Confluence Park - CPM ID: FIN-XXXX-1140 - MEP Trim Out

• Document No.

• Building

• Audit Title

• Conducted on

  Date

• Prepared by

• Note 1) This audit is in accordance to CPM schedule update titled "April 2017 Schedule Update: Data Date: 3-31-17" in which RK Mechanical received on April 10, 2017.

• Note 2) Prior to this audit being performed it was determined that the Plumbing Rough-in (minus the bath/shower fixtures) for floors 3-6 of the High-Rise have been completed, and no shower/bath fixtures have been installed yet.

Audited Area

• CPM Activity ID

• Scheduled Work Week

Kitchen Fixture Trim

• Are the cabinets/vanities installed?

  Yes

  No

  N/A

• Are the countertops installed?

  Yes

  No

  N/A

• Are the faucets installed?

  Yes

  No

  N/A

• Are the sinks installed?

  Yes

  No

  N/A

Bathroom Fixture Trim

• Is the tile installed on the floors?

  Yes

  No

  N/A

• Are the cabinets/vanities installed?

  Yes

  No

  N/A

• Are the countertops installed?

  Yes

  No

  N/A

• Are the faucets installed?

  Yes

  No

  N/A

• Are the sinks installed?

  Yes

  No

  N/A

• Are the Water closets installed?

  Yes

  No

  N/A

Shower/Bath Fixtures and Thermostats

• Are the entry doors, with locks, installed in the units to prevent theft?

  Yes

  No

  N/A

• Is the tile installed on the shower walls?

  Yes

  No

  N/A

• Are all of the Shower/Bath Fixtures installed?

  Yes

  No

  N/A

• Are the thermostats installed?

  Yes

  No

  N/A

Walls

• Is the Drywall complete?

  Yes

  No

  N/A

• Is the final paint complete?

  Yes

  No

  N/A

• Are all of the GRDs installed?

  Yes

  No

  N/A

• Are the thermostat backs installed?

  Yes

  No

  N/A