2002-05-02 Punch List
PUNCH LIST
OWNER City of Albertville
DATE OF CURRENT ISSUE
05/02/02
06/19/01
12/11/00 by
Plowe Eng. &
05/19/01
CONTRACTOR Kuechle Underground
SEHNO. A-ALBEV 0012
DATE OF ORIGINAL ISSUE
SUBSTANTIAL COMPLETION
OWNER NO.
PROJECT
N/ A FINAL COMPLETION
2000 Albert Villas 2nd Addition, 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
Several catch basins need to have drain 06/18/01 Excess grout on some
1 tile cut back to be flush and general 05/03/01 inverts, and tile yet to be cut 06/26/01
cleaning of catch basins is needed. back.
Install barricades at west end of 52nd
2 Street, at east end of 51 st Street, and at 06/18/01 Done. 06/18/01
both ends ofKahl Avenue where it
adjoins the 3rd addition.
3 Sanitary sewer MIl 1 - 3: Install 05/09/01
chimney seal on inside top of manhole.
4 Sanitary sewer MIl 3: Grouting needed 05/09/01
at cored invert.
MH 14: Extend forcemain locate wire to
5 upper part of manhole and set screw in 05/09/01
casting to attach wire.
6 MH 12: Adjust top of manhole when 05/09/01
end of 51 st Street is finish graded.
Repair silt fence along ditch at end of Silt fence down again on
7 06/18/01 southwest end of 51 st Street. 05/02/02
51st Street. Maintain.
8 Televise and perform deflection tests for 01/25/00 01/25/00
sanitary sewer from lift station to MH 4.
Install hydrant flag on hydrant between
9 MH2 and 3. At same hydrant, install 06/18/01 Done. 06/18/01
valve rod extension on hydrant valve.
10 Install stationary rod extension on 12" 05/09/01
valve near MH 1.
1
Item Date Date
No. Item Reviewed Comments Accepted
Re-do location of water main locate
wire at hydrants to attach to hydrant flag 06/18/01
11 bolt at back side of hydrant. Check all 05/03/01 Done. 06/18/01
hydrants. Verify all hydrant valve
extensions are in place (CSAH 18)
Valve added during construction at
12 intersection of 51st Street and Kahl not 06/18/01 Done. 05/09/01
found. Find valve and inspect in spring.
Not done.
Install stationary rod extension to valve 06/18/01 Extension in place, but box
13 is broken. Box also broken
at 51st and Kahl. 05/02/02 on Kahl Ave at Albert Villas
3 tie-in.
Install extension to stationary rod in
14 hydrant. Valve at each end of 51 st 06/18/01 Done. 06/18/01
Street.
15 Paint all hydrants as needed where paint 06/18/01 Done. 06/18/01
has been damaged.
Storm sewer manholes A and B buried
(expose in spring for inspection). Also,
16 manhole installed in phase one buried 05/09/01
(located at front lot comer of Lots
10/11, Block 3).
Grout above pipe in CB9. Check and
17 grout any other catch basins as needed 05/09/01
when cleaned in spring.
18 Install drain tile in rear lot lines. 06/18/01 No attempt.
19 Repair MH4 structure that leaks. 06/18/01 Done. 06/18/01
Install stationary rod extension in
20 hydrant at end of cul-de-sac (Kaiser 05/09/01
Court).
21 Secure trash guard to apron at apron C 05/09/01
at pond 4.
22 Move round hay bales away from street 01/18/00
area to prevent drifting of snow.
23 Install storm sewer from manhole A to 06/18/01 Done 06/18/01
apron at County Ditch NO.9.
Cross gutters at intersection ofKahl and
52nd Street have settlement on both. 06/18/01
24 East side and valve box in south gutter Done 05/02/02
05/02/02
protrude above concrete. Fix cracks on
south gutter west end as well.
2
Item
No.
25
Item
Remove mailboxes at intersection of
52nd Street and 51 st Street to avoid
hydrant conflict. Also, refer to GEN 16
of City Plates for proper mailbox
supports.
Date
Reviewed
Comments
Date
Accepted
06/18/01
Done
05/02/02
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 AGREEJ\1ENT.
REMARKS:
Issued By: Mike Czech
Title: RPR
mdh
c: Pete Carlson, SEH
Mike Czech, SEH
Linda Goeb, City of Albertville
Tim Guimont, City of Albertville
W:\ALBEV\0012\SPECSIPUNCH.DOC
Rick Lewandowski, Edina Development
Chuck Plowe, PI owe Engineering
Kuechle Underground
3
(
..
PUNCH LIST
OWNER City of Albertville
DATE OF CURRENT ISSUE
06/19/01
12/11/00 by
Plowe Eng. &
05/19/01
CONTRACTOR Kuechle Underground
SEH NO. A-ALBEV 0012
DATE OF ORIGINAL ISSUE
SUBSTANTIAL COMPLETION
OWNER NO.
PROJECT
N/A FINAL COMPLETION
2000 Albert Villas 2nd Addition, 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
Several catch basins need to have drain 06/18/01 Excess grout on some
I tile cut back to be flush and general 05/03/01 inverts, and tile yet to be cut
cleaning of catch basins is needed. back.
Install barricades at west end of 52nd
2 Street, at east end of 51 st Street, and at 06/18/01 Done. 06/18/01
both ends ofKahl Avenue where it
adjoins the 3rd addition.
3 Sanitary sewer MH 1 - 3: Install 05/09/01
chimney seal on inside top of manhole.
4 Sanitary sewer MH 3: Grouting needed 05/09/01
at cored invert.
MH 14: Extend forcemain locate wire to
5 upper part of manhole and set screw in 05/09/01
casting to attach wire.
6 MH 12: Adjust top of manhole when end 05/09/01
of 51 st Street is finish graded.
Repair silt fence along ditch at end of Silt fence down again on
7 06/18/01 southwest end of 51 st Street.
51 st Street. Maintain.
8 Televise and perform deflection tests for 01/25/00 01/25/00
sanitary sewer from lift station to MH 4.
Install hydrant flag on hydrant between
9 MH2 and 3. At same hydrant, install 06/18/01 Done. 06/18/01
valve rod extension on hydrant valve.
10 Install stationary rod extension on 12" 05/09/01
valve near MH 1.
1
.
Item Date Date
No. Item Reviewed Comments Accepted
Re-do location of water main locate wire
at hydrants to attach to hydrant flag bolt 06/18/01
11 at back side of hydrant. Check all 05/03/01 Done. 06/18/01
hydrants. VerifY all hydrant valve
extensions are in place (CSAH 18)
Valve added during construction at
12 intersection of 51 st Street and Kahl not 06/18/01 Done. 05/09/01
found. Find valve and inspect in spring.
13 Install stationary rod extension to valve 06/18/01 Not done.
at 51 st and Kahl.
Install extension to stationary rod in
14 hydrant. Valve at each end of 51 st 06/18/01 Done. 06/18/01
Street.
15 Paint all hydrants as needed where paint 06/18/01 Done. 06/18/01
has been damaged.
Storm sewer manholes A and B buried
(expose in spring for inspection). Also,
16 manhole installed in phase one buried 05/09/01
(located at front lot comer of Lots
10/11, Block 3).
Grout above pipe in CB9. Check and
17 grout any other catch basins as needed 05/09/01
when cleaned in spring.
18 Install drain tile in rear lot lines. 06/18/01 No attempt.
19 Repair MH4 structure that leaks. 06/18/01 Done. 06/18/01
Install stationary rod extension in
20 hydrant at end of cul-de-sac (Kaiser 05/09/01
Court).
21 Secure trash guard to apron at apron C 05/09/01
at pond 4.
22 Move round hay bales away from street 01/18/00
area to prevent drifting of snow.
23 Install storm sewer from manhole A to 06/18/01 Done 06/18/01
apron at County Ditch No.9.
Cross gutters at intersection ofKahl and
52nd Street have settlement on both.
24 East side and valve box in south gutter 06/18/01
protrude above concrete. Fix cracks on
south gutter west end as well.
Remove mailboxes at intersection of
52nd Street and 51 st Street to avoid
25 hydrant conflict. Also, refer to GEN 16 06/18/01
of City Plates for proper mailbox
supports.
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:\ALBEVlOOI2\SPECS\PUNCH.DOC
Rick Lewandowski, Edina Development
Chuck Plowe, Plowe Engineering
KuechIe Underground
3