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2001-12-07 Punch List PUNCH LIST OWNER CONTRACTOR SEH NO. OWNER NO. PROJECT City of Albertville Kuechle Underground, Inc. DATE OF CURRENT ISSUE DATE OF ORIGINAL ISSUE SUBSTANTIAL COMPLETION FINAL COMPLETION 12/7/01 12/7/01 A-ALBEV 0109.00 N/A 2001 Albert Villas 3 Addition - Lift Station, 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. Replace stainless steel control panel enclosure - outer surface is rusting. Install stainless steel guide rails - replace 2. galvanized with stainless steel. Center guide rail brackets half the distance from top to bottom. Install control panel skirt - control panel 3. skirt installed backwards and is missing several screws. 4. Remove all mud and debris from pumps and wet well invert. 5. Install generator receptacle in control panel. 6. Install separate circuit breaker in control panel for yard light. Furnish lift station spare parts kit to City: 7. wear rings, mechanical seals, bearings, 0- rings and gaskets, all in waterproof container. See City specifications. 8. Install vent pipe screen at wet well. 9. Weld two additional hooks on pump power cable rack. 10. Level and secure control panel base. 11. Grade lift station site for proper drainage and establish vegetation. 12. Grade and compact driveway, ready for pavmg. Verify field wiring matches wiring 13. schematics (at the request of Larry Christenson - Electric Pump Field Service Technician). 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