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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