A X LWR 09/23/13 gaps at sills and head conditions are needing to be cleaned.

Transcription

1 hickasaw Nation Visitor enter omment No. omment 1 Gutter has low spot in center between grid 11 and 15 along grid Q. 2 Verify all reveals painted black. 3 Pen showing through paint at column grid 9&Q. 4 Downspouts to be sheet metal not PV, upper and lower roof. 5 Masonry lintels to be painted PT3. 6 aulking at curtain wall needs to be cleaning, repaired, several gaps at sills and head conditions are needing to be cleaned. 7 South entry columns are rough need, to be patched and repainted. 8 Flat seam metal cladding has finish damage through out. 9 Finish damage and dents on curtain wall trim through out. 10 Large scratch in soffit at west end upper roof. 11 Repair finish at trim on north entry canopy. 12l lean capstone along north elevation. 13 Repair scratched pergola steel at NE entry grid A/16 14 Install missing door hardware. 15 Install channels at lower level roller shades. Draft Punch List.xlsx Page 1 9/24/2013

2 hickasaw Nation Visitor enter omment No. omment 16 Replace damaged AT at open office area. 17 Men's 110, remove caulk at sprinkler cover. 18 Investigate water stain on ceiling tile at door 114A. 19 lean glue on carpet in conf room. 20 Repair finish on interior portions of curtain wall through out. 21 lean trim ring on lights at coffee bar. 22 Water connection for coffee maker missing. 23 Housing at coffee bar water cooler damaged. 24 Repair drywall in video room. 25 Elevator not operational, not punched. 26 Standards in gift shop millwork not flush with face of millwork. 27 Edge band missing at wood ceiling in gallery. 28 Install keyboard tray and monitor housing at info desk. 29 Sealant at gallery floor has gaps, repair. 30 Trim rings in the bottom of gallery lights not centered in fixture. 31 Overhead door at gift shop hits housing when moving. 32 Missing tile at diffuser, south wall gallery. 33 Edges of roller shades have roughly cut edges. 34 Roller shades have paint on them. 35 Display system missing from south wall in gallery. 36 North vestibule doors don't fully close. 37 Trim missing at inside corner curtain wall in north vestibule. Draft Punch List.xlsx Page 2 9/24/2013

3 hickasaw Nation Visitor enter omment No. omment 38 Kiosk floor boxes not correctly located. 39 onceal sprinkler pipe above north vestibule. 40 Flat seam metal cladding not correctly installed in south vestibule. 41 Flat seam metal cladding not correctly installed at exterior corner grid B.4/ South entry exterior needs to be re-painted. 43 Joints at AESS very rough inside and outside of south vestibule, repair. 44 Rotate lights at north entry to be vertical. 45 Stripe parking stalls. 46 Provide mini blind in receiving room. 47 Verify that the installation (fittings) of the low voltage transformer serving the sign lighting is suitable for outdoor. If not, install the transformer in a NEMA 3R enclosure. E X NOG 48 omplete installation of the storm water/irrigation system pump wiring. E X NOG 49 Verify that the roof mounted air terminals are not painted. E X NOG 50 All electrical equipment shall have identification label with name and voltage rating information. E X NOG 51 All interior lighting automatic controls (except rooms 106 and 107) wiring shall be corrected, so that the light fixtures could be turned off manually using the single pole switch. E X NOG Draft Punch List.xlsx Page 3 9/24/2013

4 hickasaw Nation Visitor enter omment No. omment 52 Provide a copy of the lightning protection system UL master label certification report. E X NOG 53 Hide sprinkler piping located above vestibule 201. FP X AN 54 Provide head guards on sprinklers in gray water storage area and verify head guards are on every sprinkler in mechanical space 113B. Missing on at least one sprinkler. FP X AN 55 omplete installation of fire department connection (FD). FP X AN 56 Provide notification devices in men 110 and women 111 as required by NFPA 72. FA X AN 57 Provide notification device in break 215. FA X AN 58 Patch and paint ceiling around fire protection equipment in rooms 106 and 107 where hole was not cut correctly. FA X AN 59 Provide device in shower 109 as required by NFPA 72. FA X AN 60 Fire alarm system is currently in trouble alarm. orrect deficiencies causing the trouble condition. FA X AN 61 Incorporate all changes from PR #014. FA X AN 62 Architect must witness all testing for fire suppression and fire alarm per the spec. FA, FP X AN 63 Once completed, submit all test reports for fire alarm and fire suppression. Include backflow preventer forward flow test, and ontractor's Underground Material and Test ertificate among others. FA, FP X AN Draft Punch List.xlsx Page 4 9/24/2013

5 hickasaw Nation Visitor enter omment omment No. Draft Punch List.xlsx Page 5 9/24/2013

6 hickasaw Nation Visitor enter omment omment No. Draft Punch List.xlsx Page 6 9/24/2013