Renovation Site Visit - OTO DEVELOPMENT LLC

• Document No.

• Audit Title

• Client / Site

• Conducted on

  Date

• Prepared by:

  Select Miller Symth Kevin DeMark Bruce Collins Vince Tiberi Dennis Mitchell Mike Gallen Dave Hall Matt O'Shea Ziggy Clayton

  • Miller Symth
  • Kevin DeMark
  • Bruce Collins
  • Vince Tiberi
  • Dennis Mitchell
  • Mike Gallen
  • Dave Hall
  • Matt O'Shea
  • Ziggy Clayton

• Attendance

• Contractor

  Precision Services

  The Jade Group

  ProCon Associates

  Structural Preservation Systems

  Other
• Location
  Address

Weather Conditions

• Weather Condition

  Select Clear Cloudy Rain Snow Ice Extreme Heat Extreme Cold

  • Clear
  • Cloudy
  • Rain
  • Snow
  • Ice
  • Extreme Heat
  • Extreme Cold

• Is weather affecting construction?

  Yes

  No

  N/A

• Will delays add to completion date?

  Yes

  No

  N/A

• Notes

• Project Completion:

  Select 100% 90% 75% 50% 25% 15% 10% 5%

  • 100%
  • 90%
  • 75%
  • 50%
  • 25%
  • 15%
  • 10%
  • 5%

• Project Photos

  Media

• Temporary Signage Installed

  Media

• Project Milestones

• Project Notes

• Substantial Completion Date

  Date

• Potential Change Orders?

• PCO Notes

• PCO Photos

  Media

• Review Commonly Missed Items

• Review and Update RFI Logs

• RFI Logs

  Media

• RFI Notes

• Review and Update Submittals Logs

• Submittal Logs

  Media

• Submittal Notes

• Review Design Directives

• Applicable Design Directives

  Media

• Design Directive Notes

• Review Engineering Directives

• Applicable Engineering Directives

  Media

• Engineering Directive Notes

• Review Previous Meeting Minutes

• Meeting Minutes Notes

• Meeting Minutes Actions

• Review Construction Schedule

• Construction Schedule Notes

• Updated FF&E Schedule

• FF&E Notes

Project Notes

• Project Photos

  Media

• Project Notes

• Inspection Signature

  Sign