underground Utilities Foreman Site Rite- Derek ) Rodriguez continues to remove organic soil from site to prepare to fill with proper soil for project site construction. Rodriguez is staging work container at the East end of parking lot near temporary construction entrance. Site Rite unloaded heavy duty metal shoring construction boxes for deep trench excavation. 05/23/23 Tuesday JMJ The General Contractor McCarthy- Ish, Sub Contractors Rodriguez - Street Foreman Robert & Underground Utilities Foreman Site Rite- Derek ) Bobby Richest (BR) watch project Friday and Monday Rodriguez continues to remove soil from site and began hauling acceptable soil for project site. Site Rite manage to set the base of storm box and began back excavation is at least 18' deep in street. 06/01/23 Thursday JMJ ( Rodriguez - Robert ) Continues to demo existing parking lot. 06/02/23 Friday JMJ ( Rodriguez - Robert ) Continued the demo process of parking lot.

Informational

06/01/2023

05/26/23 Friday JMJ ( Site Rite - Derek ) Contractor has installed storm box and approximately 80' of 60" HDPE corrugated storm pipe. Contractor is continuing installation of storm pipe today. Contractor tie-in to the existing storm line approximately 100' was laid. 06/01/23 Thursday JMJ ( Site Rite - Derek ) Contractor worked on pumping water out of excavated trenches yesterday and today restarted excavating to continue installation of 60" HDPE corrugated storm pipe. 06/02/23 Friday JMJ ( Site Rite - Derek ) Contractor installed one stick of 60" HDPE corrugated storm pipe and the collar was poured on the pipes around the newly installed storm box (in-flow & out-flow).

Informational

06/02/2023

05/17/23 Wednesday JMJ ( Rodriguez - Foreman Robert & Site Rite Foreman Derek ) Contractor (Rodriguez) commence working last week on site without notifying inspector (demo as-per plan street). Rodriguez began demo of curb to the parking lot area to install temporary construction entrance. Rodriguez is also hauling soil off site. Inspector reminded Rodriguez to keep a watchful eye on the mud and soil from project tracking over on adjacent streets. Site Rite preparing project site for installation of storm pipe. 05/18/23 Thursday JMJ (The General Contractor McCarthy- Ish, Sub Contractors Rodriguez - Street Foreman Robert & Underground Utilities Foreman Site Rite- Derek ) Rodriguez continues to remove organic soil from site to prepare to fill with proper soil for project site construction. Rodriguez is staging work container at the East end of parking lot near temporary construction entrance. Site Rite unloaded heavy duty metal shoring construction boxes for deep trench excavation. 05/23/23 Tuesday JMJ The General Contractor McCarthy- Ish, Sub Contractors Rodriguez - Street Foreman Robert & Underground Utilities Foreman Site Rite- Derek ) Bobby Richest (BR) watch project Friday and Monday Rodriguez continues to remove soil from site and began hauling acceptable soil for project site. Site Rite manage to set the base of storm box and began back excavation is at least 18' deep in street. 06/01/23 Thursday JMJ ( Rodriguez - Robert ) Continues to demo existing parking lot.

Informational

06/02/2023

06/02/23 Friday JMJ ( LS City Water Department, GC for Project McCarthy Construction ) Contractor called inspector about water main break on the construction site approximately ten feet from where storm sewer excavation. Inspector called LS Water and supervisor Brent Dye. When arrived to site sub contractor was pushed by GC to isolate water break before inspector was on location. Inspector arrived onsite just a few minutes before LS Water Department. LS Water Dept. took over the site logistic for water main repair and coordination with St Luke's hospital staff. I informed the contractor not to touch LS Water main unless directed by LS Water Department I stress this point several times.

Informational

06/01/2023

06/01/23 Thurs JMJ Erosion appears to be functioning throughout project site. 06/05/23 Monday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site.

Informational

06/02/2023

05/17/23 Wednesday JMJ ( Rodriguez - Foreman Robert & Site Rite Foreman Derek ) Contractor (Rodriguez) commence working last week on site without notifying inspector (demo as-per plan street). Rodriguez began demo of curb to the parking lot area to install temporary construction entrance. Rodriguez is also hauling soil off site. Inspector reminded Rodriguez to keep a watchful eye on the mud and soil from project tracking over on adjacent streets. Site Rite preparing project site for installation of storm pipe. 05/18/23 Thursday JMJ (The General Contractor McCarthy- Ish, Sub Contractors Rodriguez - Street Foreman Robert & Underground Utilities Foreman Site Rite- Derek ) Rodriguez continues to remove organic soil from site to prepare to fill with proper soil for project site construction. Rodriguez is staging work container at the East end of parking lot near temporary construction entrance. Site Rite unloaded heavy duty metal shoring construction boxes for deep trench excavation. 05/23/23 Tuesday JMJ The General Contractor McCarthy- Ish, Sub Contractors Rodriguez - Street Foreman Robert & Underground Utilities Foreman Site Rite- Derek ) Bobby Richest (BR) watch project Friday and Monday Rodriguez continues to remove soil from site and began hauling acceptable soil for project site. Site Rite manage to set the base of storm box and began back excavation is at least 18' deep in street. 06/01/23 Thursday JMJ ( Rodriguez - Robert ) Continues to demo existing parking lot.

Informational

06/02/2023

06/02/23 Friday JMJ ( LS City Water Department, GC for Project McCarthy Construction ) Contractor called inspector about water main break on the construction site approximately ten feet from where storm sewer excavation. Inspector called LS Water and supervisor Brent Dye. When arrived to site sub contractor was pushed by GC to isolate water break before inspector was on location. Inspector arrived onsite just a few minutes before LS Water Department. LS Water Dept. took over the site logistic for water main repair and coordination with St Luke's hospital staff. I informed the contractor not to touch LS Water main unless directed by LS Water Department I stress this point several times. 06/05/23 Monday JMJ ( LS City Water Department ) Repaired water break Friday after hours. 06/05/23 Monday JMJ ( Rodriguez - Robert ) Contractor continue to demo and survey existing parking lot. Alpha & Omega Geotech was onsite testing soil compaction.

Informational

06/02/2023

05/26/23 Friday JMJ ( Site Rite - Derek ) Contractor has installed storm box and approximately 80' of 60" HDPE corrugated storm pipe. Contractor is continuing installation of storm pipe today. Contractor tie-in to the existing storm line approximately 100' was laid. 06/01/23 Thursday JMJ ( Site Rite - Derek ) Contractor worked on pumping water out of excavated trenches yesterday and today restarted excavating to continue installation of 60" HDPE corrugated storm pipe. 06/02/23 Friday JMJ ( Site Rite - Derek ) Contractor installed one stick of 60" HDPE corrugated storm pipe and the collar was poured on the pipes around the newly installed storm box (in-flow & out-flow). 06/06/23 Tuesday JMJ ( Site Rite - Derek ) Contractor finished installation of 60" HDPE storm pipe on NE St. Luke Blvd outer road. Collar was poured on the pipe at existing storm box on the Southside yesterday evening. Contractor plans to pour inverts today on the storm box to the North & South on NE St. Luke Blvd outer road as per project plans. Old invert on existing storm box on Southside of road will be removed before new invert is poured to match newly installed 60" HDPE storm pipe.

Informational

06/06/2023

05/26/23 Friday JMJ ( Site Rite - Derek ) Contractor has installed storm box and approximately 80' of 60" HDPE corrugated storm pipe. Contractor is continuing installation of storm pipe today. Contractor tie-in to the existing storm line approximately 100' was laid. 06/01/23 Thursday JMJ ( Site Rite - Derek ) Contractor worked on pumping water out of excavated trenches yesterday and today restarted excavating to continue installation of 60" HDPE corrugated storm pipe. 06/02/23 Friday JMJ ( Site Rite - Derek ) Contractor installed one stick of 60" HDPE corrugated storm pipe and the collar was poured on the pipes around the newly installed storm box (in-flow & out-flow). 06/06/23 Tuesday JMJ ( Site Rite - Derek ) Contractor finished installation of 60" HDPE storm pipe on NE St. Luke Blvd outer road. Collar was poured on the pipe at existing storm box on the Southside yesterday evening. Contractor plans to pour inverts today on the storm box to the North & South on NE St. Luke Blvd outer road as per project plans. Old invert on existing storm box on Southside of road will be removed before new invert is poured to match newly installed 60" HDPE storm pipe. 06/07/23 Wednesday JMJ ( Site Rite - Derek ) Contractor continues to demo existing 60" RCP storm pipe on the Southside of NE St. Luke Blvd outer road. Contractor poured the invert for the newly installed 60" HDPE storm pipe in storm box in which old invert was removed. Contractor plans to install smaller HDPE storm pipe line under the demo parking lot for the new extend building (as-per project plans). Contractor plans to have storm pipe and storm box delivered to site on the proposed new parking lot area to the North end of project.

Informational

06/07/2023

05/26/23 Friday JMJ ( Site Rite - Derek ) Contractor has installed storm box and approximately 80' of 60" HDPE corrugated storm pipe. Contractor is continuing installation of storm pipe today. Contractor tie-in to the existing storm line approximately 100' was laid. 06/01/23 Thursday JMJ ( Site Rite - Derek ) Contractor worked on pumping water out of excavated trenches yesterday and today restarted excavating to continue installation of 60" HDPE corrugated storm pipe. 06/02/23 Friday JMJ ( Site Rite - Derek ) Contractor installed one stick of 60" HDPE corrugated storm pipe and the collar was poured on the pipes around the newly installed storm box (in-flow & out-flow). 06/06/23 Tuesday JMJ ( Site Rite - Derek ) Contractor finished installation of 60" HDPE storm pipe on NE St. Luke Blvd outer road. Collar was poured on the pipe at existing storm box on the Southside yesterday evening. Contractor plans to pour inverts today on the storm box to the North & South on NE St. Luke Blvd outer road as per project plans. Old invert on existing storm box on Southside of road will be removed before new invert is poured to match newly installed 60" HDPE storm pipe. 06/07/23 Wednesday JMJ ( Site Rite - Derek ) Contractor continues to demo existing 60" storm pipe on the Southside of NE St. Luke Blvd outer road. Contractor poured the invert for the newly installed 60" HDPE storm pipe in storm box in which old invert was removed. Contractor plans to install smaller HDPE storm pipe line under the demo parking lot for the new extend building (as-per project plans). Contractor plans to have storm pipe and storm box delivered to site on the proposed new parking lot area to the North end of project. 06/08/23 Wednesday JMJ (Site Rite - Derek) Contractor installed approximately 117' of 15" HDPE on storm line 900. Contractor installed storm box 602 on storm line 600 on existing 48" RCP storm pipe.

Informational

06/08/2023

05/26/23 Friday JMJ ( Site Rite - Derek ) Contractor has installed storm box and approximately 80' of 60" HDPE corrugated storm pipe. Contractor is continuing installation of storm pipe today. Contractor tie-in to the existing storm line approximately 100' was laid. 06/01/23 Thursday JMJ ( Site Rite - Derek ) Contractor worked on pumping water out of excavated trenches yesterday and today restarted excavating to continue installation of 60" HDPE corrugated storm pipe. 06/02/23 Friday JMJ ( Site Rite - Derek ) Contractor installed one stick of 60" HDPE corrugated storm pipe and the collar was poured on the pipes around the newly installed storm box (in-flow & out-flow). 06/06/23 Tuesday JMJ ( Site Rite - Derek ) Contractor finished installation of 60" HDPE storm pipe on NE St. Luke Blvd outer road. Collar was poured on the pipe at existing storm box on the Southside yesterday evening. Contractor plans to pour inverts today on the storm box to the North & South on NE St. Luke Blvd outer road as per project plans. Old invert on existing storm box on Southside of road will be removed before new invert is poured to match newly installed 60" HDPE storm pipe. 06/07/23 Wednesday JMJ ( Site Rite - Derek ) Contractor continues to demo existing 60" storm pipe on the Southside of NE St. Luke Blvd outer road. Contractor poured the invert for the newly installed 60" HDPE storm pipe in storm box in which old invert was removed. Contractor plans to install smaller HDPE storm pipe line under the demo parking lot for the new extend building (as-per project plans). Contractor plans to have storm pipe and storm box delivered to site on the proposed new parking lot area to the North end of project. 06/08/23 Thursday JMJ (Site Rite - Derek) Contractor installed approximately 117' of 15" HDPE on storm line 900. (Site Rite-James) Contractor installed storm box 602 on storm line 600 on existing 48" RCP storm pipe. 06/09/23 Friday JMJ (Site Rite- Derek Crew 1) Contractor installed approximately 50' of 12" HDPE on storm line 900 heading towards storm box 902 that will be installed. Installed 8" HDPE drain and connect to proposed 15" HDPE storm drain on the 15" on storm line 900.Storm box 901 was installed 06/08/23. (Site Rite-James Crew 2) Contractor installed over 132' of 48" RCP storm pipe 8' section storm line 600. Contractor will continue to install line up to existing storm box. Contractor has come across an existing utility encase in concrete that is in the path of 48" RCP storm pipe that is to be installed.

Informational

06/05/2023

05/17/23 Wednesday JMJ ( Rodriguez - Foreman Robert & Site Rite Foreman Derek ) Contractor (Rodriguez) commence working last week on site without notifying inspector (demo as-per plan street). Rodriguez began demo of curb to the parking lot area to install temporary construction entrance. Rodriguez is also hauling soil off site. Inspector reminded Rodriguez to keep a watchful eye on the mud and soil from project tracking over on adjacent streets. Site Rite preparing project site for installation of storm pipe. 05/18/23 Thursday JMJ (The General Contractor McCarthy- Ish, Sub Contractors Rodriguez - Street Foreman Robert & Underground Utilities Foreman Site Rite- Derek ) Rodriguez continues to remove organic soil from site to prepare to fill with proper soil for project site construction. Rodriguez is staging work container at the East end of parking lot near temporary construction entrance. Site Rite unloaded heavy duty metal shoring construction boxes for deep trench excavation. 05/23/23 Tuesday JMJ The General Contractor McCarthy- Ish, Sub Contractors Rodriguez - Street Foreman Robert & Underground Utilities Foreman Site Rite- Derek ) Bobby Richest (BR) watch project Friday and Monday Rodriguez continues to remove soil from site and began hauling acceptable soil for project site. Site Rite manage to set the base of storm box and began back excavation is at least 18' deep in street. 06/01/23 Thursday JMJ ( Rodriguez - Robert ) Continues to demo existing parking lot.

Informational

06/05/2023

06/02/23 Friday JMJ ( LS City Water Department, GC for Project McCarthy Construction ) Contractor called inspector about water main break on the construction site approximately ten feet from where storm sewer excavation. Inspector called LS Water and supervisor Brent Dye. When arrived to site sub contractor was pushed by GC to isolate water break before inspector was on location. Inspector arrived onsite just a few minutes before LS Water Department. LS Water Dept. took over the site logistic for water main repair and coordination with St Luke's hospital staff. I informed the contractor not to touch LS Water main unless directed by LS Water Department I stress this point several times. 06/05/23 Monday JMJ ( LS City Water Department ) Repaired water break Friday after hours. 06/05/23 Monday JMJ ( Rodriguez - Robert ) Contractor continue to demo and survey existing parking lot. Alpha & Omega Geotech was onsite testing soil compaction. 06/0923 Friday JMJ (Rodriguez) Contractor moved soil from demo parking lot area to proposed parking lot area and general construction duties as needed.

Informational

06/13/2023

06/13/23 Tuesday JMJ (Site-Rite - Derek) Contractor is locating utilities so they can install MH S101 to existing line and began the laying 8" SDR-26 approximately 46' to S102. 06/16/23 Friday JMJ (Site-Rite - Derek) Contractor installed MH structure and sanitary pipe as-per project plan C401. Contractor also installed approximately 45' of 6" SDR-26 lateral to proposed building, see C401.

Informational

06/09/2023

05/26/23 Friday JMJ ( Site Rite - Derek ) Contractor has installed storm box and approximately 80' of 60" HDPE corrugated storm pipe. Contractor is continuing installation of storm pipe today. Contractor tie-in to the existing storm line approximately 100' was laid. 06/01/23 Thursday JMJ ( Site Rite - Derek ) Contractor worked on pumping water out of excavated trenches yesterday and today restarted excavating to continue installation of 60" HDPE corrugated storm pipe. 06/02/23 Friday JMJ ( Site Rite - Derek ) Contractor installed one stick of 60" HDPE corrugated storm pipe and the collar was poured on the pipes around the newly installed storm box (in-flow & out-flow). 06/06/23 Tuesday JMJ ( Site Rite - Derek ) Contractor finished installation of 60" HDPE storm pipe on NE St. Luke Blvd outer road. Collar was poured on the pipe at existing storm box on the Southside yesterday evening. Contractor plans to pour inverts today on the storm box to the North & South on NE St. Luke Blvd outer road as per project plans. Old invert on existing storm box on Southside of road will be removed before new invert is poured to match newly installed 60" HDPE storm pipe. 06/07/23 Wednesday JMJ ( Site Rite - Derek ) Contractor continues to demo existing 60" storm pipe on the Southside of NE St. Luke Blvd outer road. Contractor poured the invert for the newly installed 60" HDPE storm pipe in storm box in which old invert was removed. Contractor plans to install smaller HDPE storm pipe line under the demo parking lot for the new extend building (as-per project plans). Contractor plans to have storm pipe and storm box delivered to site on the proposed new parking lot area to the North end of project. 06/08/23 Thursday JMJ (Site Rite - Derek) Contractor installed approximately 117' of 15" HDPE on storm line 900. (Site Rite-James) Contractor installed storm box 602 on storm line 600 on existing 48" RCP storm pipe. 06/09/23 Friday JMJ (Site Rite- Derek Crew 1) Contractor installed approximately 50' of 12" HDPE on storm line 900 heading towards storm box 902 that will be installed. Installed 8" HDPE drain and connect to proposed 15" HDPE storm drain on the 15" on storm line 900.Storm box 901 was installed 06/08/23. (Site Rite-James Crew 2) Contractor installed over 132' of 48" RCP storm pipe 8' section storm line 600. Contractor will continue to install line up to existing storm box. Contractor has come across an existing utility encase in concrete that is in the path of 48" RCP storm pipe that is to be installed. 06/13/23 Tuesday JMJ (Site Rite-James Crew 2) Contractor had to demo existing RCP squash storm pipe. Contractor working on installation on storm box structure 702 will connect where the existing storm line was demo. 06/15/23 Thursday JMJ (Site Rite- James Crew 2) Contractor installed 701 & 702 RCP riser second section. Contractor installed approximately 50' of 36" RCP. Contractor poured collars on storm structure 701 & 702. 06/16/23 Friday JMJ (Site Rite-James Crew 2) Contractor installed the 36" RCP pipe from structure storm box 701 to 702, approximately 91'. Contractor connected the last portion of storm line 600 to storm box 602 approximately 50'.

Informational

06/15/2023

05/26/23 Friday JMJ ( Site Rite - Derek ) Contractor has installed storm box and approximately 80' of 60" HDPE corrugated storm pipe. Contractor is continuing installation of storm pipe today. Contractor tie-in to the existing storm line approximately 100' was laid. 06/01/23 Thursday JMJ ( Site Rite - Derek ) Contractor worked on pumping water out of excavated trenches yesterday and today restarted excavating to continue installation of 60" HDPE corrugated storm pipe. 06/02/23 Friday JMJ ( Site Rite - Derek ) Contractor installed one stick of 60" HDPE corrugated storm pipe and the collar was poured on the pipes around the newly installed storm box (in-flow & out-flow). 06/06/23 Tuesday JMJ ( Site Rite - Derek ) Contractor finished installation of 60" HDPE storm pipe on NE St. Luke Blvd outer road. Collar was poured on the pipe at existing storm box on the Southside yesterday evening. Contractor plans to pour inverts today on the storm box to the North & South on NE St. Luke Blvd outer road as per project plans. Old invert on existing storm box on Southside of road will be removed before new invert is poured to match newly installed 60" HDPE storm pipe. 06/07/23 Wednesday JMJ ( Site Rite - Derek ) Contractor continues to demo existing 60" storm pipe on the Southside of NE St. Luke Blvd outer road. Contractor poured the invert for the newly installed 60" HDPE storm pipe in storm box in which old invert was removed. Contractor plans to install smaller HDPE storm pipe line under the demo parking lot for the new extend building (as-per project plans). Contractor plans to have storm pipe and storm box delivered to site on the proposed new parking lot area to the North end of project. 06/08/23 Thursday JMJ (Site Rite - Derek) Contractor installed approximately 117' of 15" HDPE on storm line 900. (Site Rite-James) Contractor installed storm box 602 on storm line 600 on existing 48" RCP storm pipe. 06/09/23 Friday JMJ (Site Rite- Derek Crew 1) Contractor installed approximately 50' of 12" HDPE on storm line 900 heading towards storm box 902 that will be installed. Installed 8" HDPE drain and connect to proposed 15" HDPE storm drain on the 15" on storm line 900.Storm box 901 was installed 06/08/23. (Site Rite-James Crew 2) Contractor installed over 132' of 48" RCP storm pipe 8' section storm line 600. Contractor will continue to install line up to existing storm box. Contractor has come across an existing utility encase in concrete that is in the path of 48" RCP storm pipe that is to be installed. 06/13/23 Tuesday JMJ (Site Rite-James Crew 2) Contractor had to demo existing RCP squash storm pipe. Contractor working on installation on storm box structure 702 will connect where the existing storm line was demo. 06/15/23 Thursday JMJ (Site Rite- James Crew 2) Contractor installed 701 & 702 RCP riser second section. Contractor installed approximately 50' of 36" RCP. Contractor poured collars on 701 & 702 RCP. 06/21/23 Wednesday JMJ (Site Rite- James Crew 2) Contractor has installed the storm lines & structure for proposed parking lot. Contractor is placing rip-rap and backfilling (with geo-grid) for stabilization of area.

Informational

06/05/2023

06/01/23 Thurs JMJ Erosion appears to be functioning throughout project site. 06/05/23 Monday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 06/27/23 Tuesday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site.

Informational

06/27/2023

06/27/23 Tuesday JMJ (Site Rite) Contractor continued to compact and backfilled proposed parking lot area.

Informational

06/15/2023

05/26/23 Friday JMJ ( Site Rite - Derek ) Contractor has installed storm box and approximately 80' of 60" HDPE corrugated storm pipe. Contractor is continuing installation of storm pipe today. Contractor tie-in to the existing storm line approximately 100' was laid. 06/01/23 Thursday JMJ ( Site Rite - Derek ) Contractor worked on pumping water out of excavated trenches yesterday and today restarted excavating to continue installation of 60" HDPE corrugated storm pipe. 06/02/23 Friday JMJ ( Site Rite - Derek ) Contractor installed one stick of 60" HDPE corrugated storm pipe and the collar was poured on the pipes around the newly installed storm box (in-flow & out-flow). 06/06/23 Tuesday JMJ ( Site Rite - Derek ) Contractor finished installation of 60" HDPE storm pipe on NE St. Luke Blvd outer road. Collar was poured on the pipe at existing storm box on the Southside yesterday evening. Contractor plans to pour inverts today on the storm box to the North & South on NE St. Luke Blvd outer road as per project plans. Old invert on existing storm box on Southside of road will be removed before new invert is poured to match newly installed 60" HDPE storm pipe. 06/07/23 Wednesday JMJ ( Site Rite - Derek ) Contractor continues to demo existing 60" storm pipe on the Southside of NE St. Luke Blvd outer road. Contractor poured the invert for the newly installed 60" HDPE storm pipe in storm box in which old invert was removed. Contractor plans to install smaller HDPE storm pipe line under the demo parking lot for the new extend building (as-per project plans). Contractor plans to have storm pipe and storm box delivered to site on the proposed new parking lot area to the North end of project. 06/08/23 Thursday JMJ (Site Rite - Derek) Contractor installed approximately 117' of 15" HDPE on storm line 900. (Site Rite-James) Contractor installed storm box 602 on storm line 600 on existing 48" RCP storm pipe. 06/09/23 Friday JMJ (Site Rite- Derek Crew 1) Contractor installed approximately 50' of 12" HDPE on storm line 900 heading towards storm box 902 that will be installed. Installed 8" HDPE drain and connect to proposed 15" HDPE storm drain on the 15" on storm line 900.Storm box 901 was installed 06/08/23. (Site Rite-James Crew 2) Contractor installed over 132' of 48" RCP storm pipe 8' section storm line 600. Contractor will continue to install line up to existing storm box. Contractor has come across an existing utility encase in concrete that is in the path of 48" RCP storm pipe that is to be installed. 06/13/23 Tuesday JMJ (Site Rite-James Crew 2) Contractor had to demo existing RCP squash storm pipe. Contractor working on installation on storm box structure 702 will connect where the existing storm line was demo. 06/15/23 Thursday JMJ (Site Rite- James Crew 2) Contractor installed 701 & 702 RCP riser second section. Contractor installed approximately 50' of 36" RCP. Contractor poured collars on 701 & 702 RCP. 06/28/23 Wednesday JMJ (Site Rite-James Crew 2) Contractor returned to site today off loaded materials, backfilled and compacted of project site.

Informational

06/29/2023

06/29/23 Thursday JMJ ( Site Rite-James ) Contractor began to excavate existing storm box Southside of the newly proposed parking lot. Contractor is cutting three holes in the existing storm box structure. Lines 200, 400 & 500 feed into exist storm box structure. Contractor projects that installation of pipe into existing pipe will begin tomorrow. 06/30/23 Friday JMJ ( Site Rite-James ) Contractor installed approximately 184' of 24" HDPE storm pipe on line 400. Contractor backfilled excavation. See C502 private storm.

Informational

06/09/2023

05/17/23 Wednesday JMJ ( Rodriguez - Foreman Robert & Site Rite Foreman Derek ) Contractor (Rodriguez) commence working last week on site without notifying inspector (demo as-per plan street). Rodriguez began demo of curb to the parking lot area to install temporary construction entrance. Rodriguez is also hauling soil off site. Inspector reminded Rodriguez to keep a watchful eye on the mud and soil from project tracking over on adjacent streets. Site Rite preparing project site for installation of storm pipe. 05/18/23 Thursday JMJ (The General Contractor McCarthy- Ish, Sub Contractors Rodriguez - Street Foreman Robert & Underground Utilities Foreman Site Rite- Derek ) Rodriguez continues to remove organic soil from site to prepare to fill with proper soil for project site construction. Rodriguez is staging work container at the East end of parking lot near temporary construction entrance. Site Rite unloaded heavy duty metal shoring construction boxes for deep trench excavation. 05/23/23 Tuesday JMJ The General Contractor McCarthy- Ish, Sub Contractors Rodriguez - Street Foreman Robert & Underground Utilities Foreman Site Rite- Derek ) Bobby Richest (BR) watch project Friday and Monday Rodriguez continues to remove soil from site and began hauling acceptable soil for project site. Site Rite manage to set the base of storm box and began back excavation is at least 18' deep in street. 06/01/23 Thursday JMJ ( Rodriguez - Robert ) Continues to demo existing parking lot.

Informational

06/09/2023

06/02/23 Friday JMJ ( LS City Water Department, GC for Project McCarthy Construction ) Contractor called inspector about water main break on the construction site approximately ten feet from where storm sewer excavation. Inspector called LS Water and supervisor Brent Dye. When arrived to site sub contractor was pushed by GC to isolate water break before inspector was on location. Inspector arrived onsite just a few minutes before LS Water Department. LS Water Dept. took over the site logistic for water main repair and coordination with St Luke's hospital staff. I informed the contractor not to touch LS Water main unless directed by LS Water Department I stress this point several times. 06/05/23 Monday JMJ ( LS City Water Department ) Repaired water break Friday after hours. 06/05/23 Monday JMJ ( Rodriguez - Robert ) Contractor continue to demo and survey existing parking lot. Alpha & Omega Geotech was onsite testing soil compaction. 06/0923 Friday JMJ (Rodriguez) Contractor moved soil from demo parking lot area to proposed parking lot area and general construction duties as needed. 06/30/23 Friday JMJ ( MSE Hardscape ) Contractor continued to unload retaining wall blocks. Contractor plans to start constructing the retaining wall next week. Contacted the GC Mc Carthy Construction about having the third party inspection on retaining wall, and they relayed that Alpha & Omega Geotech was schedule to begin inspection on retaining as it was being built.

Informational

07/06/2023

07/06/23 Thursday JMJ (Site Rite) Contractor installed HDPE storm lines 400 and 500 last week to existing storm box last week (note: reported did not save last week about the installation of storm pipe) as-per project plan. Contractor began the installation of storm line 200 from the same existing storm box as lines 400 & 500 (see existing 12'X12' junction box pg C503).

Informational

07/06/2023

07/06/23 Thursday JMJ (Site Rite) Contractor installed HDPE storm lines 400 and 500 last week to existing storm box last week (note: reported did not save last week about the installation of storm pipe) as-per project plan. Contractor began the installation of storm line 200 from the same existing storm box as lines 400 & 500 (see existing 12'X12' junction box pg C503). 07/06/23 Friday JMJ (Site Rite) Contractor poured the collars for 12'X12' existing junction box. 140' of storm line 500 was installed. Contractor backfilled excavation compaction test were taken by Alpha & Omega testing.

Informational

07/07/2023

07/06/23 Thursday JMJ (Site Rite) Contractor installed HDPE storm lines 400 and 500 last week to existing storm box last week (note: reported did not save last week about the installation of storm pipe) as-per project plan. Contractor began the installation of storm line 200 from the same existing storm box as lines 400 & 500 (see existing 12'X12' junction box pg C503). 07/06/23 Friday JMJ (Site Rite) Contractor poured the collars for 12'X12' existing junction box. 140' of storm line 500 was installed. Contractor backfilled excavation compaction test were taken by Alpha & Omega testing. 07/10/23 Monday (Site Rite- James Crew) Contractor installed approximately 35' of storm pipe on 500 and storm box 501 as-per project plans to complete line 500. Contractor poured collars and inverts on storm coming out of structure 501. Contractor moved back to line 200 and removed abandon existing casing of power line.

Informational

07/10/2023

07/06/23 Thursday JMJ (Site Rite) Contractor installed HDPE storm lines 400 and 500 last week to existing storm box last week (note: reported did not save last week about the installation of storm pipe) as-per project plan. Contractor began the installation of storm line 200 from the same existing storm box as lines 400 & 500 (see existing 12'X12' junction box pg C503). 07/06/23 Friday JMJ (Site Rite) Contractor poured the collars for 12'X12' existing junction box. 140' of storm line 500 was installed. Contractor backfilled excavation compaction test were taken by Alpha & Omega testing. 07/10/23 Monday (Site Rite- James Crew) Contractor installed approximately 35' of storm pipe on 500 and storm box 501 as-per project plans to complete line 500. Contractor poured collars and inverts on storm coming out of structure 501. Contractor moved back to line 200 and removed abandon existing casing of power line. 07/11/23 Tuesday (Site Rite- James Crew) Materials to complete storm structures 701 & 800 arrived so, contractor worked to complete structures. Excavation for line 200 was stopped due the arrival of storm structures.

Informational

07/11/2023

07/06/23 Thursday JMJ (Site Rite) Contractor installed HDPE storm lines 400 and 500 last week to existing storm box last week (note: reported did not save last week about the installation of storm pipe) as-per project plan. Contractor began the installation of storm line 200 from the same existing storm box as lines 400 & 500 (see existing 12'X12' junction box pg C503). 07/06/23 Friday JMJ (Site Rite) Contractor poured the collars for 12'X12' existing junction box. 140' of storm line 500 was installed. Contractor backfilled excavation compaction test were taken by Alpha & Omega testing. 07/10/23 Monday (Site Rite- James Crew) Contractor installed approximately 35' of storm pipe on 500 and storm box 501 as-per project plans to complete line 500. Contractor poured collars and inverts on storm coming out of structure 501. Contractor moved back to line 200 and removed abandon existing casing of power line. 07/11/23 Tuesday (Site Rite- James Crew) Materials to complete storm structures 701 & 800 arrived so, contractor worked to complete structures. Excavation for line 200 was stopped due the arrival of storm structures. 07/12/23 Wednesday (Site Rite-James Crew) Contractor installed approximately 80' of 24 HDPE storm pipe and poured the collars on pipe at the exist storm box. Contractor poured toe wall for storm line 600, installed rip-rap as-per project plans and backfilled excavation.

Informational

06/29/2023

06/29/23 Thursday JMJ Contractor has been grading and stabilizing foundation for retaining wall. Retaining wall blocks were delivered to site yesterday and today. 07/12/23 Wednesday JMJ Contractor has done some foundation preparation for retaining, but does not appear that the wall is being constructed at this point.

Informational

07/12/2023

07/06/23 Thursday JMJ (Site Rite) Contractor installed HDPE storm lines 400 and 500 last week to existing storm box last week (note: reported did not save last week about the installation of storm pipe) as-per project plan. Contractor began the installation of storm line 200 from the same existing storm box as lines 400 & 500 (see existing 12'X12' junction box pg C503). 07/06/23 Friday JMJ (Site Rite) Contractor poured the collars for 12'X12' existing junction box. 140' of storm line 500 was installed. Contractor backfilled excavation compaction test were taken by Alpha & Omega testing. 07/10/23 Monday (Site Rite- James Crew) Contractor installed approximately 35' of storm pipe on 500 and storm box 501 as-per project plans to complete line 500. Contractor poured collars and inverts on storm coming out of structure 501. Contractor moved back to line 200 and removed abandon existing casing of power line. 07/11/23 Tuesday (Site Rite- James Crew) Materials to complete storm structures 701 & 800 arrived so, contractor worked to complete structures. Excavation for line 200 was stopped due the arrival of storm structures. 07/12/23 Wednesday (Site Rite-James Crew) Contractor installed approximately 80' of 24" HDPE storm pipe and poured the collars on pipe at the exist storm box. Contractor poured toe wall for storm line 600, installed rip-rap as-per project plans and backfilled excavation. 07/14/23 Friday (Site Rite-James Crew) Contractor installed storm box 202, and approximately 60' of 15" HDPE storm pipe.

Informational

07/14/2023

07/06/23 Thursday JMJ (Site Rite) Contractor installed HDPE storm lines 400 and 500 last week to existing storm box last week (note: reported did not save last week about the installation of storm pipe) as-per project plan. Contractor began the installation of storm line 200 from the same existing storm box as lines 400 & 500 (see existing 12'X12' junction box pg C503). 07/06/23 Friday JMJ (Site Rite) Contractor poured the collars for 12'X12' existing junction box. 140' of storm line 500 was installed. Contractor backfilled excavation compaction test were taken by Alpha & Omega testing. 07/10/23 Monday (Site Rite- James Crew) Contractor installed approximately 35' of storm pipe on 500 and storm box 501 as-per project plans to complete line 500. Contractor poured collars and inverts on storm coming out of structure 501. Contractor moved back to line 200 and removed abandon existing casing of power line. 07/11/23 Tuesday (Site Rite- James Crew) Materials to complete storm structures 701 & 800 arrived so, contractor worked to complete structures. Excavation for line 200 was stopped due the arrival of storm structures. 07/12/23 Wednesday (Site Rite-James Crew) Contractor installed approximately 80' of 24" HDPE storm pipe and poured the collars on pipe at the exist storm box. Contractor poured toe wall for storm line 600, installed rip-rap as-per project plans and backfilled excavation. 07/14/23 Friday (Site Rite-James Crew) Contractor installed storm box 202, and approximately 60' of 15" HDPE storm pipe. 07/17/23 Monday (Site Rite-James Crew) Contractor also installed storm box 201, and stack it out with lid last week. Contractor continued to install storm pipe on line 200. Contractor continued to grade and complete installation of storm, and support retaining wall construction for parking lot area. Contractor will have primary focus on de-watering project site.

Informational

07/12/2023

06/29/23 Thursday JMJ Contractor has been grading and stabilizing foundation for retaining wall. Retaining wall blocks were delivered to site yesterday and today. 07/12/23 Wednesday JMJ Contractor has done some foundation preparation for retaining, but does not appear that the wall is being constructed at this point. 07/17/23 Monday JMJ (MSE Hardscape) Contractor is working on the installation of retaining wall. The site has received heavy rain fall over the weekend. 89 degrees is the high for the day current temperature is 76 degrees at 8:45AM possible showers until 6PM today.

Informational

06/27/2023

06/01/23 Thurs JMJ Erosion appears to be functioning throughout project site. 06/05/23 Monday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 06/27/23 Tuesday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 07/17/23 Monday JMJ ( Mc Carthy Construction ) Contractor focus on keeping and maintaining all erosion control devices. Erosion appears to be functioning throughout project site.

Informational

07/17/2023

06/29/23 Thursday JMJ Contractor has been grading and stabilizing foundation for retaining wall. Retaining wall blocks were delivered to site yesterday and today. 07/12/23 Wednesday JMJ Contractor has done some foundation preparation for retaining, but does not appear that the wall is being constructed at this point. 07/17/23 Monday JMJ (MSE Hardscape) Contractor is working on the installation of retaining wall. The site has received heavy rain fall over the weekend. 89 degrees is the high for the day current temperature is 76 degrees at 8:45AM possible showers until 6PM today. 07/19/23 Wednesday JMJ (MSE Hardscape) Contractor continues to work on the installation of retaining wall Alpha & Omega was the third party.

Informational

07/19/2023

06/29/23 Thursday JMJ Contractor has been grading and stabilizing foundation for retaining wall. Retaining wall blocks were delivered to site yesterday and today. 07/12/23 Wednesday JMJ Contractor has done some foundation preparation for retaining, but does not appear that the wall is being constructed at this point. 07/17/23 Monday JMJ (MSE Hardscape) Contractor is working on the installation of retaining wall. The site has received heavy rain fall over the weekend. 89 degrees is the high for the day current temperature is 76 degrees at 8:45AM possible showers until 6PM today. 07/19/23 Wednesday JMJ (MSE Hardscape) Contractor continues to work on the installation of retaining wall Alpha & Omega was the third party. 07/21/23 Friday JMJ (MSE Hardscape) Contractor continued work on retaining around storm structures.

Informational

07/21/2023

06/29/23 Thursday JMJ Contractor has been grading and stabilizing foundation for retaining wall. Retaining wall blocks were delivered to site yesterday and today. 07/12/23 Wednesday JMJ Contractor has done some foundation preparation for retaining, but does not appear that the wall is being constructed at this point. 07/17/23 Monday JMJ (MSE Hardscape) Contractor is working on the installation of retaining wall. The site has received heavy rain fall over the weekend. 89 degrees is the high for the day current temperature is 76 degrees at 8:45AM possible showers until 6PM today. 07/19/23 Wednesday JMJ (MSE Hardscape) Contractor continues to work on the installation of retaining wall Alpha & Omega was the third party. 07/21/23 Friday JMJ (MSE Hardscape) Contractor continued work on retaining wall around storm structures. 07/25/23 Tuesday JMJ (MSE Hardscape) Contractor continued working on retaining wall.

Informational

07/17/2023

06/01/23 Thurs JMJ Erosion appears to be functioning throughout project site. 06/05/23 Monday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 06/27/23 Tuesday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 07/17/23 Monday JMJ ( Mc Carthy Construction ) Contractor focus on keeping and maintaining all erosion control devices. Erosion appears to be functioning throughout project site. 07/25/23 Tuesday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site.

Informational

08/04/2023

08/04/23 Friday JMJ ( Site Rite - James ) Mandrel test passed S101 to S102.

Informational

08/04/2023

08/04/23 Friday JMJ (Site Rite- James) Air test passed from S101 to S102.

Informational

08/04/2023

08/04/23 Friday JMJ (Site Rite-James) Vacuum test passed on Manhole S102 & S101.

Informational

06/13/2023

06/13/23 Tuesday JMJ (Site-Rite Derek) Contractor is locating utilities so they can install MH S101 to existing line and began the laying 8" SDR-26 approximately 46' to S102. 08/04/23 Friday JMJ (Site Rite-James) Contractor replaced existing manhole installed cone and 5"DIA including new barrel section see detail 302 on sheet C703 for further details. General work on sanitary replacement and installation as-per project plan.

Informational

07/25/2023

06/29/23 Thursday JMJ Contractor has been grading and stabilizing foundation for retaining wall. Retaining wall blocks were delivered to site yesterday and today. 07/12/23 Wednesday JMJ Contractor has done some foundation preparation for retaining, but does not appear that the wall is being constructed at this point. 07/17/23 Monday JMJ (MSE Hardscape) Contractor is working on the installation of retaining wall. The site has received heavy rain fall over the weekend. 89 degrees is the high for the day current temperature is 76 degrees at 8:45AM possible showers until 6PM today. 07/19/23 Wednesday JMJ (MSE Hardscape) Contractor continues to work on the installation of retaining wall Alpha & Omega was the third party. 07/21/23 Friday JMJ (MSE Hardscape) Contractor continued work on retaining wall around storm structures. 07/25/23 Tuesday JMJ (MSE Hardscape) Contractor continued working on retaining wall. 08/04/23 Friday JMJ (MSE Hardscape) Contractor continues to work on the installation of retaining wall Alpha & Omega was the third party.

Informational

08/08/2023

AREAS APPROVED: ***Exterior grade beams: -Line 0.0 from JJ.7 to FF -Line JJ.7 from 0.0 to 0.1

Informational

08/09/2023

08/09/23 Wednesday JMJ (Site Rite- James Crew) Contractor installed MH D-2 on Friday of last week, D4 on Monday of this current week, and D3 yesterday.

Informational

07/17/2023

07/06/23 Thursday JMJ (Site Rite) Contractor installed HDPE storm lines 400 and 500 last week to existing storm box last week (note: reported did not save last week about the installation of storm pipe) as-per project plan. Contractor began the installation of storm line 200 from the same existing storm box as lines 400 & 500 (see existing 12'X12' junction box pg C503). 07/06/23 Friday JMJ (Site Rite) Contractor poured the collars for 12'X12' existing junction box. 140' of storm line 500 was installed. Contractor backfilled excavation compaction test were taken by Alpha & Omega testing. 07/10/23 Monday (Site Rite- James Crew) Contractor installed approximately 35' of storm pipe on 500 and storm box 501 as-per project plans to complete line 500. Contractor poured collars and inverts on storm coming out of structure 501. Contractor moved back to line 200 and removed abandon existing casing of power line. 07/11/23 Tuesday (Site Rite- James Crew) Materials to complete storm structures 701 & 800 arrived so, contractor worked to complete structures. Excavation for line 200 was stopped due the arrival of storm structures. 07/12/23 Wednesday (Site Rite-James Crew) Contractor installed approximately 80' of 24" HDPE storm pipe and poured the collars on pipe at the exist storm box. Contractor poured toe wall for storm line 600, installed rip-rap as-per project plans and backfilled excavation. 07/14/23 Friday (Site Rite-James Crew) Contractor installed storm box 202, and approximately 60' of 15" HDPE storm pipe. 07/17/23 Monday (Site Rite-James Crew) Contractor also installed storm box 201, and stack it out with lid last week. Contractor continued to install storm pipe on line 200. Contractor continued to grade and complete installation of storm, and support retaining wall construction for parking lot area. 08/10/23 Thursday (Site Rite-James Crew) Contractor installed approximately 100' of 24" HDPE of storm pipe going West ( starting @ near D3 sanitary MH.

Informational

08/08/2023

AREAS APPROVED: ***Exterior grade beams: -Line 0.0 from JJ.7 to FF -Line JJ.7 from 0.0 to 0.1 - Line JJ TO FF from 0.1 to 2.0

Informational

08/04/2023

06/29/23 Thursday JMJ Contractor has been grading and stabilizing foundation for retaining wall. Retaining wall blocks were delivered to site yesterday and today. 07/12/23 Wednesday JMJ Contractor has done some foundation preparation for retaining, but does not appear that the wall is being constructed at this point. 07/17/23 Monday JMJ (MSE Hardscape) Contractor is working on the installation of retaining wall. The site has received heavy rain fall over the weekend. 89 degrees is the high for the day current temperature is 76 degrees at 8:45AM possible showers until 6PM today. 07/19/23 Wednesday JMJ (MSE Hardscape) Contractor continues to work on the installation of retaining wall Alpha & Omega was the third party. 07/21/23 Friday JMJ (MSE Hardscape) Contractor continued work on retaining wall around storm structures. 07/25/23 Tuesday JMJ (MSE Hardscape) Contractor continued working on retaining wall. 08/04/23 Friday JMJ (MSE Hardscape) Contractor continues to work on the installation of retaining wall Alpha & Omega was the third party. 08/11/23 Friday JMJ (MSE Hardscape) Contractor continues to work on the installation of retaining wall Alpha & Omega was the third party.

Informational

08/11/2023

AREAS APPROVED: ***Exterior grade beams: -Line 0.0 from JJ.7 to FF -Line JJ.7 from 0.0 to 0.1 -Line 0.2 from JJ to FF -Line JJ from 0.2 to 2.6 -Line 7.6 from DD to KK -Line KK from 7.6 to tunnel

Informational

08/15/2023

AREAS APPROVED: ***Exterior grade beams: -Line 0.0 from JJ.7 to FF -Line JJ.7 from 0.0 to 0.1 -Line 0.2 from JJ to FF -Line JJ from 0.2 to 2.6 -Line 7.6 from DD to KK -Line KK from 7.6 to tunnel

Corrective Action Required

08/16/2023

-Stem walls line 7.6 KK to EE

Corrective Action Required

08/16/2023

-Stem walls line 0.0 from FF to JJ.7

Informational

08/15/2023

AREAS APPROVED: ***Exterior grade beams: -Line 0.0 from JJ.7 to FF -Line JJ.7 from 0.0 to 0.1 -Line 0.2 from JJ to FF -Line JJ from 0.2 to 2.6 -Line 7.6 from DD to KK -Line KK from 7.6 to tunnel -Line 5.8 from EE.1 to FF.5 -Line 4.7 from EE.1 to FF.5 -Line FF from 5.8 to 4.2

Corrective Action Required

08/16/2023

-Stem walls line 0.0 from FF to JJ.7, JJ.7 from 0.0 to 0.1

Informational

08/16/2023

AREAS APPROVED: ***Exterior grade beams: -Line 0.0 complete -Line JJ.7 complete -Line 0.2 from JJ to FF -Line JJ from 0.2 to 2.6 -Line 7.6 complete -Line KK from 7.6 to tunnel -Line 5.8 from EE.1 to FF.5 -Line 4.7 from EE.1 to FF.5 -Line FF complete -Line 3.7 from EE.1 to FF.5 -Line 2.6 from EE.1 to FF.5

Informational

08/17/2023

AREAS APPROVED: ***Exterior grade beams: -Line 0.0 complete -Line JJ.7 complete -Line 0.2 from JJ to FF -Line JJ from 0.2 to 2.6 -Line 7.6 complete -Line KK from 7.6 to tunnel -Line 5.8 from EE.1 to GG.5 -Line 4.7 from EE.1 to GG.5 -Line FF complete -Line 3.7 from EE.1 to FF.5 -Line 2.6 from EE.1 to FF.5 -Line GG from 5.8 to 4.2

Informational

08/22/2023

AREAS APPROVED: Elevator pit ***Exterior grade beams: -Line 0.0 complete -Line JJ.7 complete -Line 0.2 from JJ to FF -Line JJ from 0.2 to 2.6 -Line 7.6 complete -Line KK from 7.6 to tunnel -Line 5.8 from EE.1 to GG.5 -Line 4.7 from EE.1 to GG.5 -Line FF complete -Line 3.7 from EE.1 to FF.5 -Line 2.6 from EE.1 to FF.5 -Line GG from 5.8 to 4.2

Corrective Action Required

08/17/2023

-Stem walls: Line 0.0 from FF to JJ.7, JJ.7 from 0.0 to 0.1 Line JJ from 0.1 to 2.6

Informational

08/22/2023

AREAS APPROVED: Elevator pit ***Exterior grade beams: -Line 0.0 complete -Line JJ.7 complete -Line 0.2 complete -Line 1 complete -Line JJ from 0.2 to 2.6 -Line 7.6 complete -Line KK from 7.6 to tunnel -Line 5.8 from EE.1 to GG.5 -Line 4.7 from EE.1 to GG.5 -Line FF complete -Line 3.7 from EE.1 to FF.5 -Line 2.6 from EE.1 to FF.5 -Line GG from 5.8 to 4.2, from 0.2 to1.25

Informational

08/24/2023

AREAS APPROVED: Elevator pit ***Exterior grade beams: -Line 0.0 complete -Line JJ.7 complete -Line 0.2 complete -Line 1 complete -Line JJ from 0.2 to 2.6 -Line 7.6 complete -Line KK from 7.6 to tunnel -Line 5.8 from EE to GG.5 -Line 4.7 from EE to GG.5 -Line FF complete -Line 3.7 from EE to FF.5 -Line 2.6 from EE to FF.5 -Line GG from 5.8 to 4.2, from 0.2 to1.25

Informational

08/11/2023

06/29/23 Thursday JMJ Contractor has been grading and stabilizing foundation for retaining wall. Retaining wall blocks were delivered to site yesterday and today. 07/12/23 Wednesday JMJ Contractor has done some foundation preparation for retaining, but does not appear that the wall is being constructed at this point. 07/17/23 Monday JMJ (MSE Hardscape) Contractor is working on the installation of retaining wall. The site has received heavy rain fall over the weekend. 89 degrees is the high for the day current temperature is 76 degrees at 8:45AM possible showers until 6PM today. 07/19/23 Wednesday JMJ (MSE Hardscape) Contractor continues to work on the installation of retaining wall Alpha & Omega was the third party. 07/21/23 Friday JMJ (MSE Hardscape) Contractor continued work on retaining wall around storm structures. 07/25/23 Tuesday JMJ (MSE Hardscape) Contractor continued working on retaining wall. 08/04/23 Friday JMJ (MSE Hardscape) Contractor continues to work on the installation of retaining wall Alpha & Omega was the third party. 08/11/23 Friday JMJ (MSE Hardscape) Contractor continues to work on the installation of retaining wall Alpha & Omega was the third party. 08/28/23 Monday JMJ (MSE Hardscape) Contractor continues to work on the installation of retaining wall Alpha & Omega was the third party.

Corrective Action Required

08/23/2023

-Stem walls: Line 0.0 from FF to JJ.7, JJ.7 from 0.0 to 0.1 Line JJ from 0.1 to 2.6 Elevator pit stem walls

Informational

08/28/2023

AREAS APPROVED: Elevator pit ***Exterior grade beams: -Line 0.0 complete -Line JJ.7 complete -Line 0.2 complete -Line 1 complete -Line JJ from 0.2 to 3.2 -Line 7.6 complete -Line KK from 7.6 to 3.5 -Line 5.8 from EE to KK -Line 4.7 from EE to KK.5 -Line FF complete -Line 3.7 from EE to JJ.8 -Line 2.6 from EE to JJ -Line GG complete -Line HH complete

Corrective Action Required

08/30/2023

-Stem walls: Line 0.0 from FF to JJ.7, JJ.7 from 0.0 to 0.1 Line JJ from 0.1 to 2.6 Elevator pit stem walls Columns: Line 7.6 complete Line 5.8 at FF, GG Line 4.7 at FF, GG Line 3.7 at FF, GG Line 2.6 at FF, GG Linie 1 at FF Line 0.2 at FF

Informational

08/30/2023

AREAS APPROVED: Elevator pit ***Exterior grade beams: -Line 0.0 complete -Line JJ.7 complete -Line 0.2 complete -Line 1 complete -Line JJ from 0.2 to 3.2 -Line 7.6 complete -Line KK from 7.6 to 3.5 -Line 5.8 from EE to KK -Line 4.7 from EE to KK.5 -Line FF complete -Line 3.7 from EE to JJ.8 -Line 2.6 from EE to JJ -Line GG complete -Line HH complete - 6 columns approved 7.6-KK to EE and EE-5.2 to 7.6

Corrective Action Required

09/01/2023

-Stem walls: Line 0.0 from FF to JJ.7, JJ.7 from 0.0 to 0.1 Line JJ from 0.1 to 2.6 Elevator pit stem walls Columns: Line 7.6 FF-JJ Line 5.8 at FF-JJ Line 4.7 at FF-JJ Line 3.7 at FF-JJ Line 2.6 at FF-JJ Line 1 at FF-JJ Line 0.2 at FF-JJ

Informational

09/07/2023

AREAS APPROVED: Elevator pit ***Exterior grade beams: -Line 0.0 complete -Line JJ.7 complete -Line 0.2 complete -Line 1 complete -Line JJ from 0.2 to 3.2 -Line 7.6 complete -Line KK from 7.6 to 3.5 -Line 5.8 from EE to KK -Line 4.7 from EE to CA (excluding grade beam 17) -Line FF complete -Line 3.7 from EE to JJ.8 -Line 2.6 from EE to JJ -Line GG complete -Line HH complete -Line 3.2 complete -Line LL complete - 6 columns approved 7.6-KK to EE and EE-5.2 to 7.6

Informational

09/13/2023

AREAS APPROVED: Elevator pit ***Exterior grade beams: -Line 0.0 complete -Line JJ.7 complete -Line 0.2 complete -Line 1 complete -Line JJ complete -Line 7.6 complete -Line KK from 7.6 to 3.5 -Line 5.8 from EE to KK -Line 4.7 from EE to CA (excluding grade beam 17) -Line FF complete -Line 3.7 from EE to JJ.8 -Line 2.6 complete -Line GG complete -Line HH complete -Line 3.2 complete -Line LL complete -Line CB complete

Corrective Action Required

09/08/2023

-Stem walls: Line 0.0 from FF to JJ.7, JJ.7 from 0.0 to 0.1 Line JJ from 0.1 to 2.6 -Elevator: Stem walls 1st level walls -1st level Columns: Complete except at line EE

Corrective Action Required

09/15/2023

-Stem walls: Line 0.0 from FF to JJ.7, JJ.7 from 0.0 to 0.1 Line JJ from 0.1 to 2.6 -Elevator: Stem walls 1st level walls -1st level columns complete except at LINE EE 2.5, 2.6, 5.8

Resolved

09/21/2023

AREAS APPROVED: Elevator pit ***Exterior grade beams: -Line 0.0 complete -Line JJ.7 complete -Line 0.2 complete -Line 1 complete -Line JJ complete -Line 7.6 complete -Line KK from 7.6 to 3.5 -Line 5.8 from EE to KK -Line 4.7 from EE to CA (excluding grade beam 17) -Line FF complete -Line 3.7 from EE to JJ.8 -Line 2.6 complete -Line GG complete -Line HH complete -Line 3.2 complete -Line LL complete -Line CB complete

Corrective Action Required

09/22/2023

From North to South: Column line 0.0 to 1 -VISUAL ONLY-COMPLETE WATER COLUMN TEST

Corrective Action Required

09/20/2023

-Stem walls: Complete -Elevator: Stem walls 1st level walls -1st level columns complete -Canopy pilasters at CB

Corrective Action Required

09/25/2023

**Foundation stem walls: Complete **Elevator: -Stem walls -1st level walls **Stairwell -1st level walls **Columns -1st level columns complete -Canopy pilasters at CB

Informational

08/25/2023

8-25 A.A site visit . no activity 8-28-23 A.A no activity 9-27-23 A.A, MMC doing dirt work

Informational

08/10/2023

07/06/23 Thursday JMJ (Site Rite) Contractor installed HDPE storm lines 400 and 500 last week to existing storm box last week (note: reported did not save last week about the installation of storm pipe) as-per project plan. Contractor began the installation of storm line 200 from the same existing storm box as lines 400 & 500 (see existing 12'X12' junction box pg C503). 07/06/23 Friday JMJ (Site Rite) Contractor poured the collars for 12'X12' existing junction box. 140' of storm line 500 was installed. Contractor backfilled excavation compaction test were taken by Alpha & Omega testing. 07/10/23 Monday (Site Rite- James Crew) Contractor installed approximately 35' of storm pipe on 500 and storm box 501 as-per project plans to complete line 500. Contractor poured collars and inverts on storm coming out of structure 501. Contractor moved back to line 200 and removed abandon existing casing of power line. 07/11/23 Tuesday (Site Rite- James Crew) Materials to complete storm structures 701 & 800 arrived so, contractor worked to complete structures. Excavation for line 200 was stopped due the arrival of storm structures. 07/12/23 Wednesday (Site Rite-James Crew) Contractor installed approximately 80' of 24" HDPE storm pipe and poured the collars on pipe at the exist storm box. Contractor poured toe wall for storm line 600, installed rip-rap as-per project plans and backfilled excavation. 07/14/23 Friday (Site Rite-James Crew) Contractor installed storm box 202, and approximately 60' of 15" HDPE storm pipe. 07/17/23 Monday (Site Rite-James Crew) Contractor also installed storm box 201, and stack it out with lid last week. Contractor continued to install storm pipe on line 200. Contractor continued to grade and complete installation of storm, and support retaining wall construction for parking lot area. 08/10/23 Thursday (Site Rite-James Crew) Contractor installed approximately 100' of 24" HDPE of storm pipe going West ( starting @ near D3 sanitary MH. 09/28/23 Thursday (Site Rite-James Crew) Contract back onsite and continued to finish installed of storm line 200. Approximately 75' to the end line to storm box 202 and 75' on line 200 to storm box 301 as per project plans.

Corrective Action Required

09/22/2023

DWV From North to South: -Column line 0.0 to 1 From West to East: -Line EE to GG Storm line North to South Line 0.2 to 3.7 Main sanitary line from 0.2 to 3.7

Informational

10/02/2023

10/02/23 Monday JMJ ( Site Rite ) Contractor performed 3 vacuum tested on sanitary @ the purposed new parking lot location. All successfully passed.

Corrective Action Required

09/26/2023

**Foundation stem walls: Complete **Elevator: -Stem walls -1st level walls **Stairwell -1st level walls **Columns -1st level columns complete -Canopy pilasters at CB -(3) columns on existing rooftop

Informational

10/03/2023

Conduit for (5) of (13) light poles at East side of North lot

Corrective Action Required

10/03/2023

**Foundation stem walls: Complete **Elevator: -Stem walls -1st level walls **Stairwell -1st level walls **Columns -1st level columns complete -Canopy pilasters at CB -Columns on existing rooftop: #s 8.10,13,15,16,19,21

Corrective Action Required

09/29/2023

DWV From North to South: -Column line 0.0 to 2.6 From West to East: -Line EE to JJ Storm line North to South Line 0.2 to 5.8 Main sanitary line from 0.2 to 3.7

Informational

10/03/2023

Conduit for (6) of (13) light poles at East side of North lot

Corrective Action Required

10/04/2023

**Foundation stem walls: Complete **Elevator: -Stem walls -1st level walls **Stairwell -1st level walls **Columns -1st level columns complete -Canopy pilasters at CB -Columns on existing rooftop: #s 1,2,8.9,10,15,16,17,19,20,21

Informational

10/04/2023

Conduit for (6) of (6) light poles at East side of North lot, (2) of (7) in West side of north lot

Corrective Action Required

10/05/2023

**Foundation stem walls: Complete **Elevator: -Stem walls -1st level walls **Stairwell -1st level walls **Columns -1st level columns complete -Canopy pilasters at CB -Columns on existing rooftop: #s 1,2,3,8.9,10,11.15,16,17,18,19,20,21

Informational

10/05/2023

Conduit for (6) of (6) light poles at East side of North lot, (4) of (7) in West side of north lot

Informational

10/06/2023

Conduit for (6) of (6) light poles at East side of North lot, (5) of (7) in West side of north lot

Corrective Action Required

10/10/2023

Ground floor complete

Corrective Action Required

10/06/2023

**Foundation stem walls: Complete **Elevator: -Stem walls -1st level walls **Stairwell -1st level walls **Columns -1st level columns complete -Canopy pilasters at CB -Columns on existing rooftop: #s 1,2,3,4,5,8.9,10,11.12,14,15,13,16,17,18,19,20,21

Corrective Action Required

10/10/2023

**Foundation stem walls: Complete **Elevator: -Stem walls -1st level walls **Stairwell -1st level walls **Columns -1st level columns complete -Canopy pilasters at CB -Columns on existing rooftop: Complete

Informational

10/09/2023

**North lot: Conduit for (6) of (6) light poles at East side of North lot, (5) of (7) in West side of north lot **Exterior of addition: -Conduit from existing to NE corner of building pad for future comms

Informational

10/11/2023

**North lot: Conduit for (6) of (6) light poles at East side of North lot, (7) of (7) in West side of north lot **Exterior of addition: -Conduit from existing to NE corner of building pad for future comms

Corrective Action Required

10/11/2023

**Foundation stem walls: Complete **Stairwell and Elevator at existing: -3rd level walls **Addition Elevator: -Stem walls -1st level walls **Addition Stairwell -1st level walls **Columns -1st level columns complete -Canopy pilasters at CB -Columns on existing rooftop: Complete

Informational

10/19/2023

10/19/23 Thursday JMJ ( George J. Shaw ) Poured approximately 300' of curbs for the new parking lot today. Contractor also poured curbs yesterday.

Corrective Action Required

10/19/2023

**Foundation stem walls: Complete **Stairwell and Elevator at existing: -3rd level walls **Addition Elevator: -Stem walls -1st level walls **Addition Stairwell -1st level walls **Columns -1st level columns complete -Canopy pilasters at CB -Columns on existing rooftop: Complete

Informational

07/25/2023

06/01/23 Thurs JMJ Erosion appears to be functioning throughout project site. 06/05/23 Monday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 06/27/23 Tuesday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 07/17/23 Monday JMJ ( Mc Carthy Construction ) Contractor focus on keeping and maintaining all erosion control devices. Erosion appears to be functioning throughout project site. 07/25/23 Tuesday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 10/27/23 Friday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site.

Informational

10/27/2023

10/27/23 Friday JMJ ( General Contractor, Mc Carthy & Sub Contractor George Shaw Concrete ) Contractor continues to set forms for curbs. Do to extend inclement weather proof roll will be needed before curb pours resume.

Corrective Action Required

10/31/2023

-Remove loose soil and water from bottom of piers -provide 3 inches of clearance from earth to all reinforcement

Informational

10/27/2023

10/27/23 Friday JMJ ( General Contractor, Mc Carthy & Sub Contractor George Shaw Concrete ) Contractor continues to set forms for curbs. Do to extend inclement weather proof roll will be needed before curb pours resume. 11/02/23 Thursday JMJ ( General Contractor, Mc Carthy & Sub Contractor George Shaw Concrete ) Contractor poured curbs yesterday approximately 14 yards and contractor cover curb with blankets.

Informational

11/02/2023

11/02/23 Thursday JMJ ( General Contractor, Mc Carthy & Sub Contractor George Shaw Concrete ) Proof roll was passed by third party Alpha-Omega Testing on 10/31/233 Monday (after weekend rains). Field Engineering Inspector was not present when inspection was performed. Contractor is trying to finish parking lot.

Corrective Action Required

10/31/2023

*(2) of (13) piers for light pole bases at SW side in North parking lot addition

Corrective Action Required

11/07/2023

*(5) of (13) piers for light pole bases in North parking lot addition

Corrective Action Required

11/08/2023

*(13) of (13) piers for light pole bases in North parking lot addition

Informational

11/02/2023

10/27/23 Friday JMJ ( General Contractor, Mc Carthy & Sub Contractor George Shaw Concrete ) Contractor continues to set forms for curbs. Do to extend inclement weather proof roll will be needed before curb pours resume. 11/02/23 Thursday JMJ ( General Contractor, Mc Carthy & Sub Contractor George Shaw Concrete ) Contractor poured curbs yesterday approximately 14 yards and contractor cover curb with blankets. 11/14/23 Tuesday JMJ ( General Contractor, Mc Carthy & Sub Contractor George Shaw Concrete ) Contractor poured curbs around reconstructed private street on the Northwest side on going constructed building yesterday.

Informational

11/14/2023

11/14/23 Tuesday JMJ ( Hannarhan ) Contractor will begin to lay base today on the newly constructed parking lot. Third party inspector is supposed to be on site to collect density test ( Alpha & Omega ). Contractor will text a picture of the first and last base asphalt ticket for the day.

Informational

05/30/2023

05/30/23 Tuesday JMJ ( Bradley Construction - Mike, Bushey Concrete ) Contractor started pouring concrete @ 5:30AM for parking lot / driveway area on the Eastside of project. Contractor graded gravel for the concrete pour to the Southside of project.

Informational

11/20/2023

11/20/23 Monday JMJ ( Hanrahan Asphalt Pavement ) Contractor laid surface APWA Type 3 asphalted on Thursday 11/16/23. The Northwest parking lot was not completed because asphalt paving equipment. It will be completed at a later date.

Informational

10/27/2023

06/01/23 Thurs JMJ Erosion appears to be functioning throughout project site. 06/05/23 Monday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 06/27/23 Tuesday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 07/17/23 Monday JMJ ( Mc Carthy Construction ) Contractor focus on keeping and maintaining all erosion control devices. Erosion appears to be functioning throughout project site. 07/25/23 Tuesday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 10/27/23 Friday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 11/21/23 Tuesday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site.

Informational

09/27/2023

8-25 A.A site visit . no activity 8-28-23 A.A no activity 9-27-23 A.A, MMC doing dirt work

Informational

12/05/2023

Not performing working on related.

Corrective Action Required

11/09/2023

*(13) of (13) piers for light pole bases in North parking lot addition -Second story columns 10-15, 27,28

Informational

11/20/2023

05/30/23 Tuesday JMJ ( Bradley Construction - Mike, Bushey Concrete ) Contractor started pouring concrete @ 5:30AM for parking lot / driveway area on the Eastside of project. Contractor graded gravel for the concrete pour to the Southside of project.

Informational

11/20/2023

11/20/23 Monday JMJ ( Hanrahan Asphalt Pavement ) Contractor laid surface APWA Type 3 asphalted on Thursday 11/16/23. The Northwest parking lot was not completed because asphalt paving equipment. It will be completed at a later date. 12/07/23 Thursday JMJ ( Hanrahan Asphalt Pavement ) Contractor schedule to complete surface asphalt on the Northwest parking lot today.

Corrective Action Required

12/08/2023

*(13) of (13) piers for light pole bases in North parking lot addition -Second story columns 10-15, 17-19,24, 26-28,30, 33

Informational

11/21/2023

06/01/23 Thurs JMJ Erosion appears to be functioning throughout project site. 06/05/23 Monday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 06/27/23 Tuesday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 07/17/23 Monday JMJ ( Mc Carthy Construction ) Contractor focus on keeping and maintaining all erosion control devices. Erosion appears to be functioning throughout project site. 07/25/23 Tuesday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 10/27/23 Friday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 12/11/23 Monday JMJ ( MC Carthy Construction ) Erosion control appears to be functionable.

Corrective Action Required

12/08/2023

*(13) of (13) piers for light pole bases in North parking lot addition -Second story columns 1-4,10-15, 27,28

Corrective Action Required

12/13/2023

*(13) of (13) piers for light pole bases in North parking lot addition -Second story columns 1-4,7-15, 20-23, 27,28, 31

Informational

12/05/2023

8-25 A.A site visit . no activity 8-28-23 A.A no activity 9-27-23 A.A, MMC doing dirt work

Informational

12/05/2023

Not performing working on related. 12/15/23 Friday JMJ No activity on related work.

Corrective Action Required

10/20/2023

**Foundation stem walls: Complete **Stairwell and Elevator at existing: -3rd level walls **Addition Elevator: -Stem walls -1st level walls -2nd level walls **Addition Stairwell -1st level walls **Columns -1st level columns complete -Canopy pilasters at CB -Columns on existing rooftop: Complete

Corrective Action Required

12/18/2023

**Foundation stem walls: Complete **Stairwell and Elevator at existing: -3rd level walls **Addition Elevator: -Stem walls -1st level walls -2nd level walls **Addition Stairwell -1st level walls -2nd level walls **Columns -1st level columns complete -2nd level columns complete -Canopy pilasters at CB -Columns on existing rooftop: Complete

Informational

01/05/2024

01/05/24 JMJ Passed with third party approval Alpha & Omega.

Informational

12/11/2023

06/01/23 Thurs JMJ Erosion appears to be functioning throughout project site. 06/05/23 Monday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 06/27/23 Tuesday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 07/17/23 Monday JMJ ( Mc Carthy Construction ) Contractor focus on keeping and maintaining all erosion control devices. Erosion appears to be functioning throughout project site. 07/25/23 Tuesday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 10/27/23 Friday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 12/11/23 Monday JMJ ( MC Carthy Construction ) Erosion control appears to be functionable. 01/11/24 Thursday JMJ Erosion control appears to be working.

Informational

01/11/2024

06/01/23 Thurs JMJ Erosion appears to be functioning throughout project site. 06/05/23 Monday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 06/27/23 Tuesday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 07/17/23 Monday JMJ ( Mc Carthy Construction ) Contractor focus on keeping and maintaining all erosion control devices. Erosion appears to be functioning throughout project site. 07/25/23 Tuesday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 10/27/23 Friday JMJ ( MC Carthy Construction ) Erosion appears to be functioning throughout project site. 12/11/23 Monday JMJ ( MC Carthy Construction ) Erosion control appears to be functionable. 01/11/24 Thursday JMJ Erosion control appears to be working. 01/19/24 Friday JMJ Erosion control appears to be working.

Informational

12/15/2023

8-25 A.A site visit . no activity 8-28-23 A.A no activity 9-27-23 A.A, MMC doing dirt work

Informational

12/15/2023

Not performing working on related. 12/15/23 Friday JMJ No activity on related work. 01/22/24 Monday JMJ No work on site.

Corrective Action Required

12/19/2023

**Foundation stem walls: Complete **Stairwell and Elevator at existing: -3rd level walls **Addition Elevator: -Stem walls -1st level walls -2nd level walls **Addition Stairwell -1st level walls -2nd level walls **Columns -1st level columns complete -2nd level columns complete -Canopy pilasters at CB -Columns on existing rooftop: Complete **Decks -2nd level addition deck complete

Corrective Action Required

01/29/2024

**Foundation stem walls: Complete **Stairwell and Elevator at existing: -3rd level walls **Addition Elevator: -Stem walls -1st level walls -2nd level walls **Addition Stairwell -1st level walls -2nd level walls **Columns -1st level columns complete -2nd level columns complete -3rd level: north (14) columns -Canopy pilasters at CB -Columns on existing rooftop: Complete **Decks -2nd level addition deck complete

Corrective Action Required

02/02/2024

Informational

02/02/2024

*EXISTING SIDE; -2E419 electrical room ok to 1 side

Corrective Action Required

02/02/2024

Corrective Action Required

02/02/2024

**Foundation stem walls: Complete **Stairwell and Elevator at existing: -3rd level walls **Addition Elevator: -Stem walls -1st level walls -2nd level walls **Addition Stairwell -1st level walls -2nd level walls **Columns -1st level columns complete -2nd level columns complete -3rd level: north (14) columns -Canopy pilasters at CB -Columns on existing rooftop: Complete **Decks -2nd level addition deck complete -3rd level addition deck complete

Corrective Action Required

02/08/2024

**Foundation stem walls: Complete **Stairwell and Elevator at existing: -3rd level walls **Addition Elevator: -Stem walls -1st level walls -2nd level walls **Addition Stairwell -1st level walls -2nd level walls **Columns -1st level columns complete -2nd level columns complete -3rd level: north (18) columns -Canopy pilasters at CB -Columns on existing rooftop: Complete **Decks -2nd level addition deck complete -3rd level addition deck complete

Corrective Action Required

02/12/2024

**Foundation stem walls: Complete **Stairwell and Elevator at existing: -3rd level walls **Addition Elevator: -Stem walls -1st level walls -2nd level walls **Addition Stairwell -1st level walls -2nd level walls **Columns -1st level columns complete -2nd level columns complete -3rd level columns complete -Canopy pilasters at CB -Columns on existing rooftop: Complete **Decks -2nd level addition deck complete -3rd level addition deck complete

Corrective Action Required

10/10/2023

1st Floor addition complete

Corrective Action Required

02/02/2024

**OK to top out one side for mechanical as neccessary

Informational

02/02/2024

*EXISTING SIDE; -2E419 electrical room ok to 1 side

Corrective Action Required

02/02/2024

Informational

03/05/2024

- Looked at grid 0.2 - between 4.7 to 5.7 OK

Informational

01/22/2024

8-25 A.A site visit . no activity 8-28-23 A.A no activity 9-27-23 A.A, MMC doing dirt work

Informational

01/22/2024

Not performing working on related. 12/15/23 Friday JMJ No activity on related work. 01/22/24 Monday JMJ No work on site. 03/06/24 Wednesday JMJ No activity on related work.

Corrective Action Required

02/13/2024

**Foundation stem walls: Complete **Stairwell and Elevator at existing: -3rd level walls **Addition Elevator: -Stem walls -1st level walls -2nd level walls **Addition Stairwell -1st level walls -2nd level walls **Columns -1st level columns complete -2nd level columns complete -3rd level columns complete -Canopy pilasters at CB -Columns on existing rooftop: Complete **Decks -2nd level addition deck complete -3rd level addition deck complete -Roof deck at addition complete

Corrective Action Required

02/15/2024

**OK to top out one side for mechanical as neccessary **OK to top out both sides at corridor1E-100H and 1E-100G for MEPs

Informational

02/15/2024

*EXISTING SIDE; -2E419 electrical room ok to 1 side

Corrective Action Required

02/15/2024

Corrective Action Required

03/11/2024

**Foundation stem walls: Complete **Stairwell and Elevator at existing: -3rd level walls **Addition Elevator: -Stem walls -1st level walls -2nd level walls **Addition Stairwell -1st level walls -2nd level walls **Columns -1st level columns complete -2nd level columns complete -3rd level columns complete -Canopy pilasters at CB -Columns on existing rooftop: Complete **Decks -2nd level addition deck complete -3rd level addition deck complete -Roof deck at addition complete

Corrective Action Required

03/18/2024

Tie all corner bars and laps at rooftop stairwell walls

Resolved

03/20/2024

**Foundation stem walls: Complete **Stairwell and Elevator at existing: -3rd level walls **Addition Elevator: -Stem walls -1st level walls -2nd level walls **Addition Stairwell -1st level walls -2nd level walls **Columns -1st level columns complete -2nd level columns complete -3rd level columns complete -Canopy pilasters at CB -Columns on existing rooftop: Complete **Decks -2nd level addition deck complete -3rd level addition deck complete -Roof deck at addition complete

Resolved

03/20/2024

Tie all corner bars and laps at rooftop stairwell walls

Corrective Action Required

04/02/2024

-Shaft layer at 2nd floor in AHU 1E-233

Corrective Action Required

03/14/2024

**OK to top out one side for mechanical as neccessary **OK to top out both sides at corridor1E-100H and 1E-100G for MEPs

Informational

03/14/2024

*EXISTING SIDE; -2E419 electrical room ok to 1 side

Corrective Action Required

03/14/2024

Corrective Action Required

04/02/2024

-Shaft layer at 2nd floor in AHU 1E-233 **First layer at 233-install screws as specified in UL details

Corrective Action Required

04/03/2024

-Shaft layer, 1st layer at 2nd floor separation in AHU 1E-233

Corrective Action Required

04/02/2024

**OK to top out one side for mechanical as neccessary **OK to top out both sides at corridor1E-100H and 1E-100G for MEPs In-wall inspected: rm 1E-103-109; 1E-111-117;1E-122; 1E-124-138; 1E-146-148; corr 1E-100A/C/G. Protected PVC within 1.25" of track surface

Informational

04/02/2024

*EXISTING SIDE; -2E419 electrical room ok to 1 side

Corrective Action Required

04/02/2024

Corrective Action Required

04/04/2024

-Shaft layer, 1st and 2nd layer at 2nd floor separation in AHU 1E-233

Informational

03/06/2024

8-25 A.A site visit . no activity 8-28-23 A.A no activity 9-27-23 A.A, MMC doing dirt work