2004-07-15 Punch ListPUNCH LIST
OWNER City of Albertville DATE OF CURRENT ISSUE
CONTRACTOR LaTour Construction DATE OF ORIGINAL ISSUE
SEH NO. A-ALBEV 0113.00 SUBSTANTIAL COMPLETION
OWNER NO. N/A
PROJECT Albertville Commercial Park
FINAL COMPLETION
07/15/04
07/03/03,
12/11/03
Below is a list of items which must be completed or corrected prior to final acceptance of the subject project.
A completion of these items does not in any way relieve the Contractor of the responsibility to complete the
project in accordance with all Contract Documents.
Item
Date
Date
No.
Item
Reviewed
Comments
Accepted
1
Manhole 43 cone not set down all the way.
07/03/03
10/02/03
2
The l' section below the cone on manhole 45 is
07/03/03
12/08/03
cracked in 3 different locations.
10/03/03
3
Manhole 46 — the first 4' section below the cone has
07/03/03
10/03/03
a 1' x 1' area at the top that is broken out with the
gasket exposed.
4
Station 30+100 to 35+00 — the bluds need to have
07/03/03
10/03/03
some additional topsoil added due to settling along
with leveling and reseeded.
5
Any areas where vegetation has taken hold,
07/03/03
07/15/04
especially through RLK's portion, the silt fence has
10/03/03
to be taken down. Remove all remnants of silt fence
12/09/03
between mitigation areas and wetlands. Contact field
inspector.
6
Fine grading and seeding is needed at Station 1+00
07/03/03
12/09/03
behind the mall where the 12" water main tie-in took
10/03/03
lace this spring.
12/09/03
7
Pond 2 — the east berm had never been completely
07/03/03
10/03/03
established. Tie-in with proposed work to fill in
some low areas. Contact field inspector.
8
All hydrant flags are missing though the RLK's
07/03/03
10/03/03
portion of the Commercial Park.
9
Hydrant on Keystone Avenue had been hit, busting
07/03/03
07/15/04
the south 2" nozzle and leaning the hydrant to the
10/03/03
north. Repair needed. Contact field inspector.
12/09/03
10
Dress up bluds Station 35+00 to 43+00 and north
07/03/03
10/03/03
side only Station 43+00 to 47+00. Hydrant at Lot 3,
southeast corner has settlement around and
construction garbage. Reseed areas that need
leveling or have no initial germination.
Item
Date
Date
No.
Item
Reviewed
Comments
Accepted
11
CSAH 19 west ditch along the entire length of
07/03/03
10/03/03
project needs work:
10/03/03
-North of 67"' is holding water
-South of 67`h is silted in from CR 19 slope and
Slumberland's slope.
-Seeding has not taken hold and erosion control
along wetland has failed.
-Sodding is required along CR 19 through Otsego
Tool's property. Contact field inspector.
12
Need valve extensions on all valves. West of 67th cul
07/03/03
10/03/03
de sac are missing.
13
Hydrant at Station 14+50 on 67 tb Street is missing its
07/03/03
10/03/03
cap chains.
14
Lower valve box at CSAH 19 and 67`'' Street.
07/03/03
10/03/03
10/03/03
15
Clean all manholes and valve boxes for easy access
07/03/03
10/03/03
after binder course.
PROVIDE 48 HOURS NOTICE PRIOR TO THE START OF THIS WORK. THIS WORK SHOULD BE
COMPLETED IN ACCORDANCE WITH THE PROVISIONS OF ARTICLE 3 (CONTRACT TIME) OF
THE AGREEMENT.
REMARKS:
Issued By:
Title:
djg
c: Pete Carlson SEH
Jim Schulz, SEH
Bob Moberg, SEH
Russ Bly, SEH
Larry Kruse, City of Albertville
John Middendorf, City of Albertville
LaTour Construction
U:W\ALBEV1011300WEMPUNCHLIST.DOC
PUNCH LIST
OWNER City of Albertville DATE OF CURRENT ISSUE
CONTRACTOR LaTour Construction DATE OF ORIGINAL ISSUE
SEH NO.
OWNER NO
PROJECT
A-ALBEV 0113.00
N/A
Albertville Commercial Park
SUBSTANTIAL COMPLETION
FINAL COMPLETION
07/15/04
07/03/03,
12/11/03 _
Below is a list of items which must be completed or corrected prior to final acceptance of the subject project.
A completion of these items does not in any way relieve the Contractor of the responsibility to complete the
project in accordance with all Contract Documents.
Item
Date
Date
No.
Item
Reviewed
Comments
Accepted
1
Manhole 43 cone not set down all the way.
07/03/03
10/02/03
2
The 1' section below the cone on manhole 45 is
07/03/03
12/08/03
cracked in 3 different locations.
10/03/03
3
Manhole 46 — the first 4' section below the cone has
07/03/03
10/03/03
a 1' x 1' area at the top that is broken out with the
gasket exposed.
4
Station 30+100 to 35+00 — the bluds need to have
07/03/03
10/03/03
some additional topsoil added due to settling along
with leveling and reseeded.
5
Any areas where vegetation has taken hold,
07/03/03
07/15/04
especially through RLK's portion, the silt fence has
10/03/03
to be taken down. Remove all remnants of silt fence
12/09/03
between mitigation areas and wetlands. Contact field
inspector.
6
Fine grading and seeding is needed at Station 1+00
07/03/03
12/09/03
behind the mall where the 12" water main tie-in took
10/03/03
lace this spring,
12/09/03
7
Pond 2 — the east berm had never been completely
07/03/03
10/03/03
established. Tie-in with proposed work to fill in
some low areas. Contact field inspector.
8
All hydrant flags are missing though the RLK's
07/03/03
10/03/03
portion of the Commercial Park.
9
Hydrant on Keystone Avenue had been hit, busting
07/03/03
07/15/04
the south 2" nozzle and leaning the hydrant to the
10/03/03
north. Repair needed. Contact field inspector.
12/09/03
10
Dress up bluds Station 35+00 to 43+00 and north
07/03/03
10/03/03
side only Station 43+00 to 47+00. Hydrant at Lot 3,
southeast corner has settlement around and
construction garbage. Reseed areas that need
levelin or have no initial germination.
Item
Date
Date
No.
Item
Reviewed
Comments
Accepted
11
CSAH 19 west ditch along the entire length of
07/03/03
10/03/03
project needs work:
10/03/03
-North of 67 h is holding water
-South of 6Th is silted in from CR 19 slope and
Slumberland's slope.
-Seeding has not taken hold and erosion control
along wetland has failed.
-Sodding is required along CR 19 through Otsego
Tool's property. Contact field inspector.
12
Need valve extensions on all valves. West of 67h cul
07/03/03
10/03/03
de sac are missing.
13
Hydrant at Station 14+50 on 67`h Street is missing its
07/03/03
10/03/03
cap chains.
14
Lower valve box at CSAH 19 and 67`h Street.
07/03/03
10/03/03
10/03/03
15
Clean all manholes and valve boxes for easy access
07/03/03
10/03/03
after binder course.
PROVIDE 48 HOURS NOTICE PRIOR TO THE START OF THIS WORK. THIS WORK SHOULD BE
COMPLETED IN ACCORDANCE WITH THE PROVISIONS OF ARTICLE 3 (CONTRACT TIME) OF
THE AGREEMENT.
'ou_:.
Issued By:
Title:
djg
c: Pete Carlson SEH
Jim Schulz, SEH
Bob Moberg, SEH
Russ Bly, SEH
Larry Kruse, City of Albertville
John Middendorf, City of Albertville
LaTour Construction
U:W\ALBEV\011300\SPECS\PUNCHLIST. DOC