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Tropical Chevrolet, 07-11-23 UES Special Inspection Logcc: 1 – Client, 1 – Job Site Page 1 of 7 Item No. UES Report No. Inspection Date & Inspector Description of work inspected Result of Inspection Date of Re- inspection & Inspector 1 SP#01 (341224) 11/17/2022 Humberto Carvajal, CWI. 1. Continuous wall footings as per S2.0, S1.1 & S4.0/S4.2: a) Cont. wall footing (with vertical dowels for CMU wall as per note 8) type WF26 along grids A between lines 8 thru 11. b) Cont. wall footing (with vertical dowels for CMU wall & openings as per note 8 & 9/S4.0 and concrete tie columns type CC2 [x3]) type WF26 with integrated column pads type F40 (x2) along line 11 between grids A thru E.3. c) Cont. wall footing (with vertical dowels for CMU wall as per note 8) type WF26 along grids E.2 between lines 8 thru 11. d) Cont. wall footing (with vertical dowels for CMU wall as per note 9) type WF20 along grids D.1 between lines 11 thru proposed line 12. e) Cont. wall footing (with vertical dowels for CMU wall as per note 9) type WF20 along proposed line 12 between grids D.1 thru D.6. f) Cont. wall footing (with vertical dowels for CMU wall as per note 8) type WF26 along grids D.6 between lines 11 thru proposed line 12. 2. Column pad footings as per S2.0, S1.1 & S4.0/S4.2: a) Column footings type F66 at grid-lines B.8x9 & D.5x9 completed on 04/06/23. b) Column footings type F90 at grid-lines B.8x10 & D.5x10 completed on 04/06/23. Pending PASS 11/18/22 HC Partially completed Pending re-inspection 11/30/22 HC 2 SP#02 (341357) 11/18/2022 Humberto Carvajal, CWI. 1. Continuous wall footings as per S2.0, S1.1 & S4.0/S4.2: a) Cont. wall footing (with vertical dowels for CMU wall as per note 8) type WF26 along grids A between lines 8 thru 11 completed (**). b) Cont. wall footing (with vertical dowels for CMU wall & openings as per note 8 & 9/S4.0 and concrete tie columns type CC2 [x3]) type WF26 with integrated column pads type F40 (x2) along line 11 between grids A thru E.3 completed. c) Cont. wall footing (with vertical dowels for CMU wall as per note 8) type WF26 along grids E.2 between lines 8 thru 11 completed (**). d) Cont. wall footing (with vertical dowels for CMU wall as per note 9) type WF20 along grids D.1 between lines 11 thru proposed line 12 completed. e) Cont. wall footing (with vertical dowels for CMU wall as per note 9) type WF20 along proposed line 12 between grids D.1 thru D.6 completed. f) Cont. wall footing (with vertical dowels for CMU wall as per note 8) type WF26 along grids D.6 between lines 11 thru proposed line 12 completed. Partial Pass (see 11/23/22) 12/06/22. See Insp. Rept. #07 for details G. Di Zio INSPECTION LOG UNIVERSAL ENGINEERING SCIENCES PROJECT: Tropical Chevrolet Renovation & Expansion Date: July 11, 2023 PROJECT LOCATION: 8880 Biscayne Blvd., Miami Shores, FL 33138 UES PROJECT. NO.: 2110.2100049 CLIENT: Lebolo Construction Management, Inc. CONTRACTOR: Lebolo Construction ENG. OF RECORD: Mark Johnson FL-PE#51983 with JSG PERMIT #: CC-12-20-2951 THRESHOLD ENG: n/a UES Certificate of Authorization 000549 cc: 1 – Client, 1 – Job Site Page 2 of 7 Item No. UES Report No. Inspection Date & Inspector Description of work inspected Result of Inspection Date of Re- inspection & Inspector SP#02 (341357) 11/18/2022 Humberto Carvajal, CWI 2. Column pad footings as per S2.0, S1.1 & S4.0/S4.2: a) Column footings type F66 at grid-lines B.8x9 & D.5x9 completed (*). b) Column footings type F90 at grid-lines B.8x10 & D.5x10 completed (*). The above mentioned reinforcing steel placement was found to be performed in substantial compliance with the reference documents except (see below ↓↓↓ *, **, ***) (*) as per S1.1 “column / base plate schedule: the bottom hex nut shall be “tack welded secured”. SUNCOR did not include a clarification/approval question for omission of the tack weld under dwg. Sheet AB1 “approver note”. As per approver note #2 a plate washer was approved above the previously mentioned hex nut. This plate was found to be loose (floating) not secured preventing displacement at the time of conc. placement. GC to provide clarification for the observed AS BUILT conditions. For items 2g & 2h. completed on 04/06/23. (**) required [if applicable] drilled & epoxy dowels missing as per 1/S4.2 for items 1a & 1c. completed on 04/06/23. (**) installation of the additional reinforcing for the proposed “MCJ” was found to be missing at the time of this site visit as per 1/S1.0 for items 1a thru 1h. completed on 04/06/23. 3 SP#03 (341409) 11/23/2022 Humberto Carvajal, CWI. ITEMS 1a thru 1f COMPLETED. ITEMS 2a & 2b pending clarification and/or approval from the SEoR. completed on 04/06/23. Partial Pass 04/06/23. See Insp. Rpt. #18 for details G. Di Zio 4 SP#04 (341925) SP#06 (342202) SP#07 (342311) 11/30/2022 12/05/2022 12/06/2022 Gaetano Di Zio, E.I. 1. Visual verification of the reinforcing steel placement at the following locations indicated below: a) 8”/12” thick CMU stem wall along grids “A” and “E.2” between lines “8” thru ”11”, along line “11” between grids “A” thru “E.2”, along grids “D.1” and “D.6” between lines “11” thru “12” and along line “12” between grids “D.1” thru “D.6”, from elevation approx. −2'−0" to 0’−0”. Failed Reinspection Failed Pass 12/06/22. See Insp. Rept. #07 for details G. Di Zio 5 SP#05 (342087) 12/02/2022 Gaetano Di Zio, E.I. Construction Meeting N/A 6 SP#06 (342202) SP#07 (342311) 12/05/2022 12/06/2022 Gaetano Di Zio, E.I. 1. Visual verification of the reinforcing steel placement at the following locations indicated below: b) CIP concrete tie column mark CC2 (12"x24") at gridlines B.8x11 and D.5x11, from elevation −2'−0" (top of footing) to 0'−0". Failed Pass 12/06/22. See Insp. Rept. #07 for details G. Di Zio 7 SP#07 (342311) 12/06/2022 Gaetano Di Zio, E.I. 1. Visual verification of the reinforcing steel placement at the following locations indicated below: a) CIP concrete tie column mark CC2 (12"x24") at gridline E.2x11, from elevation −2'−0" (top of footing) to 0'−0". Pass 8 SP#08 (345306) 01/23/2023 Gaetano Di Zio, E.I. Adrian Suarez Diaz 1. Visual verification of drilled holes for post-installed rebar dowels by means of approved anchoring epoxy: a) Cleanness/depth check (9” min. embedment) and epoxy application for #5 horizontal rebar dowels into existing two (2) CIP concrete footings. Failed Pass 01/25/23. See Insp. Rept. #09 for details G. Di Zio b) Cleanness/depth check (6” min. embedment) and epoxy application for #5 horizontal rebar dowels into existing CIP concrete slab on grade along gird “E” between lines “5” thru “8” Failed Preliminary Pass 01/27/23. See Insp. Rept. #10 for details G. Di Zio cc: 1 – Client, 1 – Job Site Page 3 of 7 Item No. UES Report No. Inspection Date & Inspector Description of work inspected Result of Inspection Date of Re- inspection & Inspector 9 SP#09 (345425) 01/25/2023 Gaetano Di Zio, E.I. Adrian Suarez Diaz 1. Visual verification of drilled holes for post-installed rebar dowels by means of approved anchoring epoxy: a) Cleanness/depth check (9” min. embedment) and epoxy application for #5 horizontal rebar dowels into existing CIP concrete footings at gridlines B.8x9 and B.8x10. Pass b) Cleanness/depth check (9” min. embedment) and epoxy application for #5 horizontal rebar dowels into existing CIP concrete footings at gridlines D.3x9 and D.3x10. Preliminary Pass 01/27/23. See Insp. Rept. #10 for details G. Di Zio 10 SP#10 (345761) 01/27/2023 Gaetano Di Zio, E.I. Adrian Suarez Diaz 1) Visual verification of the reinforcing steel placement at the following locations indicated below: a) 8” thick interior slab on grade between grids “C.5” thru “C.8” and lines “2.8” thru “3.1” at the alignment pit, top of slab elevation approx. −0’−9”. Preliminary Pass 02/02/23. See Insp. Rpt. #11 for details G. Di Zio b) New CIP concrete column footings extension (6’-0x6’-0”x1’-0”) at two (2) existing interior column footings (S1.0R). c) New CIP concrete column footings extension at existing column footings located at gridlines B.8x9, B.8x10, D.3x9 and D.3x10. Pass 11 SP#11 (346032 - 346245) SP#12 (346033) 02/02/2023 02/03/2023 Gaetano Di Zio, E.I. Adrian Suarez Diaz 1) Visual verification of the reinforcing steel placement at the following locations indicated below: a) Proposed new 6” thick interior slab on grade between grids “A” thru “J” and lines “1” thru “8” at the Service Building, between grids “A” thru “E.2” and lines “8” thru “11” at the Service Building Addition and between grids “D.1” thru “D.6” and lines “11” thru “12” at the Oil Storage, top of slab elevation 0’−0”. Preliminary Pass 02/03/23. See Insp. Rpt. #12 for details G. Di Zio 12 SP#13 (347405) 02/21/2023 Gaetano Di Zio, E.I. 1) Visual verification of drilled holes for post-installed rebar dowels by means of approved anchoring epoxy: a) Cleanness/depth check (5” min. embedment) for #5 vertical rebar dowels into existing CMU bond beam (windows sills) and concrete lintels between grids “A” thru “E” and lines “1” thru “8” for existing ribbon window openings infill at the existing service building. b) Cleanness/depth check (6” min. embedment) for #5 vertical rebar dowels into existing CMU parapet bond beam between grids “A” thru “E” and lines “1” thru “8” along the existing parapet walls at the existing service building. Pass 13 SP#14 (348219) 03/06/2023 Gaetano Di Zio, E.I. 1) Visual verification of the reinforcing steel placement at the following locations indicated below: a) 8” thick CMU parapet wall extension between grids “A” and “J” and lines “1” thru ”8”, single lift from elevation approx. +20'−0" to +22’−8”. Pass 14 SP#15 (348488) 03/07/2023 Gaetano Di Zio, E.I. 1) Visual verification of the reinforcing steel placement at the following locations indicated below: a) 8” thick CMU wall infill for existing ribbon window openings at the existing service building between grids “A” thru “J” and lines “1” thru “8”. Pass 15 SP#16 (348639) 03/09/2023 Gaetano Di Zio, E.I. Inspection Cancelled N/A 16 SP#17 (348753) 03/10/2023 Gaetano Di Zio, E.I. 1) Visual verification of the reinforcing steel placement at the following locations indicated below: a) 8” thick interior CMU non-load bearing wall between grids “A” thru “J” and lines “1” thru “8”, single lift from elevation approx. 0’-0” to +8’-8” at the existing service building. b) 12” thick exterior CMU load bearing wall along grid “E.4” between lines “8” thru “11”, 1st lift from elevation approx. 0’-0” to +12’-0” at the service building expansion. Pass cc: 1 – Client, 1 – Job Site Page 4 of 7 Item No. UES Report No. Inspection Date & Inspector Description of work inspected Result of Inspection Date of Re- inspection & Inspector c) CIP concrete column mark CC2 at gridlines Cx5 and E.5x11, 1st lift from elevation 0'−0" to +12'−0" at the service building expansion. 17 SP#18 (348944) 03/13/2023 Gaetano Di Zio, E.I. 1) Visual verification of the reinforcing steel placement at the following locations indicated below: a) 12” thick exterior CMU load bearing wall along grid “A” between lines “8” thru “11”, along line “11” between grids “A” thru “C.3” and along line “11” between grids “C.7” thru “D.3, 1st lift from elevation approx. 0’-0” to +12’-0” at the service building expansion. b) 12” thick exterior CMU load bearing wall along line “11” between grids “D.3” thru “E.2”, 1st lift from elevation approx. 0’-0” to +10’-8” at the service building expansion. c) CIP concrete column mark CC2 (12"x24") at gridline D.5x11, 1st lift from elevation 0'−0" (top of footing) to +10'−8" at the service building expansion. Pass 18 SP#19 (349172) 03/16/2023 Gaetano Di Zio, E.I. 1) Visual verification of the reinforcing steel placement at the following locations indicated below: a) 8” thick exterior CMU load bearing wall along grid “D.1” between lines “12” thru “13”, 1st lift from elevation approx. 0’−0” to +12’−8” at the oil storage room. b) 8” thick exterior CMU load bearing wall along line “12” between grids “D.1” thru “D.6”, 1st lift from elevation approx. 0’−0” to +10’−8” at the oil storage room. c) 12” thick exterior CMU load bearing wall along grid “D.6” between lines “12” thru “13”, 1st lift from elevation approx. 0’−0” to +10’−8” at the oil storage room. Pass 19 SP#20 (349525) 03/21/2023 Gaetano Di Zio, E.I. 1) Visual verification of the reinforcing steel placement at the following locations indicated below: a) CIP concrete tie beam mark “TB102” along line “11” between grids “D.1” thru “E.2”, top of beam elevation approx. +12’-8” at the oil storage room. b) CMU bond beam mark “BB110” along grid “E.2” between lines “11” thru “12”, top of bond beam elevation approx. +12’-8” at the oil storage room. c) CIP concrete tie beam mark “TB102” along line “12” between grids “D.1” thru “E.2”, top of beam elevation approx. +12’-8” at the oil storage room. Pass 20 SP#21 (350338) 04/03/2023 Gaetano Di Zio, E.I. 1) Visual verification of the reinforcing steel placement at the following locations indicated below: a) CIP concrete tie beam mark “TB201” along grids “A” & “E.2” between lines “8” thru “11”, top of beam elevation approx. +20’−4” at the service building expansion. b) 12” thick exterior CMU load bearing along grids “A” & “E.2” between lines “8” thru “11”, 2nd lift from elevation approx. +12’−0” to +18’−8” at the service building expansion. c) CIP concrete tie beam mark “TB202” along line “8” between grids “A” thru “E.2, top of beam elevation approx. +21’−4” at the service building expansion. d) 12” thick exterior CMU load bearing along grids “A” & “E.2” between lines “8” thru “11”, 2nd lift from elevation approx. +12’−0” to +19’−8” at the service building expansion. e) CIP concrete columns mark CC2 at gridlines B.9x11, D.5x11 and E.2x11, 2nd and final lift from elevation +10'−8" to +21'−4" at the service building expansion. f) CMU bond beam mark “BB104” along grid “D.1” between lines “11” thru “12” and along line “12” between grids “D.1” thru “D.6”, top of bond beam elevation approx. +14’−0” at the oil storage room. g) CIP concrete tie beam mark “TB204” along line “12” between grids “D.1” thru “E.2”, top of beam elevation approx. +18’-10” at the oil storage room. Pass 21 SP#22 (350720) 04/06/2023 Gaetano Di Zio, E.I. 1) Visual verification of drilled holes for post-installed threaded rods by means of approved anchoring epoxy: Pass cc: 1 – Client, 1 – Job Site Page 5 of 7 Item No. UES Report No. Inspection Date & Inspector Description of work inspected Result of Inspection Date of Re- inspection & Inspector a) Cleanness/depth check (7” min. embedment) and epoxy application for ¾” Ø anchor rods into existing CIP concrete footings at gridlines B.8x9 and D.5x9. b) Cleanness/depth check (14” min. embedment) and epoxy application for ¾” Ø anchor rods into existing CIP concrete footings at gridlines B.8x10 and D.5x10. 22 SP#23 (351805) 04/20/2023 Hermes Soza 1) Visual verification of the reinforcing steel placement at the following locations indicated below: a) CIP Tie Beam CB102 at the existing Service Building. Pass 23 SP#24 (353400) 05/17/2023 Gaetano Di Zio, E.I. 1) Visual verification of the reinforcing steel placement at the following locations indicated below: a) Exterior column spread footing mark “F40” at gridline E.5x12, top of footing elevation approx. −1'−4". b) Continuous wall footing mark “WF26” along grid “D.6” between lines “12” thru “13” and along line “13” between grids “D.6” thru “E.5”, top of footing elevation approx. −1'−4". c) Twenty (20) exterior column spread footings mark “F26” for three (3) metal stairs A (118), B (117) & C (129) support, top of footing elevation approx. −1'−4". Pass 24 SP#25 (353884) 05/22/2023 Gaetano Di Zio, E.I. 1) Visual verification of the structural steel connections at the following locations indicated below: a) W roof steel beams welded/bolted connections to CIP concrete beam embed plates along grid “A” between lines “8” thru “11” at the service building expansion. b) W roof steel girder beams welded/bolted connections to CIP concrete beam embed plates at gridlines B.8x11 and D.3x11 at the service building expansion. c) W roof steel beams welded/bolted connections to W roof steel beams/roof steel girder beams between grids “B.8” thru “D.3” and lines “8.7” thru “10.8” at the service building expansion. d) Continuous perimeter deck bearing angle L4”x4”x1/4” welded connections to CIP concrete beam embed plates along line “11” between grids “A” and “E.4” at the service building expansion. e) Roof opening steel supporting frame welded connections to W roof steel beams for the proposed RTU’s between grids “B.8” thru “C.5” and lines “10.2” thru “10.5” at the service building expansion. Inconclusive PASS 06/16/23. See Insp. Rpt. #29 for details G. Di Zio f) Continuous perimeter deck bearing angle L4”x4”x1/4” anchored connections to CIP concrete beam along grids “A” and “E.4” between lines “8” thru “11” at the service building expansion. Preliminary Inconclusive PASS 06/16/23. See Insp. Rpt. #29 for details G. Di Zio 25 SP#26 (354313) 05/24/2023 Gaetano Di Zio, E.I. a) Visual verification of the reinforcing steel placement at the following locations indicated below: b) CIP concrete beam mark “CB201” along line “8” between grids “F.3” thru “F.8”, top of beam elevation approx. +14’−8” at the existing service building. c) CIP concrete columns mark “TC1” at gridlines F.3x8 and F.8x2, single lift from elevation 0'−0" (existing slab on grade) to approx. +14'−8" at the existing service building. Pass 1) Visual verification of the structural steel connections at the following locations indicated below: a) W roof steel girder beams welded/bolted connections to HSS steel columns at gridlines B.8x9, B.8x10, D.3x9 and D.3x10 at the service building expansion. Inconclusive PASS 06/16/23. See Insp. Rpt. #29 for details G. Di Zio 26 SP#27 (354485) 05/26/2023 Gaetano Di Zio, E.I. 1) Visual verification of the structural steel connections at the following locations indicated below: a) Visual verification of HSS steel column (C2 & C3) base plates bolted connections to existing concrete footings (prior to the installation of the grout bedding) at gridlines B.8x9, B.8x10, D.3x9 and D.3x10. Pass cc: 1 – Client, 1 – Job Site Page 6 of 7 Item No. UES Report No. Inspection Date & Inspector Description of work inspected Result of Inspection Date of Re- inspection & Inspector b) W roof steel beams welded/bolted connections to W roof steel girder beams at gridlines B.8x8 and D.3x8 at the service building expansion. Inconclusive PASS 06/16/23. See Insp. Rpt. #29 for details G. Di Zio c) W roof steel girder beams bolted connections to existing wall at gridlines B.8x8 and D.3x8at the service building expansion – pending reinspection. d) W roof steel beams welded/bolted connections to CIP concrete beam embed plates along grid “E.4” between lines “8” thru “11” at the service building expansion – pending reinspection. Preliminary PASS 06/16/23. See Insp. Rpt. #29 for details 27 SP#28 (354691) 05/31/2023 Gaetano Di Zio, E.I. 1) Visual verification of the structural steel connections at the following locations indicated below: a) Continuous perimeter deck bearing angle L4”x4”x1/4” welded connections to W steel beam along line “8” between grids “A” and “E.4” at the service building expansion. 2) Visual verification of drilled holes for post-installed threaded rods by means of approved anchoring epoxy: a) Cleanness/depth check (6¾” min. embedment) and epoxy application for ¾” Ø threaded anchor rods into existing CMU wall at gridlines B.8x8 and D.3x8 at the service building expansion – pending torque verification. Inconclusive PASS 06/16/23. See Insp. Rpt. #29 for details G. Di Zio 28 SP#29 (4677) 06/16/2023 Gaetano Di Zio, E.I. 1) Visual verification of the reinforcing steel placement at the following locations indicated below: a) Continuous wall footing mark “WF20” along grid “G” between lines “10” thru “10.3” and along line “10.3” between grids “G” thru “H” at tech training room 121, top of footing elevation approx. −1'−4". b) 12” thick exterior CMU parapet wall along grid “A” between lines “8” thru “11” and along line “11” between grids “A” thru “B”, single lift from elevation approx. +23’−0” to +26’−0” at the service building expansion. c) 12” thick exterior CMU parapet wall along line “11” between grids “B.3” thru “E.2”, single lift from elevation approx. +21’−4” to +22’−0” at the service building expansion. Pass 29 SP#30 (5601) 06/22/2023 Gaetano Di Zio, E.I. 1) Visual verification of drilled holes for post-installed threaded rods by means of approved anchoring epoxy: a) Cleanness/depth check (6” min. embedment) for #5 vertical rebar dowels into existing CMU bond beam (windows sills) and concrete lintels at rooms #101, 102, 119 and 120 for the existing ribbon window openings infill at the existing service building. Pass 30 SP#31 (6485) 06/29/2023 Gaetano Di Zio, E.I. 1) Visual verification of drilled holes for post-installed threaded rods by means of approved anchoring epoxy: a) Cleanness/depth check (6” min. embedment) for #5 vertical/horizontal rebar dowels into existing CMU bond beam/CMU jambs/CIP concrete headers/columns at gridlines A.2x1.1, Bx1.5 (special tools room) and C.5x2.2 at the existing service building. Pass 31 SP#32 (6769) 06/30/2023 Gaetano Di Zio, E.I. 1) Visual verification of drilled holes for post-installed threaded rods by means of approved anchoring epoxy: a) Cleanness/depth check (6” min. embedment) for #5 vertical/horizontal rebar dowels into existing CMU bond beam/CMU jambs/CIP concrete headers/columns at gridlines E.6x3 and E.9x3.1 (men’s locker room) at the existing service building. 2) Visual verification of the reinforcing steel placement at the following locations indicated below: Pass cc: 1 – Client, 1 – Job Site Page 7 of 7 Item No. UES Report No. Inspection Date & Inspector Description of work inspected Result of Inspection Date of Re- inspection & Inspector a) Precast concrete roof joist web restoration repair approx. along line “6” between grids “C.5” thru “D” at the existing service building. 32 SP#33 (6929) 07/03/2023 Gaetano Di Zio, E.I. 1) Visual verification of the reinforcing steel placement at the following locations indicated below: a) 12” thick CMU stem wall along grid “D.6” between lines “12” thru ”13” and along line “13” between grids “D.6” thru “E.2” at Quick Lube Room, from elevation approx. −2'−0" to 0’−0”. b) 8” thick CMU stem wall along grid “G” between lines “10” thru ”10.3” and along line “10.3” between grids “G” thru “H” at Tech Training Room, from elevation approx. −2'−0" to 0’−0”. c) 8” thick CMU wall infill for existing ribbon window/door openings at rooms #101 (Parts Counter), 102 (Parts Manager) and 119 (Warranty Room). Pass 33 SP#34 (7242) SP#35 (7838) 07/06/2023 07/11/2023 Gaetano Di Zio, E.I. 1) Visual verification of the structural steel connections at the following locations indicated below: a) W roof steel beams welded/bolted connections to CIP concrete beam embed plates at gridlines D.5x11 and D.5x12 at the oil storage. b) Continuous perimeter deck bearing angle L4”x4”x1/4” anchored connections to CIP concrete beam and to CMU bond beam along grid “D.1” between lines “11” thru “12” and along lines “11” & “12” between grids “D.1” thru “D.6” at the oil storage. Pass c) Roof metal deck between grids “A” thru “E.3” and lines “8” thru “11” @ building service expansion. Partial PASS 07/11/23. See Insp. Rpt. #35 for details G. Di Zio d) Roof metal deck between grids “D.1” thru “D.6” and lines “11” thru “12” @ oil storage. In Progress e) Continuous perimeter deck bearing angle L4”x4”x1/4” anchored connections to CMU bond beam along grid “D.6” between lines “11” thru “12” at the oil storage. In Progress