2003-12-11 Punch ListOWNER
CONTRACTOR
SEH NO.
OWNER NO.
PROJECT
PUNCH LIST
City of Albertville DATE OF CURRENT ISSUE
LaTour Construction
A-ALBEV 0113.00
N/A
Albertville Commercial Park
DATE OF ORIGINAL ISSUE
SUBSTANTIAL COMPLETION
FINAL COMPLETION
12/11/03
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
Latour to contact Hennen
12/08/03
cracked in 3 different locations.
10/03/03
for repair.
3
Manhole 46 — the first 4' section below the cone has
07/03/03
10/03/03
a F x V 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
Darkenwald project west of
especially through RLK's portion, the silt fence has
10/03/03
67th and wetland - 67th and
to be taken down. Remove all remnants of silt fence
12/09/03
Keystone - wetland north
between mitigation areas and wetlands. Contact field
and south of 67th Sta.
inspector.
32+00±. Mention to LaTour
6
Fine grading and seeding is needed at Station 1+00
07/03/03
Some rocks and not seeded.
12/09/03
behind the mall where the 12" water main tie-in took
10/03/03
Mention to LaTour and site
lace this spring.
12/09/03
review.
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
onion of the Commercial Park.
9
Hydrant on Keystone Avenue had been hit, busting
07/03/03
Nozzle fixed, but hydrant
the south 2" nozzle and leaning the hydrant to the
10/03/03
leans to north yet. Check
north. Repair needed. Contact field inspector.
12/09/03
field operation
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
Seed and sod to be passed
10/03/03
project needs work:
10/03/03
on the CSAH 19 upgrade.
-North of 67d' is holding water
Project.
-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 67`'' cul
07/03/03
10/03/03
de sac are missing.
13
Hydrant at Station 14+50 on 67''' 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
North of 67th on west side
10/03/03
10/03/03
CR 19 in turn lane.
15
Clean all manholes and valve boxes for easy access
07/03/03
10/03/03
1 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
Mike Czech, SEH
Larry Kruse, City of Albertville
Tim Guimont, City of Albertville
LaTour Construction
U: MALBEV\011300WECSTUNCHLIST.DOC