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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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