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2002-05-02 Punch List " 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 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 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 1. Replace stainless steel control panel 05/02/02 Watch for worsening enclosure - outer surface is rusting. Install stainless steel guide rails - replace . 2. galvanized with stainless steel. Center guide 05/02/02 Done but remove galvanized 05/02/02 rail brackets half the distance from top to from area bottom. Install control panel skirt - control panel 3. skirt installed backwards and is missing 05/02/02 No several screws. 4. Remove all mud and debris from pumps and 05/02/02 Done 05/02/02 wet well invert. 5. Install generator receptacle in control panel. 05/02/02 Done 05/02/02 6. Install separate circuit breaker in control 05/02/02 Circuit breaker is there but light panel for yard light. doesn't work. Furnish lift station spare parts kit to City: 7. wear rings, mechanical seals, bearings, 0- 05/02/02 rings and gaskets, fuses, all in waterproof container. See City specifications. 8. Install vent pipe screen at wet well. 05/02/02 No screen 9. Weld two additional hooks on pump power 05/02/02 Not done cable rack. 10. Level and secure control panel base. 05/02/02 Door opens hard and rubs. 11. Grade lift station site for proper drainage 05/02/02 Park erosion and Kaiser very and establish vegetation. soft. Hard access. 12. Grade and compact driveway, ready for paVIng. 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 REMARKS: Issued By: Mike Czech Title: RPR mdh c: Pete Carlson SEH Scott Hedlund, SEH Linda Goeb, City of Albertville Tim Guimont, City of Albertville Rick Lewandowski, Edina Development Craig Schlichting, Plowe Engineering, Inc. Kuechle Underground, Inc. w:lalbevl0109\specs\punchlist-lift st..doc 2