Inspection History. YES Jan/08/2015 Completed OK Name: Jose Gonzalez Mobile Ph: Office Ph:

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1 Permit Number: BD Job Address: 139 NE 39 ST BUILDING - FRAMING/FIRE PENETRATION YES Jan/08/2015 Completed OK Name: Jose Gonzalez Dec/05/2014 Completed POK Name: Cedric Mar Dec/02/2014 Completed POK Name: Martin Curi Nov/25/2014 Completed POK Name: Jose Gonzalez Nov/19/2014 Completed POK Name: Jose Gonzalez : ~Works. // Filed NOTICE OF COMMENCEMENT AND FIRE PENETRATION AFFIDAVIT. // Provide separate permit and Engineers Approvals inspections, for the Store Front project. // Provide approvals documents when call for that inspections. // POK. D/W SCREWS NOT DONE. FIRE PEN AFFDT, INSULTN CERT AND NOC ON SITE. GC WILL COPIES FOR FILING. Plywood inspection for 3rd floor elevator lobby : 3rd floor, framing Works. // Pending: Obtain Separate permit for the store front project and provide the Special Inspector approval (check comment on November 19)./// Pending NOTICE OF COMMENCEMENT AND FIRE PENETRATION AFFIDAVIT. // CALL FRAMING INSPECTION AGAIN, PROVIDE DOCUMENTS and Permit of store front w/ approvals. // : Works. // Provide Notice of Commencement and Fire Penetration Affidavit. // Call FRAMING INSPECTION AGAIN AND PROVIDE DOCUMENTS. // Today also inspected the anchorage of store front framing, against new metal structure, attached to the

2 Nov/14/2014 Completed POK Name: Joseph Hatten Nov/10/2014 Completed POK Name: Jose Gonzalez Nov/07/2014 Completed NOK Name: Jose Gonzalez Oct/31/2014 Completed POK Name: Jose Gonzalez existing building structure... Provide Separate Permit for this works. // 2 -- Floor -- Hard ceilings --- Exterior Envelope will require Engineer Letter for Inspection : Walls and ceilings, Works. //. Provide print pictures of the missing 14 gauge studs brackets, Fire Penetration Affidavit form and Notice of commencement. /// Call FRAMING INSPECTION AGAIN AND PROVIDE DOCUMENTS to close this category. /// : No contact.. Calling , not answering and mail box is full. // Rodolfo from security guard, not allowed to entrance in the area. // Please reschedule this inspection. // : Works 90%. /// Check missing 14 gauge studs backing above and bellow of each MSS structural members.. Provide report, support with print pictures leveled, before start closing the facades. ////// Provide Fire Penetration Affidavit and Notice of Commencement. ////// Call FRAMING INSPECTION AGAIN AND PROVIDE DOCUMENTS. ///// Oct/24/2014 Completed NOK Name: Gilberto Izquierdo Left message to Kevin Rodgers at 11:35 am I left at 12:00 m Oct/22/2014 Completed NOK Name: Alejandro Pascual Oct/09/2014 Completed POK Name: Alejandro Pascual please provide more details or calculation for exterior structural framing store front curb

3 Sep/22/2014 Completed POK Name: Alejandro Pascual Sep/15/2014 Completed POK Name: Alejandro Pascual Sep/11/2014 Completed POK Name: Armando Lopez Aug/22/2014 Completed POK Name: Armando Lopez Aug/12/2014 Completed POK Name: Armando Lopez Dec/09/2014 Canceled Name: Joseph Hatten Nov/24/2014 Rolled Over Name: Martin Curi BUILDING - DRYWALL YES Jan/08/2015 Completed OK Name: Jose Gonzalez Dec/09/2014 Completed POK Name: Joseph Hatten Nov/21/2014 Completed POK Name: Jose Gonzalez Nov/10/2014 Completed POK Name: Jose Gonzalez stairs foundation-ok elev. chase 1st and 2nd fl-partial First and second floors partial. Chase at second floor pending. Partial at ceiling grille second floor. Inspection for 3rd. floor. Partial drywall inspection for first and second floors. Contractor to call for drywall inspection and framing/fire penetration next time. Fire penetration affidavit pending. First floor framing inspection. Notice of commencement and fire penetration affidavit pending. Wrong inspection --- Roll over : ~Works. // Filed Insulation Certificate. // Provide Separate Permit for the Store front project. Also provide Engineers Approvals Log inspections and Final Approval letter, signs and seals. // 3 -- Floor -- Elevator Lobby before Roof Deck : Walls and ceilings, Works. // Pending NOTICE OF COMMENCEMENT AND FIRE PENETRATION AFFIDAVIT. // Call FRAMING INSPECTION AGAIN AND PROVIDE DOCUMENTS. // : Works 90%. //. Provide rest of

4 BUILDING - FINAL BUILDING NO Nov/07/2014 Completed NOK Name: Jose Gonzalez Sep/22/2014 Completed POK Name: Alejandro Pascual Sep/15/2014 Completed POK Name: Alejandro Pascual Sep/11/2014 Completed POK Name: Armando Lopez Aug/25/2014 Completed POK Name: Armando Lopez Jul/18/2014 Completed POK Name: Alejandro Pascual Jul/16/2014 Completed NOK Name: Armando Lopez BUILDING - TCC/TCO YES Feb/27/2015 Completed OK Name: Joseph Hatten Feb/23/2015 Completed POK Name: Joseph Hatten drywall installation and the approval for Framing inspection. // Call both inspections again and provide all documents, to close those categories. // : No contact.. Calling , not answering and mail box is full. // Rodolfo from security guard, not allowed to entrance in the area. // Please reschedule this inspection. // wrong inspection called elev. chase 1st and 2nd dl partial Restroom second floor. 1st. and 2nd. floor back of house. 1st and 2nd floor north demising wall only Address no found, no access. Contractor was call by phone several times, no answer. OK -- All Floors ---- One Elevator -- Pending Verification of Storefront Permit-- Final -- Engineer Letter on file--- Pending Corrections of ADA Toilet Restrooms Lock --- Shell is on T.C.O. --- Pending P.E. Letter-- Signed and Sealed for Exterior Façade-- Final Elevator for Access to Floors --- H.C. Restrooms -- Signs and? --- Door Latch ----

5 Feb/26/2015 Rolled Over Name: Joseph Hatten ELECTRICAL - TCC/TCO YES Feb/23/2015 Completed OK Name: Anthony Hatten ELECTRICAL - UNDERGROUND YES Feb/23/2015 Completed OK Name: Anthony Hatten ELECTRICAL - SLAB YES Feb/23/2015 Completed OK Name: Anthony Hatten ELECTRICAL - ROUGH/FIRE PENETRATION Nov/17/2014 Completed POK Name: Anthony Hatten NO Feb/23/2015 Completed POK Name: Anthony Hatten Feb/05/2015 Completed POK Name: Jose Sanchez Jan/28/2015 Completed POK Name: Anthony Hatten Jan/20/2015 Completed POK Name: Anthony Hatten Jan/15/2015 Completed POK Name: Anthony Hatten Jan/13/2015 Completed POK Name: Anthony Hatten Dec/02/2014 Completed POK Name: Anthony Hatten Wanted other trades to do their T.C.O. ----first --- Ok TCC/TCO. Ok final Ok final. Ok slab for first floor boxes only Marked on plans. (1) Needs engineer letter for the use of MC cables for homerun, and revise plans to show it.(2) Needs to revise plans for service for 3 floor wiring sizes and breakers sizes.(3) Plans needs to show J boxes over panels.(4) Needs to install GFI breakers for 3 floor panel for outdoor hook up. 3RD FL ACC CEILING ONLY. Needs to fire stop fire walls on 3 floor unit 320. Needs engineer letter for the use of MC cables for homeruns. Ok rough for drop ceiling for units op220and op 120. Needs to support MC cables in drop ceiling and check clearance in front of disconnect in drop ceiling. Needs address and unit numbers on building. Cancelled by EC. Dec/01/2014 Completed POK Name: Ricardo Acosta Ok for wall and ceiling. See

6 Nov/17/2014 Completed POK Name: Anthony Hatten Nov/12/2014 Completed POK Name: Anthony Hatten Nov/10/2014 Completed POK Name: Anthony Hatten Oct/08/2014 Completed POK Name: Ray Benitez Oct/07/2014 Completed NOK Name: Ray Benitez Oct/01/2014 Completed POK Name: Eduardo Barreto Sep/19/2014 Completed POK Name: Ray Benitez Sep/17/2014 Completed POK Name: Ray Benitez Sep/08/2014 Completed POK Name: Ricardo Acosta plans for area inspected. Ok rough for walls only marked on plans. Ok rough for store front walls only, Needs to strap down MC cables at boxes. IN PROGRESS: This rough approval is for the 2nd floor ceilings. STILL TO BE INSPECTED ARE THE 1ST AND 2ND FLOOR'S SOUTH AND EAST WALLS. 2nd Floor Ceiling Rough approved, pending: 1- Removal/relocation of all temporary. (Lighting fixtures & wiring shall be removed) 2- Make certain ALL L/V permits/systems have been roughed-out and approved on the records. ROUGH OK FOR WALLS AND CEILING LOCALS 101,102,103,104,105,106,AND 107 PENDING PERIMETER WALLS SOUTH AND EAST Met Jose Paez onsite, (Co/QUAL - 786/ ). Jose took RAB inside the store for the inspection. This POK is *only* for the partition where Panel 'LP-1' is located, (about a 14' wide partition). * NO INSPECTION PERFORMED - CANCELLED * Ms. Maryuris Payares, (305/ ) called at 8:16 AM to have this inspection cancelled. Ok for ceiling rough. Check plans for exact area inspected (over future stair case).

7 ELECTRICAL - FINAL ELECTRICAL NO Aug/27/2014 Completed POK Name: Jose Sanchez Aug/22/2014 Completed POK Name: Ricardo Acosta Aug/18/2014 Completed POK Name: Ray Benitez Aug/12/2014 Completed POK Name: Ricardo Acosta Sep/18/2014 Canceled Name: Ray Benitez Aug/14/2014 Canceled Name: Ricardo Acosta FIRE - TCC/TCO YES Feb/26/2015 Completed OK Name: Javier Alvarez Feb/23/2015 Completed POK Name: Javier Alvarez FIRE - FINAL FIRE NO Jun/01/2016 Completed POK Name: Antoinette Thompson MECHANICAL AIR - DUCT ROUGH MECHANICAL AIR - INSULATION YES Jul/30/2014 Completed OK Name: Raul Greaves YES Jan/15/2015 Completed OK Name: Roberto Martinez ND FL BATHROOMS HARD CEILINGS ONLY. Ok for wall rough, 3 floor, see plans E-112 for locations of inspections. A COMPLETE ROUGH WILL BE APPROVED WHEN THE BELOW ITEMS HAVE BENN COMPLIED WITH. a. Note '17' requires CONDUIT AND WIRE for HOMERUNS, (now installed in MC Cable). b. A SERVICE rough has not yet been performed c. Need Fire Alarm Rough on records (before this one). d. Complete the *Fire Stopping* of all penetrations Rough only on walls for switch and receptacles. See comments on plans for area inspected. magyuria not ready TCC/TCO inspection was done and passed. POK. Needs to have emergency light working correctly in the 2nd floor east bathroom. Electrician needs to be at site to turn off power. Duct work done at 1st, 2nd and 3rd Floor ok. Ready for insulation work

8 MECHANICAL AIR - FINAL MECHANICAL MECHANICAL ELEVATOR - TCC/TCO Dec/05/2014 Completed POK Name: Roberto Martinez Nov/12/2014 Completed POK Name: Roberto Martinez Sep/16/2014 Completed POK Name: Raul Greaves Sep/15/2014 Rolled Over Name: Jan Pierre Perez YES Feb/12/2015 Completed OK Name: Roberto Martinez Jan/15/2015 Completed NOK Name: Roberto Martinez Jan/16/2015 Canceled Name: Carlos A. Gonzalez YES May/31/2016 Completed OK Name: Juan Calderin Feb/26/2015 Completed POK Name: Juan Calderin Feb/23/2015 Completed POK Name: Juan Calderin PLUMBING - ROUGH YES Aug/11/2014 Completed OK Name: Roy Russell PLUMBING - UNDERGROUND PLUMBING - FINAL PLUMBING PUBLIC WORKS - LINE AND GRADE SETBACK YES Aug/11/2014 Completed Unnecessary Name: Roy Russell YES Feb/11/2015 Completed OK Name: Roy Russell YES Feb/12/2015 Completed OK Name: Derek Montgomery S/A DUCT BACK TO HOUSE OK TO WRAP GROUND FL OK TO CLOSE CEILING Rough Insulation Duct work ok For Final insulation sealed to done at joins & mechanical attachments. missing one inspector Test and Balance Report on file, duct smoke detector test pass not ready to smoke test Fire alarm guy isn't ready Elevator s/n final by p/i Dick Roper 9/15/14 CEI # 427 (POK) ok for TCC/TCO two elevators finalized. two pending inspection for final. Inspection done on 2/24/2015 by p/i M.Hammer CEI#491 ( POK ) Elevator permit not finalized.not ready for TCC/TCO ROUGH-OK.

9 PUBLIC WORKS - TCC/TCO PUBLIC WORKS - FINAL PUBLIC WORKS YES Feb/23/2015 Completed OK Name: Derek Montgomery NO ZONING/CE - TCC/TCO YES Mar/02/2015 Completed OK Name: Anishka Anderson Ok for TCO ok for TCO Feb/26/2015 Completed NOK Name: Anishka Anderson Could not make contact with anyone Feb/23/2015 Completed NOK Name: Anishka Anderson Called and left a message to schedule inspection, no callback was recieved

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