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Report (38) n Bend Office (541)330-9155 Geotechnical Office (503)601-8250 Carlson Testing Inc. Eugene Office (541)345-0289 Salem Office (503)589-1252 Tigard Office (503)684-3460 Special Inspection FINAL SUMMARY LETTER Date: October 27, 2017 Job#: T1701676 City of Tigard 13125 SW Hall Blvd Tigard, OR 97223-8199 Attn: Building Division Re: Project Name: Fowler Middle School - Improvements Address: 10865 SW Walnut St Tigard, OR Permit#: BUP2017-00104 Per Chapter 17, Section 1704.1.2 of the International Building Code (IBC), we have performed special inspection of the following item(s) per our inspection reports only: Reinforced Concrete Screw Anchors &Adhesive Anchors Structural Steel Fireproofing The non-compliance (NC) items recorded for each of the above inspection categories, as listed on the non-compliance report, have been either repaired and re-inspected by CTI for compliance or reviewed and accepted by the engineer of record for the project in the"As-Built Condition"or through an RFI. The issuance of this final report is based on the engineer's acceptance of the NC items not specifically re-inspected by CTI. CTI did not provide any additional review or re-inspection of those items beyond the inspections that initially generated each of these individual items on the non-compliance list. The engineer of record has provided the acceptance of the non-compliance items and as-built conditions. All requested inspections and tests were performed and reported according to the requirements of project documents and to the best of our knowledge, the work was in conformance with the approved plans and specifications, approved change orders and applicable workmanship, provisions of the State Building Code and Standards, as well as the structural engineer's design changes, approvals and verbal instructions. Our construction inspection and testing services were provided and intended to help reduce the risk of construction defects, deficiencies or omissions that arose during and after construction. Our services do not constitute a warranty or guarantee of any type. Even with diligent construction monitoring and testing, construction defects, deficiencies or omissions in the contractor's work may exist. It is the contractor's responsibility to perform their work in accordance with the approved construction documents. CTI has provided its professional services with the degree of care and skill currently exercised under similar circumstances by members of its profession in the same locale. Statements made in our reports are based on technical judgments and should not be construed to be conclusive representations of fact. Our reports pertain to the material tested/inspected only. P:\Projects\General\2017\T1701676\10-27-17 Final Letter.doc Updated 11/30/11 Date: October 27, 2017 Job#: T1701676 Page 2 of 2 CTI's services did not include responsibilities related to determining, supervising, implementing or controlling the means, methods, techniques, sequences or procedures of the construction or evaluating or reporting job conditions related to health, safety or welfare. Information contained herein is not to be reproduced, except in full, without prior authorization from this office. If there are further questions regarding this matter please do not hesitate to contact this office. Respectfully submitted, CARLSON TESTING INC. Stev n W. Leac Project Manager SL/jg cc: Tigard-Tual School Dist#23J C/O Day CPM—Frank Berg FBERG@DAYCPM.COM Nishkian Dean Structural Engineers—Rob Aman ROB.AMAN@NISHKIAN.COM Bora—Cindy Lundeen LUNDEEN@BORA.CO Bora Architects—Eve Fagenstrom FAGENSTROM@BORA.CO Fortis Construction Inc—David Wright DAVID.WRIGHT@FORTISCONSTRUCTION.COM Fortis Construction Inc—Aaron Thorpe AARON.THORPE@FORTISCONSTRUCTION.COM Fortis Construction Inc—James Johnstone JAMES.JOHNSTONE@FORTISCONSTRUCTION.COM Day CPM Services—Mike Dipasquale MDIPASQUALE@DAYCPM.COM Day CPM Services—Sarah Oaks SARAH@DAYCPM.COM • Carlson Testing, Inc. Incompleted Items List (NCL) Oct 27,2017 T1701676. Project Name: FOWLER MIDDLE SCHOOL - IMPROVEMENTS Project Address: 10865 SW WALNUT ST TIGARD OR Permit No: BUP2017-00104 P.O.No: Project Manager: STEVEN W. LEACH Item# Insp. Date Item Description Compliance CTI Sign-Off Date Corrected 1 NSS 06/27/2017 AT THE MAIN OFFICE AREA, GRIDLINE N FROM 7.5 TO REMEDIATION COMPLETED; G. FLEMING 07/27/2017 11.5 FIREPROOFING IS BEING HELD BACK 6' TO ALLOW SFRM PLACED AND TESTED. FOR MOLD REMEDIATION. 2 NSS 06/27/2017 PLEASE CONFIRM THAT FIREPROOFING NOT REQUIRED AT DRAWING G102 (04/21/17) G. FLEMING 07/27/2017 CLOSET GRID N-10 OR HALLWAY GRIDLINE 8 BETWEEN L ON APPROVED PLANS DOES & N. NOT INDICATE FIREPROOFING IN CLOSET GRID N-10 OR HALLWAY GRIDLINE 8 BETWEEN L & N. 3 GF 07/26/2017 CONDITION OF SILL PLATE AT GRIDLINE 11 NEEDS TO BASED ON PICTURES AND KEITH R. GAUVIN 10/26/2017 BE REVIEWED BY THE ENGINEER OF RECORD. EMAILS FROM ROB AT NISHKIAN DEAN, THIS ITEM IS NOW IN COMPLIANCE. 4 SJH 08/02/2017 THE PARTIAL JOINT PENETRATION (PJP) PER 13/S501 THE FILLETS WERE REMOVED S. HOLTHOUSE 08/04/2017 WERE WELDED AS FILLETS AND REQUIRE REMOVAL AND AND BEVEL PREP WAS BEVEL PREP AT THE TOP HSS 5X5 AND HSS 7X5 VERIFIED AS PJP'S. THE CONNECTIONS. (4) CONNECTIONS ARE COMPLETED. 5 SJH 08/02/2017 AT THE ROLL-UP DOOR THERE ARE MISSING WELDS AT VERIFIED COMPLETED S. HOLTHOUSE 08/04/2017 THE L4 X 4 X 1% CLIPS TO THE HSS 5X5 HEADER. WELDING FOR THE MISSING WELDS AT THE (2) L4X4X1% CC:TIGARD-TUAL SCHOOL DIST #23J C/O DAY CPM - FRANK BERG BORA ARCHITECTS - EVE FAGENSTROM FORTIS CONSTRUCTION INC - JAMES JOHNSTONE DAY CPM SERVICES - SARAH OAKS Page: 1 Carlson Testing, Inc. Incompleted Items List (NCL) Oct 27,2017 T1701676. Project Name: FOWLER MIDDLE SCHOOL - IMPROVEMENTS Project Address: 10865 SW WALNUT ST TIGARD OR Permit No: BUP2017-00104 P.O.No: Project Manager: STEVEN W. LEACH Item# Insp. Date Item Description Compliance CTI Sign-Off Date Corrected 5 CONTINUED CLIPS AT THE HSS 5X5X'% FRAME PER 4/S502 OF RFI #016 (06/28/17) . 6 JP 07/31/2017 AT (1) COLUMN (THE PARTITION SUPPORTS) , THE ACCEPTABLE PER RFI #59 KEITH R. GAUVIN 10/26/2017 ANCHORS ARE %" FROM A COLD JOINT OF CONCRETE. AND REINSPECTION ON 5/8" 0 X 6" EMBED X 8" LONG ANCHORS - 9/S400, 08/18/17. SECTOR 1, 12/P SLAB LEVEL. CC:TIGARD-TUAL SCHOOL DIST #23J C/O DAY CPM - FRANK BERG BORA ARCHITECTS - EVE FAGENSTROM FORTIS CONSTRUCTION INC - JAMES JOHNSTONE DAY CPM SERVICES - SARAH OAKS Page:2