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2001-10-30 Punch List I ' PUNCH LIST OWNER CONTRACTOR SEHNO. OWNER NO. PROJECT City of Albertville Kuechle Underground, Inc. DATE OF CURRENT ISSUE DATE OF ORIGINAL ISSUE SUBSTANTIAL COMPLETION FINAL COMPLETION 05/02/02 10/30/01 A-ALBEV 0109.00 N/A 2001 Albert Villas 3 Addition, Albertville, MN Below is a list of items which must be completed or corrected prior to final acceptance of the subject projectA 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 MH's # 3, and 12 have joints that are MH 12 section below cone is 1. leaking which must be sealed. 05/02/02 leaking and MH 3 ring grout is failing. Silt fence is non-functioning or non-existent Temporary swales on villas 4th 2. on a large portion of county ditch, both 05/02/02 side have silt fence but erosion sides, and through various areas of Villas 4 occurring under fence. grading - PCA meeting Oct 31. Silt fence to be installed back of curb or walk by 5' where vegetation has not exceeded 4" high consistent dense growth. Erosion over sidewalk in many 3. Kaiser Ave, Kahler Ct., Kagan Ave., Kahl 05/02/02 Ave., and spots on Kal: west side and all of areas. east side. City Park: Clean up edges and install silt fence. 4. Provide sanitary sewer televising tapes of 05/02/02 05/02/02 Villas 3. 5. Street cleaning and curb failures repaired if 05/02/02 Excessive builder traffic is any pnor wear course. tracking. Drainage ditch south of control structure between Kahler Court and Kahl Ave. must Erosion reoccurring at NE and be reseeded and portected with fiber 6. blanket. Mulch is not working. In addition, 05/02/02 control structure needs regrout control structure has damage from III areas. equipment drive-over which needs repair. Lift station driveway and south end of Soft and Park topsoil eroding 7. Kaiser Ave. must be graded and compacted 05/02/02 for city access and drainage. over L. S. driveway. Installed but the Kaiser apron 8. County ditch culverts to be placed at Kaiser 05/02/02 on downstream and rip rap and at Kagan Ave. sliding to bottom of ditch. Steep banks. 9. SEE SEPARATE LIFT STATION PUNCH LIST 10. 1 ~ I. .' PROVIDE 48 HOURS NOTICE PRIOR TO THE START OF TIllS 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 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:\albevlOlO9\specslJ>mchlistdoc 2