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2001-06-19 Punch List PUNCH LIST .iR City of Albertville DATE OF CURRENT ISSUE 06/19/01 10/27/00 by Plowe Eng. & 05/09/01 -,ONTRACTOR SEH NO. OWNER NO. PROJECT Kuechle Underground DATE OF ORIGINAL ISSUE A-ALBEV 0002 SUBSTANTIAL COMPLETION N/A 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 AcceDted 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 Street. 06/18/01 Done 01/25/00 Place silt fence or bales at apron inlets to 06/18/01 Apron poorly protected on 4 prevent sediment from being carried into 05/03/01 pond 1 on west line of 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 temporary cul-de-sac to new apron on 8 north side of 53rd to remove standing 06/18/01 No attempt. water. Existing swale too rough and 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 inside of all catch basins and make sure all Rings grouted, but catch 11 catch basins are clean. Cut back all tile 06/18/01 basins on 53rd Street have protruding into catch basins more than 3 excess mud on inverts. Tile inches. to be cut back. Item Date Date No. Item Reviewed Comments Accepted 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 No attempt. year. 17 Install drain tile in rear lot line. 06/18/01 No attempt. Hydrant at south end of 53rd Street: 18 Box broke-plus erosion problems 6/18/01 Box fixed, but grading issues around blacktop. Cul-de-sac valve edges not corrected. need attention.. Spring rains have created a problem where no erosion control or seed have taken hold. Cover over culvert aprons (west end 53rd & 52nd) must be 19 regraded. Sediment ponds, ditches, rip rap, and aprons must be cleaned out due to construction erosion. Curb and streets must be cleaned silt free for both 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 Title: RPR djg c: Pete Carlson, SEH Mike Czech, SEH Linda Goeb, City of Albertville Tim Guimont, City of Albertville W:\ALBEV\OOO2\SPECSlPUNCH.DOC Rick Lewandowski, Edina Development Chuck Plowe, Plowe Engineering Kuechle Underground 2