04 · COI TRACKER
VendorPolicyExpiresStatus
Apex HVAC
GL + WC
Dec 2026
Valid
Metro Electrical
GL + Auto
May 2026
30 days
Summit Plumbing
WC only
Expired
Missing GL
04 · RFI TRACKER
#SubjectAgeStatus
014
Fire-rated partition at stair B
21d
Overdue
013
Roof drain relocation at grid E-4
9d
Open
012
Concrete mix design clarification
5d
Answered
04 · OWNER REPORT
This weekMechanical rough-in wrapping on floor 3. Electrical pull started on floor 2.
FlagsSprinkler submittal returned revise/resubmit — 4-day delay risk.
Next weekDrywall inspection Tuesday. Owner walkthrough Thursday.
04 · FIELD DAILY REPORT
FieldDetail
Date
Thursday, April 24, 2026
Weather
Clear, 72F — no weather delays
Workforce
42 on site (12 mech, 8 elec, 14 GC, 8 plumb)
Work Performed
Duct install Fl 3 complete. Elec rough Fl 2 west wing.
Safety
Zero incidents. Toolbox talk: fall protection.
04 · PUNCH LIST
#ItemTradeStatus
P-01
Touch-up paint — lobby east wall
Paint
Closed
P-02
Thermostat calibration Rm 204
HVAC
Open
P-03
Missing fire caulk penetration B-2
FP
Urgent