2003-07-03 Punch ListOWNER
CONTRACTOR
SEH NO.
OWNER NO.
PROJECT
PUNCH LIST
City of Albertville DATE OF CURRENT ISSUE
LaTour Construction DATE OF ORIGINAL ISSUE
A-ALBEV 0113.00 SUBSTANTIAL COMPLETION
FINAL COMPLETION
Albertville Commercial Park
07/03/03
07/03/03
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
2
The 1' section below the cone on manhole 45 is cracked in 3
07/03/03
different locations.
3
Manhole 46 — the first 4' section below the cone has a 1' x F area
07/03/03
at the top that is broken out with the gasket exposed.
4
Station 30+100 to 35+00 — the bluds need to have some additional
07/03/03
topsoil added due to settling along with leveling and reseeded.
Any areas where vegetation has taken hold, especially through
5
RLK's portion, the silt fence has to be taken down. Remove all
07/03/03
remnants of silt fence between mitigation areas and wetlands.
Contact field inspector.
6
Fine grading and seeding is needed at Station 1+00 behind the mall
07/03/03
where the 12" water main tie-in took place this spring.
Pond 2 — the east berm had never been completely established. Tie-
7
in with proposed work to fill in some low areas. Contact field
07/03/03
inspector.
8
All hydrant flags are missing though the RLK's portion of the
07/03/03
Commercial Park.
Hydrant on Keystone Avenue had been hit, busting the south 2"
9
nozzle and leaning the hydrant to the north. Repair needed. Contact
07/03/03
field inspector.
Dress up bluds Station 35+00 to 43+00 and north side only Station
10
43+00 to 47+00. Hydrant at Lot 3, southeast comer has settlement
07/03/03
around and construction garbage. Reseed areas that need leveling
or have no initial germination
CSAH 19 west ditch along the entire length of project needs work:
-North of 67d is holding water
11
-South of 67d is silted in from CR 19 slope and Slumberland's
07/03/03
slope.
-Seeding has not taken hold and erosion control along wetland
has failed.
Item
Date
Date
No.
Item
Reviewed
Comments
Accepted
-Sodding is required along CR 19 through Otsego Tool's
property. Contact field inspector.
Need valve extensions on all valves. West of 67d' cul de sac are
12
07/03/03
missin .
13
Hydrant at Station 14+50 on 67 h Street is missing its cap chains.
07/03/03
14
Lower valve box at CSAH 19 and 67d Street.
07/03/03
15
Clean all manholes and valve boxes for easy access after binder
07/03/03
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:
Mdh/tjw
c: Pete Carlson SEH LaTour Construction
Mike Czech, SEH
Linda Goeb, City of Albertville
Tim Guimont, City of Albertville
X:"EVILBE V\01 I MPECSTUNCEUST. DOC
PUNCH LIST
OWNER City of Albertville DATE OF CURRENT ISSUE
CONTRACTOR LaTour Construction DATE OF ORIGINAL ISSUE
SEH NO. A-ALBEV 0113.00 SUBSTANTIAL COMPLETION
FINAL COMPLETION
PROJECT Albertville Commercial Park
07/03/03
07/03/03
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
2
The l' section below the cone on manhole 45 is cracked in 3
07/03/03
different locations.
Manhole 46 — the first 4' section below the cone has a l' x 1' area
3
at the top that is broken out with the gasket exposed.
07/03/03
4
Station 30+100 to 35+00 — the bluds need to have some additional
07/03/03
topsoil added due to settling along with leveling and reseeded.
Any areas where vegetation has taken hold, especially through
5
RLK's portion, the silt fence has to be taken down. Remove all
07/03/03
remnants of silt fence between mitigation areas and wetlands.
Contact field inspector.
6
Fine grading and seeding is needed at Station 1+00 behind the mall
where the 12" water main tie-in took place this spring.
07/03/03
Pond 2 — the east berm had never been completely established. Tie-
7
in with proposed work to fill in some low areas. Contact field
07/03/03
inspector.
8
All hydrant flags are missing though the RLK's portion of the
07/03/03
Commercial Park.
Hydrant on Keystone Avenue had been hit, busting the south 2"
9
nozzle and leaning the hydrant to the north. Repair needed. Contact
07/03/03
field inspector.
Dress up bluds Station 35+00 to 43+00 and north side only Station
10
43+00 to 47+00. Hydrant at Lot 3, southeast corner has settlement
07/03/03
around and construction garbage. Reseed areas that need leveling
or have no initial germination
CSAH 19 west ditch along the entire length of project needs work:
-North of 67 b is holding water
11
-South of 670' is silted in from CR 19 slope and Slumberland's
07/03/03
slope.
-Seeding has not taken hold and erosion control along wetland
has failed.
Item
Date
Date
No.
Item
Reviewed
Comments
Accepted
-Sodding is required along CR 19 through Otsego Tool's
property. Contact field inspector.
Need valve extensions on all valves. West of 67`h cul de sac are
12
07/03/03
missin .
13
Hydrant at Station 14+50 on 67'h Street is missing its cap chains.
07/03/03
14
Lower valve box at CSAH 19 and 67 h Street.
07/03/03
15
Clean all manholes and valve boxes for easy access after binder
07/03/03
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:
Mdh/tjw
c: Pete Carlson SEH
Mike Czech, SEH
Linda Goeb, City of Albertville
Tim Guimont, City of Albertville
X:XAE\ALBEVU11 I MSPECSTUNCHLIST.DOC
Issued By:
Title:
LaTour Construction
Item
Date
Date
No.
Item
Reviewed
Comments
Accepted
14
Manholes 2 & 6 need work on adjustment rings. Lack of grout
or rough.
07/03/03
15
All manhole inverts and benches can be cleaned.
07/03/03
16
Manhole 6 is leaking.
07/03/03
Televise the sewer main — may require further cleaning after
17
07/03/03
review.
18
All catch basin rings need to be grouted.
07/03/03
19
Some storm sewer lines are filled with gravel, etc. Cleaning
required. Contact field inspector.
07/03/03
20
Wear course. All iron raised with casting cover adjustment rings
only.
07/03/03
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.
1991uG1.11
Mdh/tjw
c: Pete Carlson SEH
Mike Czech, SEH
Linda Goeb, City of Albertville
Tim Guimont, City of Albertville
Don Jensen, Woodside Northridge, LLC.
W:\ALBEV\0213\SPECS\PUNCHLIST-082802.DOC
Issued By:
Title:
Meyer-Rohlin Inc.
LaTour Construction
OWNER
CONTRACTOR
SEH NO.
OWNER NO.
PROJECT
PUNCH LIST
City of Albertville (Kenco) DATE OF CURRENT ISSUE 07/03/03
LaTour Construction DATE OF ORIGINAL ISSUE 08/28/02
A-ALBEV 0213.00 SUBSTANTIAL COMPLETION
FINAL COMPLETION
2002 Cedar Creek South 5`h Addition
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. Any questions call Russel Bly at 651.308.5462.
Item
Date
Date
No.
Item
Reviewed
Comments
Accepted
1
Hydrants need hydrant flags and wires tied
08/28/02
Hydrant at end of culdesac needs raising to grade and gate valve
2
located
08/28/02
Sanitary sewer has water in it beginning at MH2 — needs
3
pumping
08/28/02
Sanitary sewer needs flushing and cleaning
4
08/28/02
5
Catch basin 3 — mud needed around rings
08/28/02
Catch basin 2 — same
6
Hydrants need touch-up paint
08/28/02
7
Need extension rods in all valve boxes.
08/28/02
CBI needs mudd around rings.
8
08/28/02
1" step needs repair in MH2
9
08/28/02
Items Added 07/03/03
10
Hydrant 4 requires a 6" extension for grade.
07/03/03
Need valve rod extensions for all valves and raise valve boxes
11
for h drants 1 &2 for access.
07/03/03
12
Clean all manholes and valve box covers for easy access. Pick
07/03/03
holes.
13
Locate detection wire for hydrants 1 & 2.
07/03/03
Item
Date
Date
No.
Item
Reviewed
Comments
Accepted
14
Manholes 2 & 6 need work on adjustment rings. Lack of grout
07/03/03
or rough.
15
All manhole inverts and benches can be cleaned.
07/03/03
16
Manhole 6 is leaking.
07/03/03
17 `
Televise the sewer main — may require further cleaning after
07/03/03
review.
18
All catch basin rings need to be grouted.
07/03/03
19
Some storm sewer lines are filled with gravel, etc. Cleaning
07/03/03
required. Contact field inspector.
20
Wear course. All iron raised with casting cover adjustment rings
07/03/03
only.
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:
Mdh/tjw
c: Pete Carlson SEH
Mike Czech, SEH
Linda Goeb, City of Albertville
Tim Guimont, City of Albertville
Don Jensen, Woodside Northridge, LLC.
W: W LBE V \0213\SPECSNPUNCHLIST-082802. DOC
Issued By:
Title:
Meyer-Rohlin Inc.
LaTour Construction
OWNER
CONTRACTOR
SEH NO.
OWNER NO.
PROJECT
PUNCH LIST
City of Albertville (Keno) DATE OF CURRENT ISSUE
LaTour Construction DATE OF ORIGINAL ISSUE
A-ALBEV 0213.00 SUBSTANTIAL COMPLETION
FINAL COMPLETION
2002 Cedar Creek South 5`h Addition
07/03/03
08/28/02
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. Any questions call Russel Bly at 651.308.5462.
Item
Date
Date
No.
Item
Reviewed
Comments
Accepted
1
Hydrants need hydrant flags and wires tied
08/28/02
Hydrant at end of culdesac needs raising to grade and gate valve
2
located
08/28/02
Sanitary sewer has water in it beginning at MH2 — needs
3
pumping
08/28/02
4
Sanitary sewer needs flushing and cleaning
08/28/02
5
Catch basin 3 — mud needed around rings
Catch basin 2 — same
08/28/02
6
Hydrants need touch-up paint
08/28/02
7
Need extension rods in all valve boxes.
08/28/02
8
CBi needs mudd around rings.
08/28/02
9
ls` step needs repair in MH2
08/28/02
Items Added 07/03/03
10
Hydrant 4 requires a 6" extension for grade.
07/03/03
11
Need valve rod extensions for all valves and raise valve boxes
for hydrants 1 &2 for access.
07/03/03
12
Clean all manholes and valve box covers for easy access. Pick
holes.
07/03/03
13
Locate detection wire for hydrants 1 & 2.
07/03/03