HomeMy WebLinkAbout10-039 Discrepancies thru 8-9-11
LIONSHEAD TRANSIT CENTER DISCREPANCY LIST FOR KCE JOB NO. 10-039 IN AN EFFORT TO IMPROVE OUR SERVICES AND THE COMMUNICATION BETWEEN TEAM MEMBERS, WE WILL BE PROVIDING THE FOLLOWING DISCREPANCY
LIST. THIS LIST WILL INCLUDE ANY DISCREPANCIES IDENTIFIED IN OUR FIELD REPORTS THRU THE LATEST REVIEWED FIELD REPORT. CONCRETE AND GROUT DISCREPANCIES WILL ONLY BE NOTED FOR CONCRETE
OR GROUT THAT DOES NOT MEET THE 28 DAY STRENGTH REQUIREMENTS. THE DISCREPANCY LIST WILL BE UPDATED ON A WEEKLY BASIS (DAILY FOR CONCRETE) AND WILL BE SENT OUT EVERY WEEK. IF YOU HAVE
ANY QUESTIONS, PLEASE CALL. PROPOSED LIONSHEAD TRANSIT CENTER, VAIL, COLORADO KCE JOB NO. 10-039 8/9/11 SHEET 1 OF 8
LIONSHEAD TRANSIT CENTER Date Daily Report No. Discrepancy Location Resolved (y/n) Resolution Date None to date EXCAVATION OBSERVATIONS -DISCREPANCIES KCE JOB NO. 10-039 8/9/11 SHEET
2 OF 8
LIONSHEAD TRANSIT CENTER Date Daily Report No. Discrepancy Location Resolved (y/n) Resolution Date 08/17/10 1 Low densities Tests 1 and 2 y 08/26/10 09/29/10 26A Low densities Test 69
y 09/30/10 10/02/10 29 Failed Proof-roll Sta. 4+40 to 5+59 y 10/04/10 10/06/10 32A Low densities Tests 86 and 87 y 10/07/10 10/09/10 34A Low density Test 94 y 11/04/10 10/10/10 35 Low
density Test 96 (Re-test of Test 94) y 11/04/10 10/11/10 36A Fill in base of excavation ECO Building -Gridlines A.0-C.0/8.0 y 10/20/10 10/15/10 40A Fill in base of excavation ECO Building
-Gridlines A.0-C.0/8.0 y 10/20/10 11/17/10 62 Fill below snow storage slab Tests 200, 201, and 202 y 202 (11/19/10), 200 & 201 7-13-11 11/19/10 64 Fill below snow storage slab Test 203
204 y 07/13/11 01/05/11 91A Low densities Tests 320 and 321 y 07/13/11 SOIL COMPACTION, OTHER OBSERVATIONS -DISCREPANCIES KCE JOB NO. 10-039 8/9/11 SHEET 3 OF 8
LIONSHEAD TRANSIT CENTER Date Daily Report No. Discrepancy Location Resolved (y/n) Resolution Date 11/10/10 LTC-01 Welder Certifications Not Provided N/A y 11/15/10 STRUCTURAL STEEL
-DISCREPANCIES KCE JOB NO. 10-039 8/9/11 SHEET 4 OF 8
LIONSHEAD TRANSIT CENTER Date Daily Report No. Discrepancy Location Resolved (y/n) Resolution Date 09/28/10 25C Rebar placed does not match detail on 6/S210 Gridlines E-1.5 to E-3.0/E-A
y 10/18/10 10/21/10 44C Rebar placed does not match detail on 9/S215 Level 2 -Upper landing y 11/01/10 10/29/10 48B Rebar specification not in plans Level 1 Stair Slabs y 12/15/10 11/11/10
57A Rebar Placed does not match plans Gridlines A.0-C.0/6.1 y 11/12/10 11/13/10 59D Rebar Placed does not match plans Gridlines C.0/1.0-6.0 y 11/15/10 12/27/10 85C Rebar Placed does
not match plans (sump pit) Gridlines A.2/6.4 y 01/03/11 (RFI #122) 01/03/11 89A 89B Top mat of rebar not in place Gridlines A.0-C.0/6.1-8.0 y 01/05/11 REINFORCING STEEL (REBAR) -DISCREPANCIES
KCE JOB NO. 10-039 8/9/11 SHEET 5 OF 8
LIONSHEAD TRANSIT CENTER Date Daily Report No. Discrepancy Location Resolved (y/n) Resolution Date None to date MASONRY OBSERVATIONS -DISCREPANCIES KCE JOB NO. 10-039 8/9/11 SHEET 6
OF 8
LIONSHEAD TRANSIT CENTER Cast Date Discrepancy Item Cast Approximate Location Did Concrete meet 28 day Compressive Strength (yes/no) Did Concrete meet 28 day Compressive Strength at
56 days (yes/no) 09/18/10 Low concrete strength Retaining Wall Gridlines E.0 to B.5 No Yes 09/30/10 Low concrete strength Pedestrian Bridge Side Wall 20' North of Gridlines E-A.0/E-3.6
No No (Resolved 7-13-11) 10/29/10 Low concrete strength Sidewalk on South Side of South Frontage Road Sta. 11+30 to Sta. 12+00 No No (Resolved 7-13-11) 11/03/10 Low concrete strength
Curb and Gutter 60' East of Northwest Corner of South DriveiinDrive-out Wall No Yes 11/12/10 Low concrete strength Structural Slab-on-grade Between Existing and Pedestrian Wall Gridlines
E-D.2/E-1 No Yes 11/23/10 Low concrete strength ECO Building Wall Gridlines A.1/1.0 No Yes 06/10/11 Low concrete strength ECO Building Driveway Slab-ongrrad 96' to 144' East of West
End No No (Resolved 8-9-11) CONCRETE DISCREPANCIES KCE JOB NO. 10-039 8/9/11 SHEET 7 OF 8
LIONSHEAD TRANSIT CENTER Date Daily Report No. Discrepancy Location Resolved (y/n) Resolution Date None to date ASPHALT DISCREPANCIES KCE JOB NO. 10-039 8/9/11 SHEET 8 OF 8