METRO Facilities Close-out List 10-6-09
2 of 10Date: 10/6/09
Metro Gold Line Eastside ExtensionMetro Facilities Open Items List
LineNo.DateOpenedLocationDescriptionMetro(Initials)Metro RemarksELRTCResponseCodeResponse/ActionsELRTCResponderField Super/CorrectorDate ClosedCode
: A - Accept/will comply, B - Basic input req'd from others, C - Clarify/discuss, D - Delete comment n/a, E - Different submittal.
Lihts on Caltrans WallReuested ELRTC to rovide cost for
223/9/09 Handling Road RSM repairing lights.
AAll work requested to date has beencompletedSBBRS
27 3/20/09Atlantic Station
E. RampSAFETY CONCERN - Equipment mounted onOCS pole in middle of ramp using Unistrutswhich protrude into pedestrian walkway at headheight of a child.
Metro Safety notified verbally. This isnot a “nonconformance” per se, but isdocumented here to assure it is notoverlooked prior to ROD.
AWork is completeSBBRS
9/23/09364/1/095,6Resolve traffic signal pre re-emption.JCNeed additional wiring.6-12-09 Waitingon permanent design. Temp in andfuctions.
ACN 230, pricing submittedSBBRS
374/1/095, 6, 7Complete switch drainsJC.Need raised end dome type caps andstencil drain on cover plates.
ACOMPLETE. Dome caps are in, tackwelded "DRAIN" on the covers.N. Slama
8/25/09394/1/095, 6, 7Install detail #25 reflector along guidewayJCNot yet installed.6-12-09 Install at alllocations; not impacted by Sully Miller
9/14/09.434/9/09Drain Grates, ProjectwideDE/TLInstall fasteners - eliminate theft for scrap metal.
DGrates installed per IFC drawings.G. Zwiep
444/9/09Pico Aliso NECorner OCS Guy wire tied to posts, Post does not havedouble nuts.DE/TLAdd nuts as required, projectwide
Work is complete