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Kenneth A. Gruskin AIA <br />No. Date Description <br />Consultant: <br />Checked By: <br />Drawn By: <br />Job Address: <br />Drawing Title: <br />Revision Issue: <br />Professional Seal: <br />Drawing Number: <br />2024 Gruskin Architecture + Design, P.C.c <br />This document and the ideas and designs incorporated <br />herein, as an instrument of professional service, is the <br />property of GRUSKIN ARCHITECTURE + DESIGN, P.C., <br />and is not to be used in whole or in part for any other <br />project without the written authorization of GRUSKIN <br />ARCHITECTURE + DESIGN, P.C. <br />North <br />Arrow: <br />Job Name and Number: <br />Date Issued For <br />All Rights Reserved <br />Client: <br />Landlord: <br />Permit: <br />Bid: <br />Construction: <br />0006261 <br />AR91629 <br />5421 <br />9613 <br />39209 <br />10635 <br />2537 <br />11016 <br />5734 <br />ARC 2596 <br />4674 <br />2666 <br />AI 09999 <br />2796 <br />0401 011223 <br />2572 <br />17680 <br />RA-015432-B <br />025528-1 NY <br />TX <br />VA <br />VT <br />MA <br />MT <br />RI <br />PA <br />NY <br />NJ <br />NH <br />MD <br />LA <br />ME <br />KS <br />FL <br />DE <br />CT <br />AZ <br />AL <br />C-1967WY <br />RA011075GA <br />AR10400066IN <br />C 29898CA <br />NM 004168 <br />ARC-400347CO <br />HI AR 11489 <br />PR 19965 <br />OR 4899 <br />SC 6834 <br />NC 9961 <br />13761OH <br />05713IA <br />WV 3727 <br />IL 001-019152 <br />UT 5881358-0301 <br />ID AR-984459 <br />1301052379MI <br />ARC100723DC <br />WI 9900-005MN 44326 <br />A-3547NE <br />3811AR <br />5967KY 101374TN <br />MS 3860 <br />1666ND <br />A-2005029740MO <br />a4895OK <br />NV 5521 <br />WA 10344 <br />13167AK <br />SD 11532 <br />J: <br />\ <br />V <br />e <br />r <br />i <br />z <br />o <br />n <br />\ <br />0 <br />0 <br /> <br />S <br />t <br />o <br />r <br />e <br />s <br /> <br />b <br />y <br /> <br />S <br />t <br />a <br />t <br />e <br />\ <br />C <br />a <br />l <br />i <br />f <br />o <br />r <br />n <br />i <br />a <br />\ <br />2 <br />0 <br />2 <br />3 <br />- <br />0 <br />0 <br />6 <br />9 <br /> <br />M <br />e <br />t <br />r <br />o <br /> <br />P <br />o <br />i <br />n <br />t <br />e <br />- <br />S <br />a <br />n <br />t <br />a <br /> <br />A <br />n <br />a <br />, <br /> <br />C <br />A <br />\ <br />2 <br />. <br />D <br />r <br />a <br />w <br />i <br />n <br />g <br />s <br />\ <br />2 <br />. <br />4 <br /> <br />C <br />D <br />\ <br />0 <br />0 <br />- <br />2 <br />0 <br />2 <br />3 <br />- <br />0 <br />0 <br />6 <br />9 <br />- <br />C <br />u <br />r <br />r <br />e <br />n <br />t <br />\ <br />2 <br />0 <br />2 <br />3 <br />- <br />0 <br />0 <br />6 <br />9 <br />- <br />B <br />I <br />M <br />2 <br />3 <br />. <br />r <br />v <br />t <br />2023-0069 <br />Proposed <br />Store Design <br />for: VERIZON <br />Metro Pointe <br />3500 South Bristol Street <br />Suite 100 <br />Santa Ana, CA 92704 <br />3/15/24 <br />3/15/24 <br />RESPONSIBILITY MATRIX <br />G.2.3 <br />MB <br />KG <br />5 OF 81 <br />RESPONSIBILITY MATRIX <br />ITEM NO.DESCRIPTION AP <br />P <br />L <br />I <br />C <br />A <br />B <br />L <br />E <br />EX <br />I <br />S <br />T <br />I <br />N <br />G <br />LA <br />N <br />D <br />L <br />O <br />R <br />D <br /> <br />F <br />U <br />R <br />N <br />I <br />S <br />H <br />LA <br />N <br />D <br />L <br />O <br />R <br />D <br /> <br />I <br />N <br />S <br />T <br />A <br />L <br />L <br />GC <br /> <br />F <br />U <br />R <br />N <br />I <br />S <br />H <br />GC <br /> <br />I <br />N <br />S <br />T <br />A <br />L <br />L <br />VE <br />R <br />I <br />Z <br />O <br />N <br /> <br />F <br />U <br />R <br />N <br />I <br />S <br />H <br />VE <br />R <br />I <br />Z <br />O <br />N <br /> <br />I <br />N <br />S <br />T <br />A <br />L <br />L <br />VE <br />N <br />D <br />O <br />R <br /> <br />F <br />U <br />R <br />N <br />I <br />S <br />H <br />VE <br />N <br />D <br />O <br />R <br /> <br />I <br />N <br />S <br />T <br />A <br />L <br />L <br />COMMENTS <br />01 - GENERAL REQUIREMENT <br />1 PERMIT FEES, PICKUP ●● ● <br />2 TEMPORARY UTILITIES ●● <br />3 TRASH REMOVAL ●● <br />4 CLEAN UP ●● <br />5 GENERAL CONDITIONS ●● <br />6 INSURANCE, WORKMAN'S COMP ●● <br />7 INSPECTIONS, REPORTS & COORDINATION ●● <br />8 FINAL CLEAN-UP AND MAKE READY FOR OCCUPANCY ●● <br />9 LANDLORD APPROVAL ●● ● <br />02 - SITE CONSTRUCTION <br />1 DEMOLITION ●● <br />2 TEMPORARY FACADE BARRICADES / BLACKOUT <br />PANELS <br />●● ●GC TO COORDINATE <br />3 BARRICADE PERMITS / ERECTION & DECONSTRUCTION ●● ●IF REQIUIRED BY CITY <br />4 BARRICADE GRAPHICS ●● ● GC TO COORDINATE <br />5 ACCESSIBILITY <br />5A _STRIPING ● ● ● <br />5B _SIGNAGE ● ● ● <br />5C _CURB RAMP ● ● ● <br />03 - CONCRETE <br />1 SAWCUTTING / TRENCHING ●● ● <br />2 CORES OF EXISTING SLAB ● ● <br />3 SLAB POUR BACK ●● ● <br />04 - MASONRY <br />1 CMU INFILL ●● ● <br />05 - METALS <br />1 METAL FRAMING ●● ● <br />2 BLACK IRON ● ● <br />3 STRUCTURAL STEEL SUPPORT FOR HVAC ● ● ● <br />4 STOREFRONT CLADDING ●● ●GC TO COORDINATE <br />5 CANOPY/AWNING FRAMING ● ● ● <br />6 HANDRAILS ● ● <br />7 STRAPPING ●● ● <br />06 - WOOD AND PLASTICS <br />1 FIRE RATED BLOCKING ●● ● <br />2 PLYWOOD SHEATHING ●● ● <br />3 INVENTORY SHELVING ●● ● <br />4 INVENTORY SLATWALL ●● ● <br />07 - THERMAL AND MOISTURE PROTECTION <br />1 CAULKING ●● ● <br />2 SEALANT ●● ● <br />3 INSULATION (THERMAL)●● ● <br />4 INSULATION (NON-THERMAL)●● ● <br />5 VAPOR BARRIER ●● ● <br />6 UNDER TILE WATER PROOFING ●● ● <br />7 UNDERSLAB WATER PROOFING ● ● <br />8 UNDERSLAB INSULATION ● ● <br />08 - DOORS AND WINDOWS <br />1 DOORS AND FRAMES ●● ● <br />2 DOOR HARDWARE ●● ● <br />3 DOOR SECURITY HARDWARE <br />3A _CYLINDER ●● ● *GC TO COORDINATE <br />3B _CORE ●● ● *GC TO COORDINATE <br />3C _KEY ●● ● *GC TO COORDINATE <br />3D _ELECTRIC STRIKE ●● ● *GC TO COORDINATE <br />3E _DOOR BELL ●● *GC TO COORDINATE <br />3F _CARD READER ●● ● *GC TO COORDINATE <br />3G _DOOR CONTACT ●● ● *GC TO COORDINATE <br />3H _REQUEST TO EXIT MOTION ●● ● *GC TO COORDINATE <br />4 DOOR VISION PANELS ●● ● <br />5 SECURITY SHUTTERS ●● ● *GC TO COORDINATE <br />6 STOREFRONT FRAMING ●● ● <br />7 STOREFRONT GLAZING ●● ● <br />8 WINDOW FILM ●● ● <br />9 WINDOW SHADES ● ● <br />09 - FINISHES <br />1 GYPSUM BOARD FOR PARTITIONS & CEILING ●● ● <br />2 PRIMER GYPSUM BOARD PARTITION & CEILING ●● ● <br />3 PAINT GYPSUM BOARD PARTITION & CEILING ●● ● <br />4 STONE/TILE FLOORING ●● ●EXCEPT MOSA TILE PROVIDED AND <br />INSTALLED BY GC <br />5 CARPET FLOORING ●● ● <br />6 WALK OFF MAT ●● ● <br />7 VCT FLOORING ●● ● <br />8 SADDLE/FLOORING TRANSITIONS ●● ● <br />9 WALL TILE ●● ●EXCEPT MOSA TILE PROVIDED AND <br />INSTALLED BY GC <br />10 RUBBER WALL BASE ●● ● <br />11 ACROVYN/FRP ●● ● <br />12 CORNER GUARDS ●● ● <br />13 SUSPENDED CEILING SYSTEM WITH ACOUSTIC TILES ●● ● <br />14 WINDOW SILLS ●● ● <br />15 E.I.F.S.● ● <br />10 - SPECIALTIES <br />1 SIGNAGE <br />1A _STOREFRONT WALL SIGNAGE ●● ● GC TO COORDINATE <br />1B _BLOCKING ●● ● <br />1C _POWER ●● ● <br />1D _DOOR/GLASS SIGNAGE (EXTERIOR)●● ● <br />1E _INTERIOR DIRECTIONAL SIGNAGE ●● ● <br />2 TOILET ROOM ACCESSORIES ●● ● <br />3 DIGITAL DISPLAY ●● ● GC TO COORDINATE <br />4 SAFES ●● ● <br />5 FIRE EXTINGUISHER CABINET ●● ● <br />6 FIRE EXTINGUISHER ●● ● <br />7 ACOUSTIC SPRAY/TILES ●● ● <br />8 CANOPY/AWNING ● ● ● <br />11 - EQUIPMENT <br />1 SALES FLOOR / OFFICE TECHNOLOGY (TABLETS, <br />SCREENS, ETC.) <br />●● ● * <br />RESPONSIBILITY MATRIX <br />ITEM NO.DESCRIPTION AP <br />P <br />L <br />I <br />C <br />A <br />B <br />L <br />E <br />EX <br />I <br />S <br />T <br />I <br />N <br />G <br />LA <br />N <br />D <br />L <br />O <br />R <br />D <br /> <br />F <br />U <br />R <br />N <br />I <br />S <br />H <br />LA <br />N <br />D <br />L <br />O <br />R <br />D <br /> <br />I <br />N <br />S <br />T <br />A <br />L <br />L <br />GC <br /> <br />F <br />U <br />R <br />N <br />I <br />S <br />H <br />GC <br /> <br />I <br />N <br />S <br />T <br />A <br />L <br />L <br />VE <br />R <br />I <br />Z <br />O <br />N <br /> <br />F <br />U <br />R <br />N <br />I <br />S <br />H <br />VE <br />R <br />I <br />Z <br />O <br />N <br /> <br />I <br />N <br />S <br />T <br />A <br />L <br />L <br />VE <br />N <br />D <br />O <br />R <br /> <br />F <br />U <br />R <br />N <br />I <br />S <br />H <br />VE <br />N <br />D <br />O <br />R <br /> <br />I <br />N <br />S <br />T <br />A <br />L <br />L <br />COMMENTS <br />2 BOH EQUIPMENT <br />2A _OFFICE EQUIPMENT ●● ● <br />2B _OFFICE EQUIPMENT-TECHNOLOGY ●● ● *GC TO COORDINATE <br />3 WIRELESS ACCESS POINTS (WAPS)●● ● * <br />4 SPEAKERS ●● ● * <br />5 MUSIC PLAYER ●● ● * <br />6 SECURITY DEVICES AND SECURITY SYSTEM ●● ● * <br />7 TELEPHONE / IT SYSTEM ●● ● * <br />8 SHOPPERTRAK ●● ● * <br />12 - FURNISHINGS <br />1 SALES AREA <br />1A _CUSTOM MILLWORK / FIXTURES ●● ● GC TO COORDINATE <br />1B _MOVABLE FURNITURE ●● ● GC TO COORDINATE <br />2 BILL PAYMENT KIOSK ●● ● ● BOLTING BY GC <br />3 BOH FURNISHINGS <br />3A _BOH MILLWORK ●● ● <br />3B _MOVABLE FURNITURE (DESKS, CHAIRS, ETC.)●● ● <br />3C _WALL MOUNTED (MARKER BOARDS, BULLETIN <br />BOARDS, ETC.) <br />●● ● <br />3D _EQUIPMENT (REFRIGERATOR, LADDERS, ETC.)●● ● <br />4 RELOCATE EQUIPMENT/FURNISHINGS ● <br />13 - SPECIAL CONSTRUCTION <br />N/A <br />14 - CONVEYING DEVICES <br />N/A <br />21 - FIRE SUPPRESSION <br />1 FIRE PROTECTION:●● ● <br />22 - PLUMBING <br />1 PLUMBING:●● ● <br />23 - HEATING AND AIR CONDITIONING <br />1 HVAC ●● ● <br />2 TESTING, ADJUSTING, BALANCING ●● ● <br />26 - ELECTRICAL <br />1 LIGHTING: <br />1A _LIGHT FIXTURES (INTERIOR)●● ● <br />1B _LIGHT FIXTURES (SITE/EXTERIOR)●● ● <br />1C _LIGHT SWITCHES / DIMMERS / SENSORS ●● ●** <br />2 POWER & COMMUNICATION: <br />2A _RECEPTACLES / COVERPLATES / DEVICES ●● ● <br />2B _EMS ●● ● GC TO COORDINATE <br />2C _CONDUIT TO MPOE ●● ● <br />2D _ CONDUITS / ACCESSORIES ●● ● <br />2E _SECURITY AND DATA WIRES, CABLES AND <br />TELEPHONE <br />●● ● <br />2F _LABELING ●● ● <br />2G _HANGER/SUPPORT ●● ● <br />3 TELCO EQUIPMENT <br />3A _SERVER RACK/CABLE TRAYS ●● ● <br />3B _SMALL CELL ● ● GC TO COORDINATE <br />3C _BDA EQUIPMENT ● ● GC TO COORDINATE <br />4 MECHANICAL: <br />4A _CONNECTION TO WATER HEATER/ INSTA HOT ●● ● <br />4B _CONNECTION TO HVAC UNIT ●● ● <br />4C _CONNECTION TO EXHAUST FANS ●● ● <br />4D _POWER TO CONTROL PANEL ●● ● <br />27 - COMMUNICATIONS <br />1 COMMUNICATIONS <br />1A _AUDIO SYSTEM EQUIPMENT & WIRING ●● ● <br />1B _LABELING ●● ● <br />28 - ELECTRONIC SAFETY AND SECURITY <br />1 FIRE ALARM / SECURITY <br />1A _FIRE ALARM SYSTEM ● ● <br />1B _FIRE ALARM PROGRAMMING / TESTING ● ● <br />1C _FIRE ALARM PANEL AND EQUIPMENT ● ● <br />1D _SECURITY PANEL AND DEVICES ●● ● GC TO COORDINATE <br />1E _LABELING ●● ● <br />NOTES <br />* GC IS RESPONSIBLE TO PROVIDE AND INSTALL <br />CONDUITS, CABLE, ETC. SEE SECTION 16, LOW <br />VOLTAGE AND SECURITY PLANS FOR ADDITIONAL <br />INFORMATION. <br />** REFER TO ELECTRICAL AND LOW VOLTAGE DRAWINGS <br />FOR ADDITIONAL INFORMATION <br />THIS RESPONSIBILITY MATRIX IS PROVIDED TO GIVE A GENERAL GUIDELINE ON THE RESPONSIBILITY OF THE ITEMS THAT ARE IN THESE <br />CONSTRUCTION DOCUMENTS.THE GC IS RESPONSIBLE FOR ALL ITEMS UNLESS IT IS SPECIFICALLY LISTED IN THE RESPONSIBILITY MATRIX, <br />OTHER SCHEDULES OR NOTES IN THESE CONSTRUCTION DOCUMENTS.ALL SCHEDULES AND NOTES SUPERSEDE THIS RESPONSIBILITY MATRIX. <br />3500 S Bristol St Unit# 100 - <br />101119098, 20182666 & <br />401390437/11/2024