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Dunkin Donuts Ballpark, Hartford CT

5/25/16 Milestone Inspection Report (Incomplete Work only)

Prepared by Connecticut DoublePlay

Contents:

2-11 Inspection Report

12-80 Correlated Images

81-82 Handrails

83-85 Plans of Areas Inspected

NOTE: This report only indicates incomplete work at certain areas of the Ballpark,

and it is not intended to be a complete report of all incomplete work nor unacceptable

deficiencies. The intent of this report t o indicate the magnitude of incomplete work.


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Dunkin Donuts Ballpark

Milestone Inspection Report (Incomplete Work only)

Refer to highlighted floor plans and images

5/25/16

LEVEL ROOM ITEM INCOMPLETE WORK

dugout Commissary Storage Cleaning incomplete

dugout Commissary Storage Doors incomplete

dugout Commissary Storage Paint Finish incomplete

dugout Commissary Storage Floor, incl base incompletedugout Commissary Storage Signage incomplete

dugout Commissary Storage Food Service Equipment incomplete

dugout Commissary Storage FF&E incomplete

dugout Commissary Storage Plumbing fixture installation +

operation

incomplete

dugout Commissary Storage HVAC installation + operation incomplete

dugout Commissary Storage Electric Light Fixture installation +

operation

incomplete

dugout Commissary Storage Electric Switch & Plugs installation +

operation

incomplete

dugout Commissary Storage Telephone + CATV Outlet incomplete

dugout Commissary Storage Low voltage systems incomplete

dugout Commissary Storage Access control + camera systems incomplete

dugout Commissary Storage Other 1) not ready for inspection. 2) recessed floor for walk-in insulation not prov

dugout Home Clubhouse + Showers + Toilets Cleaning incomplete

dugout Home Clubhouse + Showers + Toilets Cabinet & Casework incomplete

dugout Home Clubhouse + Showers + Toilets Paint Finish incomplete

dugout Home Clubhouse + Showers + Toilets Floor, incl base incomplete

dugout Home Clubhouse + Showers + Toilets Accessories incompletedugout Home Clubhouse + Showers + Toilets FF&E incomplete

dugout Home Clubhouse + Showers + Toilets Plumbing fixture installation +

operation

incomplete

dugout Home Clubhouse + Showers + Toilets HVAC installation + operation incomplete

dugout Home Clubhouse + Showers + Toilets Electric Switch & Plugs installation +

operation

plugs not powered


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Dunkin Donuts Ballpark

Milestone Inspection Report (Incomplete Work only)

Refer to highlighted floor plans and images

5/25/16

LEVEL ROOM ITEM INCOMPLETE WORK

DOCUMENTS NON-Compliance Report SLAM Report #26 (5/23/16) indicates 14 items (pre-requisites to Substanti

Completion) remain open.

DOCUMENTS City of Hartford Certificate of

Occupancy

not received. Refer to spreadsheet of deficiencies reported by City inspect

has provided no status report of City inspections.

DOCUMENTS City of Hartford Dept of Health

approval

not received

DOCUMENTS Project Architect Certificate of

Substantial Completion

not received

DOCUMENTS Project Architect Punchlist not received

DOCUMENTS Inspection Report by Roof

manufacturer

not received

DOCUMENTS State of CT elevator certificates 2 of 3 not received


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Dunkin Donuts Park Incomplete 6 1 16

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