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2001-12-01 Punch ListPUNCH LIST OWNER CONTRACTOR SEH NO. OWNER NO. PROJECT City of Albertville DATE OF CURRENT ISSUE Kuechle Underground, Inc. DATE OF ORIGINAL ISSUE A-ALBEV 0109.00 SUBSTANTIAL COMPLETION N/A FINAL COMPLETION 2001 Albert Villas 3 Addition, Albertville, MN 12/10/01 10/30/01 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 MH's # 3, 5, and 12 have joints that are leaking which must be sealed. Silt fence is non-functioning or non-existant 2 on a large portion of county ditch, both sides, and through various areas of Villas 4 grading — PCA meeting Oct 31. Silt fence to be installed back of curb or walk by 5' where vegetation has not 3. exceeded 4" high consistant dense growth. Kaiser Ave, Kahler Ct., Kagan Ave., Kahl Ave., and spots on Kal: west side and all of east side. 4 Provide sanitary sewer televising tapes of Villas 3. 5 Street cleaning and curb failures repaired if any prior wear course. Drainage ditch south of control structure between Kahler Court and Kahl Ave. must 6 be reseeded and portected with fiber blanket. Mulch is not working. In addition, control structure has damage from equipment drive -over which needs repair. Lift station driveway and south end of 7. Kaiser Ave. must be graded and compacted for city access and drainage. 8 County ditch culverts to be placed at Kaiser and at Kagan Ave. 9 SEE SEPARATE LIFT STATION PUNCH LIST 10. 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. 1 VROUVW114"V113 Issued By: Title: mdh/djg c: Pete Carlson SEH Mike Czech, SEH Linda Goeb, City of Albertville Tim Guimont, City of Albertville Rick Lewandowski, Edina Development Craig Schlichting, Plowe Engineering, Inc. Matt Davich, E.G. Rud & Sons, Inc. Kuechle Underground, Inc. w:\albev\0109\specs\punhlist.doc Mike Czech RPR 2