G60-338 - DIPR - 262 - Day - Report

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G60-338 Bus Stop Improvements - Group 18

TORONTO TRANSIT COMMISSION


DAILY INSPECTION AND PROGRESS REPORT No. 262.0
TTC Wilson Construction Office Thursday Aug 10, 2023
160 Transit Road SHIFT: Day
Toronto, ON M3H 6C3 WEATHER:
Did weather affect work activity?

GENERAL CONTRACTOR: Bronte Construction DESIGNER: CIMA Canada Inc


Contract Status: Active

INSPECTION VERIFICATION
Method of Results / Inspected Start End
Inspection Task Location Verification Findings by Time Time
No work on site - No work was scheduled on this day due to N/A N/A N/A N/A 00:00 00:00
unavailability of the sub-contractor.

PROGRESS REPORTING
Contractor(s)

Bronte Construction
ACTIVITY Start Time End Time Reported By
No work on site - No work was scheduled on this day due to unavailability of the 0:00 0:00 N/A
sub-contractor.

LABOUR
Category # of Workers Hours Total Hours CD/CC No. Remarks
Foreman 0 0.00 0.00 N/A N/A
Laborer 0 0.00 0.00 N/A N/A
Auger boring operator 0 0.00 0.00 N/A N/A
Ce mix driver 0 0.00 0.00 N/A N/A
Paid duty officer 0 0.00 0.00 N/A N/A
Total: 0.00 0.00 0.00

EQUIPMENT
Description/Type Units Hours Total Hours Eq. Status CD/CC No. Remarks
Auger boring machine 1 0.00 0.00 N/A N/A N/A
Misc. Tools 3 0.00 0.00 N/A N/A N/A
Boom Lift loading truck 1 0.00 0.00 N/A N/A N/A
Circular Saw 1 0.00 0.00 N/A N/A N/A
Chain Saw 1 0.00 0.00 N/A N/A N/A
Diesel Generator 1 0.00 0.00 N/A N/A N/A
Submersible pump 1 0.00 0.00 N/A N/A N/A
MEC 34J Boom lift 1 0.00 0.00 N/A N/A N/A
Diesel plate tamper 1 0.00 0.00 N/A N/A N/A
CAT EX 100 mini Excavator 1 0.00 0.00 N/A N/A N/A
CAT CB24B Drum roller 1 0.00 0.00 N/A N/A N/A
Ce mix Concrete Truck 6 0.00 0.00 N/A N/A N/A

DAILY SITE SAFETY OBSERVATIONS


The following Safety Observations were made this day:
N/A

0171-DFTS-0014 R. Talogo Page 1 of 3 MOD DATE: 8/10/2023 TIME: 2:17 pm


G60-338 Bus Stop Improvements - Group 18
DAILY INSPECTION AND PROGRESS REPORT No. 262.0

The following tasks were completed this day:


 Confirmation that the construction site (including any Contractor storage areas, Contractor site personnel areas, Contractor office space(s), including
trailers and storage spaces) has been inspected throughout the shift and also at the end of the shift and all flammable liquids (if any) have been found to be
properly stored.

 Confirmation that all Contractor areas are either locked with TTC "BC" keying and/or keys for emergency and after-hours access are available on site and
notation of the location of the keys, complete with a listing of the areas and applicable keys.

 Confirmation that the Designated Substance Survey Report (DSSR) was reviewed with the contractor for possible presence of designated substances in
any concealed area, prior to invasive construction (demolition type) taking place. The contractor ensured that all workers on site were advised of the
designated substances.

 Confirmation that all installed LOTO devices have been reviewed on site for integrity and application or immediate corrective action was taken where not in
compliance.

 Confirmation that the Electrical Room, Substation, or Tie Breaker Room was accessed on this day in accordance with ECE Group Procedure ECE-P19 OR
issued Contract Deficiency Report (CDR) where not in compliance. Note: When CDR issued, Include details/reasons in “CDR Issued” section of DIPR.

 Confirmation that all WHMIS controlled products on site are appropriately labelled and approved for use on TTC property.

EFFECTS ON WORK ACTIVITY (Weather, Accidents, Breakdowns, Delays, Personnel, etc.)


No work on site - No work was scheduled on this day due to unavailability of the sub-contractor.

MAJOR DELIVERIES OF MATERIAL AND/OR EQUIPMENT


Description Contractor/Sub CD/CC No. Unit Quantity
N/A N/A N/A N/A 0.00

SITE VISITOR(S) (include Designer of Record, Stakeholder, Photographer, etc.) Safety Awareness
for Visitors
Name Company Arrival Departure Phone # Purpose Reviewed
N/A N/A 0:00 0:00 N/A N/A No

SITE FORMS COMPLETED/ISSUED/RECEIVED


Concrete Inspection, Hot Work Permits, Utility Locate Request, etc.
Index No. Type Remarks
N/A N/A N/A

CONTRACT DEFICIENCY REPORT (CDR) ISSUED


Reported and inspected work was completed in general conformance with the Contract Documents and REV/RAN submittals, with the exception of the CDR(s) listed below:

CDR No. Description


N/A N/A

CONTRACT DEFICIENCY REPORT (CDR) CORRECTION VERIFICATION


CDR No. Description Corrected (Yes/No)
N/A N/A No

ADDITIONAL COMMENTS (Meetings held, follow-ups, actions required, verbal communications, etc.)
N/A

SITE COVERAGE WAS CARRIED OUT DURING TIME FRAME LISTED BELOW:
Inspector's Name Start Time Finish Time Remarks
N/A 0:00 0:00 N/A

0171-DFTS-0014 R. Talogo Page 2 of 3 MOD DATE: 8/10/2023 TIME: 2:17 pm


G60-338 Bus Stop Improvements - Group 18
DAILY INSPECTION AND PROGRESS REPORT No. 262.0

Submitted By: Abhay Nair  Contractor's As Built Drawings checked and verified to be up to date

 Contractor's QC Records checked and verified to be up to date

Attachments:

0171-DFTS-0014 R. Talogo Page 3 of 3 MOD DATE: 8/10/2023 TIME: 2:17 pm

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