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2005-04-20 Punch List PUNCH LIST CONTRACTOR SEH NO. OWNER NO. PROJECT Kuechle Underground, Inc. DATE OF ORIGINAL ISSUE SUBSTANTIAL COMPLETION FINAL COMPLETION 04/20/05 05/19/04 (6th) 05/02/02(4 th) 06/19/01 (3rd) 10/27/00(1 st) City of Albertville DATE OF CURRENT ISSUE OWNER A-ALBEV 0212 N/A Albert Villas 1-6 Additions, 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 I. Clean storm sewer as needed 6ID Addition 2. Touchup grout on Sanitary sewer and storm 6th Addition sewer rings as needed prior to wear course. Replace broken curb and sidewalk prior to 3. wear course placement. Call RPR to 6th addition arrange walk-through 4. Top section on gate valve box broken at 6th addition hydrant at lot 25, b1k 7 Pond inlets are washing out. Re-grade 5. storm water pond (some filling may be 6th addition required) to stabilize slopes in vicinity of storm sewer outlets. Adjust manholes and gate valves prior to wear course (1/2" below finished wear). If 6. wear course not installed prior to snowfall, 6th addition ensure all manhole, gate valves, and cross gutters are ramped or lowered for snow plows. 7. Install wear course 6ID addition 8. Restore major washouts at entrance culverts 6th addition, temporarily fIxed 9. Clean out all pick holes after wear course is 6th addition installed Remove all silt fence once sufficient 10. vegetation is established. Contact engineer 6th addition prior to removal to ensure sufficient vegetation is established II. Remove all fabric from CB's 4/20/05 3rd, 4ID, and 6ID addition (3RD & 4TH done 4/20/05) County Ditch No.9 needs cleaning (silt and 12. garbage) at both entrances and throughout 3rd, 4th ,6th addition proj ect area. 1 Item Date Date No. Item Reviewed Comments Accepted 13. Apron south of CB 9 needs band to tie 4/20/05 4th addition 4/20/05 flared end 14. Sediment needs to be cleaned from ponds 4ffi addition 15. Slopes at outlet need flattening, too steep 3rd addition, Ditch structure south of Kali, parallel to Kagan Sidewalks and curb replacement, as marked 16. in field. Also, saw and seal curb as marked 3rd 4th additions , in field Furnish lift station spare parts kit to City: 17. Wear rings, mechanical seals, bearings, 0- 4/20/05 3rd addition, lift station 4/20/05 rings and gaskets, fuses, all in waterproof container. See City Specifications 18. Install vent pipe screen at wet well 4/20/05 3rd addition, lift station 4/20/05 19. Establish wetland buffer areas per approved 3rd 4th and 6th additions plans. ' , 20. Construct bituminous trail as per approved 6th addition plan. Contact RPR prior to construction. 21. Restore turf for areas disturbed by 6th addition installation of drain tile lines. 22. Remove concrete bridge structure over 6th addition County Ditch No.9 near Albertvillas Park 23. Remove construction debris and washout 4th addition material in County Ditch No.9 at 49th street. PROVIDE 48 HOURS NOTICE PRIOR TO THE START OF TillS WORK. TillS WORK SHOULD BE COMPLETED IN ACCORDANCE WITH THE PROVISIONS OF ARTICLE 3 (CONTRACT TIME) OF THE AGREEMENT. REMARKS: Issued By: Russ Bly Title: RPR djg c: Bob Moberg, SEH Russ Bly, SEH Larry Kruse, City of Albertville John Middendorf, City of Albertville Rick Lewandowski, Edina Development Craig Schlichting, Plowe Engineering, Inc. Matt Davich, E.G. Rud & Sons, Inc. Kuechle Underground, Inc. u:la\albevI021200IspecslpuncWist.doc 2