construction progress meeting

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PROJECT MANAGEMENT CONSTRUCTION PROGRESS MEETING Project: ARRSD: New Athol Elementary School Project No.: 12063 Prepared by: Tony Dias Meeting Date: 04/29/2015 8:00 AM Re: Construction Progress Meeting Meeting No: 14 Teacher’s Dining Room Distribution: Attendees, School Building Committee (MF) Present Name Association Mary Jane Handy Athol-Royalston Regional School District ARRSD Bob Rouleau Athol-Royalston Regional School District ARRSD Karen McNiff Athol-Royalston Regional School Committee ARRSC Ken Vaidulas School Building Committee SBC Bob Muzzy School Building Committee SBC David Owen Mount Vernon Group MVG Chris LeBlanc Mount Vernon Group MVG Rafal Toczko Mount Vernon Group MVG Jim Mauer Fontaine Bros. FBI Tony Kozlik Fontaine Bros. FBI Raymond Grassetti Fontaine Bros. FBI Jay Virgilio A.J. Virgilio AJV Jeff Collingwood A.J. Virgilio AJV Tony Dias Symmes Maini & McKee Associates, Inc. SMMA Joel Seeley Symmes Maini & McKee Associates, Inc. SMMA OLD BUSINESS Item # Discussion BIC STATUS 0.1 Owner Topics ARRSD/FBI Open 01/21/15 to 04/22/15, see previous minutes 04/29/15 Mary Jane that there were complaints about workers smoking on School property. FBI to review with sub-contractors. Ongoing. 0.2 Schedule Update FBI Open 01/21/15 to 04/22/15, see previous minutes. 04/29/15 Temporary fencing, Access Road construction, stripping site / Expose rock / ledge probes. Next 2-Week look ahead, Strip/Cut at Building Pad, Blasting as required, start footings and place SMMA office trailer.

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PROJECT MANAGEMENT

CONSTRUCTION PROGRESS MEETING

Project: ARRSD: New Athol Elementary School Project No.: 12063

Prepared by: Tony Dias Meeting Date: 04/29/2015 8:00 AM

Re: Construction Progress Meeting Meeting No: 14

Teacher’s Dining Room

Distribution: Attendees, School Building Committee (MF)

Present Name Association

Mary Jane Handy Athol-Royalston Regional School District ARRSD

Bob Rouleau Athol-Royalston Regional School District ARRSD

Karen McNiff Athol-Royalston Regional School

Committee

ARRSC

Ken Vaidulas School Building Committee SBC

Bob Muzzy School Building Committee SBC

David Owen Mount Vernon Group MVG

Chris LeBlanc Mount Vernon Group MVG

Rafal Toczko Mount Vernon Group MVG

Jim Mauer Fontaine Bros. FBI

Tony Kozlik Fontaine Bros. FBI

Raymond Grassetti Fontaine Bros. FBI

Jay Virgilio A.J. Virgilio AJV

Jeff Collingwood A.J. Virgilio AJV

Tony Dias Symmes Maini & McKee Associates, Inc. SMMA

Joel Seeley Symmes Maini & McKee Associates, Inc. SMMA

OLD BUSINESS

Item # Discussion BIC STATUS

0.1 Owner Topics ARRSD/FBI Open

01/21/15 to 04/22/15, see previous minutes

04/29/15 Mary Jane that there were complaints about workers smoking on

School property. FBI to review with sub-contractors. Ongoing.

0.2 Schedule Update FBI Open

01/21/15 to 04/22/15, see previous minutes.

04/29/15 Temporary fencing, Access Road construction, stripping site /

Expose rock / ledge probes. Next 2-Week look ahead, Strip/Cut at Building

Pad, Blasting as required, start footings and place SMMA office trailer.

Project: ARRSD: New Athol Elementary School

Meeting Date: 04/29/2015

Meeting No.: 14

0.3 RFIs MVG Open

01/21/15 to 04/22/15, see previous minutes.

04/29/15 FBI provided updated RFI Log: RFI’s #115, 116, 117, 118, 119,

121, 123, 124, 125, 126, 127 are HOT.

0.4 Submittals MVG Open

01/21/15 to 04/22/15, see previous minutes.

04/29/15 FBI provided updated Submittal Log: Resubmittal of Cast Stone,

SEQ 5-6 Steel Shops, RFIs, SEQ 13-14 Steel Shops, Casework, Stamped

Elevator and Elec. Confirmation, Resubmittal of RTU 1 & 2, Wood Energy

Heating System and Select Fill Materials. There are a number of color

selection submittal that are over 30-days without review. FBI is not

concerned with these, MVG will have completed by the 5/11/15 SBC

meeting.

0.5 MA-CHPS Status MVG Open

01/21/15 to 04/22/15, see previous minutes

04/29/15 No issues

0.6 CORI Status FBI/ARRSD Open

01/21/15 to 04/22/15, see previous minutes.

04/29/15 No issues

0.7 Changes / PCO Log FBI Open

01/21/15 to 04/22/15, see previous minutes.

04/29/15 PCOs 17, 18, 19 and 20 were added from last week and reviewed.

0.10 Trailer Installation FBI Open

01/21/15 to 04/22/15, see previous minutes.

04/29/15 Power for lights and plugs confirmed. Installation will commence

the end of the week. FBI to official request using the storage building for

temporary electric.

3.5 Verizon Service Order, Engineering & Easement FBI Open

02/11/15 to 04/22/15, see previous minutes.

04/29/15 New easement paperwork is required to for use on conduit.

Paperwork has been forwarded to Lynn. Easement to be issued in early

winter. Discussed the need for new building phone numbers. FBI to follow

up on status.

4.3 CPM Construction Schedule FBI Open

02/11/15 to 04/22/15, see previous minutes.

04/29/15 FBI will update schedule by the end of the week based on the

initial blasting measurements.

Project: ARRSD: New Athol Elementary School

Meeting Date: 04/29/2015

Meeting No.: 14

7.1 Construction Vehicle Signs FBI Open

03/11/15 to 04/22/15, see previous minutes.

04/29/15 FBI will install last 2 signs early next week.

7.2 MSBA Site Visit ALL Record

03/11/15 to 04/22/15, see previous minutes.

04/29/15 MSBA’s next couple of site visits are on May 13th and July 15th at

9:00am.

8.4 Time Warner Cable MVG/ARRSD Open

03/18/15 to 04/22/15, see previous minutes.

04/29/15 MVG to coordinate discussion between 3SI and Edward Skutnik

from ARRSD regarding cabling. MVG will follow up.

8.5 Duct Bank / Sewer Line Installation under Roadway FBI/MVG Closed

03/18/15 to 04/22/15, see previous minutes.

04/22/15, FBI will submit an RFI if there are any issues.

9.2 Coordination Meetings FBI Open

03/25/15 to 04/22/15, see previous minutes.

04/29/15 Second Floor complete. FBI will send RFI on library ceiling.

9.4 Rendered Gym Court Lines MVG Open

03/25/15 to 04/22/15, see previous minutes.

04/29/15 MVG to review rendered Gym Court Lines with Athletic Director

on April 30.

10.1 Snow Pooling/Freezing at Condensing Units MVG/ARRSD Open

04/01/15 to 04/22/15, see previous minutes

04/29/15 Indicated 2 condensing units on the Boiler Room Roof may need

to shift to avoid snow drifting. Will provide direction next week.

10.2 Cx Kickoff Meeting SMMA Open

04/01/15 to 04/22/15, see previous minutes.

04/29/15 SMMA to contact SBS to issue minutes of Cx meeting.

11.1 Broadband ARRSD/MVG Open

04/08/15 to 04/22/15, see previous minutes

04/29/15 MVG to coordinate discussion between 3SI, Broadband, Time

Warner and Ed Skutnik from ARRSD regarding cabling.

12.1 Blasting during Concrete Placement/Curing FBI Open

04/22/15, see previous minutes

Project: ARRSD: New Athol Elementary School

Meeting Date: 04/29/2015

Meeting No.: 14

04/29/15 FBI to develop procedures for when blasting of ledge can occur

with regarding to the placement and curing of concrete based on initial

blasting and measuring this week.

12.2 Ordinary Fill Gradation & Compaction Requirements SMMA Open

04/22/15, see previous minutes

04/29/15 LGCI provided a response to the 4 onsite samples for ordinary fill.

SMMA will create log for all samples taken to date.

12.3 Missing Silt Fence FBI Open

04/22/15, see previous minutes

04/29/15 Silt Fence along the North-east edge of site along roadway is

missing. Jeff Collingwood indicated that he is waiting to see if contours will

need to be extended near SMH#7 and SMH#8. May require extra tree

clearing. FBI to follow up.

13.1 Street Sweeper & Water Truck FBI Open

04/22/15, see previous minutes

04/29/15, Virgilio will sweep roadway again this week.

13.2 Rock Excavation Clarification FBI Open

04/22/15, see previous minutes

04/29/15, FBI to commence boulders marking and measuring. FBI will

survey all ledge daily and submit logs. MVG to confirm max grid spacing

for ledge survey points.

NEW BUSINESS

DISCUSSION BIC STATUS

14.1 Excess Boulders FBI Open

04/29/15, Bob Muzzy asked MVG/FBI to review excess boulder use on the

slope for stabilization.

14.2 Gymnasium Structural Drawings FBI Open

04/29/15, D. Owen to meet with the Athletic Director to review floor mat

hoist requirements for the gym.

Next Meeting

The next meeting will be on April 29, 2015 in the Teacher Dining Room. Record

The information herein reflects the understanding reached. Please contact the author if you have any questions or are not in agreement with these

Project Minutes.

Enclosures: Sign-In sheet, FBI Weekly Report, RFIs Log, Submittals Log, PCO Log.

//P:\2012\12063\11_18-CA\14-Correspondence\14.4 Construction Meeting Minutes\14_April 29, 2015 - Meeting 14\Constructionprogressmeeting_No.14_29April2015.Doc

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Participants Participants Name Representing Name Representing

X Mike DeZinno SBS X Mario Marques Capeway Roofing X Gary Galanto SBS X Raymond Grassetti Fontaine Bros X Tony Dias SMMA-OPM X Mike Duffy WJG X Mary Jane Handy ARRSD X Brad Noviski Chiptec Wood Energy X David Owen MVG Arch. X Mike Marcella Chandler Arch. Prod. X Mike Meczywor Adams P&H X Stephanie Pitoniak CTC Inc. X Wil Gallien KMD Mechanical X Dave Nee Sika Sarnefil X Zahid Khan Capeway Roofing Item # Description Responsibility Due Status

New Items

04-15-15 1

SBS reviewed the rolls and responsibilities of all Commissioning (Cx) team members.

All Record

04-15-15 2

SBS noted that Installation Checklists and Functional Test Procedures are developed per plans and specs.

All Record

04-15-15 3

Checklists will be developed by SBS and will be completed by the contractors. Once contractors complete – SBS will verify. Checklists will be completed prior to concealing systems and equipment and/or start-up. Checklist will be available in the Fontaine Bros. field office in the Cx binder. The checklist will also be provided to Fontaine as a PDF.

All Record

04-15-15 4

A Cx Issues Log will be maintained by SBS to track any issues noted during construction. The Log will be accessible online and mailed as a PDF to the team.

All Record

04-15-15 5

SBS will provide a field report to Fontaine for all site visits.

All Open

04-15-15 6

SBS recommended an ‘in place’ mock-up for repetitive assemblies such as VAV’s, Reheat Coils, CBs, etc...

All Open

04-15-15 7

SBS requested prior notice for equipment start-ups. SBS will witness the start of select major equipment.

FIP Open

04-15-15 8

SBS stated site visits will vary based on the phase / pace of construction.

All Record

Strategic Building Solutions 1

Town of Clinton Morgan High School

Commissioning Meeting Minutes

04-15-15 9

Functional testing will be scheduled when the following is complete.

a) Equipment startup reports have been issued

b) Final approved balancing report has been issued

c) Checklist have been completed

All Open

04-15-15 10

Training will be scheduled after systems have been functional tested and all major issues have been resolved.

All Open

04-15-15 11

SBS will distribute a sample training agenda. All Open

04-15-15 12

Prior to the start of air and water balancing a pre-balance will be held to review procedures and requirements for the balancing report.

All Record

04-15-15 13

SBS will be spot checking the air and water balancing when a balancing report is provided.

All Open

04-15-15 14

SBS will review the O&M’s when they are submitted.

All Open

04-15-15 15

Fontaine requested that all trades provide an O&M format by January 2016 for review. The first submittal of the O&Ms will due March 2016.

04-15-15 16

Commissioning meetings will be held the monthly. The next Cx meeting will be TBD

All Record

These minutes are intended to reflect the important issues and action items as discussed at the meeting on the referenced date. If there are any discrepancies, please respond by email to [email protected] within one week of the publication.

Strategic Building Solutions 2

© Copyright 2010, Construction Specifications Institute,

110 South Union St., Suite 100 Alexandria, VA 22314

Page __1_ of _1__ Form Version: November 2010

This is not an official CSI Construction Contract Administration (CCA) Form. Please use CSI's official CCA Forms if required by your project needs.

WEEKLY / MONTHLY

PROGRESS REPORT

Project: Athol Elementary School

Owner: Athol - Royalston Regional School District

Contractor: Fontaine Bros., Inc.

1

Report Date: April 29, 2015

A/E Project Number: 02012.11

Contract Completion Date/Time: June 14, 2016

Date Construction Started: December 15, 2014 ( Contract Signed)

Revised Completion Date:

Percent of Time Used: 235 %

Is Project on Schedule: Yes

Approved Time Extensions (Days): 0

Contract Completion Date/Days: June 14, 2016 / 547

Percent of Project Completion:

Days Elapsed: 135

If not, why?

Summary of Construction Activities Since Last Report:

Access Road Construction

Stripping and construction of Detention Basin

Stripping site / Expose Rock / export surplus

Temp Fencing

Rebar Delivery

Concrete Forming Materials delivery

Blaster Mobilized

Next 2 Weeks- Weather Dependent

Place SMMA office Trailer

Access Road Construction

Continue Stripping and export

Continue Detention Basins for SWPPP Compliance

Continue work at Access Road

Strip / Cut / Fill / Export

Expose Rock / Investigate / Blasting

Temp Fencing

Footing Excavation

Site Storm Water Utilities

Start Footings Form

Attachments Signed by: James Mauer Date: April 29, 2015

Copies: Owner A/E Contractor Consultants

Fontaine Bros. Inc..

Report By: Jim Mauer

Date from

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New Athol Elementary School

RFI

Report Type: Open Items

Project:

Log: Days Open Calculated by: Business Days held by current reviewer

Total Items: 11

Date: 4/28/2015

Days

Open

04/20/2015 04/28/2015127 Glass Make-Ups Cons 0Architectural

04/21/2015 04/21/2015121 STORM DRAIN DESIGN DMH 9 (AJV 29 ) Cons 5Civil

04/22/2015 04/22/2015123 Telcom Trench Conflict w/ Ret Wall Cons 4Civil,Electrical,Landscaping

04/28/2015 04/28/2015126 HVAC - Biomass Storage Pit & Sump Pump

Conflict

Cons 0Mechanical

04/13/2015 04/13/2015 04/21/2015115 Canam RFIs #37 thru 64 (NOR 63) Arch 11Structural

04/10/2015 04/14/2015116 Missing Info SEQ 3-4 (NOR 62) Cons 10Structural

04/15/2015 04/15/2015117 3B87 back from approval clarification (NOR 64) Cons 9Structural

04/17/2015 04/17/2015118 SEQ 8 back from approval clarification (NOR

65)

Cons 7Structural

04/17/2015 04/17/2015119 SEQ 3-4 back from approval clarification (NOR

66)

Cons 7Structural

04/24/2015 04/28/2015124 Lintel elevation (NOR 69) Cons 0Structural

04/23/2015 04/28/2015125 EOS clarification (NOR 67) Cons 0Structural

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Fontaine Bros. Inc..

Report By: Jim Mauer

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New Athol Elementary School

Submittal

Report Type: Open Items

Project:

Log: Days Open Calculated by: Business Days since date created by GC

Total Items: 69

Date: 4/28/2015

Days

OpenSupplier or

Manufacturer

04/21/2015051200-003-

1

Resub of Steel Primer- Sub Request Cons 5051200 Structural

Steel Framing

04/27/2015 04/28/2015051200-007-

1

Seq 5 & 6 - Dtls - RFI's 88 & 90 Cons 0051200 Structural

Steel Framing

Norgate Metal

04/22/2015 04/28/2015051200-012-

0

SEQ 13-14 Steel Shops Cons 0051200 Structural

Steel Framing

Norgate Metal

04/01/2015 04/03/2015062000-002-

1

Resub of Millwork Core Materials Arch 17062000 Finish

Carpentry &

Millwork

03/21/2015062000-004-

0

Samples- Millwork- Laminate - Corian Arch 27062000 Finish

Carpentry &

Millwork

04/22/2015062000-005-

0

Samples - Full Corian Set Arch 4062000 Finish

Carpentry &

Millwork

04/27/2015062000-006-

0

Fabric Cork for Display Cases- Data Arch 1062000 Finish

Carpentry &

Millwork

04/28/2015062000-007-

0

Samples- Fabric - Display Cases Arch 0062000 Finish

Carpentry &

Millwork

04/20/2015 04/21/2015084113-004-

0

Alum Entry - Glazing Data Arch 5084113 Aluminum

Entrances &

Storefronts

04/20/2015 04/21/2015084413-006-

0

Curtainwall Glass Data Arch 5084413 Glazed

Aluminum Curtain

Wall

04/28/2015084413-007-

0

Sunshade Sample Arch 0084413 Glazed

Aluminum Curtain

Wall

04/20/2015 04/21/2015085113-006-

0

Window Glazing Data Arch 5085113 Aluminum

Windows

EFCO Corp.

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New Athol Elementary School

Submittal

Report Type: Open Items

Project:

Log: Days Open Calculated by: Business Days since date created by GC

Total Items: 69

Date: 4/28/2015

Days

OpenSupplier or

Manufacturer

03/18/2015088000-001-

0

Glass & Glaze Data Arch 29088000 Glazing

04/07/2015088000-002-

0

Sample 1/4 Laminated Glass Arch 15088000 Glazing

03/09/2015093000-001-

0

Tile Product Data w MA CHPS Arch 36093000 Tiling

03/21/2015093000-002-

0

Tile Color Samples Arch 27093000 Tiling

03/31/2015093000-002-

1

Samples- Dal Athena Mosaics Arch 20093000 Tiling

03/31/2015093000-003-

0

Samples- Grout Colors Arch 20093000 Tiling

03/03/2015095113-001-

0

Acoustic Ceiling Data W MA CHPS Arch 40095113 Acoustical

Panel Ceilings

04/07/2015095113-002-

0

Acoustic Ceiling Samples Arch 15095113 Acoustical

Panel Ceilings

03/03/2015096400-003-

0

Colors- Wood Floor Lines Arch 40096400 Wood

Flooring

03/21/2015096513-001-

0

Resilient Base Samples Arch 27096513 Resilient

Base &

Accessories

03/21/2015096516-001-

0

Resilient Flooring Samples Arch 27096516 Resilient

Flooring

04/10/2015096516-002-

0

Resilient Flooring Data w MA CHPS Arch 12096516 Resilient

Flooring

04/10/2015096516-003-

0

Moisture Mitigaion - Spray Lok Arch 12096516 Resilient

Flooring

03/21/2015096813-001-

0

Carpet Samples Arch 27096813 Carpeting

04/10/2015096813-002-

0

Carpet Product Data w MA CHPS Arch 12096813 Carpeting

03/20/2015098433-002-

0

Sound Panels Samples Arch 27098433 Sound

Absorbing Wall

Units

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New Athol Elementary School

Submittal

Report Type: Open Items

Project:

Log: Days Open Calculated by: Business Days since date created by GC

Total Items: 69

Date: 4/28/2015

Days

OpenSupplier or

Manufacturer

01/12/2015 03/21/2015099113-001-

0

Paint Sched - Data - MA CHPS Arch 27099113 Painting

04/21/2015099113-002-

0

PPG Fandeck Arch 5099113 Painting

03/06/2015 03/28/2015101100-001-

0

Visual Display Shops & Data Arch 22101100 Visual

Display Surfaces

Claridge

Products

03/28/2015101100-002-

0

Colors- Marker - Tackboards Arch 22101100 Visual

Display Surfaces

03/21/2015101400-001-

0

Signage Data Arch 27101400 Signage &

Graphics

03/21/2015102113-001-

0

Toilet Compartment Shops W MA CHPS Arch 27102113 Toilet

Compartments

03/21/2015102113-002-

0

Toilet Compartment COLORS Arch 27102113 Toilet

Compartments

03/16/2015102123-002-

0

COLORS - Cubicle Curtains Arch 31102123 Cubicles

02/24/2015105113-002-

0

Locker COLORS Arch 45105113 Metal

Lockers

03/31/2015110610-001-

0

Colors - Stage Curtains Arch 20110610 Stage

Rigging & Curtains

03/04/2015 03/08/2015114000-006-

0

Laminate Color Samples ArchAC 39114000 Food

Service Equipment

03/09/2015 04/07/2015116623-001-

0

Gym Equipment w Sub Req & MA CHPS Arch 15116623 Gymnasium

Equipment

New England

Facility Sales

04/07/2015116623-002-

0

Gym Equipment COLORS Arch 15116623 Gymnasium

Equipment

03/31/2015122413-001-

0

Shades- Samples Arch 20122413 Roller

Window Shades

03/18/2015 03/20/2015123200-001-

0

Casework Shop Dwgs Arch 27123200

Manufactured

Wood Casework

NEIS

03/18/2015 03/20/2015123200-002-

0

Casework Data w MA CHPS Arch 27123200

Manufactured

Wood Casework

NEIS

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New Athol Elementary School

Submittal

Report Type: Open Items

Project:

Log: Days Open Calculated by: Business Days since date created by GC

Total Items: 69

Date: 4/28/2015

Days

OpenSupplier or

Manufacturer

03/18/2015 03/28/2015123200-003-

0

Casework Colors Arch 22123200

Manufactured

Wood Casework

NEIS

03/18/2015 03/28/2015123200-004-

0

Wenger Colors Arch 22123200

Manufactured

Wood Casework

NEIS Wenger

03/18/2015 03/21/2015123200-005-

0

Wenger music cabinets w MA CHPS Arch 27123200

Manufactured

Wood Casework

NEIS WENGER

03/27/2015 04/28/2015123200-006-

0

Casework Appliances Arch 0123200

Manufactured

Wood Casework

NEIS

03/05/2015124816-002-

0

Colors- Carpet - Vinyl Floor Grills Arch 38124816 Entrance

Floor Grilles

03/29/2015126600-001-

0

Bleacher Seating COLORS Arch 22126600 Fixed

Bleacher Seating

03/03/2015142400-002-

0

STAMPED Elev Dwg For Permit Arch 40142400 Hydraulic

Elevators

03/03/2015142400-003-

0

Elect Confirm- Elev Arch 40142400 Hydraulic

Elevators

03/05/2015142400-004-

0

Elevator COLORS Arch 38142400 Hydraulic

Elevators

04/28/2015 04/28/2015230000-015-

2

RTUs 3 - 6 "Pic" Statements Cons 0230000 Heating,

Ventilating, Air

Conditioning

04/14/2015 04/21/2015230000-016-

1

Resub of Fan Coil Units H3.1 w Sub

Request

Cons 5230000 Heating,

Ventilating, Air

Conditioning

04/14/2015 04/28/2015230000-027-

1

Resub of Thermometers Cons 0230000 Heating,

Ventilating, Air

Conditioning

02/10/2015 03/03/2015230000-030-

0

Strainers Cons 40230000 Heating,

Ventilating, Air

Conditioning

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New Athol Elementary School

Submittal

Report Type: Open Items

Project:

Log: Days Open Calculated by: Business Days since date created by GC

Total Items: 69

Date: 4/28/2015

Days

OpenSupplier or

Manufacturer

02/10/2015 03/03/2015230000-031-

0

Make Up Water Valve Cons 40230000 Heating,

Ventilating, Air

Conditioning

02/12/2015 03/03/2015230000-032-

0

HVAC Insulation Cons 40230000 Heating,

Ventilating, Air

Conditioning

04/03/2015230000-036-

0

COLORS - Fin Tube FTR-A Cons 17230000 Heating,

Ventilating, Air

Conditioning

04/03/2015230000-037-

0

COLORS Disp Diff & RGD's Cons 17230000 Heating,

Ventilating, Air

Conditioning

04/03/2015230000-038-

0

COLORs - CUH's & FTR- C Cons 17230000 Heating,

Ventilating, Air

Conditioning

04/14/2015 04/28/2015230000-039-

0

Ductwork Cons 0230000 Heating,

Ventilating, Air

Conditioning

04/28/2015 04/28/2015230000-040-

0

RTUs 1 & 2 - Vibration Isolation Curbs Cons 0230000 Heating,

Ventilating, Air

Conditioning

03/13/2015 03/15/2015230500-001-

0

Wood Energy Heatin System Cons 32230500 Wood

Energy Heating

System

04/14/2015 04/15/2015271000-001-

0

Comm Cabling Data Cons 9271000

Communication

Cabling

04/22/2015275130-002-

0

Resub Projector USB Extender / License Cons 4275130 Interactive

Projector Systems

03/18/2015 03/18/2015312000-003-

0

SELECT FILL MATERIALS SOURCE: PJ

KEATING

Arch 29312000 Earth

Moving

PJ KEATING

03/30/2015 03/30/2015312000-004-

0

SELECT FILL MATERIALS - SOURCE: WJ

GRAVES

Arch 21312000 Earth

Moving

WJ GRAVES

Page 5 of 5www.submittalexchange.com

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ATHOL ELEMENTARY SCHOOL

RFI 41 4 Add CB and Pipe SKCE-09 & 010 $4,999.00 3/11/15 1

6 Change 175' Slip line to Replacement sewer -$875.00 3/6/15 1

RFI 78 & 79 7 R Site Changes - Structure Elevation Revisions $5,122.00 4/10/15 1 4/10 - AJV Adjusted Equipment cost

RFI 64 8 Storm Drain Outfall Revision $2,808.00 3/13/15 1 4/10/15 - MVG / AD OK with explain

10 Lite / Flag Bases- Delete Decorative Banding -$5,290.00 3/11/15 1

RFI 84 11 Hydrant Lateral Relocation $8,900.00 3/20/15 1 4/13 - Credit breakdown provided

01/17/15 1 Utility Company Backcharges P Pending N Grid Design

01/29/15 3 Existing Sewer Video Report- Repairs / Replace ?? P UNIT PRICE APPROVED

03/03/15 5 Drywall Allowance ( 6,000 SF ) Tracking P ALLOWANCE ITEM

02/11/15 12 Masonry - CMU Allowance - 4,000 SF 8" CMU P ALLOWANCE ITEM

13 Existing Sewer Replace MH 7 - 8 - Paid by DPW P Proceed - Unit Price Basis

14 Metal Deck Change Gauge in Approval Shops $1,829.00 3/24/15 P 4/6/15 - Norgate- See MVG Comments

04/07/15 16 Operable Partition Height / Soffit Height Rev per Shops 102226-001-0 P

04/22/15 RFI 122 17 Storm Drain CREDIT - at Courtyard - RFI 122 P

04/22/15 PR 1 18 Roof Rail post Detail at Line 4 SKA-34 P

04/22/15 CCD 04 19 Hung Lintel Rev CCD 04 - SKS - 20 P

RFI 105 20 Stepped Footings per RFI 105 to get Utilities above Footings P

15 R Lighting Fixture Revs per Approvals $0.00 4/10/15 R

RFI 78 & 79 7 Site Changes - Structure Elevation Revisions $7,561.00 3/10/15 V 4/10/15 - AJV to review proposed cut to Equipment

21

22

23

24

25

26

Initiation Date Approved AmountRequest, RFI,

or ASINotes

Date

SubmittedPCO #

Status - Approved

Rejected

CO

No.DESCRIPTION Amount

Prepared by Fontaine Brothers Inc. 4/28/2015 Page 1