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HomeMy WebLinkAboutB05-0016 _ _ . . TOWN OF VAIL DEPARTMENT OF COMMUNITY DEVELOPMENT 75 S. FRONTAGE ROAD VAIL, CO 81657 970-479-2138 NOTE: THIS PERMIT MUST BE POSTED ON JOBSITE AT ALL TIMES NEW COMM BUILDING PERMIT Permit # BOS-0016 Job Address: 675 LIONSHEAD PL VAIL Status . . . : COFO Location.....: LIONSHEAD CORE SITE Applied . . : 02/22/2005 Parcel No...: 210106308007 Issued . . . 10/08/2008 Legal Description: Expires . .: 08/26/2009 OWNER VAIL CORP 02/22/2005 PO BOX 7 VAIL, CO 81658 APPLICANT SHAW CONSTRUCTION COMPANY 02/22/2005 Phone: 970-242-9236 760 HORIZON DR GRAND JUNCTION CO 81506 License: 108-A CONTRACTOR SHAW CONSTRUCTION COMPANY 02/22/2005 Phone : 970-242-9236 760 HORIZON DR GRAND JUNCTION CO KING COLE 476-0454 X103 81506 License: 108-A Desciption: Town of Vail Adjusted Valuation: 1,919,438.00 ARRABELLE- CONSTRUCTION OF A NEW HOTEL Occupancy Type Factor Sq Feet Valuation Apartment Houses Zone 3 I-FR & II-FR 133 . 11 176, 833$23, 538, 240 . 63 Apartment Houses Zone 3 I-FR & II-FR 133. 11 1, 350 $179, 698 . 50 Auditoriums Zone 3 I-FR & II-FR 155 . 38 26, 722 $4, 152, 064 . 36 Hotels and Motels Zone 3 I-FR & II-FR 149. 60 63, 284 $9, 467, 286. 40 Hotels and Motels Zone 3 I-FR & II-FR 149. 60 18, 469 $2, 762, 962 . 40 Offices Zone 3 I-FR & II-FR 158 . 10 24, 208 $3, 827, 284 . 80 Public Buildings Zone 3 I-FR & II-FR 182 . 75 122, 548$22, 395, 647 . 00 Restaurants Zone 3 Type V-1HR 132 . 26 5, 297 $700, 581 .22 Restaurants Zone 3 Type V-1HR 132 . 26 1, 286 $170, 086. 36 Stores Zone 3 I-FR & II-FR 122 . 06 33, 445 $4, 082, 296. 70 Stores Zone 3 I-FR & II-FR 122 . 06 32, 332 $3, 946, 443 . 92 Warehouses Zone 3 I-FR & II-FR 73. 10 14, 717 $1, 075, 812 .70 Totals . . . 397, 943$111, 919, 438 . 0* Fireplace Information:Restricted:Y t�of Gas Appliances: 0 #of Gas Logs: 0 #of Wood Pellet: 0 �«*�***�***x�****+�+*****�***r**a**�*�*�++�*��a���*+*****�*��**tr�** FEE S UMMARY +�*+*+*�*+**��****�*�***�***�*+***�++�****►+*�r**�***►***�** Building------> 910,966.75 Restuarant Plan Review--> $0.00 Total Calculated Fees---> 876,'739.69 Plan Check---> 266,803.39 Recreation Fee--------------> 19B,971.50 Additional Fees-----------> $12,430.27 Investiga[ion-> 50.00 TOTAL FEES-------------> 876,739.64 Total Permit Fee----------> 889,169.91 Will Call-----> $3.00 Payments-------------------> 889,169.91 BALANCE DUE---------> $0.00 *�**�*�*+**.*+*�**++*+�s++**s*�*�*.**�r+***++��**�sa*r*+*********r**r■.***s�.**r�s*■*s***:****s..*�►**�r*�a***t*t*r***►*s*.r*.**.+..*r*r*r******■ Approvals: Item: 05100 BUILDING DEPARTMENT 04/27/2005 CDAVIS Action: AP 06/20/2005 cdavis Action: AP Addtional revisions recieved showing how corrections identified by the Vail Fire Department will be addressed have been approved. Two � set of revised drawings are requrired within 120 days of release of this building peri 08/22/2005 cdavis Action: AP Pre-Cast structural drawings reviewed by L] approved 03/14/2006 cdavis Action: AP Revisions received 12/22/05, routed 1/3/06 and approved by LP2A 05/09/2006 cdavis Action: PA Replacement handrails at Concert Hall Plaz� See File for detail 06/02/2006 cdavis Action: PA Smoke Management plans approved per LP2A r� 06/13/2006 cdavis Action: NO Issues regarding revised grading plans lis� below. I can not approve this design change as drawn. Issues : 1) What is the finish floor elevation of the existing floor in relationship to th� landing and stairs? The building code will allow a maximum of �" difference IBC sf 1008 . 1 . 4 #4 & 1008 . 1 . 6 2) Is an accessible entrance/exit provided somewhere else? This is not shown 3) The way the handrails are configured does not allow a straight shot or access � doors . This is now driving the landing width to be sized to not allow the door to into the required landing width by more than � of the required dimension IBC sec. #2 . Recommendation: Remove the stair extensions on both sides and install both ha� parallel to the direction of travel . 4) The stair extension on the east side is not properly sized. These stairs shall minimum width of 44" . This issue can be corrected as stated in item # 3 Charlie Davis Chief Building Official Town of Vail 07/19/2006 cdavis Action: PA Buyer changes for unit 274 approved for ' construction per LP2A review and approval 08/07/2006 cdavis Action: AP Phased Occupancy Proposal approved, subjec- field inspection prior to occupancy 09/18/2006 cdavis Action: PA Unit 282 Buyer Changes approved $750. 00 dut this review 10/02/2006 cdavis Action: PA Unit 568 Revisions as reviewed and approvec LP2A/Buereau Veritias Addtional fee of $437 . 50 due for this review 10/02/2006 cdavis Action: PA Unit 382 revisions as reviewed and approvec LP2A/Bureau Veritias additional fee of $437 . 50 10/02/2006 cdavis Action: PA Unit 487 per LP2A review. Addtional fee of due 10/12/2006 cdavis Action: PA Unit 655 balance due $687 . 50 invoice from : #32013 10/13/2006 cdavis Action: PA Unit 529 per LP2A review. Addtional fee of due per invoice #32018 10/13/2006 cdavis Action: PA Units 217, 255, 372, 414, 472, 482, 514, 572, 582, � Per LP2A review addtional fee of $875. 00 due Invoice # 32014 10/30/2006 cdavis Action: PA Unit 429 Per LP2A review Total due is $162' $750 . 00 = $2375. 57 O1/19/2007 cdavis Action: PA Revisions for units 330/332 364/368 Per LP; approval dated 1/10/07 Balance due per LP2A invoice #65827 = $875 . 00 01/19/2007 cdavis Action: PA ADA threshold ramps approved No addtional : assessed 01/30/2007 cdavis Action: AP Boiler Flue and Alternate means approved. ; and document dated 1/11/07 02/16/2007 cdavis Action: PA Fire-Stopping Submital Approved Subject to field inspection No additional fee assessed 02/16/2007 cdavis Action: PA Kitchen Revisions CCD 115 Aproved 5 hrs of additional plan review time added $275. 00 03/26/2007 cdavis Action: PA Mountain Ops approved Per LP2A Invoice # 1' addtional fees of $2, 250 . 00 added into Permits Plus 05/24/2007 cdavis Action: PA Request to use a condo space for temporary construction offices Approved 06/08/2007 cgunion Action: PA CCD 132, 133, 134, 135, 136, 136R1 revisions 09/17/2007 cdavis Action: PA CCD 155 Approved Addtional fees due = $993 . 71 per revised valuation total of $165, 000 . 00 added 5/2, 09/24/2007 cdavis Action: PA Repair plan for moment connections of balc� 2 hours of addetional plan review time = $110. 00 09/24/2007 cdavis Action: PA Grease Scrubber Approved No addtional fees required 11/12/2007 cdavis Action: PA Insulation Details for unit 484/584 11/28/2007 cdavis Action: PA Plaza Level Egress/Special Event staging p: Field copy hand-delivered to VRDC 12/06/2007 cdavis Action: PA Balcony Fixes Special Inspection Reports a� Engineering review Approved All Work on balcony framing completed and O.K. to con� Ol/22/2008 cdavis Action: PA Request to begin additional exterior work < No addtional fees assessed 05/02/2008 cgunion Action: PA revisions CCD 155R2 and CCD 180 Handrails required at stairs per IBC, ANSI 117 . 1 Item: 05400 PLANNING DEPARTMENT 04/28/2005 George Action: AP 01/13/2006 George Action: PA Partial approval of revisions dated 12/26/i set) 05/02/2006 George Action: PA Partial approval of interior changes to Un: and 530 05/22/2006 George Action: DN A list of teh proposed revisions, incl'udin� impacts (+/-) to the approved development standards must accompany to the submitt< 06/Ol/2006 George Action: PA Partial approval of revisions to the elect: plan for Unit 642, dated May 25, 2006 06/05/2006 George Action: PA Partial approval for interior audio/video � to Unit 274 06/13/2006 George Action: PA This partial approval is for minor grading to the off-site improvements plan as requested by the Town of Vail Public Works Depa: Revisions include grading at the stair entries to Kidsport and Bart and Yeti ' s 11/28/2006 George Action: PA This partial approval is for the phased oc� plan proposed for the Arrabelle, dated October 27, 2006 12/14/2006 George Action: DN This denial is for the proposed changes to 484/584 . Revised exterior elevations on Sheet A232 must be submitted for review a� approval prior to the approval of this revision application. Said changes were discussed w: applicant on 11/21/06 yet no revised plans have been submitted in response to our 05/04/2007 George Action: PA This partial approval for the Unit 484/584 to approved plans . All planning issues have been addressed and DRB approval granted : exterior changes . 05/04/2007 George Action: PA This a partial approval of the proposed re: revisions per plans dated December 28, 2006 and labeled CCD115 . 05/05/2007 George Action: PA This is a partial approval for revisions s� to Level 1 Area A tenant space (CCD 132) dated 5/2/2007 05/05/2007 George Action: PA This is a partial approval for CCD 136 R1 : 1D for door changes dated 5/2/2007 05/05/2007 George Action: PA This is a partial approval to delete activ: office in Area 1D CCD 136 daetd 5/2/2007 05/05/2007 George Action: PA This is a partial approval for revisions tc 1D, Starbucks, CCD 135. 05/05/2007 George Action: PA This is a partial approval to relocate the wall at columns 21 ans 22, CCD 134, dated 5/2/2007 05/05/2007 George Action: PA This is a partial approval relocating door: demising wall in Area 1C, CCD 133, dated 5/2/2007 05/13/2008 George Action: PA This is a partial approval for revisions tc "beachfront" for the Eagle Bahn Item: 05600 FIRE DEPARTMENT 06/20/2005 mcgee Action: AP See Bldg comments. Deferred submittals and shops are required. 03/14/2006 mcgee Action: AP Revisions must addressed in fire alarm and sprinkler shop drawings and any impacts reflected in the defered submittals 06/07/2006 mcgee Action: AP Buyer changes Uint 642 11/02/2006 mcgee Action: DN Flush test proposal submitted 10 31 06 is c Obstruction of the Mall is prohibited. Applicant failed to demonstrate adequate means to address discharge of water. 04/12/2007 mcgee Action: DN Building Commissioning Turnover Plan dated 2007 . Revise and resubmit per discussion and meeting 04/10/07 . 05/21/2007 mcgee Action: AP ADA revisions dated 5 7 07 , Units 472 and 05/21/2007 mcgee Action: AP Buyer Changes for Units; 274 487 655 282 429 568 643 382 05/21/2007 McGee Action: AP Buyer changes for Units : 330 332 368 364 217 255 372 414 472 482 514 572 582 614 529 08/15/2007 McGee Action: DN 42/40 plans laleled Restaurant Kitchen Gre� Scrubber, received Aug 14, 2007 and Gaylord plan labeled Arabelle at Vail Square, Aug 14, 2007, are not approved. The plans are not stamped. Gaylord plans are not readable due to too small a scale. Fire protection system notes are not shown on plan. 02/20/2008 mcgee Action: AP Construction staging plan 1 28 08 02/20/2008 mcgee Action: AP Unit 408, 508, 608 balconies staging. 02/20/2008 mcgee Action: AP Submittal to resume work 01/25/08 02/20/2008 mcgee Action: AP submittal on plastic, wheelbarrow access a� staging. 03/27/2008 McGee Action: AP Revision to A2, D2 D3 balcony concrete pou: Item: 05500 PUBLIC WORKS 07/20/2005 tk Action: AP 02/08/2006 tk Action: AP Approved revisions dated 12/26/05 (green sf 05/Ol/2006 tk Action: AP Interior modifications routed 4/14/06 plan; 12/28/05 and 1/06/06. 08/31/2006 tk Action: DN Interior modifications on set received 5/5, 4/17/06 (CCD025) . Comments forwarded on 6/2/06 regarding loading dock change and turning movements . 08/31/2006 tk Action: DN Revisions dated 5/31/06, received 8/1/06. l because the plans still show the previously denied revision in the loading dock. 08/31/2006 tk Action: AP Streetscape Plans dated 8/11/06 Approved w: Conditions . See Memo dated 8/31/06 02/08/2007 tk Action: AP Approved CCD 115 recieved 1/24/07 dated 12, No PW issues 05/14/2007 tek Action: AP CCD 132, 133, 134, 135, 136, 136R1 - No Public f Issues 05/14/2007 tek Action: AP ADA revisions to Units 472&368- No PW issu� 09/14/2007 TK Action: AP Approved CCD 155 - 'Beachfront ' regrading < 01/30/2008 ls Action: AP Approved revised staging plan for crane se installations of deck railings only. 05/05/2008 tek Action: AP Approved modification to Downspout and Roo: Plan CCD 180 dated 4/3/08 received 4/8/08 . 05/09/2008 tk Action: AP Approved CCD 155R2 received 4/9/08 . «*».*:.�.......*...�*.*.*,*.*.�*.�*..+*...,.*�.*.*...*.*.++.,:.****.*.**.�+**�..*.**�:*:*�..+**::*.�..�,:***.*.*.*.*.*.�.*.,:.....*..*.*.****.�.+.* See page 2 of this Document for any conditions that may apply to this permit. DECLARATIONS I hereby acknowledge that I have read this application, filled out in full the information required, completed an accurate plot plan, and state that all the information as required is correct. I agree to comply with the information and plot plan,to comply with all Town ordinances and state laws, and to build this structure according to the towns zoning and subdivision codes, design review approved, International Building and Residential Codes and other ordinances of the Town applicable thereto. REQUESTS FOR INSPECTION SHALL BE MADE TWENTY-FOUR HOURS 1N ADVANCE BY TELEPHONE AT 479-2149 OR AT OUR OFFICE FROM 8:00 AM-4 PM. SIGNATURE OF OWNER OR CONTRACTOR FOR HIMSELF AND OWNER ;` PAGE 2 ******************************************************************************************************** CONDITIONS OF APPROVAL Permit# BOS-0016 as of 07-03-2013 Status: COFO ******************************************************************************************************** Permit Type: NEW COMM BUILDING PERMIT Applied: 02/22/2005 Applicant: SHAW CONSTRUCTION COMPANY Issued: 10/08/2008 970-242-9236 To Expire: 08/26/2009 Job Address: 675 LIONSHEAD PL VAIL Location: LIONSHEAD CORE SITE Parcel No: 210106308007 Description: ARRABELLE-CONSTRUCTION OF A NEW HOTEL Conditions: Cond: 0 (PLAN): DRB approval does not constitute a permit for building. Please consult with Town of Vail Building personnel prior to construction activities. Entry: 09/Ol/2009 By: Martin Action: AP Cond: 9 (PLAN): Prior to the issuance of a final certificate of occupancy, the applicant shall have completed all site and landscaping improvements as shown on the approved DRB plans. Entry: 09/O l/2009 By: Martin Action: AP Per approved inspections Cond: CON0007083 Prior to the issuance of a temporary certificate of occupancy the applicant shall address the applicable conditions of approval as noted in teh memorandum to the Planning& Environmental Commission dated January 24, 2005. Entry: 09/01/2009 By: Martin Action: AP per approved inspections ******************************************************************************************** TOWN OF VAIL, COLORADOCopy Reprinted on 07-03-2013 at 08:31:04 07/03/2013 Statement *****************�*******************************************************+****************** Statement Number: R080001897 Amount: $220. 00 10/08/200804 : 11 PM Payment Method: Check Init: DDG Notation: Shaw 179045 ----------------------------------------------------------------------------- Permit No: B05-0016 Type: NEW COMM BUILDING PERMIT Parcel No: 2101-063-0800-7 2101-063-2700-8 2101-063-2700-9 2101-063-2701-0 2101-063-2701-1 2101-063-2701-2 2101-063-2701-3 2101-063-2701-4 2101-063-2701-5 2101-063-2701-6 2101-063-2701-7 2101-063-2701-8 2101-063-2701-9 2101-063-2702-0 2101-063-2702-1 2101-063-2702-2 2101-063-2702-3 2101-063-2702-4 2101-063-2702-5 2101-063-2702-6 2101-063-2702-7 2101-063-2702-8 2101-063-2800-2 2101-063-2800-3 2101-063-2800-4 2101-063-2800-5 2101-063-2800-6 2101-063-2800-7 2101-063-2800-8 2101-063-2800-9 2101-063-2801-0 2101-063-2801-1 2101-063-2801-2 2101-063-2801-3 2101-063-2801-4 2101-063-2801-6 2101-063-2801-7 2101-063-2801-8 2101-063-2801-9 2101-063-2802-1 2101-063-2802-3 2101-063-2802-4 2101-063-2802-5 2101-063-2802-6 2101-063-2802-7 2101-063-2802-8 2101-063-2802-9 2101-063-2803-0 2101-063-2803-1 2101-063-2803-3 2101-063-2803-4 2101-063-2803-6 2101-063-0800-3 2101-063-0800-6 2101-063-0801-0 Site Address: 675 LIONSHEAD PL VAIL Location: LIONSHEAD CORE SITE Total Fees: 889, 169. 91 This Payment: $220.00 Total ALL Pmts: 889, 169. 91 Balance: $0. 00 ****************************************************************************************+*** ACCOUNT ITEM LIST: Account Code Description Current Pmts -------------------- ------------------------------ ------------ PF 00100003112300 PLAN CHECK FEES 220.00 ----------------------------------------------------------------------------- B05-0016: Entries for Item:90 - BLDG-Final 08:31 07/03/2013 Action Comments By Date Unique_ Ke CR BUILD B-2 ROOMS 212,216,218 APPR 217 GCD 12/18/2007 A000109 REQS SMOKE SEAL AND MAIN ENTRY 568 DOOR REQD TO LATCH. BUILD C-2 ROOMS 220(DOOR UNDERCUT REQD),222,226,228 229/219,241,243 APPR. NOTE ALL DECKS ON THIS FLOOR ARE UN-OCCUPIABLE. CORRECTIONS FOR TYPE A HOTEL ROOMS 208,210,224;WATER CLOSETS REQD TO BE 16 TO 18 INCHES FROM WALL AS BUILT IS 22", INSTALL GRAB BARS IN SHOWERS,TRAP GUARDS REQD,SET ROOM FOR ACCESSABLE ROUTE. PENETRATIONS IN ELECTRICAL AND TELECOM ROOMS REQD FIRE STOPPING FLOORS AND WALLS. LEVEL G-1 ROOM G-269 STORAGE ROOM DOORS REQD TO SELF CLOSE AND LATCH ie AUTOMATIC FLUSH BOLTS AND CLOSER. ELEVATOR G-228 REQS SELF CLOSING HARDWARE,COORDINATOR AND SMOKE SEAL. ROOM G-231 NO LIGHTS DOORS REQD TO SELF CLOSE AND LATCH. IN BOILER ROOM F/S DAMPER ACTUATOR ABOVE DOOR REQD TO BE ACCESSABLE. FLAMABLE LIQUIDS IN PAINT STORAGE AREA REQD TO BE IN SEALED ORIGINAL CONTAINERS NO OPEN BUSKETS. REMOVE PLASTIC AT HULM OFFICE. WHAT ABOUT VALET ROOM. NO COURTESY WALK THRU WITH JD GCD 12/19/2007 A000109 HILLMAN OF SHAW AND STEVE ROBERTS 663 WITH 4240. LEVELS ALL AREAS OF G2 AND G1 SHAW HAS LIST. _ CR FOR CENTRE V, HOTEL LOBBY AND GCD 12/20/2007 A000109 GREAT ROOM 982 1.A-2 OCCUPANCY REQD PANIC HARDWARE ON EXIT DOORS. 2.IN RESTROOMS BACK GRAB BAR REQD TO HAVE 12"TO CENTER LINE OF FIXTURE. 3.STAIR UP TO GREAT ROOM FIRST FLIGHT OVER MAX 7"RISE, RUN WELL OVER 3/8"VARIANCE. 4.GUARD AT DECK OF GREAT ROOM LESS THAN 42". CR UNITS 342,344: PROVIDE SAFETY cgunion 12/24/2007 A000109 GLAZING AT BATHTUB WINDOW 957 CR BUILD B-2 COMMON JULIETTE BALCONY GCD 01/21/2008 A000110 GUARD<42". UNIT 201 GUARD<42". UNIT 594 205 SMOKE SEAL AT ENTRY DOOR,AND STONE GUARD<42". UNIT 219 BOTH SIDE OF ENTRY DOOR REQD TO SELF CLOSE AND LATCH (MANUAL FLUSH BOLT PROHIBITED) SMOEK SEAL REQD AT ASTRIGAL. UNITS 241 AND 243 APPR. Page 1 B05-0016: Entries for Item:90 - BLDG-Final 08:31 07/03/2013 CR CORRECTIONS FROM 01-21-08 BUILD B-2 GCD 01/23/2008 A000110 UNIT 201,JULIETTE BALCONY APPR. NEW 694 CORRECTIONS UNIT 217 FINISH WALL AT FIREPLACE CAP,STONE CAP GUARD REQD TO BE 42". BUILD B-3 UNIT 319 SMOKE SEAL. UNIT 329 SAFETY GLAZING REQD, MANUAL FLUSH BOLT PROHIBITED AT ENTRY DOOR SMOKE SEAL REQD FOR ASTRIGAL. BUILD C-3 UNIT 341 DORR UNDER CUT REQD IN BATH. UNIT 343 WINDOW AT DOOR TO MASTER BATH REQD TO BE SAFETY GLAZED. CR BUILD B AND C 4th FLOOR UNITS GCD 01/24/2008 A000110 732 CR REINSPECTION OF CORRECTIONS GCD 01/25/2008 A000110 BUILD C-4 443 SMOKE SEAL APPR. 773 UNIT 430 SMOKE SEAL APPR.GUARD DECORATIVE PATTERN OVER 4"MAX. UNIT 426 SMOKE SEAL NOT APPR 412 SMOKE SEAL APPR FOURTH FLOOR TELECOM ROOMS REQ FIRE STOPPING. PATCH HOLE IN BUTLER PANTRY. BUILD B-3 UNIT 301 GUARD OVER 4"MAX AT BOTTOM. SMOKE SEAL REQD AT CLOSET ENTRY DOOR TO CORRIDOR. UNDER CUT POCKET DOOR. UNIT 305 PATCH WALL AT VANITY BOTH SIDES,SHOWER NOT COMPLETE CR POOL,SPAAND RESTROOMS NUMEROUS GCD 01/29/2008 A000110 CORRECTIONS 849 CR BUILD C-1 FITNESS CENTER GCD 02/01/2008 A000110 CORRECTIONS 942 1.PROVIDE EXIT SIGH AT WEST DOOR 2.SAFETY GLAZING REQD AT EAST DOOR SIDE LITE 3.PROVIDE BALANCE REPORT 3.DURABLE WASHABLE SURFACE REQD AT TOILET 5.PROVIDE PLAN FOR OCCUPANCY OF PARTIAL AREAS BUILD A-1 CHILDRENS SIK SCHOOL TICKETS APPR FOR OCCUPANCY CR SKI VALET GCD 02/07/2008 A000111 1.ADD HAND RAIL AT EAST SIDE STAIR 051 2.EAST SIDE STAIR RUN OVER 3/8" 3.BALNK OFF EXIT SIGN 4.EMERGENCE EGRESS LIGHT NOT WORKING CHECK ALL 5.PROVIDE BALANCE REPORT 6.REMOVE ALL CONSTRUCTION DEBRIS 6.COMPLETE FRONT ENTRY FOR TCO _ PA FITNESS CENTER APPR TO OCCUPY GCD 02/08/2008 A000111 1.RECEIVED A PURCHASE ORDER FROM 075 PLATTE VALLEY LUMBER REGARDING SAFETY GLAZING AT SIDE LITE AT EAST DOOR. PROVIDE AFFIDAVIT FROM SUPPLIER. 2.PROVIDE SPECIFIC BALANCE REPORT FOR FITNESS CENTER FAN COIL AND EXHAUST Page 2 B05-0016: Entries for Item:90 - BLDG-Final 08:31 07/03/2013 CR SKI VALET GCD 02/12/2008 A000111 ENTRY PLATFORM ALL LAYER OF 117 PLYWOOD FOR 7"MAX RISE. RETURN HANDRAILS TO WALL OR SAFETY NEWELL. ITMES 1,2,3,4,6APPR. SKATE RENTAL APPROVED FOR OCCUPANCY. PA SKI VALET CORRECTIONS MADE GCD 02l13/2008 A000111 APPROVED FOR OCCUPANCY 156 CR BUILD B AND C 5th FLOOR CORRIDOR GCD 02/13/2008 A000111 AND UNITS 157 1.ELEVATOR 16 LOBBY PROVIDE VACUUM BREAKER ON HOSE BIB 2.DOOR FRAME FROM ELEVATOR 16 LOBBY TO CORRIDOR NOT LABELED. 3.FIRESTOP CLEAN OUT IN BUTLER PANTRY 4.LERNER UNIT(541,543,538,544) COMPLETE ALL FIRESTOPPING IN WALLS AND FLOORS 5.TELECOM REQS HEAD OF WALL JOINT. UNITS INSPECTED 580,512,514,522,526,529,530,536. DRYER BOOSTER FAN IN UNITS 508,514,529 NOT WORKING. _ __ PA BUILD B AND C 5th FLOOR UNITS GCD 02/14/2008 A000111 508,512,514,522,526,530,536 APPROVED 187 FOR OCCUPANCY. ITEMS 1,3,4,5 FROM 02- 13-08 APPR. DRYER BOOSTER FANS IN 508,514,529 OPERATIONAL. _ ITEM 2 REQS REINSPECTION. ____ _ CR POOL DECK CORRECTIONS GCD 02/14/2008 A000111 1.ELECTRICAL FINAL REQUIRED. 189 2.PROVIDE LETTER FROM 4240 RE POOL BARRIER AND DOOR CONFIGURATION. 4.PROVIDE HARDWARE PER LETTER FROM 4240. NO MEETING WITH SHAW,4240 AND VRDC GCD 02/15/2008 A000111 REGARDING 4th FLOOR POOL. RVIEWED 203 PLAN SUBMITTED FROM 4240 WITH CHRIS GUNION. CARD READER AND LOCK REQD TO BE 54"ABOVE FLOOR. PA ZAMBONI GARAGE APPR. GCD 02/15/2008 A000111 204 CR BUILD A-2 ALL UNITS HAVE GCD 02/21/2008 A000111 CORRECTIONS REMOVE CONSTRUCTION 326 DEBRIS FROM DECKS,CHECK ALL DOOR SEALS. UNIT 276 NO GLASS AT SHOWER, PASSAGE DOOR LOCKED. UNIT 278 PASSAGE DOOR FRAME NOT LABELED. UNIT 282 NO MEP INSPECTIONS. UNIT 284 FINISH SHEATHING ON DECK,WATER DRIPPING THROUGH FROM DECKABOVE, GUARD INCOMPLETE. UNIT 285 LOAD DOOR HINGES. UNIT 287 GUARD NOT COMPLETE, MASTER BATH WINDOW AT SHOWER REQD TO BE SAFETY GLAZED. CR UNITS 284 AND 287 MISSING BALCONIES. SHAHN 03/20/2008 A000111 976 PA CHECKED CORRIDOR DOORS FOR SHAHN 03/20/2008 A000111 CLOSING AND GASKETS BUILDING A2 977 274,276,278,282,284,285,287,275. APPROVED. PA VICHY ROOM OK FOR TCO. GCD 03/26/2008 A000112 085 PA FINAL CONDOS 387,375,376,378,385. shahn 04/04/2008 A000112 320 Page 3 B05-0016: Entries for Item:90 - BLDG-Final 08:31 07/03/2013 PA BUILD D-3 UNIT 353,355(1)SAFETY GCD 04/11/2008 A000112 GLAZING REQD IN MASTER BATH,(2) 482 GUARD NOT INSTALLED ON DECK ACCESS PROHIBITED BY PLYWOOD AT DOORS,364,368,372. BUILD A-3 UNITS 374,382,384. APPROVED FOR TCO. CR BUILD B-6 RANGES REQD FOR TCO GCD 04/18/2008 A000112 653 PA BUILD B-6 UNITS 608,612,614,617,619 GCD 04/21/2008 A000112 C-6 UNITS 622,630,636 APPROVED FPR 710 TCO __ PA BUILD B AND C 6th FLOOR UNITS GCD 05/02/2008 A000113 643 GUARD REQD TO BE 42 AT STAIRS. 199 DOOR REQD TO BE LABELED. UNIT 330 ACCESSABLE TYPE A UNIT REACH RANGE REQD FOR DRYER, KITCHEN RANGE REQD TO BE ACCESSABLE,SEAT REQD FOR TUB. 642 UPPER DOOR NOT LABELED INSTALL COORDINATOR ON MAIN ENTRY DOOR. GASPIPE ON DECK REQS SHUTOFF VALVE. 629 INSTALL COORDINATOR ON MAIN ENTRY DOOR. DOOR LABELS REQD. UPPER DECK NOT FINISHED. ELECT FINAL REQD. UNIT 626 APPR. UNIT 429 INSTALL COORDINATOR ON MAIN ENTRY DOOR. DRYER EXHAUST FAN NOT INSTALLED. CR UNIT 330 TYPE A DWELLING UNIT GCD 05/06/2008 A000113 1.SHARP CORNERS UNDER KITCHEN 241 SINK COUNTER. 2.KITCHEN HOOD CONTROLS EXCEED REACH RANGE. 3.KITCHEN SINK COMPLETE TRAP GAU R D. 4.KITCHEN RECEPTACLE AT OVEN COUNTER PER 308? 5.TOWEL BARS REQD TO BE 48"AFF MAX. PA BUILD A-4 UNITS 476(SWEEP REQD ON GCD 05/16/2008 A000113 2nd DOOR),478,482, 687 487 NO DOOR SEAL. BUILD D-4 UNITS 455(MASTER BATH WINDOW REQS SAFETY GLAZING AT DOORS,WEST DECK GUARD LESS THAN 42",SOUTH DECK GUARD OVER 4"AT WALL.452(INTER CONNECT DOOR NOT LABELED,SPRINKLER LEAK/ 460,461,462,463,464,468(DECK GUARD OVER 4"AT WALL. CORRIDOR TELECOM AND ELECT ! CLOSETS REQ FIRESTOPPING AND WALL PATCHING.ALL ITEMS REQ REINSPECTION. Page 4 B05-0016: Entries for Item:90 - BLDG-Final 08:31 07/03/2013 PA BUILD FINAL REINSPECTION GCD 06/11/2008 A000114 UNIT 343 SAFETY GLASING NOT REQD AT 579 WINDOW INTO BATHROOM. UNITS 342,344 SAFETY GLAZING IS REQD AT TUBS. UNIT 643 DOOR AND FRAME IS LABELED, AND GUARD IS NOT 42"MIN. UNIT 642 DOOR AND FRAME IS LABELED. UNIT 629 DOOR AND FRAME IS LABELED AND COORDINATOR IS INSPTALLED APPR. UNITS 229,329,429,529 COORDINATOR INSTALLED ON ENTRY DOORS AND APPROVED. PA REINSPECTION OF CORRECTIONS FROM GCD 06/12/2008 A000114 05-16-08. UNIT 455 HAS SOME TYPE OF 644 FILM APPLIED TO THE WINDOW IN THE MASTER BATH,WITHOUT APPROVAL. DECK GUARD CORRECTIONS APPROVED. DOORS TO UNITS 476,478,482,487 CORRECTIONS APPROVED 452,SPRINKLER LEAK FIXED. PA BUILD A UNITS 576,582,587 OK FOR TCO, GCD 06/13/2008 A000114 WITH CORRECTIONS; 697 DOOR SEALS ARE INSTALLED BUT DON'T SEAL. AP T.C.O.CORRECTIONS HAVE BEEN MADE NC 06/18/2008 A000114 ON UNITS#655,672,682,582,587,576 788 NO INSPECTION CANCELED BY GCD 06/20/2008 A000114 CONTRACTOR 897 __ REVIEWED TCO UNITS. CR HANDRAILS SHALL CONTINUE 1 TREAD GCD 06/23/2008 A000114 DEPTH PLUS 12"AT BOTTOM OF FLIGHT 943 _ PER IBC SEC 1009.11.5 NO HANDRAILS IN STAIRS MEET CODE FOR GCD 07/03/2008 A000115 EXTENSION 322 CR BARON UNIT 484,584 1.ENTRY DOOR GCD 07/07/2008 A000115 FRAME UNLABELED CHECKALL DOORS. 382 2.PROVIDE SAFETY GLAZING IN ALL DOORS AND WINDOWS AS REQD BY IBC 3.PROVIDE SMOKE SEAL AT SECOND ENTRY DOOR. 4.LANDING RUN REQD TO BE EQUAL TO WIDTH OF STAIRS AT TOP OF FLIGHT. 5.UPPER ENTRY DOOR REQD TO LATCH. 6.GUARD AT LOFT REQD TO MEET 42" HEIGHT AND 4"SPACING. UNIT 342 SAFETY GLAZING APPR. UNIT 355 SAFETY GLAZING APPR.455 AND 555 3M SCLARL 150 SAFETY FILM IS INSTALLED. UNIT 655 MASTER SAFETY GLAZING APPR JR MASTER REQS SAFETY GLAZING. CR STAIR 7 CHECK ALL FLIGHTS AND GCD 08/O8/2008 A000116 LANDINGS FOR RISE ALL HAVE 468 CORRECTIONS,OVER 7"MAX OR 3/8" VARIENCE. ___ CR STAIR 5 STARTING FROM THE TOP; GCD 08/21/2008 A000116 GUARD AT ROOF ACCESS DOOR<42". 870 TOP RUN IS 10 3/4"MIN IS 11". MID FLIGHT L-5 OVER 3/8"VARIANCE AND OVER 7" MAX RISE. FLIGHT AT L-4 OVER 3/8" VARIANCE THIS CONDITION REPEATS AT LANDINGS L-3,MID FLIGHT L-2 ON DOWN INSPECTION STOPPED CHECK ALL. Page 5 B05-0016: Entries for Item:90 - BLDG-Final 08:31 07/03/2013 NO MET WITH GARY STARR AND PETER GCD 10/22/2008 A000119 FRANK RE: FLOOR 100 COVERING IN STAIRS,CARPET IS REQD TO BE CLASS II. THERE ARE SPRINKLER PIPES THAT ENCROACH INTO THE ACTUAL WIDTH OF THE LANDING IN THE STAIRS. __ PA UNIT 543/544 OK FOR TCO GCD 12/04/2008 A000120 681 CR FIRE CAULK THE DRYWALL PATCH AT shahn 05/04/2009 A000124 G203. 194 G1 PARKING NEAR BALLROOM PATCH THE RATED WALL. BALL ROOM STAIRS MISSING EGRESS LIGHTING DURING OCCUPIED HOURS. GENERAL NOTE: FIRECAULK ALL NEW PENETRATIONS IN RATED WALLS THROUGHOUT THE GARAGE LEVELS.. EXERCISE ROOM OPERATING HOURS HAVE CHANGED TO 24/7, SO THE KEYED ENTRANCE NEEDS TO BE REPLACED WITH PANIC HARDWARE. REPAIR BROKEN FROGEYE OUTSIDE G 102.06. REPLACE MISSING STAIR BARRICADE 1/G1 AND 9/L1 Total Rows:43 Page 6