bedleader jobnumber bed pourdate NCITEMS NC TYPE Description of NC PrePourNC PostPourNC
Engineering 33401 West Bay 2023-07-11 Callout Error Other DETAIL A CALLED FOR A SFX720 REQ= FSX721
33401 RB-200 AND RB-201
2 0
Engineering 33401 West Bay 2023-07-11 PLATES Missing ONE SPG400 MISSING 1 0
Engineering 33401 Dow Column/Beam 2023-09-12 Lentons Mislocated/Misaligned HRC MISLOC 2" & MULTIPLE DEFLECTIONS OUT OF TOLERANCE 0 1
Engineering 33404 130 (321) 2023-08-14 Lentons Mislocated/Misaligned INX088 mislocated 1 0
Engineering 33405 190(316) 2023-11-20 PLATES Mislocated/Misaligned 4 PAG018s MISLOC 1 3/4" 0 4
Stripping Crew 33405 185 (320) 2023-11-20 Stem spall/crack Improper Dunnage CRACK TIF IMPROPPER DUNNAGE 0 1
Drafting 31417 130 (321) 2023-03-02 Callout Error Other NO ME CALL OUT ON FS 002 0 1
Wet Finish 31417 130 (321) 2023-03-02 Form Finish Other BROOM FINISH WRONG DIRECTION 0 1
AJ 31417 130 (321) 2023-03-02 PLATES Mislocated/Misaligned PAS089-1(1/4)" 0 1
AJ 31417 130 (321) 2023-03-02 PLATES Recess DETAIL B PLATES ONLY 2" OF 3" RECESS
MULTIPLE PLATES FOR DETAIL B MISSING 3" OF RECESS
0 6
Drafting 31421 130 (321) 2023-03-04 Callout Error Other NO DIM CALL OUT FOR WIDTH OF INZ-002'S FIP-113 0 1
AJ 31421 130 (321) 2023-03-04 Inserts Mislocated/Misaligned IND030'S-{2(5/8)L TO 2(3/4)"H & 3/4T TO 7/8T} 0 19
AJ 31421 130 (321) 2023-03-04 Inserts Missing INZ002'S 0 2
AJ 31421 130 (321) 2023-03-04 Inserts Missing IND030 0 2
AJ 31421 130 (321) 2023-03-04 Inserts Recess IND030- 1/2" TO 1" 0 23
AJ 31421 130 (321) 2023-03-04 LIFTING DEVICE Mislocated/Misaligned ING032- 2X 10"L, 2X 8"L 0 4
AJ 31421 130 (321) 2023-03-04 LIFTING DEVICE Recess ING032- 1(1/2)" 2(1/2)" 0 4
AJ 31421 130 (321) 2023-03-04 PLATES Mislocated/Misaligned SPG004- 1" 0 1
AJ 31421 130 (321) 2023-03-04 PLATES Tipped PAP092 -1/2" 0 1
AJ 31421 130 (321) 2023-03-04 VECTOR CONNECTOR Missing IND095 0 2
Drafting 31421 130 2023-03-04 Callout Error Other NO DIM CALL OUT FOR WIDTH OF INZ-002'S FIP-113 0 1
AJ 31421 130 2023-03-04 Inserts Mislocated/Misaligned IND030'S-{2(5/8)L TO 2(3/4)"H & 3/4T TO 7/8T} 0 19
AJ 31421 130 2023-03-04 Inserts Missing IND030 0 2
AJ 31421 130 2023-03-04 Inserts Missing INZ002'S 0 2
AJ 31421 130 2023-03-04 Inserts Recess IND030- 1/2" TO 1" 0 23
AJ 31421 130 2023-03-04 LIFTING DEVICE Mislocated/Misaligned ING032- 2X 10"L, 2X 8"L 0 4
AJ 31421 130 2023-03-04 LIFTING DEVICE Recess ING032- 1(1/2)" 2(1/2)" 0 4
AJ 31421 130 2023-03-04 PLATES Mislocated/Misaligned SPG004- 1" 0 1
AJ 31421 130 2023-03-04 PLATES Tipped PAP092 -1/2" 0 1
AJ 31421 130 2023-03-04 VECTOR CONNECTOR Missing IND095 0 2
Drafting 31421 130 (321) 2023-03-06 Callout Error Other SQ DIM FOR CARD VARY FROM PAGE TO PAGE FP-603 AND OTHERS… 0 1
Drafting 31421 130 (321) 2023-03-06 Callout Error Other IND030 @ 17'-1(1/4)", NOT REQUIRED FIP-308 0 1
AJ 31421 130 (321) 2023-03-06 Inserts Mislocated/Misaligned IND030- (1"H & 3/4T) 0 1
AJ 31421 130 (321) 2023-03-06 Inserts Recess IND030- 1/2 TO 3/4 0 13
AJ 31421 130 (321) 2023-03-06 INSULATION Other INSULATION @ HEADER, SOLID ZONE REQ 0 2
AJ 31421 130 (321) 2023-03-06 LIFTING DEVICE Mislocated/Misaligned ING026- 6(1/2)" 0 1
AJ 31421 130 (321) 2023-03-06 PLATES Recess SPP011- MISSING UP TO 3/4" OF RECESS 0 2
AJ 31421 130 (321) 2023-03-07 CDX Mislocated/Misaligned 3 CDZ 258..'S= 7/8" 0 3
AJ 31421 130 (321) 2023-03-07 FORM CONDITION Other HEADER TILTED IN 3/4" TIF NON 0 END OF FORM 0 1
AJ 31421 130 (321) 2023-03-07 FORM CONDITION Wrong Width MITER BLOWN OUT 1(1/2)" 0 1
AJ 31421 130 (321) 2023-03-07 Inserts Mislocated/Misaligned IND030'S 0 13
AJ 31421 130 (321) 2023-03-07 Inserts Recess IND030'S-1/2" 0 12
AJ 31421 130 (321) 2023-03-07 INSULATION Not Cut Back SOLID ZONES MISSING 6 0
AJ 31421 130 (321) 2023-03-07 INSULATION Other RAISED TROUGHOUT PIECES, SZ'S MISSING= 3X 0 4
AJ 31421 130 (321) 2023-03-07 LENGTH Wrong Length 1 Wrong Length Piece 1 0
Pour Crew 31421 130 (321) 2023-03-07 Other Missing NME NS MISSING CONCREATE 1 0
AJ 31421 130 (321) 2023-03-07 Other Other DETAIL J= 1/2" DRAFT MISSING @ HEADER 0 1
STEEL SHOP 31421 130 (321) 2023-03-07 PLATES Other PAG090 NOT GALVINIZED 0 1
AJ 31421 130 (321) 2023-03-07 PLATES Other SPG004'S FILLED WITH CONCRETE 0 2
AJ 31421 130 (321) 2023-03-07 SQUARENESS Out Of Sq. Piece out of Sq. due to Length and Width 1 0
AJ 31421 130 (321) 2023-03-07 VECTOR CONNECTOR Mislocated/Misaligned IND095 MISLOCATED 1 0
AJ 31421 130 (321) 2023-03-07 WIDTH Wrong Width 1 Wrong Width Piece 1 0
AJ 31421 130 (321) 2023-03-08 Inserts Mislocated/Misaligned IND030'S-{ 1(1/4)L TO 1(1/2)H, 5/8t TO 2"T} 0 15
AJ 31421 130 (321) 2023-03-08 Inserts Recess IND030 1/2 TO 3/4 0 17
AJ 31421 130 (321) 2023-03-08 INSULATION Other INS NOT EXPOSED @ SIDES OF B.O 8X, SZ MISSING NS, 3 TO 4(1/2)" OF NS SOLID ZONES MISSING FS AREAS, INS @ HEADER, NOT REQ 0 1
AJ 31421 130 (321) 2023-03-08 PLATES Other PAG090 NOT GALVINIZED 0 1
AJ 31421 130 (321) 2023-03-08 VECTOR CONNECTOR Recess IND095- 2(1/2) TO TOP OF PLATE FROM TIF 0 1
AJ 31421 130 (321) 2023-03-08 WIDTH Wrong Width 1/2" WIDE TOWARD M.E 0 1
Drafting 31421 130 (321) 2023-03-09 Callout Error Other FIP-287= 4 ING026'S FS, NOT REQ
FIP-089= 8 INDO30 TRANSVERSE CALL OUT, NOT REQ
0 5
AJ 31421 130 (321) 2023-03-09 Chamfers Missing CHAMFER MISS @ M.E. 0 1
AJ 31421 130 (321) 2023-03-09 Inserts Mislocated/Misaligned IND030'S-{ (1(3/8)"L TO 5/8"L), (3/4T TO 8(1/2)"T)} 0 19
AJ 31421 130 (321) 2023-03-09 Inserts Other 6 IND030'S ORIENTED WRONG DIRECTION 0 6
AJ 31421 130 (321) 2023-03-09 INSULATION Other NOT EXPOSED UNDER CDZ'S AND NOT EXPOSED @ HEADER 0 2
AJ 31421 130 (321) 2023-03-09 LIFTING DEVICE Mislocated/Misaligned SIG301-10",6(1/2)" 0 2
AJ 31421 130 (321) 2023-03-09 LIFTING DEVICE Missing SIG301 MISSING @ 10'-5"
ING026 @ 1'-3" FROM NO FIXED RAIL
0 2
AJ 31421 130 (321) 2023-03-09 PLATES Other PAG090 NOT GALVINIZED 0 1
Drafting 31421 130 (321) 2023-03-10 Callout Error Other NO DIM.'S FOR INDO30'S TRANSVERSE FIP-139 0 1
AJ 31421 130 (321) 2023-03-10 Inserts Mislocated/Misaligned IND030S'- { 3/4"L TO 2"H, 3/4T TO 1'-2"T} 0 15
AJ 31421 130 (321) 2023-03-10 INSULATION Other NOT EXPOSED UNDER SPG004'S, NOT EXPOSED UNDER PAG024'S SIF, NOT EXPOSED @ HEADER,4" EXPOSED @ DETAIL J REQ 1" 0 4
AJ 31421 130 (321) 2023-03-10 PLATES Other SPG004'S FILLED WITH CONCRETE 0 2
AJ 31421 130 (321) 2023-03-10 WIDTH Wrong Width 1/2" WIDE TOWARDS ME 0 1
AJ 31421 130 (321) 2023-03-13 Inserts Mislocated/Misaligned IND030- {3/4T, 3/4H TO 1(1/4)H} 0 5
AJ 31421 130 (321) 2023-03-13 LIFTING DEVICE Missing SIG301 TIF @ 15'-7" 0 1
AJ 31421 130 (321) 2023-03-13 WIDTH Wrong Width 5/8 WIDE THROUGHOUT PIECE 1
1/2" WIDE THROUGHOUT PIECE 2
3/4" WIDE THROUGHOUT PIECE 3
0 3
AJ 31421 130 (321) B 2023-03-15 Chamfers Other CHAMFER @ ME, NOT REQ 0 1
AJ 31421 130 (321) B 2023-03-15 Inserts Mislocated/Misaligned IND030-{1(1/2)"L, 1"T, 3/4"T} 0 3
AJ 31421 130 (321) B 2023-03-15 LIFTING DEVICE Mislocated/Misaligned SIG-301'S MISL{ 7(1/2)"T, 6(1/2)"T}
ING026- 8"
0 3
AJ 31421 130 (321) B 2023-03-15 PLATES Mislocated/Misaligned SPG004-1/2" 0 1
AJ 31421 130 (321) B 2023-03-15 PLATES Mislocated/Misaligned PAG024- 1(1/2)" 0 1
AJ 31421 130 (321) B 2023-03-15 PLATES Other SPG004 FILLED WITH CONCRETE 0 1
AJ 31421 130 (321) B 2023-03-15 WIDTH Wrong Width PIECE 2= 3/4" WIDE
PIECE 3= 1" WIDE NME, 1/2" NARROW ME
0 2
AJ 31421 130 (321) A 2023-03-16 Chamfers Mislocated/Misaligned CHAMFER @ ME, NOT REQ 0 1
AJ 31421 130 (321) A 2023-03-16 Inserts Mislocated/Misaligned IND030'S- {1"T TO 3(1/2)"T, 3/4"H TO 1(1/4)"H} 0 11
AJ 31421 130 (321) A 2023-03-16 INSULATION Missing 2" INSULATION MISSING UNDER SPG004'S 0 2
AJ 31421 130 (321) A 2023-03-16 Other Missing 4 SOLID ZONES MISSING 4 0
AJ 31421 130 (321) A 2023-03-16 REINFORCEMENT Missing 2 #4 REBAR AND 1#5 REBAR MISSING 3 0
AJ 31421 130 (321) A 2023-03-16 REINFORCEMENT Missing MISSING 1 #4 REBAR AND 1 #5 REBAR 2 0
Drafting 31421 130 (321) 2023-03-17 LIFTING DEVICE Other Improper Dims Provided, Calls for 3'0" FS SIF, interfers with Block Out. Moved to 4'0" Per AJ 1 0
AJ 31421 130 (321) 2023-03-17 PLATES Mislocated/Misaligned 2 SPG004 Threaded nut at 4" from TIF REQ 3" 2 0
Drafting 31421 130 (321) 2023-03-17 REINFORCEMENT INCORRECT QTY Calls for 2 RSX05324 Long Bar. None Required/None Dim'ed 2 0
Drafting 31421 130 (321) 2023-03-17 VECTOR CONNECTOR Other No Dim Provided for IND095 NME FS 1 0
AJ 31421 130 (321) 2023-03-22 INSULATION Missing 3 PCS MISSING INSULATION, 1 PIECE MISSING 12" SOLID ZONES 4 0
AJ 31421 130 (321) 2023-03-22 LIFTING DEVICE Wrong Type ING098's USED WHERE ING026's REQ'd 1 0
AJ 31421 130 (321) 2023-03-22 Other Missing 3 SOLID 1'-0 SOLID ZONES MISSING 3 0
AJ 31421 130 (321) 2023-03-22 Other Other DRIP EDGE MISSING
DRAFT ON B/O MISSING
2 0
AJ 31421 130 (321) 2023-03-22 REINFORCEMENT Missing 3 REBAR MISSING PIECE 1 3 0
AJ 31421 130 (321) 2023-03-22 REINFORCEMENT Missing 3 0
AJ 31421 130 (321) 2023-03-22 Reveals Other MISSING DRIPLINE 1 0
AJ 31421 130 (321) 2023-03-22 WIDTH Wrong Width PC #4 AT DEAD END; HEADER PULLED OFF FIXED RAIL 5/8" WHILE STRESSING 1 0
AJ 31421 130 (321)B 2023-03-24 PLATES Mislocated/Misaligned 2 SPG004 MISLOC 1" TO 1 1/4" 0 2
WET FINISH 31421 125A (304) 2023-05-04 Chamfers Missing ALL 4 PIECES IN THIS POUR MISSING TIF CHAMFER 0 4
AJ 31421 125A (304) 2023-05-04 LENGTH Mislocated/Misaligned ALL PIECES MISLOCATED, HEADERS NOT SECURE 4 0
AJ 31421 125A (304) 2023-05-04 Lentons Loose SIX023'S NOT TIGHTENED ONTO PIN SETTER 7 0
AJ 31421 125A (304) 2023-05-04 LIFTING DEVICE Mislocated/Misaligned LIFTERS MISLOCATED UP TO 4" TRANSVERSE 4 0
AJ 31421 125A (304) 2023-05-04 Other Mislocated/Misaligned 2 NMBs RECESSED 1" ON PIECE 1 OF THIS POUR 0 2
AJ 31421 125A (304) 2023-05-04 PLATES Mislocated/Misaligned PAG018'S 1"- 1(1/4)" LOW 4 0
AJ 31421 125A (304) 2023-05-04 PVX Pipe Missing BIF GROUT PORT MISSING IN FORM 1 0
AJ 31421 125A (304) 2023-05-04 REINFORCEMENT Other SBX04011'S NOT ALTERNATING PIECE 1 1 0
AJ 31421 125A (304) 2023-05-08 REINFORCEMENT Wrong Type 5 hairpins used in place of SBX04108 5 0
AJ 31429 130 (321) 2023-03-01 Lentons Mislocated/Misaligned 3 SIX001'S-{2X 3/4"L, 5/8"}
3 SIX001'S-{ 1'H, 3/4"L, 5/8"}
SIX053-{5/8H}
SIX004-{3/4H}
0 8
AJ 31429 130 (321) 2023-03-01 Lentons Missing SIX004 @ 12'-4(3/4)" 0 1
AJ 31429 130 (321) 2023-03-01 LIFTING DEVICE Other ING098 UNUSABLE 0 1
AJ 31429 130 (321) 2023-03-28 0 0 SIX008s MISLOC 0 6
AJ 31429 130 (321) 2023-03-28 0 0 PIECE 2 SIX001s MISLOC 0 4
AJ 31429 130 (321) 2023-03-28 Lentons Mislocated/Misaligned SIX001s MISLOC 0 3
AJ 31429 130 (321) 2023-03-28 Other Suspended Pre-check MULTIPLE REVEALS MISLOCATED AND ONE REVEAL MISSING 1 0
AJ 31429 130 (321) 2023-03-28 REINFORCEMENT Missing 8 REBAR MISSING BIF 8 0
AJ 31429 130 (321) 2023-03-31 Lentons Mislocated/Misaligned (4) SIX001s MISLOC 0 4
AJ 31429 130 (321) 2023-03-31 Lentons Mislocated/Misaligned (6) SIX001s MISLOC 0 6
AJ 31429 130 (321) 2023-03-31 Other Other SUSPENDED CHECK:
SIX001's & SIX008's misloc'd FSIF; SIF LEFTER misloc'd 3 FT; REINF misloc'd;  INSUL OVER LIFTERS misloc'd; handfulS of dirt on 1" foam insulation, & pegs thru 1" insulation got stepped on
1 0
AJ 31429 130 (321) 2023-04-03 Other Other 10 total sugar cubes missing in form 1 0
AJ 31429 130 (321) 2023-04-03 REINFORCEMENT Missing RSX03093=3
RSX04036=2
RSX03164=2
7 0
AJ 31429 130 (321) 2023-04-03 REINFORCEMENT Wrong Size RSX05265, REQ RSX05275 BIF=1
RSX03265, REQ RSX03275=4
5 0
AJ 31429 130 (321) 2023-04-04 Chamfers Missing chamfers below drip edge missing 1 0
AJ 31429 130 (321) 2023-04-04 Inserts Mislocated/Misaligned 1 0
AJ 31429 130 (321) 2023-04-04 REINFORCEMENT Mislocated/Misaligned 3 0
AJ 31429 130 (321) 2023-04-04 Reveals Mislocated/Misaligned 1 reveal on wrong side of chalkline; other was mislocated 3/8" at window 2 0
Drafting 31429 130 (321) 2023-04-05 Callout Error Missing MISSING DIMENSIONS FOR REVEAL FIP-024 1 0
Drafting 31429 130 (321) 2023-04-05 Callout Error Missing MISSING DIMENSIONS FOR SQUARES FIP-025 1 0
AJ 31429 130 (321) 2023-04-05 Reveals Mislocated/Misaligned REVEAL WAS @ 6'- 3 1/4" REQ = 6'-3 5/8" 1 0
AJ 31429 130 (321) 2023-04-06 BLOCKOUTS Mislocated/Misaligned 1 MISLOC Pocket 1 0
AJ 31429 130 (321) 2023-04-06 Inserts Mislocated/Misaligned SIX004 MISLOC 1" 0 1
AJ 31429 130 (321) 2023-04-06 Lentons Missing 1 Missing SIX008 1 0
AJ 31429 130 (321) 2023-04-12 0 0 (4) PVC PIPES MISSING 0 4
AJ 31429 130 (321) 2023-04-12 BLOCKOUTS Mislocated/Misaligned 2 B/O MISLOCATED 2 0
AJ 31429 130 (321) 2023-04-12 Inserts Mislocated/Misaligned (5) LENTONS/SLEVES MISLOC 0 5
AJ 31429 130 (321) 2023-04-12 Inserts Mislocated/Misaligned SLEEVE MISLOC 0 1
AJ 31429 130 (321) 2023-04-12 Inserts Mislocated/Misaligned 6 SIX001 Assemblies Misloc/or Unsecured 6 0
AJ 31429 130 (321) 2023-04-12 Inserts Mislocated/Misaligned LENTON FS MISLOC 0 1
AJ 31429 130 (321) 2023-04-12 Inserts Mislocated/Misaligned LENTON FS MISLOC VERT 0 1
AJ 31429 130 (321) 2023-04-12 PLATES Mislocated/Misaligned 2 PAG018's MISLOCATED 2 0
AJ 31429 130 (321) 2023-04-12 PLATES Missing 1 PAG018 Missing 1 0
AJ 31429 130 (321) 2023-04-12 PLATES Missing MISSING 1 PAG018 1 0
AJ 31429 130 (321) 2023-04-13 Chamfers Missing chamfer around b.o's 2 0
AJ 31429 130 (321) 2023-04-13 Chamfers Other Chamfer in areas not required 2 0
AJ 31429 130 (321) 2023-04-13 FORM CONDITION Dirty DEBRIS IN FORM 1 0
AJ 31429 130 (321) 2023-04-13 Inserts Mislocated/Misaligned SIX055 LENTON MISLOC FS 0 1
AJ 31429 130 (321) 2023-04-13 Lentons Loose 2 SIX031 NOT SECURED 2 0
AJ 31429 130 (321) 2023-04-13 Lentons Mislocated/Misaligned 2 SIX055 MISLOCATED 2 0
AJ 31429 130 (321) 2023-04-13 WIDTH Wrong Width PILASTER 1'-4" REQ= 1'-6" 1 0
AJ 31429 130 (321) 2023-04-18 Chamfers Mislocated/Misaligned reveal bif 3 0
AJ 31429 130 (321) 2023-04-18 Chamfers Other chamfers unsecure/ build up behind 1 0
AJ 31429 130 (321) 2023-04-18 INSULATION Other MISSING 1 ROW OF PEGS BESIDE MITRE 1 0
AJ 31429 130 (321) 2023-04-18 LENGTH Wrong Length LWNGTH 3/4"-1" TOO LONG AT TIF REBAR CHECK 2 0
AJ 31429 130 (321) 2023-04-18 Lentons Loose SIX005/006 LENTONS/SLEEVES (@WINDOW B/O's) ARE SECURED ONLY ON ONE END 3 0
STEEL SHOP 31429 130 (321) 2023-04-18 Lentons Wrong Length SIX004's WERE 1-1.5" TOO SHORT AND HAD TO BE CUT / SPLICED WITH #5 BAR 1 0
Engineering 31429 130 (321) 2023-04-18 LIFTING DEVICE Wrong Type FIP-026:  PICTURE OF REQ'D SIF LIFTER IS CORRECT, CALLOUT IS NOT 1 0
AJ 31429 130 (321) 2023-04-18 Other Other sugar cubes missing piece 1@2 2 0
Engineering 31429 130 (321) 2023-04-18 REINFORCEMENT INCORRECT QTY FIP-042:  (12)SBX04005's REQ'D, BUT ONLY 6 SHOWN ON BOM 1 0
AJ 31429 130 (321) 2023-04-18 REINFORCEMENT Mislocated/Misaligned RSX03051=5
RSX03032=10
Not laid out according to dimensions
15 0
AJ 31429 130 (321) 2023-04-18 REINFORCEMENT Missing (4) CIF PIECES OF #5 BAR MISSING B/T DT POCKETS
(3) CIF PIECES OF #3 BAR MISSING BY WINDOW B/O's
7 0
AJ 31429 130 (321) 2023-04-18 REINFORCEMENT Wrong Size RSX05383 put in form, REQ. RSX05388 BIF 1 0
AJ 31429 130 (321) 2023-04-18 SQUARENESS Out Of Sq. piece 1 @ 2 due to foundational header not being square tif 1 0
AJ 31429 130 (321) 2023-04-19 Chamfers Mislocated/Misaligned Revelas misl. 3/8" to 1/2" 3 0
AJ 31429 130 (321) 2023-04-19 FORM CONDITION Wrong Width wood forming allowing for up to 1/2" wide throughout both pieces TIF 1 0
AJ 31429 130 (321) 2023-04-19 REINFORCEMENT Wrong Size RSX05382/383 used, REQ. RSX05388 2 0
AJ 31429 130 (321) 2023-04-21 Chamfers Mislocated/Misaligned reveals 2 0
AJ 31429 130 (321) 2023-04-21 REINFORCEMENT Mislocated/Misaligned RSX03032's BIF 7 0
AJ 31429 130 (321) 2023-04-21 REINFORCEMENT Wrong Size RSX05382, REQ RSX05388 2 0
AJ 31429 130 (321) 2023-04-24 BLOCKOUTS Other POCKET=1 1 0
AJ 31429 130 (321) 2023-04-24 INSULATION Other 14 insulation pins missing throughout pieces 1 0
AJ 31429 130 (321) 2023-04-24 Lentons Mislocated/Misaligned SIX004=4
SIX008=1
5 0
AJ 31429 130 (321) 2023-04-24 Other Suspended Pre-check RE-BAR Mislocated           RE-BAR MISSING      ALL BIF
RSX03032=14                       RSX03032=1
RSX03146=5
1 0
AJ 31429 130 (321) 2023-04-24 REINFORCEMENT Missing RSX03061=2 2 0
AJ 31429 130 (321) 2023-04-25 Inserts Mislocated/Misaligned IND030 2 0
AJ 31429 130 (321) 2023-04-25 PLATES Mislocated/Misaligned SPG005 BIF 2 0
AJ 31429 130 (321) 2023-04-25 PLATES Mislocated/Misaligned SPP002 3 0
AJ 31429 130 (321) 2023-04-25 REINFORCEMENT Missing RSX04083 2 0
AJ 31429 160(319) 2023-04-26 BLOCKOUTS Mislocated/Misaligned POCKETS ON WORKLINE FLIPPED, INCORRECT ANGLE. 6 ON POS 2, 4 ON POS 3 0 10
AJ 31429 160(319) 2023-04-26 Lentons Mislocated/Misaligned SIX053 MISLOC FS 6'-11 7/8" REQ 6'-10 7/8" 0 1
AJ 31429 130 (321) 2023-04-26 BRICK/FORMLINER Mislocated/Misaligned FORM LINER IN PIECE 1 @ 2 MISALIGNED BEFORE POUR 2 0
AJ 31429 130 (321) 2023-04-26 REINFORCEMENT Mislocated/Misaligned RSX03146=2
RSX05388=1
3 0
AJ 31429 130 (321) 2023-04-26 REINFORCEMENT Mislocated/Misaligned 5 0
AJ 31429 130 (321) 2023-04-26 REINFORCEMENT Missing RSX05145 BIF 4 0
AJ 31429 130 (321) 2023-04-26 Sleeves Mislocated/Misaligned NMB SLEEVE 1/2" OFF ( MARK WAS INCORRECT) 1 0
AJ 31429 130 (321) 2023-04-26 WIDTH Other TOO WIDE AT TIF ON ONE END (BY 1/2"). BIF ALREADY CAST
DUE TO THIS (2) #8 LENTONS WERE CUT IN HALF TO FIT SLEEVE INTO WOOD HOLE
1 0
AJ 31429 130 (321) 2023-04-27 BRICK/FORMLINER Mislocated/Misaligned piece 1 @ 2 overlapping at joints and mislocated 2 0
AJ 31429 130 (321) 2023-04-27 Chamfers Mislocated/Misaligned reveal mislocated 3/4 to 1" BIF piece 2 3 0
AJ 31429 130 (321) 2023-05-01 BLOCKOUTS Mislocated/Misaligned DT-065 : TWISTED AROUND DT POCKET - RWO 231312 0 1
AJ 31429 130 (321) 2023-05-01 Lentons Mislocated/Misaligned SIX006'S= 2 @ 3", 1 @ 1'-0" 3 0
AJ 31429 130 (321) 2023-05-01 PLATES Mislocated/Misaligned 2 SPP002'S @ 5(3/8)"
1 SPP004 @ 5(3/8)"
3 0
AJ 31429 130 (321) 2023-05-02 Lentons Mislocated/Misaligned SIX005= 1/2" 1 0
AJ 31429 130 (321) 2023-05-02 LIFTING DEVICE Mislocated/Misaligned ING019= 10" 1 0
AJ 31429 130 (321) 2023-05-02 Other Mislocated/Misaligned pocket mislocated 1" 1 0
AJ 31429 130 (321) 2023-05-02 Other Other POCKET PUT IN UPSIDE DOWN 1 0
AJ 31429 130 (321) 2023-05-02 PLATES Recess PAP026'S= 1" SIF 2 0
AJ 31429 130 (321) 2023-05-02 REINFORCEMENT Missing RSX04036 1 0
AJ 31429 130 (321) 2023-05-03 BLOCKOUTS Mislocated/Misaligned DBL T POCKET MISLOCATED 3/4" 1 0
AJ 31429 130 (321) 2023-05-03 Lentons Mislocated/Misaligned SIX008=1"
SIX001'S= 1/2", 1"
3 0
AJ 31429 130 (321) 2023-05-03 Other Other 6" SOLID ZONE ALONG NS MISSING IN PIECE  1 @ 2 2 0
AJ 31429 130 (321) 2023-05-03 PLATES Mislocated/Misaligned SPP002/004= 1(1/8)" 3 0
AJ 31429 130 (321) 2023-05-03 REINFORCEMENT Missing RSX03165=1
RSX0324=2
RSX03045=1
4 0
AJ 31429 130 (321) 2023-05-03 REINFORCEMENT Wrong Size RSX05382 USED, REQ 05389 1 0
AJ 31429 130 (321) 2023-05-03 Reveals Mislocated/Misaligned BIF REVEAL= 5/8" 1 0
AJ 31429 130 (321) 2023-05-03 Sheathing Missing 1 0
AJ 31429 130 (321) 2023-05-08 Lentons Mislocated/Misaligned SIX055=3/4" 1 0
AJ 31429 130 (321) 2023-05-08 Lentons Mislocated/Misaligned SIX007=1/2" 1 0
AJ 31429 130 (321) 2023-05-08 PLATES Mislocated/Misaligned SPP004=1(1/4)" 1 0
AJ 31429 130 (321) 2023-05-08 REINFORCEMENT Missing RSX05146'S BIF 2 0
AJ 31429 130 (321) 2023-05-08 REINFORCEMENT Missing SBX04013=1
RSX05008=1
1 0
AJ 31429 130 (321) 2023-05-08 Reveals Mislocated/Misaligned Reveal misl. 3/4" 1 0
AJ 31429 130 (321) 2023-05-09 INSULATION Not Cut Back NO 6" SOLID ZONE NME 1 0
AJ 31429 130 (321) 2023-05-09 PLATES Mislocated/Misaligned BIF SPG005'S= 4" 2 0
AJ 31429 130 (321) 2023-05-09 PLATES Missing 2 PAP026 MISSING FS 2 0
AJ 31429 130 (321) 2023-05-09 REINFORCEMENT Clearance / Touching STEEL BURNING BIF 3 0
AJ 31429 130 (321) 2023-05-09 REINFORCEMENT Mislocated/Misaligned RSX03031 BIF=1
RSX03096=1
RSX03051=21
RSX03032=19
42 0
AJ 31429 130 (321) 2023-05-09 Reveals Mislocated/Misaligned BIF= 1/2" 1 0
AJ 31429 130 (321) 2023-05-10 BLOCKOUTS Missing 6" B.O. 1 0
AJ 31429 130 (321) 2023-05-10 BRICK/FORMLINER Wrong Size 1/2" wide 1 0
AJ 31429 130 (321) 2023-05-10 Lentons Mislocated/Misaligned SIX053=1"
SIX055= 2X @ 1" LOW, 1 MISLC. 1/2"
SIX056=1" LOW
5 0
AJ 31429 130 (321) 2023-05-10 REINFORCEMENT Touching Form 3 rebar burning bif 3 0
AJ 31429 130 (321) 2023-05-10 Reveals Mislocated/Misaligned reveal snaking throughout form, misloc 1/4 to 1/2" 1 0
AJ 31429 130 (321) 2023-05-11 BLOCKOUTS Mislocated/Misaligned POCKET MISLOC 3/4" 0 1
AJ 31429 130 (321) 2023-05-11 Inserts Mislocated/Misaligned SIX008= 1/2" 1 0
AJ 31429 130 (321) 2023-05-11 LENGTH Wrong Length 1" SHORT TIF NS, 1/2" BIF NS 0 1
AJ 31429 130 (321) 2023-05-11 Lentons Loose SIX006 not secure 1 0
AJ 31429 130 (321) 2023-05-11 REINFORCEMENT Mislocated/Misaligned RSX03032 2 0
AJ 31429 130 (321) 2023-05-11 REINFORCEMENT Touching Form BIF 1 0
AJ 31429 130 (321) 2023-05-16 Inserts Mislocated/Misaligned IND030 MISLOC 3" 0 1
AJ 31429 130 (321) 2023-05-16 Inserts Mislocated/Misaligned SIX008 MISLOC 1" BELOW WORKLINE 0 1
AJ 31429 130 (321) 2023-05-16 Inserts Mislocated/Misaligned (7) SIX008 MISLOC VARYING DIMS ALONG WL, ABOVE & BELOW WL 0 7
AJ 31429 130 (321) 2023-05-16 PLATES Mislocated/Misaligned SPG009 MISLOC1 1/4" 0 1
AJ 31429 130 (321) 2023-05-17 BLOCKOUTS Mislocated/Misaligned B.O= 1'-0" 1 0
AJ 31429 130 (321) 2023-05-17 BLOCKOUTS Mislocated/Misaligned pocket=1", 1/2"
pockets not secure throughout piece 1,2,3
pockets not flush with side rail=2
5 0
Drafting 31429 130 (321) 2023-05-17 Callout Error Other FIP-204= 24 RSX03044 BIF, REQ=23
FIP-203= 27 RSX03044 BIF, REQ=26
1 0
AJ 31429 130 (321) 2023-05-17 Lentons Mislocated/Misaligned SIX002=1" 1 0
AJ 31429 130 (321) 2023-05-17 REINFORCEMENT Mislocated/Misaligned SBX04015=5
RSX05051=1
RSX03044=2
RSX03027=1
9 0
AJ 31429 130 (321) 2023-05-17 REINFORCEMENT Missing RSX05044=1
RSX05068=1
RSX03044=2
RSX03027=1
5 0
AJ 31429 130 (321) 2023-05-17 WIDTH Wrong Width 1/4" TO 3/8" NARROW BIF PIECE 3 1 0
AJ 31429 130 (321) 2023-05-22 BLOCKOUTS Mislocated/Misaligned FIRST TWO B.O.'S NS SWAPPED IN LOCATION 2 0
AJ 31429 130 (321) 2023-05-22 Lentons Loose SIX002=1 1 0
AJ 31429 130 (321) 2023-05-22 Lentons Mislocated/Misaligned SIX002= 1'-1", 1" 2 0
AJ 31429 130 (321) 2023-05-22 Lentons Other SIX002 OFF OF SIDERAIL, RECESS NOT SECURE 1 0
AJ 31429 130 (321) 2023-05-22 PLATES Mislocated/Misaligned PAP024=1(1/4)" 1 0
AJ 31429 130 (321) 2023-05-22 PLATES Missing SPP002 1 0
AJ 31429 130 (321) 2023-05-22 REINFORCEMENT Missing RSX05388= MISLOCATED @ 7", REQ. 3" 1 0
STEEL SHOP 31429 130 (321) 2023-05-22 REINFORCEMENT Wrong Size RSX03021, REQ. RSX.03027 1 0
AJ 31429 130 (321) 2023-05-22 REINFORCEMENT Wrong Size RSX03021 USED, REQ. RSX03027 1 0
AJ 31429 130 (321) 2023-05-22 REINFORCEMENT Wrong Size RSX05044, REQRSX05040 TIF 1 0
AJ 31429 130 (321) 2023-05-23 BLOCKOUTS Mislocated/Misaligned POCKET= 3/4" 1 0
AJ 31429 130 (321) 2023-05-23 BRICK/FORMLINER Chipped formliner cracked throughout portion 1 0
AJ 31429 130 (321) 2023-05-23 Chamfers Damaged chamfer not secure/ damaged throughout piece 1@2 2 0
AJ 31429 130 (321) 2023-05-23 Lentons Mislocated/Misaligned SIX004= 3/8", 3/4" 2 0
AJ 31429 130 (321) 2023-05-23 PLATES Mislocated/Misaligned PAP024 1 0
AJ 31429 130 (321) 2023-05-23 REINFORCEMENT Wrong Size RXS05381 REQ RSX05388 BIF 2 0
STEEL SHOP 31429 130 (321) 2023-05-23 REINFORCEMENT Wrong Size RSX05381 REQ. RSX05388 2 0
AJ 31429 130 (321) 2023-05-23 Reveals Chipped reveal chipped on top throughout piece 1 0
AJ 31429 130 (321) 2023-05-23 Reveals Mislocated/Misaligned reveal= 3/8" 1 0
AJ 31429 130 (321) 2023-05-24 Inserts Mislocated/Misaligned SIX008= 1/2", 3" 2 0
AJ 31429 130 (321) 2023-05-24 Lentons Mislocated/Misaligned SIX004=3" 1 0
AJ 31429 130 (321) 2023-05-24 PLATES Mislocated/Misaligned SPP002= 1(1/2)", 1(1/4)" 2 0
AJ 31429 130 (321) 2023-05-24 Reveals Mislocated/Misaligned 1/2" 1 0
AJ 31429 130 (321) 2023-05-30 Lentons Mislocated/Misaligned 2 SIX008 MISLOC 0 2
AJ 31429 130 (321) 2023-05-31 Lentons Missing SIX002=1 1 0
AJ 31429 130 (321) 2023-05-31 LIFTING DEVICE Mislocated/Misaligned ING032/ING098= 1'-0" 3 0
AJ 31429 130 (321) 2023-05-31 PLATES Mislocated/Misaligned SPG009 1 0
AJ 31429 130 (321) 2023-05-31 PLATES Missing SPP002 1 0
AJ 31429 130 (321) 2023-05-31 REINFORCEMENT Missing SBX04008=2
SBX04016=1
SBX04017=1
4 0
AJ 31429 130 (321) 2023-05-31 Reveals Missing return reveal missing 1 0
AJ 31429 130' B 2023-06-01 BLOCKOUTS Mislocated/Misaligned POCKET 1 0
AJ 31429 130' B 2023-06-01 BLOCKOUTS Other NOT FLUSH WITH SIDE RAIL 2 0
Drafting 31429 130' B 2023-06-01 Callout Error Other 24 RSX03044 CALLOUT REQ=23, FIP-202 1 0
AJ 31429 130' B 2023-06-01 Lentons Mislocated/Misaligned SIX005 1 0
AJ 31429 130' B 2023-06-01 Lentons Missing SIX005 FS 1 0
AJ 31429 130' B 2023-06-01 LIFTING DEVICE Mislocated/Misaligned ING032 TIF 6 0
AJ 31429 130' B 2023-06-01 PLATES Loose PAG024 not tied in 1 0
AJ 31429 130' B 2023-06-01 REINFORCEMENT Missing RSX03051 1 0
AJ 31429 130' B 2023-06-01 Sleeves Tipped SIX002 Tipped toward ME 0 1
AJ 31429 130 (321) 2023-06-02 BLOCKOUTS Mislocated/Misaligned pocket 1 0
AJ 31429 130 (321) 2023-06-02 Lentons Tipped SIX002'S TILTED IN FORM 2 0
AJ 31429 130 (321) 2023-06-02 LIFTING DEVICE Mislocated/Misaligned ing032=1
ing098=1
2 0
AJ 31429 130 (321) 2023-06-02 PLATES Mislocated/Misaligned SPP002 1 0
AJ 31429 130 (321) 2023-06-02 REINFORCEMENT Touching Form bif steel check 4 0
AJ 31429 130 (321) 2023-06-02 REINFORCEMENT Touching Form TIF STEEL 2 0
AJ 31429 130 (321) 2023-06-05 BLOCKOUTS Mislocated/Misaligned DT stem pocket MISLOC 0 1
AJ 31429 130 (321) 2023-06-05 BLOCKOUTS Mislocated/Misaligned pockets=5 5 0
AJ 31429 130 (321) 2023-06-05 BLOCKOUTS Wrong Size POCKET WRONG SIZE IN FORM 1 0
AJ 31429 130 (321) 2023-06-05 Inserts Mislocated/Misaligned 1 SIX008 MISLOC 0 1
AJ 31429 130 (321) 2023-06-05 Lentons Loose SIX006=1 1 0
AJ 31429 130 (321) 2023-06-05 Lentons Mislocated/Misaligned SIX004=1
SIX008=2
SIX005=1
4 0
AJ 31429 130 (321) 2023-06-05 Lentons Missing SIX005=1 1 0
AJ 31429 130 (321) 2023-06-05 LIFTING DEVICE Mislocated/Misaligned ING032 TIF 1 0
AJ 31429 130 (321) 2023-06-05 Other Missing total of 34 hk5t75 pins missing in pour 1 0
AJ 31429 130 (321) 2023-06-05 Other Other HEADER OFF MARK NS ZERO END 1 0
AJ 31429 130 (321) 2023-06-05 PLATES Mislocated/Misaligned PAP026=3
PAP024=2
SPP002=3
8 0
AJ 31429 130 (321) 2023-06-05 PLATES Tipped PAP026=1 1 0
AJ 31429 130 (321) 2023-06-05 REINFORCEMENT Mislocated/Misaligned RSX0403 2 0
AJ 31429 130 (321) 2023-06-05 REINFORCEMENT Missing RSX05024 1 0
AJ 31429 130 (321) 2023-06-05 REINFORCEMENT Touching Form PIECE 1=8 PIECES
PIECE 2= 9 PIECES
PIECE 3= 5 PIECES
22 0
AJ 31429 130 (321) 2023-06-05 Reveals Mislocated/Misaligned REVEAL MISLOCATED THROUGHOUT FORM, MULTIPLE BENDS THROUGHOUT SECTIONS 1 0
AJ 31429 130 (321) 2023-06-05 WIDTH Wrong Width 2 Wrong Width Pieces 0 2
AJ 31429 130 (321) 2023-06-06 Inserts Mislocated/Misaligned IND030 2 0
AJ 31429 130 (321) 2023-06-06 LIFTING DEVICE Mislocated/Misaligned ING019=3 3 0
AJ 31429 130 (321) 2023-06-06 PLATES Mislocated/Misaligned SPP002 1 0
AJ 31429 130 (321) 2023-06-06 PLATES Mislocated/Misaligned BIF SPG005 2 0
AJ 31429 130 (321) 2023-06-06 REINFORCEMENT Mislocated/Misaligned RSX04146=1
RSX04083=1
2 0
AJ 31429 130 (321) 2023-06-06 REINFORCEMENT Mislocated/Misaligned RSX03146=1 BIF
RSX04036=2 BIF
3 0
AJ 31429 130 (321) 2023-06-06 REINFORCEMENT Touching Form 1 0
AJ 31429 130 (321) 2023-06-06 Reveals Mislocated/Misaligned Reveal 2 0
AJ 31429 130 (321) 2023-06-06 Reveals Other Reveals not straight 2 0
AJ 31429 130 (321) 2023-06-07 BLOCKOUTS Rotated 6 B/O's on pos. 2 had to be spun around - 3 had strand thru them 1 0
Engineering 31429 130 (321) 2023-06-07 Callout Error Wrong Length FIP-206: RSX05020's will not fit straight in the 1'-8 1/8" gap at end of panel 1 0
AJ 31429 130 (321) 2023-06-07 Lentons Mislocated/Misaligned 11 SIX008 MISLOC along length, 12 SIX008 Misloc on wrong work line 0 12
AJ 31429 130 (321) 2023-06-07 REINFORCEMENT Clearance / Touching 3 0
AJ 31429 130 (321) 2023-06-07 REINFORCEMENT Missing 1 0
AJ 31429 130 (321) 2023-06-07 REINFORCEMENT Projection 2 locations around b/o's had TIF steel projecting out of panel (stacking) 2 0
AJ 31429 130 (321) 2023-06-08 BLOCKOUTS Mislocated/Misaligned POCKETS 2 0
AJ 31429 130 (321) 2023-06-08 BLOCKOUTS Other ORIENTED WRONG 1 0
AJ 31429 130 (321) 2023-06-08 BLOCKOUTS Wrong Size POCKETS 5 0
AJ 31429 130 (321) 2023-06-08 Inserts Missing HKST5 TIES FOR INSULATION
PIECE 1=19
PIECE 2=12
PIECE 3=14
45 0
AJ 31429 130 (321) 2023-06-08 LIFTING DEVICE Mislocated/Misaligned ING032 TIF 9 0
AJ 31429 130 (321) 2023-06-08 PLATES Other BIF SPG005's Missing Studs 2 0
AJ 31429 130 (321) 2023-06-08 REINFORCEMENT Mislocated/Misaligned RSX04036=4
RSX05388=2
6 0
AJ 31429 130 (321) 2023-06-08 REINFORCEMENT Mislocated/Misaligned TIF
RSX05054=2
RSX05045=4
RSX04036=2
8 0
AJ 31429 130 (321) 2023-06-08 REINFORCEMENT Touching Form tif 5 0
AJ 31429 130 (321) 2023-06-08 REINFORCEMENT Touching Form BIF STEEL 3 0
AJ 31429 130 (321) 2023-06-08 Reveals Mislocated/Misaligned reveal 3/8" 1 0
AJ 31429 130 (321) 2023-06-08 Reveals Other wavy reveals 3 0
AJ 31429 130 (321) 2023-06-12 BLOCKOUTS Mislocated/Misaligned POCKETS 1 0
Drafting 31429 130 (321) 2023-06-12 Callout Error Other CALL OUT ERROR, RSX05020 TIF WRONG SIZE, DOES NOT FIT IN SPACE FIP-241 1 0
AJ 31429 130 (321) 2023-06-12 Chamfers Other not secure 1 0
AJ 31429 130 (321) 2023-06-12 Lentons Mislocated/Misaligned SIX008 3 0
AJ 31429 130 (321) 2023-06-12 Lentons Missing SIX008 1 0
AJ 31429 130 (321) 2023-06-12 LIFTING DEVICE Mislocated/Misaligned ING032 1 0
AJ 31429 130 (321) 2023-06-12 LIFTING DEVICE Suspended Pre-check ING032'S TIF MISLOCATED 6 0
AJ 31429 130 (321) 2023-06-12 Other Missing 3/8" recess around SPG005 bif 4 0
AJ 31429 130 (321) 2023-06-12 Other Missing HK Insulation pins= 10 piece 1
                                          7 piece 2
1 0
AJ 31429 130 (321) 2023-06-12 PLATES Mislocated/Misaligned PAG018 1 0
AJ 31429 130 (321) 2023-06-12 REINFORCEMENT Touching Form bif steel 1 0
AJ 31429 130 (321) 2023-06-12 REINFORCEMENT Touching Form TIF 2 0
AJ 31429 130 (321) 2023-06-12 Reveals Other reveal wavy 1 0
AJ 31429 130 (321) 2023-06-12 WIDTH Wrong Width 3 Wrong Width Pieces 0 3
AJ 31429 130 (321) 2023-06-13 Lentons Missing SIX005 1 0
AJ 31429 130 (321) 2023-06-13 LIFTING DEVICE Mislocated/Misaligned ING032 2 0
AJ 31429 130 (321) 2023-06-13 Other Missing HK-5T75 PINS
PIECE 1= 4
PIECE 2=15
PIECE 3=3
1 0
AJ 31429 130 (321) 2023-06-13 PLATES Missing PAP024 1 0
AJ 31429 130 (321) 2023-06-13 REINFORCEMENT Mislocated/Misaligned RSX04036 2 0
AJ 31429 130 (321) 2023-06-13 REINFORCEMENT Mislocated/Misaligned RSX04036 2 0
AJ 31429 130 (321) 2023-06-13 REINFORCEMENT Touching Form TIF 2 0
AJ 32416 160(319) 2023-06-15 Haunches Improper Depth HAUNCH LOW FROM TIF 3/4" 0 1
AJ 32416 160(319) 2023-06-15 Haunches Improper Depth HAUNCH LOW FROM TIF 1/2" 0 1
AJ 32416 160(319) 2023-06-15 Inserts Mislocated/Misaligned SIX302s MISLOC 0 3
AJ 32416 160(319) 2023-06-19 Inserts Mislocated/Misaligned IND030= 5/8" 1 0
AJ 32416 160(319) 2023-06-19 Inserts Tipped IND030=1/2" 1 0
AJ 32416 160(319) 2023-06-19 REINFORCEMENT Mislocated/Misaligned RSX03092 BIF 1 0
AJ 32416 160(319) 2023-06-19 REINFORCEMENT Touching Form BIF 5 0
AJ 32416 160(319) 2023-06-19 STRAND/DEBONDING Mislocated/Misaligned 4 STRAND DEPTH MISLOCATED LIVE END
4 STRAND DEPTH MISLOCATED DEAD END
1 0
AJ 32416 160(319) 2023-06-19 STRAND/DEBONDING Mislocated/Misaligned 4 STRAND MISLOCATED IN PULL BLOCK DEPTH LIVE END
4 STRAND MISLOCATED IN PULL BLOCK DEPTH DEAD END
1 0
AJ 32416 160(319) 2023-06-21 BLOCKOUTS Mislocated/Misaligned blockout misl. 1'-0" 1 0
Engineering 31417 185 (320) 2023-03-03 Callout Error Missing No width Dims provided for  PCS012 haunch (Section G1) 1 0
Drafting 31417 185 (320) 2023-03-03 Callout Error Other NO CALL OUT ON PAS018'S BIF WP-201 0 1
Drafting 31417 185 (320) 2023-03-03 Callout Error Other DETAIL e CALLED OUT, NOT REQ ON SHOPCARD WP-208 0 1
Engineering 31417 185 (320) 2023-03-03 Callout Error Other Provides Section Cut for Section F (PAS039), none is required according to shop cards or BOM 1 0
Engineering 31417 185 (320) 2023-03-03 Callout Error Other 3 PAS024's called out BIF, Pictured and Detailed to be BIF 3 0
Angel 31417 185 (320) 2023-03-03 Chamfers Mislocated/Misaligned @ SIDE OF SMALL B.O, NOT REQUIRED 0 1
Angel 31417 185 (320) 2023-03-03 PLATES Mislocated/Misaligned SPS109 BIF-3"T 0 1
Angel 31417 185 (320) 2023-03-03 PLATES Recess PAS024'S- 1/2" EXTRA RECESS BIF 0 3
Angel 31417 185 (320) 2023-03-03 REINFORCEMENT Missing Missing 2 RSX05xxx rebar 2 0
Drafting 31417 185 (320) 2023-03-06 Callout Error Other NO DIM FOR ING026'S FIP-009 0 1
Angel 31417 185 (320) 2023-03-06 Callout Error Other INS095'S CALL OUT NS/FS FS ONLY FIP-010 0 1
Angel 31417 185 (320) 2023-03-06 LIFTING DEVICE Mislocated/Misaligned ING032- 1'-4" 0 1
Angel 31417 185 (320) 2023-03-06 PLATES Mislocated/Misaligned PAS018- 1(3/8)" 0 1
Angel 31417 185 (320) 2023-03-06 PLATES Mislocated/Misaligned PAS024- 1(1/4)" 0 1
Angel 31417 185 (320) 2023-03-06 PLATES Recess PAS018'S 3/4 0 4
Angel 31417 185 (320) 2023-03-06 PLATES Tipped PAS032- 1" 0 1
Angel 31417 185 (320) 2023-03-08 Inserts Mislocated/Misaligned SIS110 3/4" H 0 1
Angel 31417 185 (320) 2023-03-08 PLATES Mislocated/Misaligned PAS018 0 1
Angel 31417 185 (320) 2023-03-08 WIDTH Wrong Width 3/4" WIDE 0 1
Angel 31417 185 (320) 2023-03-08 WIDTH Wrong Width 1/2" NARROW 0 1
Angel 31417 185 (320) 2023-03-09 Callout Error Other wp-109 #5 long bar not shown on side by section cut N8
long bar called for at 2" off FR but strand is at 4" off FR
1 0
Angel 31417 185 (320) 2023-03-09 Chamfers Loose 1 0
Angel 31417 185 (320) 2023-03-09 Haunches Mislocated/Misaligned PCS012'S-{ 1/2"T, 7/8t, 1(1/4)T, 1(3/4)T} 0 4
Angel 31417 185 (320) 2023-03-09 Inserts Mislocated/Misaligned SIS110 MISL. 3/4" 0 1
Angel 31417 185 (320) 2023-03-09 PLATES Mislocated/Misaligned SPS105 BIF-1"H 0 1
Angel 31417 185 (320) 2023-03-09 PLATES Recess SPS109- RECESSED IN 7/8" IN BIF 0 1
Drafting 31417 185 (320) 2023-03-10 Callout Error Other WP-103
INS 095 FS REQ NS ONLY 4X
NO DIMENSIONS FOR PCS012
NO DIM PAS018'S BIF WIDTH
FIX RAIL CHANGES THROUGHOUT PAGES OF THIS POUR
0 7
Drafting 31417 185 (320) 2023-03-10 Callout Error Other WP-102= INS095 NS, NOT REQ 0 4
Drafting 31417 185 (320) 2023-03-10 Callout Error Other WP-104
NO DIM FOR PCS 012'S
PAS032 CALLOUT 2, REQ 3
PAS018 NO TRANSVERSE DIM
0 3
Drafting 31417 185 (320) 2023-03-10 Callout Error Other WP-105
NO DIM PAS018 BIF
0 1
Angel 31417 185 (320) 2023-03-10 Haunches Mislocated/Misaligned 2 0
Angel 31417 185 (320) 2023-03-10 Inserts Mislocated/Misaligned 2 0
Angel 31417 185 (320) 2023-03-10 LIFTING DEVICE Mislocated/Misaligned ING097'S ON WRONG SIDE OF FORM @ NS REQ FS 0 4
Angel 31417 185 (320) 2023-03-10 REINFORCEMENT Mislocated/Misaligned 1 0
Angel 31417 185 (320) 2023-03-10 REINFORCEMENT Missing 2 0
Angel 31417 185 (320) 2023-03-10 REINFORCEMENT Touching Form 1 0
Angel 31417 185 (320) 2023-03-10 VECTOR CONNECTOR Mislocated/Misaligned IND095- 4" 0 1
Angel 31417 185 (320) 2023-03-13 Haunches Mislocated/Misaligned PCS012 5/8T 0 1
Angel 31417 185 (320) 2023-03-13 LIFTING DEVICE Mislocated/Misaligned ING032- 7" T 0 1
Angel 31417 185 (320) 2023-03-13 LIFTING DEVICE Missing ING074 TIF @ 11'-9" 0 1
Angel 31417 185 (320) 2023-03-13 PLATES Mislocated/Misaligned SPS049-1'-0" BIF 0 1
Angel 31417 185 (320) 2023-03-13 WIDTH Wrong Width 1(1/2)WIDE MAX PIECE 1
1(1/2)" WIDE MAX PIECE 2
1/2" WIDE PIECE 3
1/2" WIDE PIECE 4
0 4
Angel 31421 160(319) 2023-03-21 LIFTING DEVICE Mislocated/Misaligned ING026'S-{9"T, 1'-1"T}
BURKES @ ME ON PIECE ONE, NOT REQ
4 0
Angel 31421 160(319) 2023-03-21 PLATES Mislocated/Misaligned SPG004- 2X 3/4"T 2 0
Angel 31421 160(319) 2023-03-21 REINFORCEMENT Mislocated/Misaligned RSX05504 MISL @ 7 FROM SIDE RAIL, REQ 3" 3 0
Drafting 31421 160(319) 2023-03-22 Callout Error Other IND095's not called out on B.O.M. req 3 1 0
Angel 31421 160(319) 2023-03-22 REINFORCEMENT Mislocated/Misaligned HAIRPIN FOR TRUSS WIRE MISSING - IT WAS ON A STRAND WITH NO TRUSS WIRE 1 0
Angel 31421 160(319) 2023-03-22 REINFORCEMENT Missing 1 0
Angel 31421 160(319) 2023-03-22 VECTOR CONNECTOR Mislocated/Misaligned ind095- 1(3/8)" 1 0
Angel 31421 160(319) 2023-03-23 BLOCKOUTS Missing 11' portion of block out missing in form 1 0
Angel 31421 160(319) 2023-03-23 Chamfers Missing chamfers missing around B.O.
Missing 2' of chamfer from 0 end fs rail
2 0
Angel 31421 160(319) 2023-03-23 Chamfers Missing missing 1/2" draft along header 1 0
Angel 31421 160(319) 2023-03-23 Chamfers Other Chamfer not secured fs rail and at header 2 0
Angel 31421 160(319) 2023-03-23 FORM CONDITION Dirty caluk around chamfers, B.O's and on bif throughout piece 1 0
Angel 31421 160(319) 2023-03-23 REINFORCEMENT Missing 1 REBAR MISSING 1 0
Angel 31421 160(319) 2023-03-23 TRUSS WIRE Missing TRUSS WIRE MISSING ON ONE STRAND 1 0
Angel 31421 160(319) 2023-03-23 VECTOR CONNECTOR Mislocated/Misaligned IND095- 2" 1 0
Angel 31421 160(319) 2023-03-23 VECTOR CONNECTOR Mislocated/Misaligned IND095 MISLOC NS 29'-2" 1/4 REQ 29'-4 3/4" 0 1
Angel 31421 160(319) 2023-03-23 WIDTH Wrong Width 3/8 wide tif throughout piece 1 0
Angel 31421 160(319) 2023-03-27 BLOCKOUTS Mislocated/Misaligned blockouts swapped in piece 4 2 0
Drafting 31421 160(319) 2023-03-27 Callout Error Other SBX04005 CALL OUT 10 ON B.O.M, REQ. 14 FIP 261 1 0
Angel 31421 160(319) 2023-03-27 Chamfers Other chamfer not secure along rails/ headers and or joints overlapping throughout= piece 1, 2 @ 4 3 0
Angel 31421 160(319) 2023-03-27 FORM CONDITION Dirty caulk throughout bif, chamfers and around B.O's= piece 1, 3 @ 4 3 0
Angel 31421 160(319) 2023-03-27 Other Missing SUGAR CUBES MISSING @ B.O'S PIECE 4 4 0
Angel 31421 160(319) 2023-03-27 REINFORCEMENT Missing SBX04005'S=4 2 0
Angel 31421 160(319) 2023-03-27 REINFORCEMENT Other EXTRA REBAR PLACED BIF @ B.O. 1 0
Angel 31421 160(319) 2023-03-27 REINFORCEMENT Touching Form REBAR 5 0
Angel 31421 160(319) 2023-03-27 SQUARENESS Out Of Sq. piece 4 out of sq tolerance due to fs length bieng short 1 0
Angel 31421 160(319) 2023-03-27 TRUSS WIRE Missing SIX091, 3 portions throughout pour 3 0
Angel 31421 160(319) 2023-03-27 WIDTH Wrong Width piece 1= 3/4 narrow throughout
piece2= 5/8 narrow toward nme
piece3= 3/8 wide @ me
3 0
Angel 31429 525 DT (328) 2023-03-14 BLOCKOUTS Mislocated/Misaligned VARIOUS SIZE AND SHAPES 0 7
Angel 31429 525 DT (328) 2023-03-14 LENGTH Wrong Length LENGTH 1(1/2)" SHORT NS 1(1/4)" SHORT FS 0 1
Angel 31429 525 DT (328) 2023-03-14 PLATES Mislocated/Misaligned SPG001- 1" FROM HEADER
PAP092-1(1/2)"
0 2
Angel 31429 525 DT (328) 2023-03-14 PLATES Missing PAP092 0 1
Angel 31429 525 DT (328) 2023-03-14 WIDTH Wrong Width 3- 5/8 NARROW
4- 3/4 NARROW
5- 3/4 NARROW
7- 1" NARROW
0 4
Angel 31429 525 DT (328) 2023-03-16 BLOCKOUTS Mislocated/Misaligned VARIOUS SHAPES AND SIZES 0 4
Angel 31429 525 DT (328) 2023-03-16 BLOCKOUTS Mislocated/Misaligned VARIOUS SHAPES AND SIZED BLOCKOUTS 0 5
Angel 31429 525 DT (328) 2023-03-16 Other Other STEM OF DBL TEE WRONG SIZE 0 1
Angel 31429 525 DT (328) 2023-03-16 PLATES Mislocated/Misaligned SPG004- 1" FROM HEADER 0 1
Angel 31429 525 DT (328) 2023-03-16 VECTOR CONNECTOR Missing RBX 0 2
Angel 31429 525 DT (328) 2023-03-16 WIDTH Wrong Width PIECE 5- 3/4 NARROW
PIECE 8- 1" WIDE
0 2
Angel 31429 160(319) 2023-04-03 FORM CONDITION Dirty piece 1= minor caulk throughout @ ns and M.E. header 1 0
Angel 31429 160(319) 2023-04-03 Lentons Loose SIX001'S
 PIECE 1=1
PIECE 2= SEVERAL ONLY HAD 1 SCREW ALLOWING FOR MOVEMENT
1 0
Angel 31429 160(319) 2023-04-03 Lentons Mislocated/Misaligned SIX008'S=4
SIX001'S=4
8 0
Angel 31429 160(319) 2023-04-03 Lentons Missing SIX008=1 1 0
Angel 31429 160(319) 2023-04-03 Other C-ties missing/missplaced PIECE 1=7
PIECE 2=15

TOTAL OF 22 MISLOCATED OR MISSING IN POUR
1 0
Angel 31429 160(319) 2023-04-03 PLATES Mislocated/Misaligned PAG018=1(5/8)" 1 0
Angel 31429 160(319) 2023-04-03 PLATES Rotated SPG005 rotated 1/2" Bif 2 0
Angel 31429 160(319) 2023-04-03 REINFORCEMENT Missing RSX03057=1
RSX03164=1
2 0
Drafting 31429 160(319) 2023-04-04 Callout Error Other detail B called out @ miter, not required for FIP-008 1 0
Angel 31429 160(319) 2023-04-04 Other Missing SHEATHING MISSING @ BLOCKOUT PIECE 1 1 0
Angel 31429 160(319) 2023-04-04 Other Missing SUGAR CUBES MSSING @ ME HEADER PIECE 1 1 0
Angel 31429 160(319) 2023-04-04 Other Missing drip edge missing @ B.O. 1 0
Angel 31429 160(319) 2023-04-04 REINFORCEMENT Missing RSX3201 PIECE 1, USED SUB SECTIONS INSTEAD OF FULL LENGTH 1 0
Angel 31429 160(319) 2023-04-04 REINFORCEMENT Wrong Size USED RSX05191, REQ. RSX05201 1 0
Angel 31429 160(319) 2023-04-05 Inserts Mislocated/Misaligned IND030=1" 1 0
Angel 31429 160(319) 2023-04-05 Lentons Mislocated/Misaligned SIX004"S 3 0
Angel 31429 160(319) 2023-04-05 Other Other sugar cubes missing in piece 1 @ 2 1 0
Angel 31429 160(319) 2023-04-05 PLATES Mislocated/Misaligned SPP002-1(5/8)" 1 0
Angel 31429 160(319) 2023-04-05 REINFORCEMENT Missing RSX05275 BIF 1 0
Angel 31429 160(319) 2023-04-05 Reveals Missing Reveal Missing @ 21'-0(7/8)" NS 1 0
Angel 31429 160(319) 2023-04-06 Chamfers Mislocated/Misaligned CHAMFER @ HEADER PROJECTED 1 0
Angel 31429 160(319) 2023-04-06 Chamfers Other CHAMFERS AROUND B.O'S NOT SECURED IN PLACE ON PIECE 2 AND 3 2 0
Angel 31429 160(319) 2023-04-06 Reveals Other TOP OF REVEAL LOOSE=1
TOTAL REVEAL MISLOCATED OR MISSALIGNED @ JOINTS=4
TOTAL REVEAL NOT SECURE=3
8 0
Angel 31429 160(319) 2023-04-06 Reveals Other GAP @ JOINTS OF REVEAL= 3/4" 3X 3 0
Angel 31429 160(319) 2023-04-06 SQUARENESS Out Of Sq. PIECE 2= 3/4 OUT OF SQUARE DUE TO BEING 1/4" SHORT WITH HEADER TILTED IN AT TOP 1 0
Angel 31429 160(319) 2023-04-10 Other Other ssusupended check for six004's & six008's mislocated, pins thru 1" insulation got stepped on and not pulled up 1 0
Angel 31429 160(319) 2023-04-10 REINFORCEMENT Wrong Size 2 RSX03027'S in form, REQ.=RSX03032 2 0
Angel 31429 160(319) 2023-04-11 Chamfers Mislocated/Misaligned reveal mislocated 3/8" 1 0
Angel 31429 160(319) 2023-04-11 Chamfers Mislocated/Misaligned reveal misaligned at joint 1 0
Angel 31429 160(319) 2023-04-11 Other Missing no strofoam cubes on bif layer of strand 1 0
Angel 31429 160(319) 2023-04-11 Other Missing HK-ST75 PINS MISSING
PIECE 1= 13
PIECE 2=13
PIECE 3=10
1 0
Angel 31429 160(319) 2023-04-11 REINFORCEMENT Clearance / Touching  #3 bif bar by window openings touching b/o 3 0
Angel 31429 160(319) 2023-04-11 REINFORCEMENT Mislocated/Misaligned mis-spaced bif rebar beside dt pocket blockouts 1 0
Angel 31429 160(319) 2023-04-11 REINFORCEMENT Missing corner bar missing around window blockout 1 0
Angel 31429 160(319) 2023-04-12 BLOCKOUTS Mislocated/Misaligned DT POCKET MISLOC 1" 0 1
Drafting 31429 160(319) 2023-04-12 Callout Error Other FIP-024
CALL OUT 6 RSX03032'S, REQ= 5
1 0
Angel 31429 160(319) 2023-04-12 Chamfers Mislocated/Misaligned Reveals's
1= misl 9"
1= misl on wrong side of chalk line
2 0
Angel 31429 160(319) 2023-04-12 Chamfers Mislocated/Misaligned Reveal misaligned @ joint 1 0
Angel 31429 160(319) 2023-04-12 Chamfers Missing Return chamfer's missing=2
chamfer @ B.O=1
3 0
Angel 31429 160(319) 2023-04-12 Chamfers Wrong Size Reveal cut 9" long 1 0
Angel 31429 160(319) 2023-04-12 Inserts Mislocated/Misaligned SLEEVE SKEWED 0 1
Angel 31429 160(319) 2023-04-12 Other Other SUSPEDN CHECK:  POCKETS MISLOCATED, PINS TOO DEEP IN 1" LAYER, SPP002's MISLOCATED 5 1/2" ALONG HEADER 1 0
Engineering 31429 160(319) 2023-04-12 Other Other FIP-025 INSULATION CALLOUT DISCREPANCY
INSULATED LAYOUT ON PAGE 2 DISAGREES W/ DETAIL I ON PAGE 3
1 0
Angel 31429 160(319) 2023-04-12 REINFORCEMENT Missing RSX03032 1 0
Engineering 31429 160(319) 2023-04-13 Callout Error Other FIP-023: SBX04005 QTY IN BOM DOES NOT MATCH QTY REQ'D ON REINFORCING SHEET (USED 2 AT EACH DT POCKET) 1 0
Angel 31429 160(319) 2023-04-13 REINFORCEMENT Clearance / Touching 3 0
Angel 31429 160(319) 2023-04-13 REINFORCEMENT Missing RSX03146 1 0
Angel 31429 160(319) 2023-04-13 REINFORCEMENT Wrong Size RSX05382'S , REQ. RSX05388 3 0
STEEL SHOP 31429 160(319) 2023-04-13 REINFORCEMENT Wrong Size RSX05382's sent to bed, Req. RSX05388's 3 0
Drafting 31429 160(319) 2023-04-17 Callout Error INCORRECT QTY callout 4 SPG005's on B.O.M., req.= 2 for FIP-043 1 0
Angel 31429 160(319) 2023-04-17 Chamfers Other reveal's mislocated 2 0
Angel 31429 160(319) 2023-04-17 Chamfers Other Chamfer not secure 1 0
Angel 31429 160(319) 2023-04-17 Other Suspended Pre-check piece 1= drip edge missing around B.O's, chamfers replaced due to buildup behind them, reveal cut to side rail and not required, reveal mislocated

piece 2-3 incomplete
1 0
Angel 31429 160(319) 2023-04-17 REINFORCEMENT Missing 1 0
Angel 31429 160(319) 2023-04-17 REINFORCEMENT Missing RSX03146 bif 1 0
STEEL SHOP 31429 160(319) 2023-04-17 REINFORCEMENT Wrong Length SIX004 LENTONS WERE 1" - 2" TOO SHORT 1 0
Angel 31429 160(319) 2023-04-17 WIDTH Wrong Width piece 2 1/2" narrow throughout 1 0
Angel 31429 160(319) 2023-04-18 REINFORCEMENT Missing RSX03146 BIF 1 0
Angel 31429 160(319) 2023-04-18 REINFORCEMENT Wrong Size RSX05382, REQ. RSX05388 BIF
RSX05383, REQ. RSX05388 BIF
2 0
Angel 31429 160(319) 2023-04-19 REINFORCEMENT Wrong Size RSX05382 REQ. RSX05388 1 0
Angel 31429 160(319) 2023-04-24 Chamfers Mislocated/Misaligned reveal mislocated bif 1 0
Angel 31429 160(319) 2023-04-25 BLOCKOUTS Mislocated/Misaligned POCKET MISLOC 0 1
Angel 31429 160(319) 2023-04-25 Lentons Missing SIX004 (LENTON) MISSING/MISLOC FS 0 1
Angel 31429 160(319) 2023-05-01 Chamfers Other Reveal placed in area not REQ. 1 0
Angel 31429 160(319) 2023-05-01 PLATES Mislocated/Misaligned SPG005 BIF 2" 1 0
Angel 31429 160(319) 2023-05-01 Reveals Mislocated/Misaligned reveal bif mislocated 1/4" to 3/8" 5 0
Angel 31429 160(319) 2023-05-03 LENGTH Mislocated/Misaligned LENGTH NS TIF 32'-7 7/8" REQ 32'-7 1/4" 0 1
Angel 31429 160(319) 2023-05-10 Lentons Mislocated/Misaligned SIX004= 1/2 1 0
Angel 31429 160(319) 2023-05-10 Lentons Mislocated/Misaligned SIX008'S 1/2 TO 1" 6 0
Angel 31429 160(319) 2023-05-11 Other Mislocated/Misaligned SIX004 MISLOC 1 1/2" 0 1
Engineering 31429 160(319) 2023-05-15 Callout Error Other FIP-207
(3) SIX008 INSERTS WHERE PICTURE & DIMENSIONS DO NOT MATCH
LOCATIONS ARE 1'-3",  4'-9 5/8", & 31'-9 1/4"
1 0
Drafting 31429 160(319) 2023-05-16 Callout Error Other FIP-204 ME finish called out as non exposed REQ= SB 0 1
Angel 31429 160(319) 2023-05-16 Inserts Mislocated/Misaligned SIX008 MISLOC 2 1/2" 0 1
Angel 31429 160(319) 2023-05-16 Inserts Mislocated/Misaligned (2) IND030s MISLOC 1/2" & 3/4" 0 2
Angel 31429 160(319) 2023-05-16 PLATES Mislocated/Misaligned PAG018 MISLOC 5" TIF AND 1" FROM SIF OR 3" TIF  AND 2" FROM SIF (AN EXTRA LATE WAS ADDED) 0 1
Angel 31429 160(319) 2023-05-18 Inserts Mislocated/Misaligned SIX004 MISLOC FS 0 1
Angel 31429 160(319) 2023-05-23 BLOCKOUTS Mislocated/Misaligned FIP-023 POS 2 POCKET MISLOC FS 3/4" 0 1
Angel 31429 160(319) 2023-05-23 BLOCKOUTS Mislocated/Misaligned FIP-023 POS 1 POCKET MISLOC FS 3/4" 0 1
Angel 31429 160(319) 2023-05-30 Lentons Wrong Size SIX007's 4'-0" short 2 0
Angel 31429 160(319) 2023-05-30 WIDTH Wrong Width 2 Wrong Width Pieces 0 2
Angel 31429 160(319) 2023-06-01 Other Missing DRIP EDGE 1 0
Angel 31429 160(319) 2023-06-01 Reveals Mislocated/Misaligned MISLOCATED=1" 1 0
Angel 31429 160(319) 2023-06-05 WIDTH Wrong Width 1 Wrong Width Piece 0 1
Angel 32415 160(319) 2023-07-12 PLATES Mislocated/Misaligned (2) PAG018s MISLOC 9" ON TWO WP-001 PANELS FOR THIS POUR 0 2
Angel 32415 160(319) 2023-07-12 PLATES Missing (4) SPG029s AND (1) PAG018 MISSING ON TWO WP-001 PANELS FOR THIS POUR 0 5
Angel 32415 160(319) 2023-07-12 PLATES Tipped PAG076 TIPPED 1/2" 0 1
Angel 32415 160(319) 2023-07-13 Other Wrong Width BLOWOUT FS BIF 1/2" 0 1
Angel 32415 160(319) 2023-07-13 PLATES Tipped PAG018 TIPPED 3/4" 0 1
Angel 32415 160(319) 2023-07-17 REINFORCEMENT Mislocated/Misaligned SBX04011 (paired with)  improperly oriented, REQ. Transverse orientation 1 0
Angel 32415 160(319) 2023-07-18 BLOCKOUTS Mislocated/Misaligned Block Out MISLOC causing reveal to also be misloc 1 0
Angel 32415 160(319) 2023-07-18 Callout Error Other WP-008 Position 4 and 5 Call out PAG024 NS @ 21'0" REQ IND095 1 0
Angel 32415 160(319) 2023-07-18 Other Suspended Pre-check 3 SBX03XXX burning on header, Missing Return Chamfer, MISLOC PAG018, Header not on 0 mark. 1 0
Angel 32415 160(319) 2023-07-18 Other Suspended Pre-check pos 4 WP-008 had (5) pl's mislocated, (3) too low (sunken), & (1)vector missing 1 0
Angel 32415 160(319) 2023-07-18 PLATES Mislocated/Misaligned 1 0
Angel 32415 160(319) 2023-07-18 PLATES Mislocated/Misaligned 1 PAG032, 2 SPG029 MISLOC 3 0
Angel 32415 160(319) 2023-07-18 REINFORCEMENT Missing 1 RSX03XXX Missing 1 0
Angel 32415 160(319) 2023-07-18 VECTOR CONNECTOR Missing 2 IND095 Missing 2 0
Angel 32415 160(319) 2023-07-19 Chamfers Missing 8 0
Angel 32415 160(319) 2023-07-19 PLATES Mislocated/Misaligned 2 SPG116 mislocated 2 0
Angel 32415 160(319) 2023-07-19 PLATES Mislocated/Misaligned pag032 mislocated 4" 1 0
Angel 32415 160(319) 2023-07-19 PLATES Missing 2 PAG076 missing 2 0
Angel 32415 160(319) 2023-07-19 PLATES Other PAG032 installed, not required 1 0
Angel 32415 160(319) 2023-07-19 REINFORCEMENT Mislocated/Misaligned 2 RSX4138 mislocated 2 0
Angel 32415 160(319) 2023-07-19 REINFORCEMENT Missing 2 RSX4138 missing TIF 2 0
Angel 32415 160(319) 2023-07-19 Reveals Loose BIF and return reveal not secured 1 0
Angel 32415 160(319) 2023-07-20 PLATES Mislocated/Misaligned 3 MISLOC PAG018 3 0
Angel 32415 160(319) 2023-07-24 Chamfers Missing return chamfer missing 1 0
Angel 32415 160(319) 2023-07-24 PLATES Mislocated/Misaligned 2 PAG032 mosloc 2 0
Angel 32415 160(319) 2023-07-24 REINFORCEMENT Missing missing RSX03118 1 0
Angel 32415 160(319) 2023-07-27 LIFTING DEVICE Missing MISSING BURKE TIF 0 1
Angel 32416 160(319) 2023-07-05 Inserts Mislocated/Misaligned SIX302s off workline 1" 0 1
Angel 32416 160(319) 2023-07-10 Inserts Missing (2) SIX302s MISSING TIF 0 2
Angel 32416 160(319) 2023-07-10 INSULATION Mislocated/Misaligned INSUL SKEWED ON FIP-013, FIP-015, FIP-012 0 3
Angel 33404 525 DT (328) 2023-08-10 VECTOR CONNECTOR Mislocated/Misaligned INS087 MISLOC VECTOR MISLOC 3' (WRONG MARK?) 0 1
Angel 33404 525 DT (328) 2023-08-11 VECTOR CONNECTOR Missing VECTOR MISSING NS REQ 54'-4 3/4" 0 1
Drafting 33405 185 (320) 2024-01-02 Callout Error Other 33405 BSP-023 DETAILS CALLS FOR FOUR DIFFERENT BRICK 
BOM CALLS FOR TWO DIFFERENT BRICK .
1 0
Angel 33405 185 (320) 2024-01-02 Rapid Loc Mislocated/Misaligned 2 PAG076's MISLOCATED 2 0
Angel 33405 185 (320) 2024-01-03 Rapid Loc Mislocated/Misaligned 2 SPG076's mislocated 5/8" 2 0
Angel 33405 185 (320) 2024-01-04 Rapid Loc Mislocated/Misaligned 1 PAG076 WAS @ 8'-8 5/8" REQ= 8'-11 5/8" 1 0
Angel 33405 525 DT (328) 2024-01-08 PLATES Missing PAP092 MISLOC NME & PAP092 MISSING NME 0 2
Angel 33405 525 DT (328) 2024-01-08 REINFORCEMENT Wrong Type blockout rebar (used sbx3001 l-bar where rsx03033 req'd) 1 0
Angel 33405 525 DT (328) 2024-01-08 Sheathing Mislocated/Misaligned 2 ft off header 1 0
Angel 33405 525 DT (328) 2024-01-08 VECTOR CONNECTOR Missing 1 0
Angel 33405 525 DT (328) 2024-01-10 BLOCKOUTS Mislocated/Misaligned circular b/o mislocated 3/4" (may have laid out location from side with 3/4" notch) 1 0
Angel 33405 525 DT (328) 2024-01-10 Sheathing Mislocated/Misaligned 30" from header 1 0
Angel 33405 525 DT (328) 2024-01-10 VECTOR CONNECTOR Mislocated/Misaligned 2 IND095s MISLOC 0 2
Angel 33405 525 DT (328) 2024-01-10 WIDTH Wrong Width narrow at headers due to gap between strofoam and siderails 1 0
Angel 33405 525 DT (328) 2024-01-12 PLATES Mislocated/Misaligned 1 0
Angel 33405 525 DT (328) 2024-01-12 WIDTH Wrong Width pos 7 & 8 were 1/2" - 3/4" too narrow.  (only where you have 4" foam cutbacks) 1 0
Angel 33405 525 DT (328) 2024-01-17 LENGTH Wrong Length HEADER MOVED 0 1
Angel 33405 525 DT (328) 2024-01-17 PLATES Mislocated/Misaligned pap092 6" out of tolerance 1 0
Angel 33405 525 DT (328) 2024-01-17 Sheathing Mislocated/Misaligned 18" from header 1 0
Angel 33405 525 DT (328) 2024-02-01 FORM CONDITION Excessive Oil mopped up with rag 1 0
Angel 33405 525 DT (328) 2024-02-01 VECTOR CONNECTOR Mislocated/Misaligned mislocated 1 ft 1 0
Angel 33405 525 DT (328) 2024-02-01 VECTOR CONNECTOR Missing 1 IN087 MISSING WET SET 1 0
Angel 33405 525 DT (328) 2024-02-01 WIDTH Wrong Width occurs at header - 2" thick styrofoam may need to be drafted above 3/4" chamfer cut 1 0
Angel 33405 525 DT (328) 2024-02-01 WIRE MESH Clearance / Touching 3 0
Angel 33405 525 DT (328) 2024-02-05 Callout Error Other DT-034: rebar quantity for rsx03039 in bom does not match qty shown on sheet 1 1 0
Angel 33405 525 DT (328) 2024-02-05 REINFORCEMENT Wrong Type used sbx3004 where rsx3036 req'd 1 0
Angel 33405 525 DT (328) 2024-02-06 BLOCKOUTS Loose 1 0
Angel 33405 525 DT (328) 2024-02-06 Sheathing Mislocated/Misaligned 2 0
Angel 33405 525 DT (328) 2024-02-06 WIDTH Wrong Width Pos #7 & #8  were 1/2" narrow - 9" sytrofoam b/o's for sideforms do not fit snug against TOP of 4" metal siderail (~ 1/4" gap) 2 0
Angel 33405 525 DT (328) 2024-02-06 WIRE MESH Clearance / Touching 2 0
Angel 33405 525 DT (328) 2024-02-08 Chamfers Mislocated/Misaligned 10 ft stick of chamfer left in stem 1 0
Angel 33405 525 DT (328) 2024-02-08 REINFORCEMENT Clearance / Touching 1 0
Angel 33405 525 DT (328) 2024-02-08 WIRE MESH Clearance / Touching 1 0
Angel 33405 525 DT (328) 2024-02-12 LIFTING DEVICE Mislocated/Misaligned LLX's laying on wash at header 1 0
Engineering 33405 525 DT (328) 2024-02-12 Other Other DT-112 shows stem mesh full length.  Picture blocks for WMX009 & WMX027 mesh in side view are incorrect. 1 0
Angel 33405 525 DT (328) 2024-02-12 Sheathing Mislocated/Misaligned Sheathing 1.5 ft to 4 ft from header 2 0
Angel 33405 525 DT (328) 2024-02-12 WIRE MESH Clearance / Touching wire mesh touching bif 2 0
Angel 33405 525 DT (328) 2024-02-13 PLATES Mislocated/Misaligned 1 0
Angel 33405 525 DT (328) 2024-02-13 REINFORCEMENT Clearance / Touching 1 0
Angel 33405 525 DT (328) 2024-02-14 PLATES Improper Depth spp010's low/ressting on chamfer 1 0
Angel 33405 525 DT (328) 2024-02-14 REINFORCEMENT Clearance / Touching 1 0
Angel 33405 525 DT (328) 2024-02-14 WIRE MESH Mislocated/Misaligned 1 0
Engineering 33405 525 DT (328) 2024-02-15 Callout Error Other DT-115 (2 ITEMS) #1 MSX005 MISSING FROM BOM
#2 DETAIL B CALLS FOR PAP092 AT MK END ( IS NOT REQ'D HERE )
1 0
Angel 33405 525 DT (328) 2024-02-15 VECTOR CONNECTOR Mislocated/Misaligned MARK WAS @ 50'-4 1/4" REQ= 51'-41/4" 1 0
Angel 33405 525 DT (328) 2024-02-15 VECTOR CONNECTOR Mislocated/Misaligned IND095 FELL OFF SIDERAIL 0 1
Angel 33405 525 DT (328) 2024-02-19 FORM CONDITION Dirty trash in corner 1 0
Angel 33405 525 DT (328) 2024-02-19 FORM CONDITION Excessive Oil 1 0
Angel 33405 525 DT (328) 2024-02-19 WIRE MESH Clearance / Touching 2 0
Angel 33405 525 DT (328) 2024-02-20 FORM CONDITION Dirty concrete debris flaking off steel headers 1 0
Angel 33405 525 DT (328) 2024-02-20 REINFORCEMENT Wrong Splice #4 bar splice length insufficient.  (DT-61 pos 4) 1 0
Angel 33405 525 DT (328) 2024-02-20 WASHOUT Mislocated/Misaligned 2" recess/wash mislocated 9" (DT-113 pso 6) 1 0
Angel 33405 525 DT (328) 2024-02-20 WIRE MESH Wrong Spacing (2) gaps of 12" + in continuous stem mesh (DT-113 pos 6) 1 0
Angel 33405 525 DT (328) 2024-02-21 FORM CONDITION Dirty TRASH IN STEMS 1 0
Angel 33405 525 DT (328) 2024-02-21 PLATES Mislocated/Misaligned 2 PAP092s MISLOC 0 2
Angel 33405 525 DT (328) 2024-02-21 REINFORCEMENT Touching Form WIRE MESH TOUCHING FORM 1 0
Angel 33405 125A (304) 2024-02-27 PLATES Mislocated/Misaligned pap026 w/1x1 notch mislocated - incorrect side of col 2 0
Wet Finish 33405 125A (304) 2024-02-28 LIFTING DEVICE Mislocated/Misaligned stripping burkes mislocated:   7" for one, 2'-1 3/4" for another
marks covered by concrete ? Did not clean to verify location
2 0
Angel 33405 125A (304) 2024-02-28 PVC PIPE Mislocated/Misaligned 4 PVC pipes mislocated 3-BIF 1-TIF 4 0
CARPENTRY 33405 125A (304) 2024-02-29 BLOCKOUTS Wrong Length middle blockout was 1/2" too long (affected haunch BP) 1 0
Angel 33405 125A (304) 2024-02-29 PVC PIPE Mislocated/Misaligned 2 PVC Mislocated 2 0
Angel 33405 125A (304) 2024-02-29 PVC PIPE Mislocated/Misaligned bif connection for PVC mislocated 1" lengthwise 1 0
Angel 33405 125A (304) 2024-03-04 REINFORCEMENT Clearance / Touching sif band touching after buckling down forms 1 0
Angel 33405 525 DT (328) 2024-03-05 FORM CONDITION Dirty pos 1 has a lot of rust at bif face of stem 1 0
Angel 33405 525 DT (328) 2024-03-05 WIRE MESH Clearance / Touching mesh around fmx's touching bif 1 0
Angel 33407 160(319) 2024-03-12 REINFORCEMENT Missing MISSING 2 REBAR 2 0
Angel 33407 160(319) 2024-03-14 PLATES Missing 1 PAP018 MISSING BIF PIECE #5 1 0
Angel 33407 160(319) 2024-03-14 VECTOR CONNECTOR Missing 2 IND095 Missing 2 0
Drafting 33407 160(319) 2024-03-19 Callout Error Missing MISSING DIM FOR IND095
33407 WP-016
1 0
Drafting 33407 160(319) 2024-03-19 Callout Error Other CALLOUT HAS 11'-2" FROM FIXED RAIL REQ= 8'-9 3/4"
33407 WP-071
1 0
Angel 33407 160(319) 2024-03-19 VECTOR CONNECTOR Mislocated/Misaligned 2 IND095's MISLOCATED 2 0
Engineering 33407 160(319) 2024-03-20 Callout Error Other wp-024 PAG018's called  out TIF along header, same 018's called out BIF lengthwise. 1 0
Angel 33407 160(319) 2024-03-20 FORM CONDITION Dirty tie wire in several location, duct tape still being used to label 6" foam recesses 2 0
Engineering 33407 160(319) 2024-03-20 Inserts Mislocated/Misaligned IND030 mislocated bif  ~2" widthwise on WP-38.  Strand in the way. QC Fred did not get with engineering for approval prior to casting. 1 0
Angel 33407 160(319) 2024-03-20 REINFORCEMENT Mislocated/Misaligned RSX03077 req'd T&B; instead (2)RSX03077's placed bif 1 0
Angel 33407 160(319) 2024-03-20 REINFORCEMENT Missing set of RSX05091's T&B missing beside blockout 1 0
Angel 33407 160(319) 2024-03-20 WIDTH Wrong Width 2 0
Angel 33407 160(319) 2024-03-21 LIFTING DEVICE Improper Depth top of burke was projected 1" 1 0
Angel 33407 160(319) 2024-03-21 Other Missing doorway recess/keyway missing on pc 1 wp-031 -detail G 1 0
Angel 33407 160(319) 2024-03-25 BLOCKOUTS Wrong Length B/O 1 1/8" SHORT ON FS 1 0
Angel 33407 160(319) 2024-03-25 REINFORCEMENT Wrong Size HAD #3 REBAR REQ= #5 REBAR 5 0
Craig 31421 160(319) 2023-03-06 Inserts Mislocated/Misaligned IND030-{4"L TO 2"H & 3/4T TO 3"T} 0 7
Craig 31421 160(319) 2023-03-06 Inserts Recess IND030'S- 1/2" TO 3/4" 0 24
Craig 31421 160(319) 2023-03-06 INSULATION Missing MISSING SOLID ZONES 0 2
Craig 31421 160(319) 2023-03-06 LIFTING DEVICE Mislocated/Misaligned SIG-301 - 1'-0", 10" 0 2
Craig 31421 160(319) 2023-03-06 PLATES Mislocated/Misaligned PAG-024- 2" 0 1
Craig 31421 160(319) 2023-03-06 PLATES Mislocated/Misaligned SPG-004- 1(1/2)" LOW 0 3
Craig 31421 160(319) 2023-03-06 PLATES Missing 4 PAG018's with 3/4" recess 4 0
Craig 31421 160(319) 2023-03-06 REINFORCEMENT Suspended Pre-check 31 SBX04104 With improper coverage 1 0
Craig 31421 160(319) 2023-03-07 Chamfers Other CHAMFER @ ME, NOT REQ 0 1
Craig 31421 160(319) 2023-03-07 Inserts Mislocated/Misaligned IND030'S 0 5
Craig 31421 160(319) 2023-03-07 PLATES Other VOID UNDER PAG024 0 1
Drafting 31421 160(319) 2023-03-10 Callout Error Other DRAWING CALLS FOR RSX04168,RSX04174,RSX04076,RSX04080.
BOM CALLS OUT RSX04166,RSX04172,RSX04072,RSX04078
1 0
Craig 31421 160(319) 2023-03-10 Chamfers Loose CHAMFER LOOSE ON HEADER PIECE 3 1 0
Craig 31421 160(319) 2023-03-10 Chamfers Wrong Size 3/4" @ HEADER, REW 1/2" 0 1
Craig 31421 160(319) 2023-03-10 FORM CONDITION Dirty WIRE AND TRASH IN 3 PIECES 1 0
Craig 31421 160(319) 2023-03-10 Inserts Mislocated/Misaligned IND030'S-{  1(3/4)"L TO 3/4L, 3/4T TO 4(3/4)T} 0 23
Craig 31421 160(319) 2023-03-10 INSULATION Missing SOLID ZONES ON NS MISSING PORTIONS, NOT EXPOSED @ B.O'S, 4" UNDER PAG024 REQ 2",4" INSULATION AT DETAIL J REQ=1" 0 4
Craig 31421 160(319) 2023-03-10 LIFTING DEVICE Mislocated/Misaligned ING032-{10"T, 7(1/2)"T, 10" LONG., 7"LONG.} 0 4
Craig 31421 160(319) 2023-03-10 Other Suspended Pre-check SUSPENDED 2ND PRECHECK MULTIPLE REBAR MISSING MULTIPLE TRUSS WIRE MISSING LINER ON TOP OF STRAND 1 0
STEEL SHOP 31421 160(319) 2023-03-10 PLATES Other PAG090 NOT GALVINIZED 0 1
Craig 31421 160(319) 2023-03-10 REINFORCEMENT Missing 2 SBXO4OO5's MISSING 2 0
Craig 31421 160(319) 2023-03-10 VECTOR CONNECTOR Missing IND095 0 1
Craig 31421 160(319) 2023-03-13 Chamfers Missing TIF CHAMFER @ ME, NOT REQ
MIAA TIF CHAMFER @ ME.
0 2
Craig 31421 160(319) 2023-03-13 Inserts Mislocated/Misaligned IND030'S 0 3
Craig 31421 160(319) 2023-03-13 LIFTING DEVICE Recess SIG301- 1(1/4)" 0 1
Craig 31421 160(319) 2023-03-13 VECTOR CONNECTOR Mislocated/Misaligned IND095-1(1/4)" 0 1
Craig 31421 160(319) 2023-03-13 WIDTH Wrong Width 1" WIDE @ TIF MITER DIM THROUGHOUT PIECE 0 1
Craig 31421 160(319) 2023-03-14 CDX Mislocated/Misaligned CDZ…5/8" 0 1
Craig 31421 160(319) 2023-03-14 Inserts Mislocated/Misaligned IND030-1(3/4)"L 0 1
Craig 31421 160(319) 2023-03-14 INSULATION Other SOLID ZONES MISS, 0 1
Craig 31421 160(319) 2023-03-14 LIFTING DEVICE Mislocated/Misaligned SIG301- 1'-1(1/2)" 0 1
STEEL SHOP 31421 160(319) 2023-03-14 PLATES Other PAG090 NOT GALVINIZED 0 1
Craig 31421 160(319) B 2023-03-15 Inserts Mislocated/Misaligned IND030'S-{3/4T TO 1"T, 3/4H} 0 5
Craig 31421 160(319) B 2023-03-15 Inserts Other IND030 ORIENTED WRONG 0 1
Pour Crew 31429 525 DT (328) 2023-03-21 BLOCKOUTS Missing 4" BO MISSING 0 1
Craig 31429 525 DT (328) 2023-03-21 BLOCKOUTS Missing 4     5" BO'S MISSING 4 0
Pour Crew 31429 525 DT (328) 2023-03-21 BLOCKOUTS Wrong Size 3" BO WRONG SIZE REQ 4" 0 1
Craig 31429 525 DT (328) 2023-03-30 VECTOR CONNECTOR Improper Depth BULLHORN FS MISLOC 1" FROM FLANGE EDGE 0 1
Craig 31429 525 DT (328) 2023-03-30 VECTOR CONNECTOR Mislocated/Misaligned BULLHORN MISLOC FS 4'-11 1/4" REQ 5'-11 1/4" 0 1
Craig 31429 525 DT (328) 2023-03-30 VECTOR CONNECTOR Missing BULLHORN MISSING NS REQ 45'-11 1/4" 0 1
Craig 31429 525 DT (328) 2023-04-05 BLOCKOUTS Mislocated/Misaligned 1 0
Craig 31429 525 DT (328) 2023-04-05 PLATES Wrong Type used rbx4301 bullhorn where pap092 req'd 1 0
Craig 31429 525 DT (328) 2023-04-06 BLOCKOUTS Mislocated/Misaligned 4 BO MISLOC FS 0 4
Craig 31429 525 DT (328) 2023-04-11 BEARING PLATES Mislocated/Misaligned PROJ 1 1/4" 0 1
Craig 31429 525 DT (328) 2023-04-11 BEARING PLATES Mislocated/Misaligned PROJ 1 1/4" 0 1
Craig 31429 525 DT (328) 2023-04-11 VECTOR CONNECTOR Mislocated/Misaligned RECESSED 1 1/4" 0 1
Craig 31429 525 DT (328) 2023-04-11 VECTOR CONNECTOR Missing BULLHORN MISSING 0 1
Craig 31429 525 DT (328) 2023-04-12 BLOCKOUTS Mislocated/Misaligned FMX OFF 2'-1" 0 1
Craig 31429 525 DT (328) 2023-04-19 LENGTH Wrong Length LENGTH 51'-10" NS AT FLANGE REQ 51'-8 1/2 0 1
Craig 31429 525 DT (328) 2023-04-19 LENGTH Wrong Length LENGTH 51'-6 3/4" NS AT FLANGE REQ 51'-8 1/2" 0 1
Craig 31429 525 DT (328) 2023-04-19 VECTOR CONNECTOR Mislocated/Misaligned BULLHORN OFF 4'-7" 0 1
Craig 31429 525 DT (328) 2023-04-19 VECTOR CONNECTOR Mislocated/Misaligned BULLHORN OFF 3" 0 1
Craig 31429 525 DT (328) 2023-04-19 VECTOR CONNECTOR Mislocated/Misaligned BULLHORN OFF 4" 0 1
Craig 31429 525 DT (328) 2023-04-19 VECTOR CONNECTOR Mislocated/Misaligned BULHORN OFF 3" 0 1
Craig 31429 525 DT (328) 2023-04-20 BEARING PLATES Mislocated/Misaligned BEARING PLATE NOT PUSHED UP TO HEADER 1 0
Craig 31429 525 DT (328) 2023-04-20 BLOCKOUTS Mislocated/Misaligned 2 4"ROUND B/O's MISLOCATED 2 0
Ernesto 31421 130 (321)A 2023-03-20 Other Other DETAIL L WAS ON ME REQ= NME 1 0
Ernesto 31421 130 (321)A 2023-03-20 WIDTH Wrong Width WIDTH WAS @ 8'-9" REQ= 8'-9 3/4" 1 0
Ernesto 31429 310 (323) 2023-03-01 Haunches Mislocated/Misaligned PAG076 1/2L" 0 1
Ernesto 31429 310 (323) 2023-03-01 Haunches Mislocated/Misaligned PAG076'S BIF-{2(1/4)"L, 1"L} 0 2
Ernesto 31429 310 (323) 2023-03-01 Lentons Mislocated/Misaligned SIX073- 3/4H 0 1
Ernesto 31429 310 (323) 2023-03-01 LIFTING DEVICE Mislocated/Misaligned ING032 TIF- 7"T 0 1
Ernesto 31429 310 (323) 2023-03-03 LIFTING DEVICE Mislocated/Misaligned ING098- 1(1/4)H TO 1(1/2)"H 0 4
Wet Finish 31429 310 (323) 2023-03-09 Chamfers Missing TIF CHAMFER MISSING 0 8
Ernesto 31429 310 (323) 2023-03-20 Inserts Mislocated/Misaligned IND030'S- 3/4"T X3 3 0
Ernesto 31429 310 (323) 2023-03-20 Lentons Mislocated/Misaligned SIX053'S- { 3/4", 7/8", 1"L X5, 1"} 8 0
Ernesto 31429 310 (323) 2023-03-20 Lentons Missing SIX005- 1
SIX004- 1
2 0
Ernesto 31429 310 (323) 2023-03-20 Lentons Other MULTIPLE LENTONS AND SLEEVES OF LENTON ASSEMBLY NOT SECURE/ NOT FULLY SECURE TO DONUT OR RECESS 1 0
Ernesto 31429 310 (323) 2023-03-20 LIFTING DEVICE Mislocated/Misaligned ING032-{ 1(1/4"H, 1'-0", 1'-0", 6(1/4) X2}
ING098- { 1'-0",6(1/4)"
7 0
Ernesto 31429 310 (323) 2023-03-20 PLATES Missing 1 PAG018 MISSING 1 0
Ernesto 31429 310 (323) 2023-03-20 PVX Pipe Missing PORTS MISSING ON SLEEVE 2 0
Ernesto 31429 310 (323) 2023-03-20 Rapid Loc Missing 1 PAG076 MISSING 1 0
Ernesto 31429 310 (323) 2023-03-20 REINFORCEMENT Missing RSX03013-5
RSX03095-1
RSX05037-2
RSX03018-7
RSX03146-4
19 0
Ernesto 31429 310 (323) 2023-03-20 REINFORCEMENT Other SBX03007'S ORIENTED WRONG 2 0
Ernesto 31429 310 (323) 2023-03-20 REINFORCEMENT Touching Form STEEL BURNING THROUGHOUT POUR, TOTAL OF 11 DIFFERENT SITUATIONS 11 0
Ernesto 31429 310 (323) 2023-03-24 PLATES Mislocated/Misaligned SPG006 MISLOC 2" 0 1
Ernesto 31429 310 (323) 2023-03-24 PLATES Recess SPP003 RECESSED 1/2" 0 1
Ernesto 31429 310 (323) 2023-03-24 PLATES Tipped SPP003 1/2 IN SIF 0 1
Ernesto 31429 310 (323) 2023-03-24 PLATES Tipped PAG076 BIF TIPPED 5/8" 0 1
Ernesto 31429 310 (323) 2023-03-29 Inserts Mislocated/Misaligned 2 SIX060 MISLOC 1/4" 0 1
Ernesto 31429 310 (323) 2023-04-05 FORM CONDITION Dirty TRASH/PLASTIC AND WIRE MESH THROUGHOUGHOUT POUR BIF 1 0
Ernesto 31429 310 (323) 2023-04-05 Lentons Mislocated/Misaligned SIX081= 1/2"H 1 0
Ernesto 31429 310 (323) 2023-04-05 Other Loose RECESS'S FOR SPP003'S NOT SECURED THROUGHOUT POUR 1 0
Ernesto 31429 310 (323) 2023-04-05 PLATES Mislocated/Misaligned SPP002 1 0
Ernesto 32411 185 (320) A 2023-03-15 Lentons Mislocated/Misaligned INX088- 1(5/8)" T 0 1
Ernesto 32411 185 (320) A 2023-03-15 PLATES Recess PAG044- 1/2" 0 1
Ernesto 32411 185 (320) A 2023-03-15 PLATES Tipped PAG024-1/2" 0 1
Ernesto 32411 185 (320) A 2023-03-15 WIDTH Wrong Width PIECE -  1/2" WIDE
PIECE 3- 1/2" WIDE
0 2
Ernesto 32416 GIS H FRAME(312) 2023-05-08 LIFTING DEVICE Recess  recessed 0 1
Ernesto 32416 GIS H FRAME(312) 2023-05-08 PLATES Recess spg008 recessed 0 1
Ernesto 32416 GIS H FRAME(312) 2023-05-09 REINFORCEMENT Loose 4 REBAR NOT TIED 4 0
Ernesto 32416 GIS H FRAME(312) 2023-05-09 WIDTH Wrong Width WIDTH WAS @ 1'-5" REQ= 1'-6" TIF 1 0
Ernesto 32416 GIS H FRAME(312) 2023-05-10 Inserts Other 1 HRC Deflecting 0 1
Ernesto 32416 GIS H FRAME(312) 2023-05-11 CDX Mislocated/Misaligned 1 CDZ Misloc 0 1
Ernesto 32416 GIS H FRAME(312) 2023-05-11 Inserts Mislocated/Misaligned SIZ004 Misloc 0 1
Ernesto 32416 GIS H FRAME(312) 2023-05-15 Inserts Other 2 hrc deflections 0 2
Ernesto 32416 190(316) 2023-05-30 PLATES Mislocated/Misaligned SPG008 MISLOC 0 1
Ernesto 32416 190(316) 2023-05-30 WIDTH Battered/ Skewed/ Blowout Two 1/2" Blow outs 0 2
Ernesto 32416 190(316) 2023-06-01 WIDTH Battered/ Skewed/ Blowout BIF Blow Out 0 1
Ernesto 32416 190(316) 2023-06-06 CDX Mislocated/Misaligned 6 CDZs MISLOC 0 6
Ernesto 32416 185 (320) 2023-06-12 Chamfers Loose CHAMFER LOOSE ON 2 PIECES 2 0
Ernesto 32416 185 (320) 2023-06-12 REINFORCEMENT Touching Form 1 REBAR TOUCHING SIF 1 0
Ernesto 32416 185 (320) 2023-06-13 BLOCKOUTS Mislocated/Misaligned B.O.= 1" 1 0
Ernesto 32416 185 (320) 2023-06-14 Chamfers Missing Piece 1= Sections on NS/FS
Piece 3= Section on FS
3 0
Ernesto 32416 185 (320) 2023-06-14 FORM CONDITION Dirty 115 pieces of tie wire picked up throughout form 1 0
Ernesto 32416 185 (320) 2023-06-14 REINFORCEMENT Mislocated/Misaligned RSX04078=5(1/4)", 3(1/2)"
RSX04110=3", 8(1/2)"
RSX04078=4(1/4)"
5 0
Ernesto 32416 185 (320) 2023-06-14 REINFORCEMENT Other SBX04110 PLACED ON BTM OF STRAND, REQ TOP 2 0
Ernesto 32416 185 (320) 2023-06-14 REINFORCEMENT Touching Form TOUCHING AROUND B.O'S 3 0
Ernesto 32416 185 (320) 2023-06-14 STRAND/DEBONDING Mislocated/Misaligned Pulling blocks mislocated transverse=3
pulling blocks mislocated perpindicular to plane=2
5 0
Ernesto 32416 185 (320) 2023-06-15 REINFORCEMENT Mislocated/Misaligned SBX04110'S ON BT OF STRAND, REQ TOP 2 0
Ernesto 32416 185 (320) 2023-06-15 REINFORCEMENT Missing SBX04005 2 0
Ernesto 32416 185 (320) 2023-06-15 VECTOR CONNECTOR Missing IND087 4 0
Ernesto 32416 185 (320) 2023-06-20 REINFORCEMENT Other SBX04005 ORIENTED WRONG IN FORM 1 0
Ernesto 32416 185 (320) 2023-06-21 WIDTH Wrong Width width out 1/2" throughout piece 1 0
Ernesto 32416 185 (320) 2023-06-27 FORM CONDITION Dirty piece 1,2,4 foot prints, rust and trash throughout form 3 0
Ernesto 32416 185 (320) 2023-06-27 REINFORCEMENT Mislocated/Misaligned SBX04110 MISL, REQ TOP OF STRAND PLACED ON BOTTOM 1 0
Ernesto 33401 West Bay(310) 2023-06-29 PVX Pipe Missing MISSING GROUT PORT 0 1
Ernesto 33401 West Bay(310) 2023-06-29 PVX Pipe Other CLOGGED PORT 0 1
Ernesto 33401 West Bay 2023-07-19 PLATES Mislocated/Misaligned 2 PLATES MISLOCATED TIF 2 0
Ernesto 33401 West Bay 2023-07-19 PLATES Rotated PLATES ROTATED 1/4 TO 3/8 2 0
Ernesto 33401 West Bay 2023-07-20 PLATES Mislocated/Misaligned PLATE WAS @ 18'-10" REQ= 8'-10" 1 0
Ernesto 33401 West Bay 2023-07-24 PLATES Missing 2 SPG005 MISSING PIECE 2 2 0
Ernesto 33401 West Bay 2023-07-24 PLATES Wrong Plate HAD A SPG006 REQ= SPG005 1 0
Ernesto 33401 West Bay 2023-07-26 Inserts Missing EP PLUG MISSING @ END OF NMB 1 0
Ernesto 33401 West Bay 2023-07-27 PLATES Mislocated/Misaligned PLATE MISLOCATED 1/2" 1 0
Ernesto 33401 West Bay 2023-07-31 PLATES Mislocated/Misaligned 3 PLATES MISLOCATED WAS ON NS REQ= FS 3 0
Ernesto 33401 West Bay 2023-08-08 PLATES Mislocated/Misaligned SPG408 TIF MISLOC 1/4" 0 1
Ernesto 33401 Dow Column/Beam 2023-08-09 Inserts Loose 9 SIG310's WAS LOOSE 1 0
Ernesto 33401 Dow Column/Beam 2023-08-09 Inserts Mislocated/Misaligned SIG310 WAS @ 12'-5" REQ= 11'-5" 1 0
Engineering 33401 Dow Column/Beam 2023-08-09 Inserts Other 33401 C- 601 DOW POLY 7
SIG310 @ 5'-5" HAD A HRC IN THE WAY. SET AT 5'-6" PER JW
SIG310 @ 26'-5" WAS SET @ 9" FROM SIF SPG300 IN THE WAY. PER JW
2 0
Ernesto 33401 Dow Column/Beam 2023-08-09 Other Loose 1 HRC WAS LOOSE 1 0
Ernesto 33401 Dow Column/Beam 2023-08-09 PLATES Mislocated/Misaligned 1 SPG401 ROTATED 1 SPG401 NOT BOLTED TO SIF 2 0
Ernesto 33401 Dow Column/Beam 2023-08-09 REINFORCEMENT Missing 2 SETS OF BANDS MISSING 2 0
Ernesto 33401 Dow Column/Beam 2023-08-15 PLATES Missing MISSING 2 SPG401's 2 0
Ernesto 33401 Dow Column/Beam 2023-08-15 PLATES Rotated SFX772 ROTATED 180 IN PIECE 2 1 0
Ernesto 33401 Dow Column/Beam 2023-08-15 REINFORCEMENT Missing 1 BAND MISSING PIECE 2 1 0
Drafting 33401 Dow Column/Beam 2023-08-16 BLOCKOUTS Other CALLOUT CALLED FOR SIF REQ= TIF
33401 DOW POLY 7 C-611
1 0
Ernesto 33401 Dow Column/Beam 2023-08-16 PLATES Mislocated/Misaligned SPG002 ROTATED 3/8" LS 1 0
Ernesto 33401 Dow Column/Beam 2023-08-16 PLATES Wrong Plate CALLED FOR A SPG002 1 0
Ernesto 33401 Dow Column/Beam 2023-08-17 PLATES Mislocated/Misaligned 3 PLATES MISLOCATED FROM SIDE RAIL 3 0
Ernesto 33401 Dow Column/Beam 2023-08-17 PLATES Rotated SPG401 ROTATED 1/4" 0 1
Ernesto 33401 Dow Column/Beam 2023-08-22 PLATES Mislocated/Misaligned 2 SPG401's MISLOCATED ON SIDE FORM 2 0
Engineering 33401 West Bay 2023-09-05 Callout Error Wrong Plate RB-381: SPG034 PL CALLED OUT AS AN SPG021 ON PG 2 OF 4 1 0
Ernesto 33401 West Bay 2023-09-05 Inserts Missing MISSING 1 OF THE 40 NMB GROUT PORTS ON RB-381 1 0
Ernesto 33401 West Bay 2023-09-06 Inserts Dented while tightening forms, a pvc pipe / grout tube got crushed b/t stirrup and DBA on SPG pl s.  Cut out & re-routed pvc pipe. 1 0
Ernesto 33401 West Bay 2023-09-06 REINFORCEMENT Mislocated/Misaligned cage shifted 3" sideways midway down beam - stirrup got caught on SPG stud while tightening down forms 1 0
Ernesto 33401 West Bay 2023-09-12 Other Mislocated/Misaligned NMB EMBEDS 1/4" OUT OF TOLERENCE 0 2
Ernesto 33401 West Bay 2023-09-12 PLATES Rotated SPG400 BIF ROTATED 3/4" 0 1
Ernesto 33401 West Bay 2023-09-18 PLATES Mislocated/Misaligned 1 SPG023 MISLOCATED 1 0
Ernesto 33401 West Bay 2023-09-19 PLATES Mislocated/Misaligned SPG007 MISLOCATED 1 0
Ernesto 33401 West Bay 2023-09-19 PLATES Missing SPG400 MISSING SIF 1 0
Ernesto 33404 130 (321) 2023-08-23 PLATES Mislocated/Misaligned PAG026 mislocated 1 0
Ernesto 33404 130 (321) 2023-08-23 REINFORCEMENT Missing 4 SBX0413 missing 4 0
Ernesto 33404 130 (321) 2023-08-28 REINFORCEMENT Suspended Pre-check SPX04010 missing 7 0
Ernesto 33405 185 (320) 2023-10-25 BLOCKOUTS Mislocated/Misaligned 4 B\O's ONE IN EACH PIECE MISLOCATED 4 0
Ernesto 33405 185 (320) 2023-11-02 Inserts Loose LENTON MOVED DURING POUR 0 1
Ernesto 33405 160(319) 2023-11-06 CDX Loose 3 CDZ258030 LOOSE 3 0
Ernesto 33405 160(319) 2023-11-06 PLATES Loose 4 PAP039's LOOSE 4 0
Engineering 33405 160(319) 2023-11-06 Rapid Loc Mislocated/Misaligned 9 PAG076's LOW STRAND IN THE WAY 9 0
Ernesto 33405 160(319) 2023-11-06 REINFORCEMENT Missing 2 RSX04036's MISSING 2 0
Ernesto 33405 160(319) 2023-11-07 CDX Mislocated/Misaligned 2 CDZ258030 MISLOCATED 2 0
Ernesto 33405 160(319) 2023-11-07 Lentons Mislocated/Misaligned 1 INX088 MISLOCATED 1 0
Engineering 33405 160(319) 2023-11-07 Rapid Loc Mislocated/Misaligned 4 PAG076 LOW STRAND IN THE WAY 4 0
Frank 31421 160(319) 2023-03-01 Inserts Mislocated/Misaligned INZ002'3- 4'-5(1/8)"H, 3'-3(3/8)H, 2'-2"H} THINK WE SWAPPED BIF WITH TIF DIM'S IN BUILD 0 3
Frank 31421 160(319) 2023-03-01 Inserts Mislocated/Misaligned IND030'S-{5/8L  TO  1"H, 3/4T  TO  2(3/4)T} 0 10
Frank 31421 160(319) 2023-03-01 Inserts Other IND030 ORIENTED WRONG 0 1
Drafting 31421 160(319) 2023-03-02 Callout Error Other ING026'S CALL OUT FS, REQ NS FIP-310 0 1
Frank 31421 160(319) 2023-03-02 Inserts Mislocated/Misaligned IND030'S- MULTIPLE @ TRANSVERSE AND LONGIT… 0 12
Frank 31421 160(319) 2023-03-02 INSULATION Missing SOLID ZONES ON NS RAIL 0 1
Drafting 31421 160(319) 2023-03-02 LIFTING DEVICE Mislocated/Misaligned ING026'S PUT ON WRONG SIDE OF FORM 0 4
Frank 31421 160(319) 2023-03-02 LIFTING DEVICE Mislocated/Misaligned ING026'S PUT ON WRONG SIDE OF FORM 0 4
Frank 31421 160(319) 2023-03-02 PLATES Mislocated/Misaligned SPG004-1/2" 7/8" 0 2
Frank 31421 160(319) 2023-03-02 PLATES Tipped SPG004- 1/2" IN FORM @ TOP OF PLATE 0 1
Frank 31421 160(319) 2023-03-02 VECTOR CONNECTOR Mislocated/Misaligned IND095-1(3/4)" 0 1
Frank 31421 160(319) 2023-03-03 BLOCKOUTS Mislocated/Misaligned BLOCK OUT MISLOCATED 2'-7(3/4)" 0 1
Frank 31421 160(319) 2023-03-03 Inserts Mislocated/Misaligned IND030'S-{ 2"H, 4(1/2)"T, 3/4L, 1"T, 3/4"H, 3"T…} 0 10
Frank 31421 160(319) 2023-03-03 Inserts Other  IND030'S ORIENTED WRONG 0 6
Frank 31421 160(319) 2023-03-03 INSULATION Missing SZ MISSING NS 0 1
STEEL SHOP 31421 160(319) 2023-03-03 PLATES Improper Finish 4 PAG024/090'S NOT GALVINIZED 0 4
Frank 31421 160(319) 2023-03-04 Inserts Mislocated/Misaligned IND030'S- 1"H 0 1
Frank 31421 160(319) 2023-03-04 Inserts Recess IND030'S- 1/2 TO 3/4" 0 23
Frank 31421 160(319) 2023-03-04 INSULATION Other SOLID ZONES MISSING 0 2
Frank 31421 160(319) 2023-03-08 Chamfers Mislocated/Misaligned CHAMFER @ ME, NOT REQ. 2X & MISSING @ M.E 0 3
Frank 31421 160(319) 2023-03-08 Inserts Mislocated/Misaligned IND030'S MULTIPLE AT MUTIPLE LOCATIONS TRANSVERSE AND LONGITUDINAL 0 19
Frank 31421 160(319) 2023-03-08 Inserts Missing INZ008'S 0 5
Frank 31421 160(319) 2023-03-08 Inserts Recess IND030'S 1/2 TO 3/4" 0 9
Frank 31421 160(319) 2023-03-08 INSULATION Other SZ'S MISSING ALONG FS AND SOLID ZONES MISSING FORM HEADER 0 2
Frank 31421 160(319) 2023-03-08 Other Mislocated/Misaligned 1/2 DRAFT SECTION L MISLOCATED @ ME 0 1
STEEL SHOP 31421 160(319) 2023-03-08 PLATES Other PAG024/090 NOT GALVINIZED 0 2
Frank 31421 160(319) 2023-03-08 VECTOR CONNECTOR Mislocated/Misaligned IND095- 2" 0 1
Frank 31421 160(319) 2023-03-08 VECTOR CONNECTOR Missing IND095'S 0 2
Frank 31421 160(319) 2023-03-20 Chamfers Wrong Size 1/2" CHAMFER AT BLOCKOUTS, REQ 3/4" IN PIECE 1 1 0
Frank 31421 160(319) 2023-03-20 Chamfers Wrong Size 1/2" chamfer bif @ b.o's, req 3/4" 2 0
Frank 31429 525 DT (328) 2023-03-22 BLOCKOUTS Other blockouts not secured @ headers not sticking due to unclenliness of form or not enough caulk= pieces 1,2,3,4,5,7 NME and ME 7 0
Frank 31429 525 DT (328) 2023-03-22 BLOCKOUTS Wrong Size wrong size flange blockout causing stem width to be out of tolerance=2 2 0
Frank 31429 525 DT (328) 2023-03-22 Chamfers Other chamfer behind b.o's causing stem length to be out of tolerance piece 1-3, corrected after 3 0
Frank 31429 525 DT (328) 2023-03-22 Chamfers Other unsatisfactort chamfer layout piece 3 1 0
Frank 31429 525 DT (328) 2023-03-22 PLATES Mislocated/Misaligned SPG004's- 3/4", 5" 2 0
Frank 31429 525 DT (328) 2023-03-22 Sheathing Mislocated/Misaligned 11 pieces mislocated throughout pour 11 0
Frank 31429 525 DT (328) 2023-03-22 VECTOR CONNECTOR Mislocated/Misaligned RBX04301- 1'-7" 1 0
Frank 31429 525 DT (328) 2023-03-22 VECTOR CONNECTOR Projection ind095 projected due to bent mesh 1 0
Frank 31429 525 DT (328) 2023-03-23 Other Suspended Pre-check 3 SPG004's misl, sheething mislocated, IND095's mislocated= 1(1/2)" to 2" from side rail, 1st piece 1(1/4)" out of square causing rest to need to be evaluated 1 0
Frank 31429 525 DT (328) 2023-03-24 BLOCKOUTS Mislocated/Misaligned CENTER STEM BO'S=3
4"=12
6"=2
1'-8(1/2)=1
18 0
Frank 31429 525 DT (328) 2023-03-24 BLOCKOUTS Mislocated/Misaligned DONUBO MISLOC 0 1
Frank 31429 525 DT (328) 2023-03-24 BLOCKOUTS Missing 3" B.O MISSING 1 0
Frank 31429 525 DT (328) 2023-03-24 BLOCKOUTS Other MULTIPLE B.O'S NOT SECURE THROUGHOUT POUR= FLANGE/HEADER 1 0
Frank 31429 525 DT (328) 2023-03-24 Chamfers Missing MULTIPLE CHAMFERS MISSING THROUGHOUT POUR= SECTIONS OF IT ALONG NS/FS 1 0
Frank 31429 525 DT (328) 2023-03-24 DT FMX Mislocated/Misaligned MULTIPLE FMX PIPES MISALIGNED THROUGHT POUR 1 0
Frank 31429 525 DT (328) 2023-03-24 PLATES Mislocated/Misaligned SPG001 5 0
Frank 31429 525 DT (328) 2023-03-24 PLATES Missing PAP092 @ HEADER 1 0
Frank 31429 525 DT (328) 2023-03-24 Sheathing Mislocated/Misaligned SHEETHING 4 0
Frank 31429 525 DT (328) 2023-03-24 WIDTH Wrong Width PIECE 6 1/2" TO 3/4" NARROW DUE TO DEBRIS BUILD UP ON ANGLES CAUSING SPACE BETWEEN FLANGE B.O. AND ANGLE 1 0
Frank 31429 525 DT (328) 2023-03-27 BEARING PLATES Mislocated/Misaligned BRG PL's MISLOCATED B/T 0.5" AND 1.5" FROM HEADER 5 0
Frank 31429 525 DT (328) 2023-03-27 BLOCKOUTS Mislocated/Misaligned DONUT BO MISLOC 0 1
Frank 31429 525 DT (328) 2023-03-27 BLOCKOUTS Mislocated/Misaligned 6"X1" RECT B/O (ALONG SIDES OF DT) PLACED ON MARK FOR 4" CIRCULAR B/O
OCCURRED ON 2 SEPARATE DT's
2 0
Frank 31429 525 DT (328) 2023-03-27 BLOCKOUTS Mislocated/Misaligned BOTH 4" CIRCULAR B/O'S MISLOCATED 4" WIDTHWISE 1 0
Frank 31429 525 DT (328) 2023-03-27 BLOCKOUTS Mislocated/Misaligned DONUT BO MISLOC 0 1
Frank 31429 525 DT (328) 2023-03-27 BLOCKOUTS Mislocated/Misaligned 3" CIRCULAR BLOCKOUT MISLOCATED 1" (PC 8) 1 0
Frank 31429 525 DT (328) 2023-03-27 BLOCKOUTS Wrong Size 4" CIRCULAR B/O INSTALLED WHERE 3" B/O REQ'd (PC 1) 1 0
Frank 31429 525 DT (328) 2023-04-26 BEARING PLATES Mislocated/Misaligned 4 BEARING PLATES NOT PUSHED UP TO HEADER 4 0
Frank 31429 525 DT (328) 2023-04-26 BLOCKOUTS Improper Depth 2 BLOCKOUTS WRONG SIZE/2 BLOCKOUTS MISSING 0 4
Frank 31429 525 DT (328) 2023-04-26 BLOCKOUTS Mislocated/Misaligned 1 4" B/O MISLOCATED 1 0
Frank 31429 525 DT (328) 2023-04-26 BLOCKOUTS Missing 1 6" B/O MISSING 1 0
Frank 31429 525 DT (328) 2023-04-26 BLOCKOUTS Missing BLOCKOUT MISSING 0 1
Frank 31429 525 DT (328) 2023-04-26 FORM CONDITION Excessive Oil EXCESSIVE OIL IN STEMS ON MULTIPLE PIECES 1 0
Frank 31429 525 DT (328) 2023-04-26 PLATES Loose PAP092 NOT TIED IN 1 0
Frank 31429 525 DT (328) 2023-04-26 REINFORCEMENT Missing 12 SBX03004's MISSING 1 0
Frank 31429 525 DT (328) 2023-04-26 VECTOR CONNECTOR Mislocated/Misaligned BULLHORN MISLOC 0 1
Frank 31429 525 DT (328) 2023-04-26 VECTOR CONNECTOR Mislocated/Misaligned 2 BULLHORN MISLOC/1 BULLHORN MISSING 0 3
Frank 32411 185 (320) 2023-04-25 LENGTH Wrong Length (5) PIECES WRONG LENGTH 0 5
Frank 32416 GIS RB (310) 2023-05-03 Other Other HRC EMBEDS OFF (2) 0 2
Frank 32416 GIS RB (310) 2023-05-03 Other Other HRC EMBEDS OFF (2) 0 2
Frank 32416 GIS RB (310) 2023-05-03 REINFORCEMENT Missing 3 SBX03010 MISSING END OF ME 0 3
Frank 32416 GIS RB(310) 2023-05-10 Other Improper Projection BOTH PIECES OF THIS POUR HAVE 9 SBX03010s PROJ 7 1/2" REQ 8" AND 1 7 1/4" FROM NS EDGE REQ 5 1/8" 0 9
Frank 32416 GIS RB(310) 2023-05-17 LIFTING DEVICE Mislocated/Misaligned 2 LIFTING LOOPS MISLOCSTED 2 0
Frank 32416 GIS RB(310) 2023-05-17 REINFORCEMENT Projection PROJECTION LOW ON MULTIPLE SBX03010's BOTH PIECES 2 0
Frank 32416 GIS RB(310) 2023-05-23 PVC PIPE Mislocated/Misaligned PVC LEVEL 5 FS NME MISSING 0 1
Frank 32416 GIS RB(310) 2023-05-30 PVC PIPE Obstructed 8 Grout Ports Clogged 0 8
Frank 33401 WEST BAY(310) 2023-06-06 Other Other WRONG CHAIRS HAD 2 1/4" REQ= 3" 1 0
Frank 33401 WEST BAY(310) 2023-06-06 PLATES Mislocated/Misaligned SPG400 MISLOCATED 1 0
Frank 33401 WEST BAY(310) 2023-06-06 REINFORCEMENT Missing MISSING 1 SBX04006 1 0
Frank 33401 West Bay(324) 2023-06-08 Other Other EXCESSIVE GAP AT REBAR AND EP PLUG 2 0
Drafting 33401 West Bay(310) 2023-06-14 Callout Error Other CALLOUT CALLED FOR SPG400 NS AND FS @ 11'-5" REQ=FS ONLY 1 0
Frank 33401 West Bay(310) 2023-06-14 PLATES Mislocated/Misaligned SPG400 MISLOC 1/2" 0 1
Frank 33401 West Bay(310) 2023-06-14 PLATES Mislocated/Misaligned SPG400 MISLOC 0 1
Frank 33401 West Bay(310) 2023-06-14 PLATES Mislocated/Misaligned 2 SPG400's MISLOCATED 2 0
Frank 33401 West Bay(310) 2023-06-14 PLATES Rotated 2 SPG400s ROTATED 0 2
Frank 33401 West Bay(310) 2023-06-14 PLATES Rotated 2 SPG400 Rotated 0 2
Frank 33401 West Bay(310) 2023-06-14 PVC PIPE Missing Missing 1 Grout Port 0 1
Frank 33401 West Bay(310) 2023-06-14 PVX Pipe Missing GROUTPORT MISSING 0 1
Frank 33401 West Bay(310) 2023-06-15 PLATES Mislocated/Misaligned SPG400s MISLOC 3/8" 0 3
Frank 33401 West Bay(310) 2023-06-22 Other Mislocated/Misaligned SIG302s MISLOC 0 1
Frank 33401 West Bay(310) 2023-06-22 Other Mislocated/Misaligned SIG002s MISLOC 0 2
Frank 33401 West Bay(310) 2023-06-28 PLATES Mislocated/Misaligned SPG 007 MISLOC. 1/2" 0 1
Frank 33401 West Bay(310) 2023-06-28 PLATES Rotated  SPG 403 ROTATED 1/4" 0 1
Drafting 31417 185 (320) 2023-03-02 Callout Error Other NO CALL OUT FOR PAS018 WIDTH WP-110 0 1
Jorge 31417 185 (320) 2023-03-02 Haunches Mislocated/Misaligned PCS012'S-{1/2"T, (1/2"H&3/4"T), (3/4H&1(3/8)T), (1"H&1"T),3/4T,1"T} 0 6
Jorge 31417 185 (320) 2023-03-02 LIFTING DEVICE Mislocated/Misaligned ING074'S-{9'T, 7(1/2)"T, 8"T} 0 3
Jorge 31417 185 (320) 2023-03-02 PLATES Mislocated/Misaligned PAS018 BIF- 1(1/4)" 0 1
Jorge 31417 185 (320) 2023-03-02 PLATES Recess PAS032'S- {1" EXTRA RECESS ON SIDE, 2(1/2)" EXTRA RECESS ON SIDE}= TIPPED 0 2
Jorge 31417 185 (320) 2023-03-02 PLATES Recess PAS018-3/4" 0 1
Jorge 31417 185 (320) 2023-03-02 PLATES Tipped SPS049-3/4" IN BIF BLOCKOUT 0 1
Drafting 31417 185 (320) 2023-03-04 Callout Error Missing MISSING TRANSVERSE CALL0UT FOR 1 ING074 1 0
Drafting 31417 185 (320) 2023-03-04 Callout Error Other CALLOUT CALLED FOR #5 REBAR @ 4'-11" PIECE IS ONLY 4'-11" 1 0
Jorge 31417 185 (320) 2023-03-04 Haunches Mislocated/Misaligned PCSO12 MISLOCATED @ 16'-0" REQ= 16'-0 3/4" 3 0
Jorge 31417 185 (320) 2023-03-04 REINFORCEMENT Missing 4 #4 REBAR MISSING 3 #8 MISSING 1 SBX03017 MISSING 8 0
Jorge 31421 160B 2023-03-04 Inserts Mislocated/Misaligned IND030'S- 1"H 0 1
Jorge 31421 160B 2023-03-04 Inserts Recess IND030'S- 1/2 TO 3/4" 0 23
Jorge 31421 160B 2023-03-04 INSULATION Other SOLID ZONES MISSING 0 2
Jorge 31421 160(319) A 2023-03-16 Chamfers Loose CHAMFER LOOSE ON 3 PIECES 3 0
Jorge 31421 160(319) A 2023-03-16 Inserts Mislocated/Misaligned IND030'S- {3/4T TO 3"T,1(1/8)H TO 1(1/2)" H} 0 15
Jorge 31421 160(319) A 2023-03-16 INSULATION Missing SOLID ZONE MISSING, INS EXPOSED @ ME, NOT REQ, MISS SOLID ZONE @ MITER 0 3
Jorge 31421 160(319) A 2023-03-16 INSULATION Other  3" PLACED ON TOP OF 4" @ MITER FOR APPROXIMATELY 5' 0 1
Jorge 31421 160(319) A 2023-03-16 LIFTING DEVICE Recess SIG301- 2" 0 1
Jorge 31421 160(319) A 2023-03-16 PLATES Other PAG090- NOT GALVINIZED 0 1
Jorge 31421 160(319) A 2023-03-16 PLATES Recess PAG024'S RECESSED IN FORM WITH NO FOAM 0 3
Jorge 31421 160(319) A 2023-03-16 PLATES Tipped PAG018-3/4" 0 2
Jorge 31421 160(319) A 2023-03-16 WIDTH Wrong Width 2 PIECES 1" NARROW @ HEADERS 2 0
Jorge 31421 160(319) A 2023-03-16 WIDTH Wrong Width 3/4" NARROW TOWARDS ME 0 1
Drafting 31429 130' 2023-04-14 Callout Error Other visual for form saver on six004's missing= FP 132 & FP 321 2 0
Jorge 31429 130' 2023-04-14 Chamfers Missing CHAMFER MISSING 3 0
Jorge 31429 130' 2023-04-14 PLATES Mislocated/Misaligned PAG076 MISLOC BIF 9 1/2" REQ 10 1/2" AND TIPPED 1" 0 1
Jorge 31429 130' 2023-04-14 PLATES Mislocated/Misaligned SPP014 MISLOC ME 5'-1 3/8" REQ 3'-9 7/8" 0 1
Jorge 31429 130' 2023-04-14 WIDTH Wrong Width 3/4 NARROW @ JOINT OF SIDERAIL 1 0
Jorge 32403 185 (320) 2023-04-07 BLOCKOUTS Mislocated/Misaligned B/O ON WRONG SIDE OF PIECE 1 0
Jorge 32415 130 (321) 2023-07-25 REINFORCEMENT Missing missing SBX04011 1 0
Jorge 32416 GIS A FRAME(312) 2023-04-18 Inserts Battered/ Skewed/ Blowout 1 Deflecting HRC 1 0
Jorge 32416 GIS A FRAME(312) 2023-04-18 Inserts Other Embedment of NMB Sleeves ranging from 11"-11 3/8" 8 0
Jorge 32416 190(316) 2023-05-24 CDX Mislocated/Misaligned multiple 2" dia CDZ's leaning 1"+ near bottom face of beam.  1/2" tol allowed 1 0
Jorge 32416 190(316) 2023-05-24 REINFORCEMENT C-ties missing/missplaced Hooked SBX03018 bar not alternating sides
2 loc's @ sleeves, (1)SBX03017 in middle of beam
3 0
Jorge 32416 190(316) 2023-05-24 WIDTH Wrong Width Verify W's when securing CDZ boards - 3 pcs were 1/2" too wide, 1 was 3/8" narrow across TIF 1 0
Jorge 33401 Dow Column E(324) 2023-06-06 Inserts Battered/ Skewed/ Blowout HRC Deflecting 0 1
Jorge 33401 Dow Column E(324) 2023-06-12 PLATES Recess 4 TIF SPGs Tipped/Recessed 0 4
Jorge 33401 Dow Column E(324) 2023-06-20 PLATES Rotated SPG401 ROTATED 1/2" 0 1
Jorge 33401 Dow Column E(324) 2023-06-21 PLATES Tipped SPG402 TIPPED 1/2" 0 1
Jorge 33401 Dow Column E(324) 2023-06-22 Other Mislocated/Misaligned 4 ANCHOR BOLTS MISLOC 0 4
Jorge 33401 Dow Column E(324) 2023-06-22 PLATES Mislocated/Misaligned 4 PLATES MISLOC 0 4
Jorge 33401 Dow Column E(324) 2023-06-26 Inserts Mislocated/Misaligned 2 SIG310s MISLOC 0 2
Jorge 33401 Dow Column E(324) 2023-06-26 PLATES Other 2 SPG401s BENT 0 2
Jorge 33401 Dow Column E(324) 2023-06-28 PLATES Mislocated/Misaligned 2 SIG 310 1MISLOC. 1 RECESSED 0 2
Jorge 33401 Dow Column E(324) 2023-06-29 PLATES Mislocated/Misaligned SPG 402 MISLOC. AND TIPPED 0 1
Jorge 33401 Dow Column E(324) 2023-06-29 PLATES Mislocated/Misaligned SPG 416 MISLOC.1/2" 0 1
Jorge 33401 Dow Column/Beam 2023-07-07 Inserts Mislocated/Misaligned SIG310 MISLOC 3/4" 0 1
Jorge 33401 Dow Column/Beam 2023-07-07 PLATES Mislocated/Misaligned SPG410 SIF MISLOC 1" & SPG002 MISLOC 5/8" 0 2
Jorge 33401 Dow Column/Beam 2023-07-07 PLATES Projection SPG416 TIF PROJ 5/8" 0 1
Jorge 33401 Dow Column/Beam 2023-08-10 Other Tipped ANCHOR BOLT TIPPED 0 1
Jorge 33401 Dow Column/Beam 2023-08-10 Other Tipped ANCHOR BOLT TIPPED 0 1
Jorge 33401 Dow Column/Beam 2023-08-10 PLATES Rotated PLATE ROTATED 1/2" 0 1
Jorge 33401 Dow Column/Beam 2023-08-10 PVX Pipe Mislocated/Misaligned PIPE MOVED 2" BEHIND PLATE 0 1
Jorge 33401 Dow Column/Beam 2023-08-14 Other Other 1 1/2" border missing NME 2 0
Jorge 33401 Dow Column/Beam 2023-08-14 PLATES Rotated SPG416 rotated 1/2" RSIF 1 0
Jorge 33401 Dow Column/Beam 2023-09-19 PLATES Mislocated/Misaligned SFX735 RECESSED 1/2" TO 3/4" OFF SIDE RAIL 1 0
Jorge 33401 Dow Column/Beam 2023-09-19 PLATES Rotated SFX750 ROTATED 180 DEGREES 1 0
Jorge 33401 Dow Column/Beam 2023-09-20 PLATES Mislocated/Misaligned 1 SPG004 MISLOCATED 1 0
Jorge 33401 Dow Column/Beam 2023-09-20 PLATES Mislocated/Misaligned SPG406 MISLOC 1'-0" 0 1
Jorge 33401 Dow Column/Beam 2023-12-12 PLATES Mislocated/Misaligned 1 SPG401 AND 1 SPG402 MISLOCATED 2 0
Jorge 33401 Dow Column/Beam 2023-12-12 PLATES Mislocated/Misaligned 2 SPG401's MISLOCATED 1/2" 2 0
Jorge 33401 Dow Column/Beam 2023-12-12 PVX Pipe Missing S SPX034003 MISSING 2 0
Jorge 33404 525 DT (328) 2023-07-31 DAPOUT Mislocated/Misaligned not on NME 2 0
Jorge 33404 125A (304) 2023-08-01 PLATES Mislocated/Misaligned PAG021 MISLOC TOP SHOULD BE BOTTOM 0 1
Jorge 33404 125A (304) 2023-08-01 PLATES Missing PAG021 MISSING 0 1
Jorge 33404 125A (304) 2023-08-01 PVC PIPE Mislocated/Misaligned 4 PVC PIPS MISLOC 0 4
Jorge 33404 125A (304) 2023-08-02 PVC PIPE Mislocated/Misaligned Pour PostCheck PartN NCITEMS NCTYPE Amt Checked Responsible DescriptionofNC
1 PVC MISLOC TIF"
0 1
Jorge 33404 125A (304) 2023-08-02 PVC PIPE Mislocated/Misaligned Pour PostCheck PartN NCITEMS NCTYPE Amt Checked Responsible Descriptiono2 PVC MISLOC TIF 0 2
Jorge 33404 125A (304) 2023-08-02 PVC PIPE Mislocated/Misaligned 2 PVC MISLOC TIF 0 2
Jorge 33404 125A (304) 2023-08-02 PVC PIPE Mislocated/Misaligned 3 PVC MISLOC TIF 0 3
Jorge 33404 125A (304) 2023-08-07 PVX Pipe Mislocated/Misaligned 2 PIPES MISLOC TIF 1"+ 0 2
Jorge 33404 160(319) 2023-08-21 Other Mislocated/Misaligned DRIP EDGE FLOATED 0 1
Jorge 33405 525 DT (328) 2023-10-05 PLATES Mislocated/Misaligned PAP092 MISLOC 1'-0" 0 1
Jorge 33405 525 DT 2nd TEST 2023-10-05 PLATES Mislocated/Misaligned PAP092 MISLOC 1'-0" 0 1
Jorge 33405 525 DT (328) 2023-10-09 Flange spall/crack Damaged BROKEN CORNER 3'-0" X 8" NS 0 1
Jorge 33405 525 DT (328) 2023-10-09 Flange spall/crack Damaged CRACKED FLANGE CORNER ME FS 0 1
Engineering 33405 525 DT (328) 2023-10-10 Callout Error Other DT-054: WASH WIDTHS ARE DIFFERENT AT EA END OF DT; NME WASH SHOULD BE 4'-0 1/2" WIDE, IS CALLED OUT AT 3'-11 1/2".    NOTE: (5) DT-54's REQ'd 1 0
Jorge 33405 525 DT (328) 2023-10-10 Chamfers Crooked PLASTIC CHAMFER ON CUTBACK DT CUT TOO LONG & BOWS INWARD 1 0
Jorge 33405 525 DT (328) 2023-10-10 Other Dirty DEBRIS IN STEMS - 3 LOC'S… 1 0
Engineering 33405 525 DT 2nd TEST 2023-10-10 Callout Error Other DT-054: WASH WIDTHS ARE DIFFERENT AT EA END OF DT; NME WASH SHOULD BE 4'-0 1/2" WIDE, IS CALLED OUT AT 3'-11 1/2".    NOTE: (5) DT-54's REQ'd 1 0
Jorge 33405 525 DT 2nd TEST 2023-10-10 Chamfers Crooked PLASTIC CHAMFER ON CUTBACK DT CUT TOO LONG & BOWS INWARD 1 0
Jorge 33405 525 DT 2nd TEST 2023-10-10 Other Dirty DEBRIS IN STEMS - 3 LOC'S… 1 0
Stripping Crew 33405 525 DT (328) 2023-10-11 Flange spall/crack Damaged CRACKED CORNER 0 1
Stripping Crew 33405 525 DT (328) 2023-10-11 Flange spall/crack Damaged CRACKED CORNER ME BROKEN CORNER NME 0 2
Jorge 33405 525 DT (328) 2023-10-11 WIDTH Wrong Width cutback dt's req'd width 9'-5 1/2".  Range from 9'-0 1/4" to 9'-6 1/8" 1 0
Stripping Crew 33405 525 DT 2nd TEST 2023-10-11 Flange spall/crack Damaged CRACKED CORNER ME BROKEN CORNER NME 0 2
Stripping Crew 33405 525 DT 2nd TEST 2023-10-11 Flange spall/crack Damaged CRACKED CORNER 0 1
Jorge 33405 525 DT 2nd TEST 2023-10-11 WIDTH Wrong Width cutback dt's req'd width 9'-5 1/2".  Range from 9'-0 1/4" to 9'-6 1/8" 1 0
Jorge 33405 525 DT (328) 2023-10-12 0 0 POSITIO 8 VOID IN CONCRETE AT STEM 0 1
Jorge 33405 525 DT (328) 2023-10-12 Other Other POSITION 7 VOIDS IN CONCRETE AT STEMS AND WASHOUT 0 3
Jorge 33405 525 DT (328) 2023-10-12 REINFORCEMENT Mislocated/Misaligned 2 0
Jorge 33405 525 DT (328) 2023-10-12 REINFORCEMENT Wrong Length 6" longer than was req'd 1 0
Jorge 33405 525 DT (328) 2023-10-12 Sheathing Mislocated/Misaligned 1 piece of sheathing was on the 3rd strand instead of the 2nd 1 0
Jorge 33405 525 DT 2nd TEST 2023-10-12 0 0 POSITIO 8 VOID IN CONCRETE AT STEM 0 1
Jorge 33405 525 DT 2nd TEST 2023-10-12 Other Other POSITION 7 VOIDS IN CONCRETE AT STEMS AND WASHOUT 0 3
Jorge 33405 525 DT 2nd TEST 2023-10-12 REINFORCEMENT Mislocated/Misaligned 2 0
Jorge 33405 525 DT 2nd TEST 2023-10-12 REINFORCEMENT Wrong Length 6" longer than was req'd 1 0
Jorge 33405 525 DT 2nd TEST 2023-10-12 Sheathing Mislocated/Misaligned 1 piece of sheathing was on the 3rd strand instead of the 2nd 1 0
Jorge 33405 525 DT 2nd TEST 2023-10-16 BEARING PLATES Tipped 3 0
Jorge 33405 525 DT 2nd TEST 2023-10-16 DAPOUT Tipped DAP SLANTED 1/2" 0 1
Jorge 33405 525 DT 2nd TEST 2023-10-16 DAPOUT Tipped (2) DAPS SLANTED 3/4" - 1" 0 2
Stripping Crew 33405 525 DT 2nd TEST 2023-10-16 Flange spall/crack Damaged FLANGE CORNER CRACKED ME NS 0 1
Jorge 33405 525 DT 2nd TEST 2023-10-16 Sheathing Mislocated/Misaligned 1 0
Jorge 33405 525 DT 2nd TEST 2023-10-16 VECTOR CONNECTOR Loose 3 0
Stripping Crew 33405 525 DT 2nd TEST 2023-10-16 VECTOR CONNECTOR Missing VECTOR MISSING FS AT 29'-7 3/4" 0 1
Jorge 33405 525 DT (328) 2023-10-16 BEARING PLATES Tipped 3 0
Jorge 33405 525 DT (328) 2023-10-16 DAPOUT Tipped (2) DAPS SLANTED 3/4" - 1" 0 2
Jorge 33405 525 DT (328) 2023-10-16 DAPOUT Tipped DAP SLANTED 1/2" 0 1
Stripping Crew 33405 525 DT (328) 2023-10-16 Flange spall/crack Damaged FLANGE CORNER CRACKED ME NS 0 1
Jorge 33405 525 DT (328) 2023-10-16 Sheathing Mislocated/Misaligned 1 0
Jorge 33405 525 DT (328) 2023-10-16 VECTOR CONNECTOR Loose 3 0
Stripping Crew 33405 525 DT (328) 2023-10-16 VECTOR CONNECTOR Missing VECTOR MISSING FS AT 29'-7 3/4" 0 1
Engineering 33405 525 DT 2nd TEST 2023-10-17 Callout Error Other DT-016 (QTY 10 REQ'd)
MSX005 SHEATHING: BOM SAYS 10 LINEAR FEET REQ'D - SHOULD SAY 20
1 0
Jorge 33405 525 DT 2nd TEST 2023-10-17 Sheathing Mislocated/Misaligned 1 PIECE MISLOCATED 18", ANOTHER 5 FEET 2 0
Jorge 33405 525 DT 2nd TEST 2023-10-17 VECTOR CONNECTOR Mislocated/Misaligned VECTOR MISLOC 1'-0" 0 1
CARPENTRY 33405 525 DT 2nd TEST 2023-10-17 WIDTH Wrong Width FOAM B/O's ON CUTBACK DT's  WERE NOT CUT TO THE SAME WIDTH AT TRANSITION FROM 2" WASH TO 4" SECTION.  1/4" DIFFERENCE MADE DT 1/2" NARROW (ONLY AT WASH) 2 0
Jorge 33405 525 DT 2nd TEST 2023-10-17 WIRE MESH Clearance / Touching FLANGE MESH TOUCHING BED NEAR FMX's - BLUE TIE WIRE ON FMX WRAPPED ABOVE 2 WMX WIRES, SO IT PULLS MESH DOWN TO BED. 2 0
Engineering 33405 525 DT (328) 2023-10-17 Callout Error Other DT-016 (QTY 10 REQ'd)
MSX005 SHEATHING: BOM SAYS 10 LINEAR FEET REQ'D - SHOULD SAY 20
1 0
Jorge 33405 525 DT (328) 2023-10-17 Sheathing Mislocated/Misaligned 1 PIECE MISLOCATED 18", ANOTHER 5 FEET 2 0
Jorge 33405 525 DT (328) 2023-10-17 VECTOR CONNECTOR Mislocated/Misaligned VECTOR MISLOC 1'-0" 0 1
CARPENTRY 33405 525 DT (328) 2023-10-17 WIDTH Wrong Width FOAM B/O's ON CUTBACK DT's  WERE NOT CUT TO THE SAME WIDTH AT TRANSITION FROM 2" WASH TO 4" SECTION.  1/4" DIFFERENCE MADE DT 1/2" NARROW (ONLY AT WASH) 2 0
Jorge 33405 525 DT (328) 2023-10-17 WIRE MESH Clearance / Touching FLANGE MESH TOUCHING BED NEAR FMX's - BLUE TIE WIRE ON FMX WRAPPED ABOVE 2 WMX WIRES, SO IT PULLS MESH DOWN TO BED. 2 0
Jorge 33405 525 DT (328) 2023-10-18 WIDTH Loose 4" siderails on cutback dt.
(3) old beat up sections are loose & wobbly
1 0
Jorge 33405 525 DT (328) 2023-10-19 BEARING PLATES Mislocated/Misaligned BRG PL 2" OFF HEADER 1 0
Engineering 33405 525 DT (328) 2023-10-19 Callout Error Other DT-016:  INCORRECT QTY OF MSX005 ON BOM 1 0
Jorge 33405 525 DT (328) 2023-10-19 VECTOR CONNECTOR Loose 1 0
Jorge 33405 525 DT (328) 2023-10-19 WIRE MESH Clearance / Touching 2 AREAS WHERE WAVY FLANGE MESH TOUCHING PAN 2 0
Jorge 33405 525 DT (328) 2023-10-23 DT FMX Mislocated/Misaligned layout error in 3 loc's (mark was off 1.5") 1 0
Jorge 33405 525 DT (328) 2023-10-23 REINFORCEMENT Clearance / Touching couple of RSX03060's in wash were touching bed 1 0
Jorge 33405 525 DT (328) 2023-10-23 WIRE MESH Bowed wavy mesh sticking up 4 1/2" in spots - had to bend down to get below broom surface 1 0
Jorge 33405 525 DT (328) 2023-10-24 Sheathing Mislocated/Misaligned 1 0
CARPENTRY 33405 525 DT (328) 2023-10-25 BLOCKOUTS Wrong Size dt-23 pc8 wood formwork for wash 3'-8 1/2" wide; required wash 3'-6 1/2" wide 1 0
Jorge 33405 525 DT (328) 2023-10-25 REINFORCEMENT Other detail calls for exposed #4 long bars (for field splice); rebar was buried 1 0
Jorge 33405 525 DT (328) 2023-10-25 Sheathing Mislocated/Misaligned 1 piece 3 ft off the header 1 0
Jorge 33405 525 DT (328) 2023-10-26 VECTOR CONNECTOR Mislocated/Misaligned 1 0
Jorge 33405 185 (320) 2023-10-31 Inserts Mislocated/Misaligned SW-011 SIG001 MISLOC 1" SW--013 SIG001 ROTATED 1/2" 0 2
Jorge 33405 185 (320) 2023-10-31 PLATES Mislocated/Misaligned ROTATED 1 1/2" 0 1
Jorge 33405 185 (320) 2023-10-31 PVC PIPE Missing grout tubes missing 32 0
Jorge 33405 185 (320) 2023-10-31 REINFORCEMENT Clearance / Touching hairpins touching sides of haunch box 1 0
Jorge 33405 185 (320) 2023-10-31 REINFORCEMENT Missing RSX04083 missing 1 0
Jorge 33405 185 (320) 2023-10-31 REINFORCEMENT Wrong Size RSX04358 10" to short 26 0
Jorge 33405 130 (321) 2023-11-01 Inserts Mislocated/Misaligned IND030 mislocated 3/4" 1 0
STEEL SHOP 33405 130 (321) 2023-11-01 REINFORCEMENT Clearance / Touching 4012 hairpins appear long, cables sag at midspan caused issues
see cards for locations
1 0
STEEL SHOP 33405 130 (321) 2023-11-01 REINFORCEMENT Other SBX03098 hairpin around IND030's needs to be tweaked so it will fir properly 1 0
Drafting 33405 190(316) 2023-11-13 Callout Error Other PAP039 called out TIF req= SIF BWP-033 1 0
Jorge 33405 190(316) 2023-11-13 CDX Mislocated/Misaligned  CDZ258030 mislocated 1 0
Jorge 33405 190(316) 2023-11-13 SQUARENESS Out Of Sq. Square off 1" 1 0
Jorge 33405 190(316) 2023-11-14 PLATES Recess 2 3/8 recess missing from PAG018 2 0
Jorge 33405 190(316) 2023-11-14 Reveals Mislocated/Misaligned 7/8" reveal mislocated 1 0
Jorge 33405 190(316) 2023-11-15 PLATES Mislocated/Misaligned 2 PAG018 BIF misloc 2 0
Drafting 33405 190(316) 2023-11-15 PVC PIPE Missing 2 grout ports missing from detail V on BWP-035 2 0
Wet Finish 33405 190(316) 2023-11-22 Callout Error Missing Missing transverse mesurment for PAG018 TIF 1 0
Jorge 33405 190(316) 2023-11-30 REINFORCEMENT Clearance / Touching 3140 burning fs, 5140 burning fs 2 0
Jorge 33405 190(316) 2023-11-30 REINFORCEMENT Mislocated/Misaligned (7) 3140's mislocated depthwise @ header.  Should hang below strand, all were tied to top of strand. 3 0
Jorge 33405 190(316) 2023-12-05 Chamfers Loose 1 0
Jorge 33405 190(316) 2023-12-05 Inserts Mislocated/Misaligned INX088 MISLOCATED 1" 1 0
Jorge 33405 190(316) 2023-12-05 LIFTING DEVICE Mislocated/Misaligned FAR SET OF TIF LIFTERS MISLOCATED WIDTHWISE ON SKEWED PANELS 1 0
Jorge 33405 190(316) 2023-12-05 REINFORCEMENT Clearance / Touching SPECIAL 1 1/2" REBAR COVER NOT MAINTAINED ALONG SLOPED/FAR SIDE OF PANEL 1 0
Jorge 33405 190(316) 2023-12-06 WIDTH Wrong Width WIDTH WAS @ 10'-2" PIECE 4 REQ= 10'-2 1/2" 1 0
Jorge 33405 125A (304) 2023-12-07 LIFTING DEVICE Recess BURKE RECESSED EIF (CAME OUT OF PLASTIC HOLDER) 0 1
Jorge 33405 125A (304) 2023-12-07 PLATES Mislocated/Misaligned 8 SPG011's MISLOCATED 8 0
Jorge 33405 125A (304) 2023-12-07 PVX Pipe Mislocated/Misaligned 2 PVX MISLOC 1/2" TIF 0 2
CARPENTRY 33405 125A (304) 2023-12-11 BLOCKOUTS Improper Depth AC-024 (POS 3) REQ'S ONE 9" THICK POCKET B/O.  ALL POCKETY B/O's WERE 8 1/2" THICK. 1 0
Jorge 33405 125A (304) 2023-12-11 Haunches Tipped SPX016 BIF ASSY TWISTED (ONE COIL NUT 5/8" OFF WOOD FORM) 1 0
Jorge 33405 125A (304) 2023-12-11 PLATES Mislocated/Misaligned PAP026's IN 2 COL's - SET FSIF, REQ'd NSIF 2 0
Drafting 33405 125A (304) 2023-12-13 BLOCKOUTS Other AC-028 CALLS FOR SPECIAL SHAPED BASE PL POCKET ON DETAIL (SECTION 16, PG 4).  SHEET 1 CALLS FOR ALL 4 BASE PL POCKETS TO BE TYPICAL 1 0
STEEL SHOP 33405 125A (304) 2023-12-13 Haunches Other COIL NUT SPACING (WAS 8.25" vs 9" REQ'd) DID NOT ALLOW SPX022 TO BE BOLTED/SECURED TO POCKET 1 0
Jorge 33405 125A (304) 2023-12-13 REINFORCEMENT Clearance / Touching 5036 BAR BURNING AGAINST POCKET 1 0
Jorge 33405 125A (304) 2023-12-13 REINFORCEMENT Missing SBX04009 BAR MISSING  AROUND SPX016 CORBEL 1 0
Jorge 33405 125A (304) 2023-12-14 BEARING PLATES Mislocated/Misaligned WET SET CORBELS  3/4" - 1 1/2" LOW. 3 0
Jorge 33405 125A (304) 2023-12-14 BLOCKOUTS Mislocated/Misaligned 2 POCKET B/O's IN COL MISLOCATED 1.5" 2 0
Jorge 33405 125A (304) 2023-12-14 LIFTING DEVICE Mislocated/Misaligned CROSS TIE INTERFERED WITH WET SETTING ONE.
OTHER WET SET ON WRONG SIDE OF CROSS TIE.
2 0
Jorge 33405 125A (304) 2023-12-19 BLOCKOUTS Mislocated/Misaligned pocket b/o mislocated 1" 1 0
Jorge 33405 125A (304) 2023-12-19 Haunches Mislocated/Misaligned HAUNCH SKEWED 1/2" 0 1
Jorge 33405 125A (304) 2023-12-19 Inserts Mislocated/Misaligned inx088 at header mislocated 1" 1 0
Jorge 33405 125A (304) 2023-12-19 LIFTING DEVICE Mislocated/Misaligned erection burke mislocated (6" from tif face instead of 9") 1 0
Jorge 33405 125A (304) 2023-12-19 LIFTING DEVICE Mislocated/Misaligned BURKE MISLOC 10" 0 1
Jorge 33405 125A (304) 2023-12-19 PVX Pipe Mislocated/Misaligned PVX MISLOC 5/8" 0 1
Jorge 33405 185 (320) 2023-12-19 PLATES Mislocated/Misaligned PAG023 MISLOC 3/4" 0 1
Jorge 33405 185 (320) 2023-12-20 Inserts Mislocated/Misaligned pag023 mislocated 5/8" lengthwise - header had rolled in abit 1 0
Jorge 33405 185 (320) 2023-12-20 REINFORCEMENT Clearance / Touching bif sbx04012 bars at header touching reveal 1 0
Jorge 33405 185 (320) 2023-12-21 FORM CONDITION Dirty DEBRIS IN FORM 1 0
Jorge 33405 185 (320) 2023-12-21 PLATES Mislocated/Misaligned PAG018 MISLOC 0 1
Jorge 33405 185 (320) 2023-12-21 Rapid Loc Mislocated/Misaligned 1 0
Jorge 33405 185 (320) 2023-12-21 REINFORCEMENT Clearance / Touching U-BARS AT HEADERS TOUCKING BIF FACE 1 0
Jorge 33405 185 (320) 2023-12-21 SQUARENESS Out Of Sq. LENGTH SHORT, SQ SHORT 0 3
Jorge 33405 525 DT (328) 2024-01-22 REINFORCEMENT Clearance / Touching rebar around circular b/o touching bif 1 0
Jorge 33405 525 DT (328) 2024-01-22 Sheathing Mislocated/Misaligned 1 0
Jorge 33405 525 DT (328) 2024-01-24 FORM CONDITION Dirty Footprints on bed.
Stairs placed on each side of bed for crossing over.  Weather is foggy and floor is very wet.
1 0
Jorge 33405 525 DT (328) 2024-01-24 LENGTH Loose header on pc#8 at batch plant end was 3/4" off the mark with no magnet securing it yet 1 0
Jorge 33405 525 DT (328) 2024-01-24 PLATES Mislocated/Misaligned pap092 mislocated 3" at header (pc 8 ) 1 0
Jorge 33405 525 DT (328) 2024-01-24 REINFORCEMENT Clearance / Touching mesh burning around fmx holddown's 1 0
Jorge 33405 525 DT (328) 2024-01-25 WIRE MESH Clearance / Touching mesh burning around fmx inserts 1 0
Jorge 33405 525 DT (328) 2024-01-29 BLOCKOUTS Missing 1 0
Jorge 33405 525 DT (328) 2024-01-29 BLOCKOUTS Wrong Length 1 0
Jorge 33405 525 DT (328) 2024-01-29 FORM CONDITION Dirty footprints no pc 5 1 0
Jorge 33405 525 DT (328) 2024-01-30 REINFORCEMENT Clearance / Touching rebar depth in 2" wash was 2 1/2" (stacked rebar) 1 0
Jorge 82405 SE 02 2023-05-02 PVC PIPE Obstructed 2 Clogged Grout Ports 0 2
Jorge 82405 SE 02 2023-05-05 Inserts Other 2 NMBs failed Embedment Test 0 2
Jorge 82405 SE 02 2023-05-05 PLATES Recess 2 SPP524 Recessed 0 2
Jorge 82405 SE 02 2023-05-05 PVC PIPE Missing 1 Missing Grout Port 0 1
Jorge 82405 SE 02 2023-05-05 PVC PIPE Other 1 Missing Grout Port 1 Clogged Grout Port 0 2
Jorge 82405 SE 02 2023-05-09 PVC PIPE Obstructed 2 Clogged Grout Ports 0 2
Jorge 82405 SE 02 2023-05-10 Inserts Other 3 NMBs with improper embedment 0 3
Jorge 82405 SE 02 2023-05-10 PVC PIPE Obstructed 2 Clogged Grout Ports, 1 Missing 0 3
Jorge 82405 SE 02 2023-05-11 PVC PIPE Obstructed 1 Grout Port Clogged 0 1
Jorge 82406 SE 02 2023-04-28 PVC PIPE Other 1 Missing Grout Port 0 1
Jorge 82406 SE 01 2023-05-01 Other Tipped Tipped Angle Plate 1/2" 0 1
Jorge 82406 SE 01 2023-05-02 PVC PIPE Obstructed 2 Grout Ports Clogged 0 2
Jorge 82406 SE 01 2023-05-09 PVC PIPE Obstructed 1 clogged port 0 1
Jorge 82406 SE 01 2023-05-10 Inserts Improper Depth 3 NMB with improper embedment 3 0
Jorge 82406 SE 01 2023-05-10 PVC PIPE Obstructed 1 Grout port clogged 1 0
Jorge 82406 SE 02 2023-05-15 Inserts Other embed failed 0 1
Jorge 82406 SE 01 2023-05-22 Inserts Mislocated/Misaligned SIX563's (in tub) were all projecting only 1"… required 3" 1 0
Josh 33401 Dow Column/Beam 2023-07-12 PLATES Missing SPG416 MISSING TIF 0 1
Josh 33401 West Bay 2023-08-10 Other Other 4 TOLERANCE MARKS ON REBAR NOT SHOWING ON NME 4 0
Josh 33401 West Bay 2023-08-10 REINFORCEMENT Missing 2 BANDS MISSING AROUND SLEEVES 2 0
Josh 33401 Dow Column/Beam 2023-08-11 Other Missing (2) HRCs SIX320 MISSING BIF 0 2
Josh 33401 Dow Column/Beam 2023-08-11 PLATES Mislocated/Misaligned 1 SFX731 1 SPG002 AND 1 SPG401 MISLOCATED 3 0
Josh 33401 Dow Column/Beam 2023-08-11 PLATES Missing 1 SPG002 MISSING 1 0
Josh 33401 Dow Column/Beam 2023-08-29 FORM CONDITION Other TIE WIRE THOURGHOUT BOTH PIECES 2 0
Josh 33401 Dow Column/Beam 2023-08-29 Other Loose 4 HRC's LOOSE 4 0
Josh 33401 Dow Column/Beam 2023-08-29 PLATES Loose 1 SPG401 LOOSE ONLY 1 BOLT 1 0
Josh 33401 Dow Column/Beam 2023-08-29 PLATES Mislocated/Misaligned 4 SPG401's MISLOCATED 4 0
Josh 33401 Dow Column/Beam 2023-08-29 PLATES Missing 1 SPG410 MISSING 1 0
Josh 33401 Dow Column/Beam 2023-08-29 PLATES Rotated SFX751 ROTATED 180 DEGREES 1 0
Josh 33401 Dow Column/Beam 2023-08-30 Inserts Mislocated/Misaligned 1 troll, 1 anchor bolt 2 0
Josh 33401 Dow Column/Beam 2023-08-30 PLATES Mislocated/Misaligned 3 0
Josh 33401 Dow Column/Beam 2023-08-30 PLATES Rotated 4 SFX750's ROTATED 180 DEGREES PIECE 2 C-706 4 0
Josh 33401 Dow Column/Beam 2023-08-30 REINFORCEMENT Mislocated/Misaligned 1 0
Josh 33401 Dow Column/Beam 2023-09-05 Inserts Mislocated/Misaligned 11 SIG310 mislocated 0 11
Josh 33401 Dow Column/Beam 2023-09-05 Inserts Mislocated/Misaligned SIG310 misloc 1 0
Josh 33401 Dow Column/Beam 2023-09-05 PLATES Mislocated/Misaligned SPG410 missing 1 0
Josh 33401 Dow Column/Beam 2023-09-05 PLATES Mislocated/Misaligned SPG0002 misloc 1 0
Josh 33401 Dow Column/Beam 2023-09-06 Inserts Loose SIG310 loose 1 0
Josh 33401 Dow Column/Beam 2023-09-06 PLATES Loose SPG416 loose 1 0
Josh 33401 Dow Column/Beam 2023-09-06 PLATES Mislocated/Misaligned SFX711 BIF misloc 1 0
Josh 33401 Dow Column/Beam 2023-09-07 PLATES Mislocated/Misaligned 3 SPG023 mislocated 0 3
Josh 33401 Dow Column/Beam 2023-09-13 PLATES Loose 1 SPG401 LOOSE 1 0
Josh 33401 Dow Column/Beam 2023-09-13 PLATES Mislocated/Misaligned 3 PLATES MISLOCATED 3 0
Josh 33401 Dow Column/Beam 2023-09-18 Inserts Missing 10 TROLLS MISLOCATED (SIG 310) 10 0
Josh 33401 Dow Column/Beam 2023-09-18 Other Missing TROLL MISSING BIF 0 1
Josh 33401 Dow Column/Beam 2023-09-18 Other Tipped TROLL TIPPED BIF 0 1
Josh 33401 Dow Column/Beam 2023-09-18 PLATES Mislocated/Misaligned 10 PLATES MISLOCATED 10 0
Josh 33401 Dow Column/Beam 2023-09-18 PLATES Rotated PLATE ROTATED 180 DEGRESS 1 0
Josh 33401 Dow Column/Beam 2023-09-18 PLATES Wrong Plate 1 WRONG FORM LINER 1 0
Josh 33401 West Bay 2023-09-26 Other Other VOID BETWEEN PLATE AND NMB TIF 0 1
Pour Crew 33401 Dow Column/Beam 2023-10-19 Form Finish Other IMPROPER APPLICATION OF RETARDER - FORMLINERS LEFT EXPOSED TOO LONG 0 1
Josh 33404 185 (320) 2023-08-23 Haunches Mislocated/Misaligned 3 0
Josh 33404 185 (320) 2023-08-23 REINFORCEMENT Loose 3 0
Josh 33404 185 (320) 2023-08-23 REINFORCEMENT Mislocated/Misaligned 2 0
Josh 33404 185 (320) 2023-08-23 REINFORCEMENT Missing 1 0
Josh 33405 125A (304) 2023-10-03 PLATES Mislocated/Misaligned 1 PLATE MISLOCATED 3" 1 0
Josh 33405 125A (304) 2023-10-04 REINFORCEMENT Touching Form HAD REBAR TOUCHING ON 3 HEADERS 3 0
Pour Crew 33405 125A (304) 2023-10-09 Other Improper Depth POURED HIGH ON NME 1 0
Josh 33405 125A (304) 2023-10-10 REINFORCEMENT Clearance / Touching TIF UBARS TOO LOW - 0" NS 0 1
Kamal 33401 WEST BAY 2023-07-10 PLATES Mislocated/Misaligned SPG409 MISLOC 1/2" 0 1
Kamal 33401 West Bay 2023-07-12 PLATES Mislocated/Misaligned SPG010 MISLOC 1 0
Kamal 33401 West Bay 2023-07-12 PLATES Missing 1 SPG005 Missing 1 0
Kamal 33401 West Bay 2023-07-13 PLATES Mislocated/Misaligned SPG007 MISLOCATED 11" 1 0
Kamal 33401 West Bay 2023-07-17 PLATES Loose 2 SPG409's LOOSE 2 0
Kamal 33401 West Bay 2023-07-17 PLATES Mislocated/Misaligned 2 SPG409's MISLOCATED 2 0
Kamal 82406 SE 01 2023-04-28 REINFORCEMENT Improper Projection 8 Improper proj. out TIF 0 8
NICK 31429 130 (321) 2023-05-15 BLOCKOUTS Mislocated/Misaligned pocket mislocated=5/8" 1 0
NICK 31429 130 (321) 2023-05-15 BLOCKOUTS Other pocket not secure in form 1 0
Drafting 31429 130 (321) 2023-05-15 Callout Error Other Return Reveal BIF for FIP-214, Not Req. 1 0
NICK 31429 130 (321) 2023-05-15 Inserts Mislocated/Misaligned SIX008= 2 @ 1/2" 2 0
NICK 31429 130 (321) 2023-05-15 Lentons Mislocated/Misaligned SIX004= 1/2" 1 0
NICK 31429 130 (321) 2023-05-15 PLATES Mislocated/Misaligned SPP002 1 0
NICK 31429 130 (321) 2023-05-15 PLATES Mislocated/Misaligned PAG018= 1(1/2)", 1(1/4)" 2 0
NICK 31429 130 (321) 2023-05-15 REINFORCEMENT Mislocated/Misaligned RSX03096 BIF =3
RSX03045 BIF =3
6 0
NICK 31429 130 (321) 2023-05-15 REINFORCEMENT Missing RSX008=1
RSX018=1
RSX020=1
RSX024=1
RSX037=1
SBX04015=2
RSX05009=2
9 0
NICK 31429 130 (321) 2023-05-15 REINFORCEMENT Missing rsx05008=1
RSX018=1
RSX020=1
RSX024=1
4 0
STEEL SHOP 31429 130 (321) 2023-05-15 REINFORCEMENT Wrong Size RSX0379, REQ.=RSX0388 1 0
STEEL SHOP 31429 130 (321) 2023-05-15 REINFORCEMENT Wrong Size RSX05371, REQ RSX05380 1 0
NICK 31429 130 (321) 2023-05-18 BLOCKOUTS Loose pockets not secure 3 0
NICK 31429 130 (321) 2023-05-18 BLOCKOUTS Mislocated/Misaligned pocket misl.= 1/2" 1 0
NICK 31429 130 (321) 2023-05-18 BLOCKOUTS Other pocket placed upside down in form 1 0
NICK 31429 130 (321) 2023-05-18 Inserts Mislocated/Misaligned (5) SIX008s MISLOC 0 6
NICK 31429 130 (321) 2023-05-18 Inserts Mislocated/Misaligned (6) SIX008s MISLOC 0 7
NICK 31429 130 (321) 2023-05-18 Inserts Mislocated/Misaligned (7) SIX008s MISLOC 0 7
NICK 31429 130 (321) 2023-05-18 INSULATION Mislocated/Misaligned insulation not at header in piece 1-3 3 0
NICK 31429 130 (321) 2023-05-18 LENGTH Wrong Length piece 3 = 7/8" long ns 1 0
NICK 31429 130 (321) 2023-05-18 LIFTING DEVICE Mislocated/Misaligned ING032's= 12 mislocated @ 1-4" from side rail, REQ=11(7/8)" placed on wrong side of cable 1 0
NICK 31429 130 (321) 2023-05-18 PLATES Mislocated/Misaligned SPP002= 3" 1 0
NICK 31429 130 (321) 2023-05-18 REINFORCEMENT Mislocated/Misaligned #5 Longbar for piece 2 in piece 3 and #5 long bar for piece 3 in piece 2 2 0
NICK 31429 130 (321) 2023-05-18 REINFORCEMENT Missing RSX05008=2
SBX04018=2
4 0
NICK 32415 125A (304) 2023-06-28 REINFORCEMENT Mislocated/Misaligned SBX6001 ME/NME NS 2 0
NICK 32415 125A (304) 2023-06-28 REINFORCEMENT Missing SBX04001 1 0
NICK 32415 125A (304) 2023-06-28 REINFORCEMENT Touching Form MULTIPLE SBX4001'S TOUCHING FORM THROUGHOUT 1 0
NICK 32415 125A (304) 2023-06-29 Haunches Mislocated/Misaligned SPX014 MISL. 3/4" TRANSVERSE
SPX014 TOUCING FORM BIF
2 0
Romiro 32415 525 DT (328) 2023-07-10 BEARING PLATES Touching Form 4 SPG012 touching dapout 4 0
STEEL SHOP 32415 525 DT (328) 2023-07-10 PLATES Other 18 SPG012 Bearing plates Improperly built 18 0
Romiro 32415 525 DT (328) 2023-07-10 PLATES Suspended Pre-check check suspended for 7 bearing plates being tipped/ plate legs burning bif/sif of stem 1 0
Romiro 32415 525 DT (328) 2023-07-10 REINFORCEMENT Mislocated/Misaligned 1 RSX03126 and 1 RBX03010 mislocated 2 0
Romiro 32415 525 DT (328) 2023-07-12 VECTOR CONNECTOR Mislocated/Misaligned 1 IND095 MISLOC, Found in Wet Set check, unable to correct 1 0
Romiro 32415 190(316) 2023-07-13 PLATES Mislocated/Misaligned 1 PAG032 misloc 1 0
Romiro 32415 190(316) 2023-07-17 LIFTING DEVICE Missing 2 Missing ING021 2 0
Romiro 32415 190(316) 2023-07-17 REINFORCEMENT Missing 1 Missing RBX6060 1 0
Romiro 32415 130 (321) 2023-07-19 Other Other suspend ck on pc 1 only (4 items missing/mislocated…see card); pc 2 3 & 4 had no deficiencies 1 0
Romiro 32415 130 (321) 2023-07-19 PLATES Mislocated/Misaligned (3) wet set 018's mislocated 1'-4" lengthwise (skew @ top/wp is 1'-4") 1 0
Romiro 32415 130 (321) 2023-07-19 WIDTH Wrong Width 1/2" WIDE 0 1
Romiro 32415 130 (321) 2023-07-19 WIDTH Wrong Width 3/4" WIDE 0 1
Romiro 32415 130 (321) 2023-07-26 LIFTING DEVICE Mislocated/Misaligned burke mislocated 1 ft sideways (pulled tape off the 1' wide b/o)
occurred in 2 pieces wp-33's
1 0
Romiro 32415 130 (321) 2023-07-26 REINFORCEMENT Clearance / Touching 1 0
Romiro 32415 130 (321) 2023-07-27 VECTOR CONNECTOR Mislocated/Misaligned 3 IND095s MISLOC FS 1'-0 1/2" 0 3
Romiro 33401 125A (304) 2023-09-26 Other Improper Depth MULTIPLE NMB EMBEDS OFF 0 1
Romiro 33404 125A (304) 2023-07-31 LIFTING DEVICE Missing BURKE MISSING TIF 0 1
Romiro 33404 125A (304) 2023-07-31 LIFTING DEVICE Missing BURKE MISSING TIF 0 1
Romiro 33404 125A (304) 2023-07-31 Other Missing MISSING ANCHOR BOLTS. HAD VERSION 1 SHOP CARDS REQ VERSION 2 4 0
Romiro 33404 525 DT (328) 2023-08-01 VECTOR CONNECTOR Mislocated/Misaligned 2 VECTORS MISLOC 0 2
Romiro 33404 525 DT (328) 2023-08-17 VECTOR CONNECTOR Mislocated/Misaligned MISLOC 5'-6 3/4" REQ 6'-5 3/4" 0 1
Romiro 33404 160(319) 2023-08-22 Chamfers Mislocated/Misaligned CHAMFER AND DRIP EDGE PULLED UP ON SIDE RAIL PIECE 1 1 0
Romiro 33404 160(319) 2023-08-22 Haunches Mislocated/Misaligned 2 SPG107's MISLOCATED PIECE 2 2 0
Romiro 33404 160(319) 2023-08-22 LIFTING DEVICE Mislocated/Misaligned LIFTING DEVICES MISLOCATED 3'-0 PIECE 2 1 0
Romiro 33404 160(319) 2023-08-22 PLATES Mislocated/Misaligned 5 SPG023's MISLOCATED FROM HEADER 5 0
Romiro 33404 160(319) 2023-08-22 REINFORCEMENT Loose SBX05008 NOT TIED UP TO SPG023's 4 0
Romiro 33404 160(319) 2023-08-22 REINFORCEMENT Missing MISSING 3 SBX04011 PIECE 2 3 0
Romiro 33404 160(319) 2023-08-23 Inserts Mislocated/Misaligned IND030 MISLOCATED WAS @ 31'-5" REQ= 35'-2 1/4" 1 0
Romiro 33404 160(319) 2023-08-23 PLATES Mislocated/Misaligned SPG023 MISLOCATED 1 0
Romiro 33404 160(319) 2023-08-23 REINFORCEMENT Missing MISSING 2 SBX04011's ALL THREE PIECES 1 0
Romiro 33404 160(319) 2023-08-24 Chamfers Missing MISSING CHAMFER ON HEADER 1 0
Romiro 33404 160(319) 2023-08-24 Other Missing MISSING SLOPE 1 0
Romiro 33404 160(319) 2023-08-24 PLATES Missing PAG023 MISLOCATED 1 0
Romiro 33404 160(319) 2023-08-24 REINFORCEMENT Missing MISSING REBAR 1 0
Romiro 33405 125A (304) 2023-10-16 PLATES Mislocated/Misaligned 2 IT-002s COMBINED 13 PAP018s MISLOC 0 13
Romiro 33405 160(319) 2023-11-09 WIDTH Battered/ Skewed/ Blowout BLOWOUT FS 0 1
Romiro 33405 160(319) 2023-11-14 Lentons Mislocated/Misaligned 2 INX088 MISLOCATED 2 0
Romiro 33405 160(319) 2023-11-14 Rapid Loc Mislocated/Misaligned 2 PAG076 LOW STRAND IN THE WAY 2 0
Romiro 33405 160(319) 2023-11-14 WIDTH Wrong Width WIDTH WAS@ 8'-7 3/4" BETWEEN 14'-0" TO 20'-0" 1 0
Romiro 33405 185 (320) 2023-11-15 Other Mislocated/Misaligned DRIP STRIP STARTED @ 1'-0 1/8" REQ= 8 1/2" 1 0
Romiro 33405 160(319) 2023-11-16 Lentons Mislocated/Misaligned 1 INX088 MISLOCATED 1" 1 0
Romiro 33405 160(319) 2023-11-16 PLATES Mislocated/Misaligned PAG018 AND PAG076 BIF WORKLINES MISLOC 2 0
Romiro 33405 185 (320) 2023-11-27 Reveals Mislocated/Misaligned 1 REVEAL MISLOCATED 1 0
Romiro 33405 185 (320) 2023-11-28 Reveals Mislocated/Misaligned REVEAL MISLOCATED 3/4" 1 0
Romiro 33405 525 DT (328) 2023-11-29 WIRE MESH Missing 6 WMX027's MISSING IN STEMS 6 0
Romiro 33405 185 (320)  2023-11-30 Chamfers Missing MISSING 1 RETURN CHAMFER 1 0
Romiro 33405 185 (320)  2023-11-30 REINFORCEMENT Mislocated/Misaligned 2 SBX05016 MISLOCATED 2 0
Romiro 33405 185 (320)  2023-11-30 REINFORCEMENT Missing MISSING 2 SBX05021 AND 1 SBX05003 3 0
Romiro 33405 130 (321) 2023-12-04 Lentons Mislocated/Misaligned 3 INX089's MISLOCATED 1 LOOSE 4 0
Romiro 33405 130 (321) 2023-12-04 PLATES Mislocated/Misaligned 5 SPG007's NOT TOUCHING SIDE RAIL 5 0
Romiro 33405 130 (321) 2023-12-04 REINFORCEMENT Missing 1 SBX04015 MISSING 1 0
Romiro 33405 160(319) 2023-12-05 PVX Pipe Missing 4 PVX03420 MISSING IN LIGHT STAND 4 0
Environmental 33405 160(319) 2023-12-05 Rapid Loc Mislocated/Misaligned 2 RAPID LOC MISLOCATED STRAND IN WAY 2 0
Romiro 33405 525 DT (328) 2023-12-19 BLOCKOUTS Missing MISSING B/O ON PIECE 4 1 0
Romiro 33405 525 DT (328) 2023-12-19 DT FMX Missing 1 FMX MISSING PIECE 8 1 0
Pour Crew 33405 525 DT (328) 2023-12-19 REINFORCEMENT Other #4 REBAR IN WASH NOT EXPOSED 0 4
Romiro 33405 525 DT (328) 2023-12-20 BEARING PLATES Mislocated/Misaligned 1 BEARING PLATE 2" OFF HEADER 1 0
Romiro 33405 525 DT (328) 2024-01-02 Chamfers Bowed wavy chamfer in 2 locations 1 0
Romiro 33405 525 DT (328) 2024-01-02 WASHOUT Wrong Width crooked wash - rail set on wrong side of mark 1 0
Romiro 33405 525 DT (328) 2024-01-03 Other Other VOIDS UNDER 7 PAP092s 0 7
Romiro 33405 525 DT (328) 2024-01-03 REINFORCEMENT Missing #4 REBAR NOT EXPOSED IN WASHOUT/RECESS 0 1
Romiro 33405 525 DT (328) 2024-01-03 WASHOUT Mislocated/Misaligned TRANSVERSE WASHOUT BAR MISLOC 3" NS 0 1
Romiro 33405 185 (320) 2024-01-10 Callout Error Other 33405 BSP-020 BRICK N0T CALLED OUT IN BOM 1 0
Romiro 33405 185 (320) 2024-01-10 Rapid Loc Mislocated/Misaligned 2 PAG076's MISLOCATED 2 0
Romiro 33405 185 (320) 2024-01-11 REINFORCEMENT Missing 1 SBX04012 MISSING 1 0
Romiro 33405 185 (320) 2024-01-11 SQUARENESS Out Of Sq. Out of sq 3/4" 0 1
Romiro 33405 185 (320) 2024-01-18 Other Other DRIP EDGE SHORT ON 2 PIECES 2 0
Romiro 33405 185 (320) 2024-01-23 Reveals Mislocated/Misaligned Reveal on one end off 1" 1 0
Pour Crew 33405 160(319) 2024-02-06 LIFTING DEVICE Other 2 ING074 pocket formers pulled out by comealong 2 0
Pour Crew 33405 160(319) 2024-02-06 Rapid Loc Other Protective cap pulled out of PAG076 by comealong 1 0
Romiro 33405 160(319) 2024-02-08 Lentons Mislocated/Misaligned INX088 MISLOCATED @ 26'-10 5/8" REQ= 26'-6 5/8" 1 0
Romiro 33405 160(319) 2024-02-12 Rapid Loc Mislocated/Misaligned W/L FOR RAPID LOC WAS ON W/L FOR PAG018 ON ME TIF 1 0
Romiro 33405 190(316) 2024-02-21 PLATES Mislocated/Misaligned PAG018 MISLOC BIF 0 1
Romiro 33405 190(316) 2024-02-27 REINFORCEMENT Mislocated/Misaligned RSX11480 WAS AT 10" FROM HEADER REQ= 3" 1 0
Romiro 33405 185 (320) 2024-02-28 Haunches Mislocated/Misaligned CORBEL WAS @ 32'-11" REQ=32'-11 1/2" 1 0
Romiro 33405 185 (320) 2024-02-28 PLATES Mislocated/Misaligned A PAG018's MISLOCATED 1' 3 0
Romiro 33405 185 (320) 2024-02-28 REINFORCEMENT Mislocated/Misaligned 2 RSX11360's WAS 2'-4" FROM HEADER REQ= 1'-0" 2 0
Engineering 33405 185 (320) 2024-02-28 REINFORCEMENT Other STRAND WAS 8" FROM SIDE RAIL. ADDED #5 REBAR TO 3 PIECES 3 0
Romiro 33405 190(316) 2024-02-29 Rapid Loc Mislocated/Misaligned RAPID LOC MISLOCATED 1/2" 1 0
Romiro 33405 190(316) 2024-02-29 REINFORCEMENT Mislocated/Misaligned RSX11360 MISLOCATED 8" PIECE 3 2 0
Romiro 33405 525 DT (328) 2024-03-25 Sheathing Mislocated/Misaligned SHEATHING MISLOCATED 6' 1 0
TRAVEL-LIFT 33406 East Bay 2023-10-10 Inserts Damaged PIECE FELL OFF DUNNAGE ON TRAILOR - BENT ANCHOR BOLTS 0 1
Romiro 33406 East Bay 2023-10-19 FORM CONDITION Dirty TIE WIRE THOUGHOUT PIECE ONE 1 0
Romiro 33406 East Bay 2023-10-25 BLOCKOUTS Upside Down 6  B/O's HAD 1'-6" BIF REQ= TIF 6 0
Drafting 33406 East Bay  2023-12-21 Callout Error Other BOM CALLED FOR 112 SBX04003's REQ= 22 SBX04005's
FS-008 AND FS-009 33405
2 0
Romiro  33406 East Bay  2023-12-21 Inserts Mislocated/Misaligned ANCHOR BOLTS MISLOC 0 2
Romiro  33406 East Bay  2023-12-21 Inserts Mislocated/Misaligned SIG309 INSERTS MISLOC 0 1
Romiro  33406 East Bay  2023-12-21 Inserts Mislocated/Misaligned ANCHOR BOLTS MISLOC 0 2
Drafting 33407 160(319) 2024-03-07 Callout Error Wrong Type WP-047 calls out CAN-071 REQ=CNN640 1 0
Romiro 33407 160(319) 2024-03-11 BLOCKOUTS Mislocated/Misaligned B/O WAS LAYED OUT OFF HEADER. HEADER HAS 3 1/8" SKEW 1 0
Romiro 33407 160(319) 2024-03-11 Inserts Mislocated/Misaligned W/L FOR THE IND030's WAS MISLOCATED FS 1 0
Romiro 33407 160(319) 2024-03-11 PLATES Mislocated/Misaligned 3 PAP101's MISLOCATED 3 1/8" 3 0
Romiro 33407 160(319) 2024-03-11 REINFORCEMENT Missing MISSING 3 REBAR TIF @ ZERO HEADER 3 0
Romiro 33407 525 DT (328) 2024-03-13 VECTOR CONNECTOR Mislocated/Misaligned ind095 mislocated 3" 1 0
STEEL SHOP 33407 525 DT (328) 2024-03-14 PLATES Missing DT-015 pos. 8 calls for PAP093's at header over NS stem instead of PAP092's 1 0
Romiro 33407 525 DT (328) 2024-03-14 REINFORCEMENT Mislocated/Misaligned #7 longbar mislocated 9".   Start pointfor rebar began on the SPG005 BIF pl's mark. 1 0
Romiro 33407 525 DT (328) 2024-03-20 PLATES Wrong Plate HAD 4 PAP092's REQ= 4 PAP093's 4 0