2002-05-02 Punch List
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PUNCH LIST
OWNER
City of Albertville
DATE OF CURRENT ISSUE
05/02/02
06/19/0 1 ~
10/27/00 by
Plowe Eng. &
05/09/01
CONTRACTOR
SEHNO.
OWNER NO.
PROJECT
Kuechle Underground
A-ALBEV 0002
N/A
DATE OF ORIGINAL ISSUE
SUBSTANTIAL COMPLETION
FINAL COMPLETION
2000 Albert Villas, Albertville, MN
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 Place bituminous wear course on turn 05/09/01
lanes and shape shoulder and ditch area.
Place bituminous base at Kahl Avenue
2 entrance near lift station and raise 01/25/00
manhole and valves.
3 Seal manhole leak, MH 8 on 53rd 06/18/01 Done 01/25/00
Street.
Place silt fence or bales at apron inlets 06/18/01 Apron poorly protected on
4 to prevent sediment from being carried 05/03/01 pond 1 on west line of 06/26/01
into storm sewer system. property.
5 Install valve extension (53rd Street and 06/18/01 Done 04/25/01
Kagan Avenue).
6 Clean all gate valve boxes as needed. 05/09/01
7 Install barricades at end of 53rd Street. 01/25/00 Done 06/18/01
Construct swale from north side of No attempt.
temporary cul-de-sac to new apron on
06/18/01 Holds water on north side.
8 north side of 53rd to remove standing 05/02/02 Drastic erosion on south
water. Existing swale too rough and side.
doesn't drain.
City will check valves to verify all
9 operate properly and valve boxes are 06/18/01 Reschedule.
clean.
10 Install trash guard on apron-north side 06/18/01 Done 06/18/01
of pond 2.
Place mortar on adjusting rings on Rings grouted, but catch
11 inside of all catch basins and make sure 06/18/01 basins on 53rd Street have 06/25/01
all catch basins are clean. Cut back all excess mud on inverts. Tile
1
Il
Item Date Date
No. Item Reviewed Comments Accepted
tile protruding into catch basins more to be cut back.
than 3 inches.
Lower gate valve box in concrete. Cross
12 gutter on 52nd Street to be flush with or 04/25/01
slightly below concrete (possibly grind
top of box to remove protruding edge).
Install silt fence behind sidewalk and
13 behind curbs where there is not 05/09/01
sidewalk.
Grade around all hydrants to provide
14 finished graded surface for easier snow 05/09/01
clearing.
15 Clean streets before winter freeze. 05/09/01
16 Place wear course on all streets next 06/18/01
year.
06/18/01 Some erosion & settlement
17 Install drain tile in rear lot line. 05/02/02 occurring over pipe and
aprons.
Hydrant at south end of 53rd Street:
18 Box broke--plus erosion problems 6/18/01 05/02/02
around blacktop. Cul-de-sac valve edges 05/02/02
need attention..
Spring rains have created a problem
where no erosion control or seed hav.e Building contractors and
taken hold. Cover over culvert aprons delivery trucks continue to
(west end 53rd & 52nd) must be raise issue with street.
19 regraded. Sediment ponds, ditches, rip 05/02/02 Tracking into street prohibits
rap, and aprons must be cleaned out due wear-course adhesion and
to construction erosion. Curb and fills sediment ponds too
streets must be cleaned silt free for both abruptly.
phases 1 and 2.
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: Mike Czech
RPR
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djg
c: Pete Carlson, SEH
Mike Czech, SEH
Linda Goeb, City of Albertville
Tim Guimont, City of Albertville
W:\ALBEV\OOO2\SPECSlPUNCH.DOC
Title:
Rick Lewandowski, Edina Development
Chuck Plowe, Plowe Engineering
Kuechle Underground
3