NPD Punchlist 2013-04-29Page 1
Northampton PD Headquaters
Work To Complete List
Update: 4/29/2013
Punch List
Room / Area Subcontractor Description Completion
Date Comments
Lower Deck Plug strings at Stair C sticking outLower Deck Remove doors / plastic where conduit runs through
Lower Deck Emergency screen not complete
Lower Deck Fill hole at emergency screen and precast wall
Deck Agnoli Install signage (change order work)Signage released for fabrication
Entrance Deck Armani Drain FD-8 leaking into the storage room CBA & T&B reviewing plaza waterproofing
Lower Deck Armani Leak at west corner CBA & T&B reviewing area
Lower Parking Deck Armani/Unistress Seepage CBA & T&B reviewing
Men's Locker Room B&B Cut screws sticking out of back of lockers new water room Can't be cut - would compromise shelfs in lockers
2nd Floor Men's Room Capital Cracks in tile in corners
Admin Toilet Capital Cracks in tile corner left side of mirror
Chief Toilet Capital Crack in mortar
Dech HC Parking Space CBA Install deck drain CBA to provide direction - hole plugged 4/29
General Issues CBA Protection of piping in deck Change Order Work - Ralph's to provide pricingCell Block Conn Install baffles (change order)Change Order Work - Conn
Sallyport Dandis Paint conduit Conduit was added for card reader change order
Clean Windows Finish Line Clean windows on east side of building
Cell Block G-S Repair slit cell doors and repaint See memo from G-S
Windows Lizotte Provide test reports and close-out documentation
Doors 109-2, 111-1 & 128-1 O'Connor Plates at strikes have sharp edgesDoor 109-1 O'Connor Plate at strike bent
Roofing Rivet Provide manufacturer inspection report and final warranty Schedule for week of 3/11
Alley S&F Expansion joint caps broken and missing
Building Rear Elevation S&F Crack at rear door threshold
Front Elevation S&F Sidewalk pour not struck at curb
Upper Deck S&F Fill rough section at cast wallStair B Tower S&F Concrete wall with flaking concrete bubles
Stair C Canopy Total Wall Scratching on panels Found 1 scratch - use touch-up paint
Upper deck joints Unistess At the Center Street foundation, continue waterproofing over joint of tees CBA & T&B reviewing
Stair B S&F Infill voids, pock marks in cast in place concrete N/A WITHIN CONST. TOLERANCES
Room 210 CBA Better magnets on closet doors N/A Requested by PD
2nd Floor Corridor Conn Red caulking on ceiling tile / grid N/A POST OCCUPANCY2nd Floor Corridor Conn Open ceiling tiles N/A POST OCCUPANCY
2nd Floor Corridor Conn Dirty ceiling tiles N/A POST OCCUPANCY
2nd Floor Corridor Conn Bent ceiling grid and caulking on tile N/A POST OCCUPANCY
Admin Toilet Conn Caulking on ceiling grid N/A POST OCCUPANCY
Room 213 Conn Stain on ceiling tile N/A POST OCCUPANCY
Room 213 Conn Dirty tile at light sensor N/A POST OCCUPANCYMen's Locker Room Conn Ceiling tile not sitting in grid N/A POST OCCUPANCY
Women's Locker Room Conn Dmaaged ceiling tile at entrance N/A POST OCCUPANCY
Women's Locker Room Conn Stains in ceiling tile - several locations N/A POST OCCUPANCY
Office 212 Dandis Touch up paint, paint on ceiling tiles N/A POST OCCUPANCY
Dandis Paint at side of window has streaks N/A No location provided
Page 2
Northampton PD Headquaters
Work To Complete List
Update: 4/29/2013
Punch List
Room / Area Subcontractor Description Completion
Date Comments
Room 210 Dandis Paint on ceiling tiles N/A POST OCCUPANCY2nd Floor Women's Room Dandis Touch up paint at blue N/A POST OCCUPANCY
Room 215 Dandis Touch up paint at outlet N/A POST OCCUPANCY
Room 021 Dandis Touch up paint at light switch N/A POST OCCUPANCY
Room 119 Dandis Patch around outlet above bench N/A POST OCCUPANCY
Administration Office PDC Gypsum board cracks N/A POST OCCUPANCY
Room 210 PDC Crack under window in gypsum N/A POST OCCUPANCY
Room 210 PDC Seam above door cracked N/A POST OCCUPANCY
Admin Vestibule PDC Seams in gypsum showing through N/A POST OCCUPANCY
Room 215 PDC Crack in gypsum under window N/A POST OCCUPANCY
Office PDC Sheetrock cracking N/A POST OCCUPANCY
Lower Deck S&F 8+ cracks in foundation wall N/A WITHIN CONST. TOLERANCES
Lower Deck S&F Cracks in walls ? West N/A WITHIN CONST. TOLERANCES
Room 003 S&F Cracks in floor N/A WITHIN CONST. TOLERANCESTemp Evidence Storage S&F Cracked floor N/A WITHIN CONST. TOLERANCES
Garage S&F Cracked floor N/A WITHIN CONST. TOLERANCES
Impound Garage S&F Cracks in floor N/A WITHIN CONST. TOLERANCES
Men's Locker Room S&F Settling crack N/A WITHIN CONST. TOLERANCES
Rear Stairwell S&F Settling crack N/A WITHIN CONST. TOLERANCES
Lower Deck Unistress Paint exposed welds / clean N/A All connections are stainless steelLower Deck Unistress Wall plates at garage panels - not level, not ground smooth, not painted N/A All connections are stainless steel
Lower Deck WGJ Adjust exit signs blocked by piping N/A Not noted on any inspections per Griffin
001 Range B-G Install Filters / Seal Floor COMPLETE HEPA filters stored in firing range until activated
2nd Floor Corridor AMI Chair rail joints opening COMPLETE
2nd Floor Corridor B&B Dirty wall at horn & strobes COMPLETE
2nd Floor Corridor B-G Has leak - tile out COMPLETE B&B has been reviewing - no signs of leak2nd Floor Elevator Dandis Clean dust from drywall patch COMPLETEAdmin Toilet Adams Flush valve not working COMPLETE
Building Rear Elevation B&B Writing on wall COMPLETE C&B washing down elev. Week of 3/11
Building Rear Elevation C&B Crack in precast COMPLETE CBA to pick from 3 patch options on 3/16
Building Rear Elevation C&B Clean mortar off end at deck COMPLETE
Building Rear Elevation C&B Cut off all fabric flashing COMPLETE
Building Rear Elevation C&B Clean repointed areas COMPLETEBuilding Rear Elevation Mt. View Plant grass COMPLETE Spring
Building Rear Elevation Ralphs At ramp - fill at post cores to level of concrete COMPLETE
Catch Basins & Sand Traps T&M Clean all sumps COMPLETE T&M cleaned on Wed (2/27)
CB-6 T&M Inlet/Outlet hoods to be installed COMPLETE T&M installed on Wed (2/27)
CB-9 T&M Inlet/Outlet hoods to be installed COMPLETE T&M installed on Wed (2/27)
Cell 6 G-S Door adjustment needed - hard to close COMPLETE 04/26/13Cell Block G-S Complete cell door modifications. Add bumpers, cut latches COMPLETE
Cell Block G-S Replace two locks that have jambed and failed COMPLETE
Cells 2 & 3 Vestibule C&B Crack in CMU at corner COMPLETE caulked & painted
Cells-All B&B Grind sharp edges at door / frame hangers and paint COMPLETE 03/28/13
Page 3
Northampton PD Headquaters
Work To Complete List
Update: 4/29/2013
Punch List
Room / Area Subcontractor Description Completion
Date Comments
Chairail throughout building AMI Caulking at top splitting and cracking on all floors COMPLETEChief Toilet WJG Ligth will not go off COMPLETE 3/28 - turned setting down to 15 min
Chief's Office Adams Auto flush sensor not working COMPLETE
Community Room AMI East Wall - chair rail joint opening COMPLETE
Community Room O'Connor Settled door COMPLETE
Communty Room AMI Millwork at vestibule in progress COMPLETE
Communty Room AMI Caulking at chair rail needs to be fixed throughout COMPLETE
Communty Room Automation Screen track not tight to ceiling COMPLETE WITHIN CONST. TOLERANCES
Communty Room O'Connor Door panic not working COMPLETE
Corridor 221 Dandis Complete gypsum board repairs at elevator wall COMPLETE
Corridor at 006 West Floor is marked COMPLETE POST OCCUPANCY
Corridor at 006 WGJ Light fixturer is out COMPLETE
Watch AMI Caulking at chair rail splitting COMPLETE
Data Closet WGJ Complete UPS outlet installation COMPLETEDB Interview rooms O'Connor Adjust door gaskets tight to frame and floor COMPLETE
Deck Adams
all work is complete COMPLETE
Detention B-G Airflow switch not installed and block not painted COMPLETE
Detention B-G Access panel door loose COMPLETE POST OCCUPANCY
Detention C&B Cracked at CMU COMPLETE caulked & painted
Detention Shanix Add key pads on entry doors COMPLETEDetention Toilet Dandis Paint conduit COMPLETEDMH-1 T&M Remove sand bags COMPLETE T&M cleaned on Wed (2/27)
DMH-2 T&M Remove temp pipe COMPLETE T&M cleaned on Wed (2/27)
DMH-5 T&M Loose bricks need to be removed COMPLETE T&M cleaned on Wed (2/27)
DMH-7 T&M Remove 24" inlet pipe and install 12" pipe COMPLETE T&M cleaned on Wed (2/27)
Door 109-1 O'Connor Replace door due to delamniation of veneer COMPLETE Door veneer fixedDoor 123-1 Dandis Repaint COMPLETEDoor Harware O'Connor Cylinders turning within the locksets at several locations COMPLETE
Doors 109-2, 111-1 & 128-1 O'Connor Doors out of line, plastic plug in frame heads are damaged COMPLETE
Electrical Room WGJ label spare conduits - 3/4" conduit unmarked COMPLETE Now used for Stair C camera
Elevators Armani Additional caulking needed by the elevator door trim/sheet goods.COMPLETE
Evidence Rooms & Corridor West Refinish floor due to glycol leak COMPLETE Floor finish not affected by leak
Exercise Room Higgins Need transition at flooring COMPLETEExercise Room O'Connor Change lockset so can not lock COMPLETE Can only lock door from exterior side now
Exterior C&B Cracks in Ariscraft at front and sides COMPLETE CBA to pick from 3 patch options on 3/16
Exterior wall - column line 5 C&B Replace cracked preacst base COMPLETE
Floor Drain Covers Adams Many of the floor drain covers are dirty/scratched and need attention.COMPLETE
Front Elevation Adams/Dandis Paint entrance drain covers COMPLETE Originally painted black
Front Elevation Armani Seal around gas service COMPLETE 04/29/13Front Elevation Armani Finish flashing at planter COMPLETE
Front Elevation Armani Caulk joint at vestibule not complete COMPLETE
Front Elevation C&B Crack at lintel sones COMPLETE Sealed w/ clear silicone last Fall
Front Elevation C&B Cracks in Ariscraft COMPLETE CBA to pick from 3 patch options on 3/16
Page 4
Northampton PD Headquaters
Work To Complete List
Update: 4/29/2013
Punch List
Room / Area Subcontractor Description Completion
Date Comments
Front Elevation C&B Clean Ariscraft at front entrance COMPLETEFront Elevation C&B Precast caps at planter end don't match angle COMPLETE 3/12 - replace with new stone w/ factory angle cut
Front Elevation C&B Clean mortar off brick at ramp COMPLETE
Front Elevation C&B Cracked Ariscraft at hose bib COMPLETE CBA to pick from 3 patch options on 3/16
Front Elevation C&B Clean brick at deck walls / remove mortar COMPLETE
Front Elevation C&B Clean brick at vestibule COMPLETE
Front Elevation C&B Replace damaged Ariscraft COMPLETE CBA to pick from 3 patch options on 3/16
Front Elevation C&B Fill hole at sally port pier COMPLETE 3/12 - found 2 locations near door
Front Elevation CBA Pavers at flog pole / curb settled COMPLETE CBA to review drainage in plaza paver area
Front Elevation Dandis Paint doors and frame (hollow metal)COMPLETE complete week of 4/29
Front Elevation Lizotte Sill at 3rd window not level COMPLETE
Front Elevation Lizotte Flashing at vestibule window missing / poor in some locations COMPLETE
Front Elevation Mt. View Add mulch at gas service COMPLETE Spring
Front Elevation Mt. View Finish planters COMPLETE SpringFront Elevation Mt. View Gap at radial pavers too big 1/2"+COMPLETE Spring
Front Entrance Piers C&B Replace cracked precast base COMPLETE
Garage C&B Cracks in CMU wall COMPLETE caulked & painted
General Issues C&B Cracked block in multiple exterior locations COMPLETE caulked & painted
General Issues Higgins Loose carpet tiles 2nd floor several areas COMPLETE 03/28/13
General Issues O'Connor
settling / unacceptable COMPLETE POST OCCUPANCYGeneral Issues O'Connor Loose door hardware rubbing in door frame (typical)COMPLETEGeneral Issues O'Connor Exterior door sweeps need to be adjusted from interior to parking deck COMPLETE
Gothic Street Baystate Complete bench installation COMPLETE
Gothic Street Elevation Baystate Benches not installed COMPLETE
Gothic Street Elevation Mt. View Pavers not grouted COMPLETE Grout not specified - only sanded joints
Gothic Street Elevation Mt. View Pavers not installed at entrance COMPLETE SpringGothic Street Elevation Unistress Precast at light poor patch COMPLETEGothic Street Elevation Unistress Stains on precast at wokway COMPLETE
Gothic Street Elevation Unistress Damaged precast at entrance at piers COMPLETE
Gothic Street Elevation Unistress Sealant on lights COMPLETE
Gym C&B Cracks at CMU piers COMPLETE caulked & painted
Impond & Storage coil doors Dynamic Install hoods COMPLETE
Impound Garage Armani/B-G Vent unit not sealed to garage side.COMPLETEInterior Doors O'Connor protruding from wooden glass stops into the doors; also, recore lobby doors COMPLETE POST OCCUPANCY
Interview 206 O'Connor Nail coming through door window COMPLETE
Interview Room 204 & 206 O'Connor Tighten seals at doors COMPLETE 3/12 - gasketing adjusted tighter to door
Landscaping Mt. View Install grass (spring)COMPLETE Spring
Lighting CBA
caulk and seal slab/wall seam.COMPLETE FF&E
Lobby Area O'Connor Doors not square in frame "might be starting to sag"COMPLETELobby Area O'Connor Metal strike plates (may be in other areas not sure)COMPLETE
Lower Deck Adams Drain piping - parts on ground COMPLETE
Lower Deck Adams Label piping COMPLETE Adams order labels complete week of 3/11
Lower Deck Adams Drain piping not centered in core COMPLETE
Page 5
Northampton PD Headquaters
Work To Complete List
Update: 4/29/2013
Punch List
Room / Area Subcontractor Description Completion
Date Comments
Lower Deck Armani Seal at drain pipe opening in CMU wall COMPLETELower Deck Armani Clean excess caulking at CMU wall COMPLETELower Deck Armani Seal at opening through concrete walls COMPLETE 04/29/13
Lower Deck B&B Walls - remove writing COMPLETE
Lower Deck B&B Remove nails and loose concrete at West corner and tee COMPLETE
Lower Deck B&B Clean dirt off West wall COMPLETE
Lower Deck B&B Clean all areas COMPLETE
Lower Deck B&B Drains through islands are plugged COMPLETE ONGOING MAINTENANCE ITEM
Lower Deck Baystate Missing bolts on fence posts / cut flush / no sharp edges COMPLETE
Lower Deck CBA Install security screen in 2 opening along west wall COMPLETE Fencing installed per approved submittals
Lower Deck Dandis Paint bike hangers COMPLETE complete week of 4/29
Lower Deck Dandis Paint hollow metal doors COMPLETE complete week of 4/29
Lower Deck Dandis Paint bollards COMPLETE complete week of 4/29
Lower Deck Dandis Paint bollards COMPLETE complete week of 4/29Lower Deck Shanix Complete door wiring COMPLETE
Lower Deck T&M Missing line strip at center columns COMPLETE To be completed when upper deck is striped
Lower Deck Unistress Cut / remove membrane coming through tees COMPLETE
Lower Deck Unistress Backer rod between tees falling out COMPLETE
Lower Deck Unistress Patches at piers cracked COMPLETE
Lower Deck Unistress Clean burn marks at Northwest pier COMPLETE caused by canopy weldingLower Deck Unistress Clean rust off precast from sitting piping COMPLETELower Deck Unistress Backer rods at wall panels missing or coming out COMPLETE
Lower Deck Unistress Seams caulked?COMPLETE
Lower Deck Unistress Crack at tee adjacent to walk wall - in flange COMPLETE epoxy to be applied
Lower Deck Unistress Underside tee - wood / forms stuck to bottom COMPLETE
Lower Deck Unistress Missing screws in precast hoist, paint covers COMPLETELower Deck Unistress Infills in precast walls not level and not matching COMPLETELower Deck Unistress Grout at piers on Gothic Street walls have cracks COMPLETE
Lower Deck Unistress Fill holes in Stair C COMPLETE
Lower Deck Unistress Remove tags from precast panels COMPLETE
Lower Deck Unistress Patching in precast does not match COMPLETE
Lower Deck Unistress Epoxy adhesive stuck to walls - clean off COMPLETE
Lower Level Corridor C&B Cracked CMU at several piers COMPLETE caulked & painted
Lower level Garage Dynamic Seal around overhead door COMPLETE
Lower Level Vestibule C&B Cracks in CMU at pier COMPLETE caulked & painted
Lower Level Vestibule Dandis Touch up paint on doors COMPLETE
Masonry C&B Remove all sections of fabric thru wall flashing sticking out of bed joints COMPLETE
Mechanical Room Adams Plumbing lines with no caps COMPLETE
Mechanical Room B-G Loose assembly - glycol tank COMPLETEMechanical Room B-G Missing pressure relief cap COMPLETE
Mechanical Room B-G
neutralizers COMPLETE
Mechanical Room B-G Ripped insulation COMPLETE
Mechanical Room B-G Exposed, uninsulated piping COMPLETE
Page 6
Northampton PD Headquaters
Work To Complete List
Update: 4/29/2013
Punch List
Room / Area Subcontractor Description Completion
Date Comments
Men's and Woman's Locker Adams Clean all drain covers COMPLETE POST OCCUPANCYMen's and Woman's Locker Donnegan Marks in Doors 3 Locations COMPLETEMen's and Woman's Locker S&F Crack in range floor to be monitored COMPLETE
Men's Locker Room Donnegan Locker 35 and 42 were dented and repainted-touch up paint does not match COMPLETE
Men's Locker Room T&M Paint drain cover / cleanout in shower COMPLETE This cover is brass
Parking Deck Unistess Complete sealer on precast concrete COMPLETE Change Order Work - Alt. Add provided
Planters Mt. View Install plants (spring)COMPLETE Spring
Plaza Adams Rusted / unfinished drain covers COMPLETEPlazaArmaniDrain detail - where hole was drilled to underside COMPLETE Armani to fill hole in spring
Plaza WJG Incomplete light assembly COMPLETE Rivet installed on 3/28
Plaza/sidewalk Mt. View Complete paver installation/grout joints & compact COMPLETE Spring
Plaza/sidewalk Mt. View Pavers raised at main entrance - tripping hazard COMPLETE
Projectors Dandis Repair and paint walls COMPLETE
Ready Room WGJ Light fixture lens cracked COMPLETEReady Room WGJ Lights are always dim COMPLETE
Records Lizotte Speaker in window not working COMPLETE Works but does not meet PD needs
Room 006 C&B Cut back wire in stair tower COMPLETE
Room 006 C&B Expansion joints in walls of stairs B COMPLETE
Room 006 Dandis Storage remove painters tape COMPLETE
Room 101 Lizotte Draft coming in around window COMPLETE Reviewed w/ CBA on 2/22 - nothing detectedRoom 101-Adjacent Office WJG Sensors are not adjusting to 50% light COMPLETE programmed sensor 3/28/2013
Room 119 C&B Chip in CMU COMPLETE caulked & painted
Room 119 Dandis Paint at faub COMPLETE
Room 209 Higgins Carpet buckling COMPLETE 03/28/13
Room 209 O'Connor Door window edges not finished COMPLETE
Room 210 Higgins Carpet coming up in corridor COMPLETE 03/28/13Room 219 WJG Lights will not come on right away COMPLETE only a 1 or 2 second delay - 3/28/2013
Room 219 WJG Rear light out COMPLETE POST OCCUPANCY 3/28/13 (replaced bulb)
Room 222 O'Connor Adjust closer COMPLETE
Room 224 Higgins Carpet seams are showing COMPLETE 03/28/13
Room 224 O'Connor Door silencers missing COMPLETE
Room 227 West Divet in floor at chair COMPLETE
Room 233 Dandis Paint walls COMPLETERoom 233 Finish Line Clean COMPLETE POST OCCUPANCY
Sally port Door G-S Replacement parts for man door by G-S COMPLETE 04/26/13
Sallyport C&B Crack at CMU wall at door head COMPLETE caulked & painted
Sallyport doors Unistess Install swale to drain water away from the building COMPLETE
Screens Automation
which are difficult to use. The system was not what the city ordered.COMPLETE
Security System Shanix
and recording systems COMPLETESignageCBAProvide insert frames shown on A-700. Install in locations per owner COMPLETE Credit provided in parking deck signage CO
Sprinkler System Smith Dry compressor was not working during training walk-through; is it working?COMPLETE
Staff Lounge 231 WGJ Light by refrigerator bent COMPLETE
Stair A C&B Cracks in CMU at corners COMPLETE caulked & painted
Page 7
Northampton PD Headquaters
Work To Complete List
Update: 4/29/2013
Punch List
Room / Area Subcontractor Description Completion
Date Comments
Stair A C&B Cut wire sticking out of wall COMPLETEStair B C&B Crack in side COMPLETE T&B issued memo - exp. Joint cut
Stair C Armani Caulk windows COMPLETE
Stair C Dandis Paint handrails COMPLETE
Stair C Dandis Finish paint (spring)COMPLETE complete week of 4/29
Stair C Lizotte Complete storefont and hardware COMPLETE
Stair C Rivet Complete roofing - coping & flashing COMPLETE
Stair C Shanix Install cameras COMPLETEStair C Canopy Armani Caulking on brick face COMPLETE
Stair C Canopy Armani Caulk door frame COMPLETE
Stair C Canopy Armani Caulk windows COMPLETE
Stair C Canopy Dandis Paint lintel COMPLETE complete week of 4/29
Stair C Canopy Lizotte Door thrshold / flashing short COMPLETE
Stair C Canopy Rivet Canopy flashing anchors not driven in COMPLETEStair C Canopy Rivet Roof not complete COMPLETE
Stair C Canopy Unistress Coerner precast broken / patch does not match COMPLETE
Stair C Exterior B&B Clean at pier COMPLETE
Stair C Exterior Mt. View Brick pavers loose COMPLETE Spring
Temp Evidence Storage C&B Cracks in CMU at piers COMPLETE caulked & painted
Temp Evidence Storage Dandis Paint hollow metal doors COMPLETEToilet 115 WGJ Horn & strobe loose on wall COMPLETETrainingMEP Subs Training/PM meeting for new deck equipment COMPLETE
Upper Deck Amano/Shanix Finish traffic control system COMPLETE
Upper Deck B&B Clean gravel / sand from deck - clean drains after COMPLETE ONGOING MAINTENANCE ITEM
Upper Deck Dandis Paint bollards COMPLETE complete week of 4/29
Upper Deck Mt. View Finish planter / grass COMPLETE SpringUpper Deck Mt. View Add sand and compact deck pavers COMPLETE Spring
Upper Deck Rivet Complete canopies - flashing and paint exposed steel COMPLETE
Upper Deck Unistress Chips in concrete surface near vestibule COMPLETE repair to be made in Spring
Upper Deck Unistress Joints not filled at piers - backer rod only COMPLETE
Upper Deck Unistress Filled pockets in center puddling COMPLETE
Upper Deck Unistress Cracks at center drain cover COMPLETE
Upper deck joints Unistess
edges & fill gaps for plowing COMPLETEUpper deck joints Unistess Complete water proofing and flashing at deck joints COMPLETE
Vestible All Incomplete COMPLETE
Vestibules Agnoli Install room signs COMPLETE To be installed when PG signage is installed
Water Pressure Adams Check presure at eye wash and sink sprayer COMPLETE
Water Room B-G Missing radiator cap COMPLETE
Water Service Room Adams Drain covers with missing sections COMPLETEWater Service Room O'Connor Door sweep missing on door to garage COMPLETE Hardware schedule doesn't call out for one
West Elevation B&B Clean COMPLETE
West elevation C&B Replace damaged precast base and brick COMPLETE 3/12 - Precast patched & washed
West Elevation C&B Patches at piers do not match COMPLETE CBA reviewed - OK w/ patch as is
Page 8
Northampton PD Headquaters
Work To Complete List
Update: 4/29/2013
Punch List
Room / Area Subcontractor Description Completion
Date Comments
West Elevation C&B Cracks at mortar at lintels COMPLETE Lintels have been sealed w/ silicone West Elevation Lizotte Window at rear / 1st floor - still not level COMPLETEWest Elevation Lizotte Sill not level at 5th window 1st floor COMPLETE
West Elevation Mt. View Plant grass COMPLETE Spring
West Elevation S&F Foundation ties not removed COMPLETE 03/28/13
Wight Room Higgins
blank - door to be push / pull only.COMPLETE
Window Test Locations Dandis Repair and paint gypsum COMPLETE
Women's Locker Room C&B Cracks in CMU at piers / at entrance door COMPLETE caulked & painted
Women's Locker Room Donnegan threaded shafts project from the toilet stall partitions and it looks like some COMPLETE
Women's Locker Room WJG Light fixture not sitting in grid COMPLETE POST OCCUPANCY - 3/28
AMI Stain Chair Rails COMPLETE
WJG Codiut on lockers is missing - all in MC COMPLETE