MTA BRIDGES AND TUNNELS

ENGINEERING AND CONSTRUCTION DEPARTMENT

INSPECTOR'S DAILY REPORT

MTA B&T E&C IN HOUSE CONSULTANT AMMANN & WHITNEY

FIRM'S NAME

DAY OF THE WEEK: S M T W T F S DAILY REPORT NO:

DATE 3/22/2016 SHEET 1 OF 10

WEATHER: Sunny CONTRACT NO. VN-80C/35

TEMPERATURE AM 35°F PM 54°F CONTRACTOR: El Sol Contracting

& Construction/El Sol Limited Ent., JV

SITE CONDITION Satisfactory CAL. DAY 820 OF 1279

Subcontractor: Northeast Structural Steel

ITEM# 564.5102 Structural Steel, Type 2 (Plate Sections-Grade 50)

Bolting up recently installed girders & diaphragms @ Ramp J span 12 & 13;

Installation stiffeners @ WBU floorbeams WB-5E & WB-5W;

Torque wrench was calibrated and field fasteners test was performed at Ramp J Span 13

All tested connections were accepted (see sheets# 3 & 4 for details).

Work in progress

Item# 202.12 Removal Existing Superstructures

Preparation work for removal steel pieces left after girders demolition at Ramp WBU Pier WB-4
SAFETY DEFICIENCIES NONE OBSEVED X OBSERVED SEE DETAILS BELOW

FOLLOW UP REQUIRED YES NO X

CONTRACT
PAY ITEM QUANTITY UNIT LOCATION NO. OF EMPLOYEES AND EQUIPMENT
564.5102 WIP LBS Ramps J, WBU SEE ATTACHED SHEET
202.12 WIP LS Pier WB-4
619.01 WIP LS WBU WBU left lane
566.04 WIP LF Ramp J Eact Abutment

VISITORS TIME IN OUT CONTRACTOR START FINISH

Northeast Structural 630 1630
El Sol Contracting 700 1500
INSPECTOR'S NAME AND SIGNATURE 630-1630 RESIDENT ENGINEER'S NAME/SIGNATURE
Yefim Gluzman Worked through lunch Tom Cirrinicione
 MTA BRIDGES AND TUNNELS
ENGINEERING AND CONSTRUCTION DEPARTMENT

INSPECTOR'S DAILY REPORT CONT'S D SHEET 2 OF 10

attached to WB-4E & WB-4W floorbeams;

Work in progress

Prime Contractor: El Sol Contracting & Construction/El Sol Limited Ent., JV

ITEM# 619.01 Basic Work Zone Traffic Control

WBU left lane closure adjusent to Ramp J East Abutment : 700-1355.

Work in progress

ITEM# 566.04 Modular Expansion Joint System-Four Cell

Installation modular expansion joint @ Ramp J East Abutment.

Work in progress

Note: Daily mustering was performed.

 CONTRACT VN-80C/35 VERRAZANO NARROWS BRIDGE
WORK FORCE AND EQUIPMENT IR #
SHEET 5 OF 10
PRIME CONTRACTOR: ELSOL DATE: 3/22/2016
SUBCONTRACTOR A IS: Northeast SUBCONTRACTOR C IS
SUBCONTRACTOR B IS: SUBCONTRACTOR D IS:

CONTRACTOR'S PRIME NOT USED SUB A SUB B SUB C SUB D

EQUIPMENT IN USE
Diesel AC Generator 3
Compressor 3
Manlift 5
Saw
Angle Grinder 2
Impact Wrench 2
Air Rivet Buster 2
Jack Hammer
Hydraulic Pump
Crane TADANO GR-500XL
Excavator 228US KOMAT'SU
Excavator CAT M322C
Crane DEMAG AC55
Crane TADANO TR450-XL-4
Survey Instrument
Attenuator Truck 1
Arrow Board 1
Drill
Miller Trailblazer Welder 302 Air Pak 1
Torch 1
Pick up 2 3
Crane LIEBHERR LTM 1220

WORK FORCE PRIME NOT USED SUB A SUB B SUB C SUB D

SUPERINTENDENT 1
FOREMAN 1 1
SHOP STEWARD
CARPENTER
OPERATOR
TEAMSTER 1
LATHERS
WELDER
IRON WORKER 10
LABORER 2
APPRENTACE 2
OILER
 IR # ______

SH. 6 OF 10

STRUCTURAL STEEL CHECKLIST

CONTRACT NO.: VN 80C/35

DESCRIPTION: New Ramp & Misc. Repairs & Painting at the VNB
FACILITY Verrazano Bridge
ITEM NUMBER: 564.5102
WORK LOCATION: Ramps J, WBU
INSPECTOR'S NAME: Y. Gluzman
INSPECTOR'S SIGNATURE:
RESIDENT ENGINEER SIGNATURE:
DATE OF INSPECTION: 3/22/2016
CONDITION OBSERVED (NON-CONFORMANCES OR PUNCHLIST ITEMS): NONE

LEGEND: A = ACCEPTED, R = REJECTED, N/A = NOT APPLICABLE

NO. DESCRIPTION A R N/A

1 Erection plan submitted and approved X
2 Survey & Layout X
3 Steel material X
4 H.S Bolts material X
5 Material storage X
6 Steel member identification X
7 Shop drilled bolts X
8 Field drilled bolt X
9 Temporary supports X
10 Jacking system X
11 Crane Operator Licensed X
12 Crane inspection certificate X
13 Crane position and picking radius X
14 Crane outrigger fully extended and set on solid ground/mat X
15 Lifting and erection per shop drawing X
16 Steel member set and secured prior to releasing crane X
17 Diagrams installed and bolted prior to releasing crane X
18 Girders properly set on bearing and aligned X
19 Camber, Tolerance, and deviation from straightness X
20 Connection surface cleanness X
21 Abutting surfaces clean and parallel X
22 Burning of holes not permitted X
23 Bolts / rivets removed and replaced one at a time X
24 Bolt size and type X
25 Bolt torque testing (10% of bolts per connection, 2 minimum) X
26 Washer under turning elements X
27 Calibrated torque wrench using Skidmore with cert. < one year X
28 Erection bolts replaced X
29 Bolt tension and testing X
30 E7018 Electrode dried prior to use X
 IR # ______

SH. 7 OF 10

STRUCTURAL STEEL CHECKLIST (Continue)

NO. DESCRIPTION A R N/A

31 Welding per approved welding procedure X
32 Electrode stored inside drier X
33 Certified welder X
34 Pre-heat X
35 Surface preparation for welding X
36 Adjacent areas of steel protected from weld splattering X
37 Welding joints properly clamped or tacked X
38 Visual inspection of weld X
39 a- size and length X
40 b- contour X
41 c- no cracks X
42 d- no overlap X
43 e- undercut X
44 f- porosity X
45 Ultrasonic test of weld X
46 Damaged paint repaired and properly coated X
Additional Requirements or Comments
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
 IR # ______

SH. 8 OF 10

STRUCTURAL STEEL REMOVAL CHECKLIST

CONTRACT NO.: VN 80C/35

DESCRIPTION: New Ramp & Misc. Repairs & Painting at the VNB
FACILITY Verrazano Bridge
ITEM NUMBER: 202.12
WORK LOCATION: WBU
INSPECTOR'S NAME: Y. Gluzman
INSPECTOR'S SIGNATURE:
RESIDENT ENGINEER SIGNATURE:
DATE OF INSPECTION: 3/22/2016
CONDITION OBSERVED (NON-CONFORMANCES OR PUNCHLIST ITEMS): NONE

LEGEND: A = ACCEPTED, R = REJECTED, N/A = NOT APPLICABLE

NO. DESCRIPTION A R N/A

1 Removal plan approved x
2 Equipment x
3 Crane operator licensed x
4 Steel members marked for removal x
5 Protecting existing/adjacent structure x
6 Temporary support x
7 Lifting procedure x
8 Lifting cables/hooks/hardware x
9 Lead paint removed prior to cutting x
10 Steel section requiring removal and replacement marked x
11 Fall Protection x
Additional Requirements or Comments
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
 IR # ______

SH. 9 OF 10

MAINTENANCE AND PROTECTION OF TRAFFIC CHECKLIST

CONTRACT NO.: VN 80C/35

DESCRIPTION: New Ramp & Misc. Repairs & Painting at the VNB
FACILITY Verrazano Bridge
ITEM NUMBER: 619.01
WORK LOCATION: WBU
INSPECTOR'S NAME: Y. Gluzman
INSPECTOR'S SIGNATURE:
RESIDENT ENGINEER SIGNATURE:
DATE OF INSPECTION: 3/22/2016
CONDITION OBSERVED (NON-CONFORMANCES OR PUNCHLIST ITEMS): NONE

LEGEND: A = ACCEPTED, R = REJECTED, N/A = NOT APPLICABLE

NO. DESCRIPTION A R N/A

1 Advance warning signs x
2 Sign post secured against high wind x
3 Bottom of signs 7 feet above roadway surface x
4 Signs visibility x
5 Signs legibility x
6 Signs sheet reflectorized x
7 Signs sheet clean, free of cracks and fray x
8 Conflicting signs covered x
9 Lane closure advance warning signs x
10 Lane closure taper length as per plan x
11 Lane closure cones spacing as per plan x
12 Crash truck with impact attenuator/arrow board used for setup x
13 Crash truck with impact attenuator/arrow board inside lane closure x
14 Arrow board location and visibility x
15 Lane closure restriction x
16 Traffic barrels per plan x
17 Temporary concrete barrier x
18 Impact attenuator x
19 Sand barrels x
20 Barrier delineator x
21 Low intensity lights x
22 High intensity lights x
23 Line marking x
24 Dust control x
25 Roadway surface cleanness x
26 Material storage x
27 Equipment storage x
28 Adequate Lighting for Night Work x
29 Variable Message Board x
30
31
 IR # ______

SH.10 OF 10

JOINT CHECKLIST

CONTRACT NO.: VN 80C/35

DESCRIPTION: New Ramp & Misc. Repairs & Painting at the VNB
FACILITY Verrazano Bridge
ITEM NUMBER: 566.04
WORK LOCATION: Ramp J East Abutment
INSPECTOR'S NAME: Y. Gluzman
INSPECTOR'S SIGNATURE:
RESIDENT ENGINEER SIGNATURE:
DATE OF INSPECTION: 3/22/2016
CONDITION OBSERVED (NON-CONFORMANCES OR PUNCHLIST ITEMS): NONE

LEGEND: A = ACCEPTED, R = REJECTED, N/A = NOT APPLICABLE

NO. DESCRIPTION A R N/A

1 Shop drawing approved x
2 Material approval, delivery and storage x
3 Layout x
4 Grade x
5 Installation procedure followed x
6 Opening width x
7 Anchor x
8 Splice x
9 Transition x
10 Seal x
Additional Requirements or Comments
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27