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"printed": "0.1", "pdfCenter": [ 2062.308, 1072.328 ], "center": [ 1527.64, 794.32 ], "bbox": null, "calculationSet": "Property Line", "id": "E51-PT-524" }, { "valueFc": 0.0, "printed": "0.0", "pdfCenter": [ 2097.828, 1078.088 ], "center": [ 1553.95, 798.58 ], "bbox": null, "calculationSet": "Property Line", "id": "E51-PT-525" }, { "valueFc": 0.1, "printed": "0.1", "pdfCenter": [ 2099.448, 1043.468 ], "center": [ 1555.15, 772.94 ], "bbox": null, "calculationSet": "Property Line", "id": "E51-PT-526" } ], "diagnosticAcrossAllPrintedPoints": { "min": 0.0, "max": 13.5, "arithmeticMean": 1.881369, "zeroValueCount": 47, "valueFrequency": { "0.0": 47, "0.1": 56, "0.2": 24, "0.3": 9, "0.4": 6, "0.5": 8, "0.6": 13, "0.7": 17, "0.8": 9, "0.9": 16, "1.0": 13, "1.1": 12, "1.2": 19, "1.3": 13, "1.4": 14, "1.5": 8, "1.6": 12, "1.7": 16, "1.8": 10, "1.9": 7, "2.0": 12, "2.1": 15, "2.2": 7, "2.3": 7, "2.4": 9, "2.5": 9, "2.6": 7, "2.7": 8, "2.8": 6, "2.9": 6, "3.0": 7, "3.1": 8, "3.2": 6, "3.3": 5, 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"N.A." }, { "label": "Street rights-of-way", "calcType": "Illuminance", "units": "Fc", "avg": 0.18, "max": 1.5, "min": 0.0, "avgMin": "N.A.", "maxMin": "N.A." } ], "planCallouts": [ { "text": "STREET RIGHTS-OF-WAY MAX 1.5FC", "region": "street_row", "reconcilesTo": "Street rights-of-way Max 1.5" }, { "text": "PROPERTY LINE MAX 0.2fc", "region": "property_line", "reconcilesTo": "Property Line Max 0.2" } ] }, "installedFixtureInventory": { "luminaireHeadCount": 23, "headOccurrences": [ { "id": "E51-LH-R03", "center": [ 1021.67, 302.04 ], "pdfCenter": [ 1379.25, 407.75 ], "pdfDrawingIndex": 17622, "graphicFamily": "rotated_diamond", "planTypeLabel": "SB1", "assemblyId": "E51-ASM-SB1-02", "quantityBasis": "one distinct large luminaire-head graphic", "scheduleRowAssignment": null }, { "id": "E51-LH-R04", "center": [ 1021.67, 318.37 ], "pdfCenter": [ 1379.25, 429.8 ], "pdfDrawingIndex": 17625, "graphicFamily": "rotated_diamond", "planTypeLabel": "SB1", "assemblyId": "E51-ASM-SB1-02", "quantityBasis": "one distinct large luminaire-head graphic", "scheduleRowAssignment": null }, { "id": "E51-LH-R05", "center": [ 1375.63, 354.0 ], "pdfCenter": [ 1857.1, 477.9 ], "pdfDrawingIndex": 17630, "graphicFamily": "rotated_diamond", "planTypeLabel": "SB", "assemblyId": "E51-ASM-SB-02", "quantityBasis": "one distinct large luminaire-head graphic", "scheduleRowAssignment": null }, { "id": "E51-LH-R06", "center": [ 1391.96, 354.0 ], "pdfCenter": [ 1879.15, 477.9 ], "pdfDrawingIndex": 17633, "graphicFamily": "rotated_diamond", "planTypeLabel": "SB", "assemblyId": "E51-ASM-SB-02", "quantityBasis": "one distinct large luminaire-head graphic", "scheduleRowAssignment": null }, { "id": "E51-LH-R01", "center": [ 974.11, 394.41 ], "pdfCenter": [ 1315.05, 532.45 ], "pdfDrawingIndex": 17613, "graphicFamily": "rotated_diamond", "planTypeLabel": "SB1", "assemblyId": "E51-ASM-SB1-01", "quantityBasis": "one distinct large luminaire-head graphic", "scheduleRowAssignment": null }, { "id": "E51-LH-R02", "center": [ 990.41, 394.41 ], "pdfCenter": [ 1337.05, 532.45 ], "pdfDrawingIndex": 17616, "graphicFamily": "rotated_diamond", "planTypeLabel": "SB1", "assemblyId": "E51-ASM-SB1-01", "quantityBasis": "one distinct large luminaire-head graphic", "scheduleRowAssignment": null }, { "id": "E51-LH-A11", "center": [ 1534.52, 474.07 ], "pdfCenter": [ 2071.6, 640.0 ], "pdfDrawingIndex": 17639, "graphicFamily": "axis_aligned_square", "planTypeLabel": "SA", "assemblyId": "E51-ASM-SA-04", "quantityBasis": "one distinct large luminaire-head graphic", "scheduleRowAssignment": null }, { "id": "E51-LH-A07", "center": [ 680.15, 483.85 ], "pdfCenter": [ 918.2, 653.2 ], "pdfDrawingIndex": 17591, "graphicFamily": "axis_aligned_square", "planTypeLabel": "SC1", "assemblyId": "E51-ASM-SC1-01", "quantityBasis": "one distinct large luminaire-head graphic", "scheduleRowAssignment": null }, { "id": "E51-LH-A09", "center": [ 865.63, 483.85 ], "pdfCenter": [ 1168.6, 653.2 ], "pdfDrawingIndex": 17601, "graphicFamily": "axis_aligned_square", "planTypeLabel": "SA1", "assemblyId": "E51-ASM-SA1-02", "quantityBasis": "one distinct large luminaire-head graphic", "scheduleRowAssignment": null }, { "id": "E51-LH-A10", "center": [ 1097.93, 484.15 ], "pdfCenter": [ 1482.2, 653.6 ], "pdfDrawingIndex": 17607, "graphicFamily": "axis_aligned_square", "planTypeLabel": "SA", "assemblyId": "E51-ASM-SA-03", "quantityBasis": "one distinct large luminaire-head graphic", "scheduleRowAssignment": null }, { "id": "E51-LH-R09", "center": [ 1212.19, 487.52 ], "pdfCenter": [ 1636.45, 658.15 ], "pdfDrawingIndex": 17663, "graphicFamily": "rotated_diamond", "planTypeLabel": "SB1", "assemblyId": "E51-ASM-SB1-03", "quantityBasis": "one distinct large luminaire-head graphic", "scheduleRowAssignment": null }, { "id": "E51-LH-R10", "center": [ 1228.52, 487.52 ], "pdfCenter": [ 1658.5, 658.15 ], "pdfDrawingIndex": 17666, "graphicFamily": "rotated_diamond", "planTypeLabel": "SB1", "assemblyId": "E51-ASM-SB1-03", "quantityBasis": "one distinct large luminaire-head graphic", "scheduleRowAssignment": null }, { "id": "E51-LH-A01", "center": [ 391.26, 490.07 ], "pdfCenter": [ 528.2, 661.6 ], "pdfDrawingIndex": 17559, "graphicFamily": "axis_aligned_square", "planTypeLabel": "SA1", "assemblyId": "E51-ASM-SA1-01", "quantityBasis": "one distinct large luminaire-head graphic", "scheduleRowAssignment": null }, { "id": "E51-LH-A06", "center": [ 668.59, 495.41 ], "pdfCenter": [ 902.6, 668.8 ], "pdfDrawingIndex": 17594, "graphicFamily": "axis_aligned_square", "planTypeLabel": "SC1", "assemblyId": "E51-ASM-SC1-01", "quantityBasis": "one distinct large luminaire-head graphic", "scheduleRowAssignment": null }, { "id": "E51-LH-A08", "center": [ 680.15, 506.96 ], "pdfCenter": [ 918.2, 684.4 ], "pdfDrawingIndex": 17585, "graphicFamily": "axis_aligned_square", "planTypeLabel": "SC1", "assemblyId": "E51-ASM-SC1-01", "quantityBasis": "one distinct large luminaire-head graphic", "scheduleRowAssignment": null }, { "id": "E51-LH-A02", "center": [ 495.26, 535.41 ], "pdfCenter": [ 668.6, 722.8 ], "pdfDrawingIndex": 17570, "graphicFamily": "axis_aligned_square", "planTypeLabel": "SB", "assemblyId": "E51-ASM-SB-01", "quantityBasis": "one distinct large luminaire-head graphic", "scheduleRowAssignment": null }, { "id": "E51-LH-A03", "center": [ 518.37, 535.41 ], "pdfCenter": [ 699.8, 722.8 ], "pdfDrawingIndex": 17565, "graphicFamily": "axis_aligned_square", "planTypeLabel": "SB", "assemblyId": "E51-ASM-SB-01", "quantityBasis": "one distinct large luminaire-head graphic", "scheduleRowAssignment": null }, { "id": "E51-LH-R11", "center": [ 1303.11, 574.74 ], "pdfCenter": [ 1759.2, 775.9 ], "pdfDrawingIndex": 17673, "graphicFamily": "rotated_diamond", "planTypeLabel": "SA1", "assemblyId": "E51-ASM-SA1-03", "quantityBasis": "one distinct large luminaire-head graphic", "scheduleRowAssignment": null }, { "id": "E51-LH-A12", "center": [ 1534.52, 618.07 ], "pdfCenter": [ 2071.6, 834.4 ], "pdfDrawingIndex": 17645, "graphicFamily": "axis_aligned_square", "planTypeLabel": "SA", "assemblyId": "E51-ASM-SA-05", "quantityBasis": "one distinct large luminaire-head graphic", "scheduleRowAssignment": null }, { "id": "E51-LH-A05", "center": [ 689.19, 654.07 ], "pdfCenter": [ 930.4, 883.0 ], "pdfDrawingIndex": 17579, "graphicFamily": "axis_aligned_square", "planTypeLabel": "SA", "assemblyId": "E51-ASM-SA-02", "quantityBasis": "one distinct large luminaire-head graphic", "scheduleRowAssignment": null }, { "id": "E51-LH-A04", "center": [ 561.56, 699.33 ], "pdfCenter": [ 758.1, 944.1 ], "pdfDrawingIndex": 17573, "graphicFamily": "axis_aligned_square", "planTypeLabel": "SA", "assemblyId": "E51-ASM-SA-01", "quantityBasis": "one distinct large luminaire-head graphic", "scheduleRowAssignment": null }, { "id": "E51-LH-R07", "center": [ 1241.15, 723.89 ], "pdfCenter": [ 1675.55, 977.25 ], "pdfDrawingIndex": 17651, "graphicFamily": "rotated_diamond", "planTypeLabel": "SA", "assemblyId": "E51-ASM-SA-06", "quantityBasis": "one distinct large luminaire-head graphic", "scheduleRowAssignment": null }, { "id": "E51-LH-R08", "center": [ 1383.26, 747.11 ], "pdfCenter": [ 1867.4, 1008.6 ], "pdfDrawingIndex": 17657, "graphicFamily": "rotated_diamond", "planTypeLabel": "SA", "assemblyId": "E51-ASM-SA-07", "quantityBasis": "one distinct large luminaire-head graphic", "scheduleRowAssignment": null } ], "labeledAssemblyOrLocationCount": 16, "assemblies": [ { "id": "E51-ASM-SB1-02", "typeLabel": "SB1", "center": [ 1021.67, 310.21 ], "headCount": 2, "headIds": [ "E51-LH-R03", "E51-LH-R04" ], "quantityBasis": "one visibly labeled luminaire arrangement/location; headCount separately reconciled" }, { "id": "E51-ASM-SB-02", "typeLabel": "SB", "center": [ 1383.8, 354.0 ], "headCount": 2, "headIds": [ "E51-LH-R05", "E51-LH-R06" ], "quantityBasis": "one visibly labeled luminaire arrangement/location; headCount separately reconciled" }, { "id": "E51-ASM-SB1-01", "typeLabel": "SB1", "center": [ 982.26, 394.41 ], "headCount": 2, "headIds": [ "E51-LH-R01", "E51-LH-R02" ], "quantityBasis": "one visibly labeled luminaire arrangement/location; headCount separately reconciled" }, { "id": "E51-ASM-SA-04", "typeLabel": "SA", "center": [ 1534.52, 474.07 ], "headCount": 1, "headIds": [ "E51-LH-A11" ], "quantityBasis": "one visibly labeled luminaire arrangement/location; headCount separately reconciled" }, { "id": "E51-ASM-SA1-02", "typeLabel": "SA1", "center": [ 865.63, 483.85 ], "headCount": 1, "headIds": [ "E51-LH-A09" ], "quantityBasis": "one visibly labeled luminaire arrangement/location; headCount separately reconciled" }, { "id": "E51-ASM-SA-03", "typeLabel": "SA", "center": [ 1097.93, 484.15 ], "headCount": 1, "headIds": [ "E51-LH-A10" ], "quantityBasis": "one visibly labeled luminaire arrangement/location; headCount separately reconciled" }, { "id": "E51-ASM-SB1-03", "typeLabel": "SB1", "center": [ 1220.36, 487.52 ], "headCount": 2, "headIds": [ "E51-LH-R09", "E51-LH-R10" ], "quantityBasis": "one visibly labeled luminaire arrangement/location; headCount separately reconciled" }, { "id": "E51-ASM-SA1-01", "typeLabel": "SA1", "center": [ 391.26, 490.07 ], "headCount": 1, "headIds": [ "E51-LH-A01" ], "quantityBasis": "one visibly labeled luminaire arrangement/location; headCount separately reconciled" }, { "id": "E51-ASM-SC1-01", "typeLabel": "SC1", "center": [ 676.22, 495.41 ], "headCount": 3, "headIds": [ "E51-LH-A07", "E51-LH-A06", "E51-LH-A08" ], "quantityBasis": "one visibly labeled luminaire arrangement/location; headCount separately reconciled" }, { "id": "E51-ASM-SB-01", "typeLabel": "SB", "center": [ 506.81, 535.41 ], "headCount": 2, "headIds": [ "E51-LH-A02", "E51-LH-A03" ], "quantityBasis": "one visibly labeled luminaire arrangement/location; headCount separately reconciled" }, { "id": "E51-ASM-SA1-03", "typeLabel": "SA1", "center": [ 1303.11, 574.74 ], "headCount": 1, "headIds": [ "E51-LH-R11" ], "quantityBasis": "one visibly labeled luminaire arrangement/location; headCount separately reconciled" }, { "id": "E51-ASM-SA-05", "typeLabel": "SA", "center": [ 1534.52, 618.07 ], "headCount": 1, "headIds": [ "E51-LH-A12" ], "quantityBasis": "one visibly labeled luminaire arrangement/location; headCount separately reconciled" }, { "id": "E51-ASM-SA-02", "typeLabel": "SA", "center": [ 689.19, 654.07 ], "headCount": 1, "headIds": [ "E51-LH-A05" ], "quantityBasis": "one visibly labeled luminaire arrangement/location; headCount separately reconciled" }, { "id": "E51-ASM-SA-01", "typeLabel": "SA", "center": [ 561.56, 699.33 ], "headCount": 1, "headIds": [ "E51-LH-A04" ], "quantityBasis": "one visibly labeled luminaire arrangement/location; headCount separately reconciled" }, { "id": "E51-ASM-SA-06", "typeLabel": "SA", "center": [ 1241.15, 723.89 ], "headCount": 1, "headIds": [ "E51-LH-R07" ], "quantityBasis": "one visibly labeled luminaire arrangement/location; headCount separately reconciled" }, { "id": "E51-ASM-SA-07", "typeLabel": "SA", "center": [ 1383.26, 747.11 ], "headCount": 1, "headIds": [ "E51-LH-R08" ], "quantityBasis": "one visibly labeled luminaire arrangement/location; headCount separately reconciled" } ], "byPlanTypeLabel": { "SB1": { "assemblyCount": 3, "luminaireHeadCount": 6 }, "SB": { "assemblyCount": 2, "luminaireHeadCount": 4 }, "SA": { "assemblyCount": 7, "luminaireHeadCount": 7 }, "SA1": { "assemblyCount": 3, "luminaireHeadCount": 3 }, "SC1": { "assemblyCount": 1, "luminaireHeadCount": 3 } }, "quantityPolicy": "Schedule quantities and large head graphics count luminaires; assembly count is reported separately and is not added to head count.", "scheduleQuantityReconciliation": { "scheduleTotalQty": 23, "planLargeHeadGraphicCount": 23, "difference": 0, "suffix1PlanHeadCount": 12, "unsuffixedPlanHeadCount": 11, "status": "Total counts reconcile exactly. The sheet does not print an explicit mapping between SA/SA1/SB/SB1/SC1 and the two catalog rows, so row-level assignment remains unverified." } }, "luminaireSchedule": { "columns": [ "Qty", "Label", "Arrangement", "LLF", "Description", "Lum. Watts", "Lum. Lumens", "Mounting Height (ft)" ], "rows": [ { "row": 1, "qty": 12, "label": "JPL-1-T2-16L-1-", "arrangement": "SINGLE", "LLF": 1.0, "description": "NV-1-T2-16L-1-40K-UNV", "lumWatts": 56, "lumLumens": 6832, "mountingHeightFt": 19 }, { "row": 2, "qty": 11, "label": "JPL-1-T2-16L-1-HSS", "arrangement": "SINGLE", "LLF": 1.0, "description": "NV-1-T2-16L-1-40K7-HSS", "lumWatts": 56, "lumLumens": 4252, "mountingHeightFt": 19 } ], "derivedRollups": { "scheduledLuminaireQty": 23, "connectedLuminaireWatts": 1288, "listedLuminaireLumens": 128756 }, "definitionPolicy": "Reference definitions; schedule row cells are not additional installed plan occurrences." }, "polesAndAccessories": { "certifiedPoleCount": null, "poleBaseCount": null, "armCount": null, "assemblyCount": 16, "reason": "Plan graphics show labeled luminaire arrangements/locations but no independent pole/base/arm schedule or unambiguous pole symbol key. Do not equate the 16 arrangements to a pole material quantity without clarification." }, "notes": [ { "number": 1, "text": "The contractor shall be responsible for conducting the site lighting photometric testing and commissioning to ensure the actual photometric readings are consistent with those of the designed photometric plan.", "region": "commissioning_note" } ], "zones": [ { "name": "Parking Lots", "type": "calculation_set", "statisticsRef": "calculationSummary row 1", "individualPointMembership": "not explicitly encoded per printed point" }, { "name": "Property Line", "type": "calculation_boundary", "statisticsRef": "calculationSummary row 2", "maximumCallout": "0.2 fc", "individualPointMembership": "not explicitly encoded per printed point" }, { "name": "Street rights-of-way", "type": "calculation_set/boundary", "statisticsRef": "calculationSummary row 3", "maximumCallout": "1.5 fc", "individualPointMembership": "not explicitly encoded per printed point" } ], "geometryAndDimensions": { "printedLinearDimensions": [], "printedAreas": [], "measuredPlanRuns": [], "measuredAreas": [], "propertyBoundaryPolyline": null, "streetRightOfWayPolyline": null, "installedWiringLF": null, "conduitLF": null, "verticalDrops": null, "hiddenRuns": null, "fittings": null, "disposition": "No dimension or installation-run geometry was certified. Calculation/property boundaries were retained as regions rather than converted into construction quantities." }, "crossReferences": [ { "reference": "Catalog labels JPL-1-T2-16L-1- and JPL-1-T2-16L-1-HSS", "purpose": "luminaire schedule definitions", "status": "manufacturer/cut-sheet not provided on E5.1" }, { "reference": "Photometric descriptions NV-1-T2-16L-1-40K-UNV and NV-1-T2-16L-1-40K7-HSS", "purpose": "calculation files/photometry", "status": "external photometric/cut-sheet chain" }, { "reference": "SA, SA1, SB, SB1, SC1 plan labels", "purpose": "fixture arrangement/type labels", "status": "not explicitly keyed to schedule rows on sheet" } ], "provenance": [ { "fact": "526 point values and coordinates", "basis": "selectable PDF text on page 51, visually checked against full-resolution render" }, { "fact": "23 luminaire heads", "basis": "12 large axis-aligned square graphics plus 11 large rotated diamond graphics; native PDF drawing indices saved per occurrence" }, { "fact": "16 labeled arrangements", "basis": "full-resolution visual clusters and exact visible type labels SA/SA1/SB/SB1/SC1" }, { "fact": "table cells/statistics", "basis": "selectable PDF table text and full-resolution crop reconciliation" }, { "fact": "scale", "basis": "printed Detail 1 scale and native PDF geometry" } ], "highlights": [ "The plan contains 526 printed foot-candle calculation points.", "Twenty-three large luminaire-head graphics exactly match the luminaire schedule total quantity of 23.", "Those heads occur in 16 labeled arrangements: SA 7, SA1 3, SB 2, SB1 3, SC1 1.", "Both scheduled luminaires are 56 W, LLF 1.000, single arrangement, mounted at 19 ft; listed outputs are 6832 and 4252 lumens.", "Parking Lots statistics are Avg 2.47 fc, Max 13.5 fc, Min 0.1 fc, Avg/Min 24.70, Max/Min 135.00.", "Property-line and street-right-of-way maximum callouts agree with their summary maxima: 0.2 fc and 1.5 fc.", "No wiring/conduit takeoff is supported by E5.1." ], "issues": [ { "id": 1, "severity": "row_mapping_open", "issue": "E5.1 does not explicitly map plan labels SA/SA1/SB/SB1/SC1 to the two luminaire schedule rows. Total quantities reconcile 23-to-23, but per-row assignment is not certifiable." }, { "id": 2, "severity": "pole_scope_open", "issue": "The 23 luminaire heads are grouped into 16 plotted arrangements, but no independent pole/base/arm legend or schedule establishes a pole material count." }, { "id": 3, "severity": "calculation_membership_open", "issue": "Most individual numeric points are printed without an explicit per-point set identifier. Fourteen southeast-boundary points are certified as Property Line from their plotted context, but Parking Lots, Property Line, and Street rights-of-way statistics still cannot be reconstructed fully point-by-point without the native photometric model." }, { "id": 4, "severity": "external_cut_sheet", "issue": "Catalog and photometric identifiers are printed, but manufacturer, pole assembly, distribution, and cut-sheet data are not included on E5.1." }, { "id": 5, "severity": "identifier_ambiguity", "issue": "The first catalog label visibly ends with a trailing hyphen, and the second description prints 40K7-HSS. These strings are preserved exactly; intended punctuation cannot be inferred." }, { "id": 6, "severity": "commissioning_open", "issue": "The note requires site photometric testing and commissioning; no actual field readings or acceptance report are provided." }, { "id": 7, "severity": "geometry_scope", "issue": "No printed linear dimensions or explicit area values are provided. Property/street calculation boundaries are not installation runs and were not converted to LF or SF." }, { "id": 8, "severity": "electrical_scope", "issue": "No circuits, panel sources, wiring routes, conductor counts, conduit sizes, verticals, or fittings are shown; all installed electrical-length fields remain null." } ], "validation": { "calculationPointCount": 526, "calculationValueSum": 989.6, "calculatedArithmeticMean": 1.881369, "calculatedZeroValueCount": 47, "frequencyCountTotal": 526, "scheduleQtyTotal": 23, "headMarkerCount": 23, "assemblyCount": 16, "headVsScheduleDifference": 0, "uniquePointIds": 526, "uniqueHeadIds": 23, "uniqueAssemblyIds": 16 }, "independentCrossCheck": { "schemaVersion": "1.0", "audit": { "type": "independent cross-sheet reconciliation", "scope": [ "E3.5", "E4.0", "E4.1", "E5.0", "E5.1" ], "engineeringPdfPages": [ 47, 48, 49, 50, 51 ], "sourceDirectory": "/workspace/sites/ssx-cover-release/tmp/pdfs/next5-e35-e51", "priorEvidenceUsed": [ "/workspace/scratch/e9eeb133d6f5/delegated-e30-e34/crosscheck.json", "/workspace/sites/ssx-cover-release/dist/e10-full-audit.json", "/workspace/sites/ssx-cover-release/dist/e10a-full-audit.json", "/workspace/sites/ssx-cover-release/dist/e11-full-audit.json", "/workspace/sites/ssx-cover-release/dist/e12-full-audit.json", "/workspace/scratch/e9eeb133d6f5/delegated-e12-e24/crosscheck.json", "/workspace/sites/ssx-cover-release/dist/m11-requirements.json", "/workspace/sites/ssx-cover-release/dist/m12-requirements.json", "/workspace/sites/ssx-cover-release/dist/m25-requirements.json", "/workspace/scratch/e9eeb133d6f5/delegated-e35-e51/e51.json" ], "method": "Read-only visual and text-layer review of the five source pages, reconciled to established electrical, lighting, and mechanical evidence. Per-sheet takeoffs were not reproduced. Definitions, note bubbles, schedules, prototypes, detail samples, and photometric calculation points were kept separate from installed occurrence quantities.", "limitations": [ "Guestroom prototype details establish device patterns but do not themselves assign prototypes to every room occurrence.", "Panel schedules beyond the two typical guestroom panels and final utility/elevator/fire-alarm/vendor submittals were outside the supplied source set.", "No installed routing, verticals, hidden lengths, slack, or conductor multiplicity was inferred from plan curves.", "The original individual E5.1 register omitted 14 southeast property-line readings; the corrected independently confirmed plan-region count is 526 unique readings, with 13 schedule decimals excluded." ] }, "summary": { "overallStatus": "HOLD", "crossSheetTakeoffCompleteness": "PASS", "crossSheetTakeoffCompletenessMeaning": "The five-sheet sequence, all prototype/detail/reference boundaries, room-type mappings, roof/site equipment chains, and site-lighting quantity relationships were reconciled. This does not convert unresolved source references, conflicting schedules, vendor notes, or diagrammatic paths into releasable quantities.", "coordinationProcurementStatus": "HOLD", "passFindings": 10, "holdFindings": 12, "releaseReason": "Release remains on HOLD because E3.1-E3.4 never reference the E4.0/E4.1 power prototypes; E4.1's second PTAC uses B-11,13 while the Panel B schedule labels circuit 11 spare; the E4 GRMS and fire-alarm references are incomplete; DOAS feeder/OCP and DOAS-2 voltage-drop issues remain; EF-10 control/accessory mapping is unresolved; site EV scope conflicts between future-conduit notes and a two-station requirement; and E1.2 and E5.1 exterior-luminaire product/performance data conflict. The E5.1 point-count discrepancy is resolved and is no longer a release hold." }, "sheetSequenceAndScale": [ { "sheet": "E3.5", "engineeringPdfPage": 47, "title": "POWER ROOF PLAN", "detail": 1, "scale": "1/8 inch = 1 foot", "sourceRasterPixelsPerFootAt300Dpi": 37.5, "status": "PASS" }, { "sheet": "E4.0", "engineeringPdfPage": 48, "title": "ELECTRICAL TYPICAL GUESTROOM PLAN", "details": [ 1, 2, 3, 4, 5, 6 ], "scale": "1/4 inch = 1 foot", "sourceRasterPixelsPerFootAt300Dpi": 75.0, "status": "PASS" }, { "sheet": "E4.1", "engineeringPdfPage": 49, "title": "ELECTRICAL TYPICAL GUESTROOM PLAN", "details": [ 1, 2 ], "scale": "1/4 inch = 1 foot", "sourceRasterPixelsPerFootAt300Dpi": 75.0, "status": "PASS" }, { "sheet": "E5.0", "engineeringPdfPage": 50, "title": "ELECTRICAL SITE PLAN", "planDetail": { "number": 1, "scale": "1/20 inch = 1 foot", "sourceRasterPixelsPerFootAt300Dpi": 15.0 }, "referenceDetails": [ { "number": 2, "title": "CONTACTOR CONTROL DIAGRAM", "scale": "N.T.S." }, { "number": 3, "title": "POLE BASE DETAIL", "scale": "N.T.S." } ], "status": "PASS" }, { "sheet": "E5.1", "engineeringPdfPage": 51, "title": "PHOTOMETRIC PLAN", "detail": 1, "scale": "1/20 inch = 1 foot", "sourceRasterPixelsPerFootAt300Dpi": 15.0, "status": "PASS" } ], "guestroomPrototypeReconciliation": { "policy": "E4.0/E4.1 are prototype definitions. Their device symbols, circuit callouts, typical panel schedules, and note bubbles contribute zero standalone guestrooms and zero standalone project quantities. Apply each prototype only through a verified room-type matrix, and count mockups as temporary/quality-control scope rather than guestrooms.", "mapping": [ { "E1.0RoomType": "KING STUDIO", "E1.0RoomCount": 64, "prototype": "1/E4.0 KING STUDIO / HI KING STUDIO", "panelType": "A" }, { "E1.0RoomType": "KING ACC", "E1.0RoomCount": 3, "prototype": "3/E4.0 KING ACC", "panelType": "A" }, { "E1.0RoomType": "CONNECTING KING STUDIO", "E1.0RoomCount": 9, "prototype": "2/E4.0 KING STUDIO CONNECTING / HI KING STUDIO CONNECTING", "panelType": "A" }, { "E1.0RoomType": "KING ONE BED", "E1.0RoomCount": 5, "prototype": "1/E4.1 KING ONE BED / HI KING ONE BED", "panelType": "B" }, { "E1.0RoomType": "KING ONE BED ACC", "E1.0RoomCount": 5, "prototype": "2/E4.1 KING ONE BED ACC", "panelType": "B" }, { "E1.0RoomType": "DOUBLE QUEEN", "E1.0RoomCount": 16, "prototype": "4/E4.0 DOUBLE QUEEN / HI DOUBLE QUEEN", "panelType": "A" }, { "E1.0RoomType": "DOUBLE QUEEN ACC", "E1.0RoomCount": 1, "prototype": "6/E4.0 DOUBLE QUEEN ACC", "panelType": "A" }, { "E1.0RoomType": "CONNECTING QUEEN", "E1.0RoomCount": 4, "prototype": "5/E4.0 DQ CONNECTING / HI DQ CONNECTING", "panelType": "A" } ], "derivedPanelTypeRelationship": { "panelAPrototypeRooms": 97, "panelBPrototypeRooms": 10, "total": 107, "quantityStatus": "reconciled analytical mapping; do not add the two typical schedule samples as two more panels", "qualification": "The E1.0 matrix does not split hearing-impaired overlays from the base room types. HI-specific device quantities remain subject to the architectural accessibility/communication-features room matrix." } }, "sitePhotometricReconciliation": { "E5.0AndE5.1Arrangements": [ { "type": "SA", "arrangements": 7, "headsPerArrangement": 1, "headSubtotal": 7, "E1.2ShieldRule": "house shield" }, { "type": "SA1", "arrangements": 3, "headsPerArrangement": 1, "headSubtotal": 3, "E1.2ShieldRule": "no house-shield note" }, { "type": "SB", "arrangements": 2, "headsPerArrangement": 2, "headSubtotal": 4, "E1.2ShieldRule": "house shield" }, { "type": "SB1", "arrangements": 3, "headsPerArrangement": 2, "headSubtotal": 6, "E1.2ShieldRule": "no house-shield note" }, { "type": "SC1", "arrangements": 1, "headsPerArrangement": 3, "headSubtotal": 3, "E1.2ShieldRule": "no house-shield note" } ], "arrangementTotal": 16, "headTotal": 23, "E5.1LuminaireSchedule": { "standardNoHSS": 12, "HSS": 11, "total": 23, "mountingHeightFt": 19 }, "shieldMapping": { "HSSHeads": "7 SA + (2 SB x 2 heads) = 11", "standardHeads": "3 SA1 + (3 SB1 x 2 heads) + (1 SC1 x 3 heads) = 12", "status": "PASS for quantity and HSS/non-HSS grouping" }, "pointCountReconciliation": { "independentRootTextLayerPlanRegionCount": 526, "additionalDecimalEntriesInCalculationAndLuminaireSchedules": 13, "supersededIndividualE5.1AuditPlanPointCount": 512, "omittedReadingsAdded": 14, "omittedReadingRegion": "southeast property line", "correctedCertifiedUniquePlanPointCount": 526, "differenceAfterCorrection": 0, "status": "PASS", "resolution": "Fourteen southeast property-line readings omitted from the original 512-point register were added. The corrected register contains 526 unique plan-region readings, exactly matching the independent text-layer count.", "rule": "Use 526 unique plan-region photometric readings. Keep the 13 calculation/luminaire-schedule decimal entries excluded from the plan-point count." } }, "findings": [ { "id": "PASS-01", "status": "PASS", "topic": "Sheet order, titles, and scale boundaries", "sheets": [ "E3.5", "E4.0", "E4.1", "E5.0", "E5.1" ], "evidence": [ "Engineering PDF pages 47-51 progress E3.5, E4.0, E4.1, E5.0, and E5.1 without a gap.", "E3.5 prints 1/8 inch = 1 foot; E4.0/E4.1 room details print 1/4 inch = 1 foot; E5.0/E5.1 plans print 1/20 inch = 1 foot.", "E5.0 Details 2 and 3 are explicitly N.T.S." ], "conclusion": "The sequence and scale labels are internally consistent; N.T.S. graphics are excluded from length takeoff." }, { "id": "PASS-02", "status": "PASS", "topic": "Roof equipment occurrence chain", "sheets": [ "E3.5", "M1.1", "M1.2", "M2.5" ], "evidence": [ "E3.5 visibly plots DOAS-1, DOAS-2, and EF-10 once each.", "M2.5 certifies two DOAS roof occurrences and one EF-10 occurrence.", "M1.2 defines DOAS-1/DOAS-2; M1.1 defines EF-10 for the elevator penthouse." ], "conclusion": "Roof equipment identities and occurrence counts reconcile across power plan, mechanical plan, and schedules." }, { "id": "PASS-03", "status": "PASS", "topic": "DOAS panel-source chain", "sheets": [ "E3.5", "E1.0", "E1.0A" ], "evidence": [ "E3.5 labels DOAS-1 circuits MDP-44,46,48 and DOAS-2 circuits MDP-50,52,54.", "The E1.0 one-line visually connects both DOAS feeders to MDP.", "E1.0A calculation rows are titled MDP - DOAS-1 and MDP - DOAS-2." ], "conclusion": "The drawing source chain is MDP to both DOAS units.", "dataCorrection": "Prior e10-full-audit.json one-line assembly labels 'EP to DOAS-1/2' are inconsistent with the E1.0 source graphic and E1.0A calculation names and should not govern." }, { "id": "PASS-04", "status": "PASS", "topic": "Guestroom prototype coverage", "sheets": [ "E4.0", "E4.1", "E1.0" ], "evidence": [ "E4.0 contains six prototype groups covering king studio, connecting king studio, king accessible, double queen, connecting double queen, and double queen accessible families.", "E4.1 contains king one-bedroom and king one-bedroom accessible prototypes.", "These eight base groups correspond to all eight E1.0 guestroom load-analysis rows." ], "conclusion": "No base electrical guestroom type in the 107-room E1.0 matrix lacks a prototype destination; the room-to-prototype source citation remains separately held." }, { "id": "PASS-05", "status": "PASS", "topic": "Guestroom panel-type relationship", "sheets": [ "E4.0", "E4.1", "E1.0" ], "evidence": [ "E4.0 uses typical Panel A for the six non-one-bedroom prototype groups.", "E4.1 uses typical Panel B for both one-bedroom prototype groups.", "E1.0 assigns 97 rooms to Panel A categories and ten rooms to Panel B categories, totaling 107." ], "conclusion": "The A/B panel-type split is coherent as a room-matrix relationship; the two typical schedule graphics are non-additive definitions." }, { "id": "PASS-06", "status": "PASS", "topic": "PTAC equipment and outlet definition chain", "sheets": [ "E4.0", "E4.1", "E1.1", "M1.1" ], "evidence": [ "E4.0/E4.1 General Note A directs PTAC outlet installation to M1.1 PTAC schedule Note 1.", "M1.1 defines PTAC-1/PTAC-2 at 208/1/60, 14 A MCA, 15 A MOCP and requires a factory power cord and sub-base access plate.", "E1.1 special outlet A defines a 20 A, 2-pole, 3-wire, 250 V NEMA 6-20 PTAC receptacle in the sub-base." ], "conclusion": "The PTAC equipment-to-outlet destination exists and the ratings are compatible at the definition level." }, { "id": "PASS-07", "status": "PASS", "topic": "Guestroom lighting-tag schedule chain", "sheets": [ "E4.0", "E4.1", "E1.2", "E2.0" ], "evidence": [ "The guestroom prototypes visibly use GR10, S21, and GR-203 lighting tags.", "E1.2 defines all three tags.", "The established E2.0 first-floor guestroom register uses the same three-tag family." ], "conclusion": "No broken schedule destination was found for the recurring prototype guestroom lighting tags." }, { "id": "PASS-08", "status": "PASS", "topic": "Site-to-photometric luminaire quantity relationship", "sheets": [ "E5.0", "E5.1", "E1.2" ], "evidence": [ "E5.0/E5.1 show 16 labeled site arrangements: 7 SA, 3 SA1, 2 SB, 3 SB1, and 1 SC1.", "The symbol head multiplicities produce 23 heads: 7 + 3 + 4 + 6 + 3.", "E1.2 identifies SA/SB as house-shield types and SA1/SB1/SC1 without that note, producing 11 HSS heads and 12 standard heads.", "E5.1 schedules 11 HSS and 12 standard luminaires, total 23." ], "conclusion": "Installed head quantity and HSS/non-HSS grouping reconcile exactly; this does not resolve the product/performance conflict." }, { "id": "PASS-09", "status": "PASS", "topic": "Parking-lot lighting control detail reference", "sheets": [ "E5.0" ], "evidence": [ "E5.0 General Site Note 1 directs parking-lot lighting control to 2/E5.0.", "Detail 2 on the same sheet is titled CONTACTOR CONTROL DIAGRAM and is N.T.S." ], "conclusion": "The internal detail destination exists and is correctly treated as control logic rather than an installed quantity sample." }, { "id": "HOLD-01", "status": "HOLD", "topic": "Broken source chain from upper-floor power plans to guestroom prototypes", "sheets": [ "E3.1", "E3.2", "E3.3", "E3.4", "E4.0", "E4.1" ], "evidence": [ "E4.0/E4.1 are the existing typical guestroom electrical-plan destinations.", "E3.1-E3.4 contain 96 guestroom backgrounds with no complete in-room power layouts.", "E3.1-E3.4 print no explicit reference to E4.0/E4.1 and no room-number-to-prototype matrix." ], "conclusion": "The destination sheets exist, but the source plans do not establish that their prototypes are the governing power scope for each room.", "requiredResolution": "Add an explicit E4.0/E4.1 reference and issue a room-number/type/detail matrix, including accessible, hearing-impaired, connecting, and two-PTAC one-bedroom variants." }, { "id": "HOLD-02", "status": "HOLD", "topic": "Panel B second-PTAC circuit conflict", "sheets": [ "E4.1", "E1.0", "M1.1" ], "evidence": [ "Both E4.1 one-bedroom prototypes visibly show two outlet-A/PTAC branches, B-7,9 and B-11,13.", "The E4.1 typical Panel B schedule identifies B-7,9 as PTAC but labels circuit 11 SPARE with a 20/1 breaker and does not identify B-11,13 as a second 2-pole PTAC circuit.", "E1.0 assigns two 2,912 VA PTAC load positions to each KING ONE BED and KING ONE BED ACC room, and M1.1 gives each PTAC a 15 A MOCP." ], "conclusion": "The second PTAC branch drawn at B-11,13 conflicts with the printed Panel B schedule.", "requiredResolution": "Revise Panel B so B-11,13 is explicitly scheduled and protected for the second PTAC, or revise the prototype circuit callout and load analysis to the intended arrangement." }, { "id": "HOLD-03", "status": "HOLD", "topic": "Incomplete GRMS and fire-alarm reference chains", "sheets": [ "E4.0", "E4.1", "M1.1" ], "evidence": [ "E4.0/E4.1 Keyed Note 5 says to see the GRMS note on this sheet, but no separately identified GRMS note block is present.", "M1.1 PTAC Note 11 contains GRMS and thermostat/integrator requirements, but the E4 local self-reference does not identify M1.1 Note 11.", "The E4 fire-alarm coordination notes refer generically to the fire-alarm plan without a sheet/detail number and leave owner scope verification open." ], "conclusion": "The intended systems are recognizable, but the printed references are incomplete and cannot support final control/fire-alarm scope.", "requiredResolution": "Correct the GRMS cross-reference and identify the governing fire-alarm sheet/detail and responsibility matrix." }, { "id": "HOLD-04", "status": "HOLD", "topic": "Prototype options and note-only guestroom quantities", "sheets": [ "E4.0", "E4.1" ], "evidence": [ "General Note P requires a mock-up of one room of each guestroom type; mockups are not additional guestrooms.", "General Notes F, Q, R, S, and T defer WAP counts, HI/ADA positions, supplemental occupancy sensors, bathroom nightlights, and powered shades to owner/franchise/architect/manufacturer verification.", "Keyed Notes 17, 18, 20, and 21 contain current-network, guest-content, optional connection, and roller-shade requirements rather than fixed quantities." ], "conclusion": "The prototype sheets cannot release HI overlays, WAPs, extra sensors, optional guest-content wiring, shades, or mockup material as simple room multipliers.", "requiredResolution": "Obtain the final accessibility/communication-features matrix, controls/network design, owner options, FFE requirements, and mockup disposition before quantity extension." }, { "id": "HOLD-05", "status": "HOLD", "topic": "Panel A feeder versus typical panel rating ambiguity", "sheets": [ "E4.0", "E1.0" ], "evidence": [ "E1.0 calls the non-one-bedroom load category PANEL A (80A).", "E4.0's typical Panel A is printed as a 100 A MLO panel with a 100 A bus and no local MCB value.", "An 80 A upstream protective device can protect a 100 A MLO bus, but that upstream relationship is not stated on E4.0." ], "conclusion": "No direct code conflict is proven, but procurement must not silently change the intended Panel A feeder/OCP from 80 A to 100 A based on the typical schedule heading.", "requiredResolution": "Confirm Panel A's upstream breaker/feeder rating and identify it on the governing panel/feeder schedule." }, { "id": "HOLD-06", "status": "HOLD", "topic": "DOAS maximum-fuse and feeder/OCP reconciliation", "sheets": [ "E3.5", "E1.0", "M1.2" ], "evidence": [ "M1.2 schedules each DOAS at 125 A MCA and 150 A maximum fuse with an integral non-fused disconnect.", "E1.0 prints feeder key 2 and 175A at each DOAS one-line connection.", "E3.5 identifies the MDP circuit sets but does not show a separate 150 A fused protective device." ], "conclusion": "The meaning of the one-line 175A value must be reconciled to the equipment's 150 A maximum fuse; a 175 A branch OCP would exceed the scheduled maximum unless a compliant downstream 150 A fuse is provided.", "requiredResolution": "Identify whether 175A is conductor ampacity, disconnect size, or OCP rating and show the final 150 A maximum-fuse-compliant protection." }, { "id": "HOLD-07", "status": "HOLD", "topic": "Inherited DOAS-2 voltage-drop failure", "sheets": [ "E3.5", "E1.0A" ], "evidence": [ "E3.5 confirms DOAS-2 as the roof load on MDP-50,52,54.", "E1.0A calculates MDP - DOAS-2 at 310 ft, 6.78 V, and 3.26 percent.", "The project note limits feeder voltage drop to 3 percent." ], "conclusion": "The E3.5 source relationship does not retire the existing DOAS-2 voltage-drop failure.", "requiredResolution": "Revise conductor size, route/length, or design basis and issue a compliant calculation." }, { "id": "HOLD-08", "status": "HOLD", "topic": "EF-10 power and control accessory mapping", "sheets": [ "E3.5", "M1.1", "M2.5" ], "evidence": [ "E3.5 shows one EF-10 occurrence with adjacent WP graphics and L5.A-34 and L5.A-36 circuit callouts.", "M1.1 schedules one 115/1/60 EF-10 at 1/15 hp.", "M2.5 shows one EF-10 plus M, T, and HD control tags that are not defined on M2.5." ], "conclusion": "The one-fan occurrence reconciles, but the division of the two electrical callouts among fan power, weatherproof receptacle/disconnect, heater/damper, and control accessories is not defined.", "requiredResolution": "Issue an EF-10 control/power diagram defining M, T, HD, both WP graphics, and the exact purpose of L5.A-34 and L5.A-36." }, { "id": "HOLD-09", "status": "HOLD", "topic": "Site utility/service verification", "sheets": [ "E5.0", "E1.0", "E1.0A" ], "evidence": [ "E5.0 shows the utility transformer/meter and 163 kVA standby generator site relationships and requires utility coordination for transformer, meter, CTs, routes, fees, and final locations.", "E1.0 establishes the service and generator one-line topology.", "The prior E1.0A audit retains utility maximum available fault current/final transformer impedance as unconfirmed." ], "conclusion": "The topology is coordinated, but service equipment AIC and final site routing/location remain dependent on utility data.", "requiredResolution": "Obtain utility-approved transformer, fault-current, metering/CT, and routing information and revalidate downstream AIC." }, { "id": "HOLD-10", "status": "HOLD", "topic": "EV charging scope conflict", "sheets": [ "E5.0" ], "evidence": [ "Keyed Note 2 describes a J-box/conduit provision for future electric-vehicle chargers and states conduits terminate 10 ft from the enclosure without power where required.", "The blue review annotation states that a minimum of two EV charging stations is required and additional stations are encouraged.", "No final charger rating, panel/circuit, demand-load treatment, disconnect, or procurement responsibility is printed." ], "conclusion": "Future rough-in without power and two installed charging stations are materially different scopes.", "requiredResolution": "Issue the governing EV scope and provide charger ratings, quantity, circuits/feeders, load calculation, location, and responsibility." }, { "id": "HOLD-11", "status": "HOLD", "topic": "Exterior luminaire product and photometric conflict", "sheets": [ "E1.2", "E5.0", "E5.1" ], "evidence": [ "E1.2 defines SA/SA1/SB/SB1/SC1 as 16-foot JPL parking-lot pole assemblies, 3000K, with 56 W per head and printed 21,163 lumens per single head; SA/SB include HSS.", "E5.1 schedules 19-foot mounting, 4000K NV-description photometric rows at 56 W per head, 6,832 lumens standard and 4,252 lumens HSS.", "E5.1's first label ends in a trailing hyphen and its HSS description prints 40K7-HSS; exact intended catalog punctuation is unclear.", "E1.2 separately flags SC1's printed 42,326 lumens as equal to the two-head SB value despite SC1's three-head/168 W symbol." ], "conclusion": "The 23-head quantity matches, but catalog family, CCT, mounting height, and lumen basis do not. Photometric compliance cannot be tied to the E1.2 procurement schedule as printed.", "requiredResolution": "Issue one coordinated exterior-luminaire schedule and rerun/confirm the photometric model using the exact approved catalog, optics/HSS, CCT, output, pole height, and base elevation." }, { "id": "PASS-10", "status": "PASS", "topic": "Resolved E5.1 photometric calculation-point count discrepancy", "sheets": [ "E5.1" ], "evidence": [ "An independent text-layer check found exactly 526 decimal photometric calculation-point labels inside the plan region and 13 additional decimal entries in the calculation/luminaire schedules.", "The original individual E5.1 audit recorded 512 plan calculation points.", "Fourteen omitted readings were independently located along the southeast property line and added.", "The corrected register contains 526 unique plan-region readings; the 13 schedule decimals remain excluded." ], "conclusion": "The prior 14-reading discrepancy is resolved. The certified E5.1 plan-region total is 526 unique photometric readings, and schedule decimals are a separate non-additive class.", "resolutionHistory": "Superseded count 512; added 14 southeast property-line readings; corrected count 526; independent count 526; final difference 0." }, { "id": "HOLD-13", "status": "HOLD", "topic": "Note-only site requirements and installed-length boundaries", "sheets": [ "E3.5", "E4.0", "E4.1", "E5.0", "E5.1" ], "evidence": [ "E3.5 sign disconnect/location keynotes, E5.0 emergency-shutoff and waterproof-outlet review annotations, optional flagpole J-box, future-building continuations, and telephone/cable-TV conduit notes state requirements but do not all provide occurrence counts or final destinations.", "E5.0 General Site Note 8 requires field verification of underground routing; E5.1 shows no circuit routing.", "E5.0 Details 2 and 3 are N.T.S., and prototype wiring arcs on E4.0/E4.1 do not establish installed project routing." ], "conclusion": "Note-only hardware quantities, future interfaces, and installed conductor/conduit LF are not releasable from this batch.", "requiredResolution": "Convert accepted review notes/options into plotted and scheduled occurrences, identify current-versus-future scope, and develop field-installable routes before length takeoff." } ], "duplicateAndQuantityRules": [ { "source": "E4.0/E4.1 prototype plans", "rule": "Eight prototype graphics are definitions, not eight installed guestrooms. Apply them only through the verified 107-room matrix." }, { "source": "E4.0/E4.1 typical Panel A/Panel B schedules", "rule": "The two schedule graphics are panel-type definitions and add zero panels beyond room-mapped panel occurrences." }, { "source": "E4.0/E4.1 prototype circuit labels", "rule": "Circuit labels define local guestroom panel branches; do not count each printed prototype label as an additional project homerun before room mapping." }, { "source": "E4.0/E4.1 mockup requirement", "rule": "One mockup of each room type is temporary/quality-control scope and does not increase the hotel room count." }, { "source": "E3.5, M2.5, M1.1, and M1.2 equipment tags", "rule": "The electrical, mechanical-plan, and schedule representations describe the same two DOAS units and one EF-10. Count physical equipment once." }, { "source": "E5.0/E5.1 site lighting", "rule": "Count 16 labeled arrangements for location grouping or 23 luminaire heads for fixture quantity, never 16 + 23." }, { "source": "E5.1 luminaire schedule", "rule": "Rows QTY 12 and QTY 11 corroborate the 23 plotted heads and add zero more heads." }, { "source": "E1.2 SA/SA1/SB/SB1/SC1 rows", "rule": "Fixture-schedule symbol samples and watt/lumen rows define types and add zero installed site luminaires." }, { "source": "E5.1 decimal values", "rule": "Plan calculation points, calculation-summary decimals, and luminaire-schedule decimals are separate evidence classes. Never combine them into one point count." }, { "source": "E5.0 Details 2 and 3", "rule": "N.T.S. control and pole-base details define assemblies/logic only and add zero contactors, poles, bases, conductors, or LF without plan occurrences." } ], "releaseChecks": [ { "status": "PASS", "item": "E3.5-E5.1 sheet order, titles, and all printed scale/N.T.S. boundaries verified." }, { "status": "PASS", "item": "Two DOAS and one EF-10 roof occurrences reconcile to M2.5 and M1.1/M1.2." }, { "status": "PASS", "item": "DOAS source confirmed as MDP on E3.5, E1.0 source, and E1.0A; prior EP labels identified as data error." }, { "status": "PASS", "item": "Eight base guestroom load categories map to eight E4.0/E4.1 prototypes and 97 Panel A plus 10 Panel B rooms." }, { "status": "PASS", "item": "E5.0/E5.1 site-lighting arrangements reconcile to 23 heads and exactly 12 standard plus 11 HSS schedule quantities." }, { "status": "HOLD", "item": "Add an explicit E4.0/E4.1 source reference and room-number/prototype matrix to E3.1-E3.4." }, { "status": "HOLD", "item": "Correct the E4.1 Panel B schedule conflict for second PTAC circuit B-11,13." }, { "status": "HOLD", "item": "Repair E4 GRMS and fire-alarm reference chains and resolve all owner/manufacturer option-dependent quantities." }, { "status": "HOLD", "item": "Confirm Panel A upstream 80 A protection versus the E4.0 100 A MLO/bus definition." }, { "status": "HOLD", "item": "Reconcile E1.0's 175A DOAS value to M1.2's 150A maximum fuse and correct DOAS-2 voltage drop above 3 percent." }, { "status": "HOLD", "item": "Define EF-10 M/T/HD controls, WP accessories, and L5.A-34/L5.A-36 functions." }, { "status": "HOLD", "item": "Obtain utility-approved transformer, metering/CT, routing, impedance, and maximum available fault-current data." }, { "status": "HOLD", "item": "Resolve future EV rough-in versus the review requirement for at least two installed charging stations." }, { "status": "HOLD", "item": "Coordinate E1.2 and E5.1 exterior luminaire catalog, CCT, lumen output, shield, and mounting-height data and rerun/confirm photometrics." }, { "status": "PASS", "item": "E5.1 plan-point register corrected from 512 to 526 by adding 14 southeast property-line readings; 526 unique readings now match the independent count and 13 schedule decimals remain excluded." }, { "status": "HOLD", "item": "Convert accepted site review annotations and future/optional notes into plotted/scheduled occurrences before procurement or installed-LF release." } ] } }