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2004-05-19 Punch List PUNCH LIST OWNER CONTRACTOR SEH NO. OWNER NO. PROJECT City of Albertville Kuech1e Underground, Inc. A-ALBEV 0212 N/A DATE OF CURRENT ISSUE DATE OF ORIGINAL ISSUE SUBSTANTIAL COMPLETION FINAL COMPLETION 05/19/04 05/19/04 2003 Albert Villas 6 Addition, A1bertville,.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. Add nut riser to hydrant gate valve at end of 49th Court. 2. Add nut riser to hydrant gate valve at intersection of 49th and Kass1e. Make sure all tracer wires and hydrant flags 3. are on hydrants and touch up paint as needed. 4. Clean storm sewer as needed. 5. Touch up grout on sanitary sewer and storm sewer rings as needed prior to wear course. Replace broken curb and sidewalk prior to 6. wear course. Call RPR to arrange walk- through. 7. Raise gate valve through blacktop at Lot 7, Block 1. 8. All hydrants need gate valve nut risers. 9. Raise gate valve for hydrant at Lot 3, Block 1. 10. Top section on gate valve box broken at hydrant at Lot 25, Block 7. 11. Line looks plugged between MH 10 to MH 9. Verify and correct if needed. 12. Find gate valve box for hydrant at Ka1enda and 48th intersection. 13. No nut riser in gate valve at Kalenda and 48th street intersection. 14. No nut riser at gate valve at Kalenda Avenue at St. Michael/Albertville line. 15. Ensure all gate valves have nut risers installed and all gate valves work. 16. Pond inlets are washing out. Re-grade and riprap. 1 Item Date Date No. Item Reviewed Comments Acceuted Adjust manholes and gate valves prior to wear course. If wear course is not put on 17. before snowfall, ensure all manholes, gate valves and cross gutters are ramped or lowered for snow plows. 18. Place wear course. 19. Restore maior washout at entrance culverts. 20. Clean out all pickholes after wear course is placed. Remove all silt fence once sufficient 21. vegetation is established. Contact engineer prior to removal to ensure sufficient vegetation is established. 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: Russ Bly Title: RPR djg c: Pete Carlson SEH Jim Schulz, SEH Russ Bly, SEH Larry Kruse, City of Albertville John Middendorf, City of Albertville Rick Lewandowski, Edina Development Craig Schlichting, Plowe Engineering, Inc. Matt Davich, E.G. Rud & Sons, Inc. Kuechle Underground, Inc. u:lalalbev\021200lspecs\punchlist.doc 2 PUNCH LIST OWNER CONTRACTOR SEH NO. OWNER NO. PROJECT City of Albertville Kuechle Underground, Inc. A-ALBEV 0212 N/A DATE OF CURRENT ISSUE DATE OF ORIGINAL ISSUE SUBSTANTIAL COMPLETION FINAL COMPLETION 05/19/04 05/19/04 2003 Albert Villas 6 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 1. Add nut riser to hydrant gate valve at end of 49th Court. 2. Add nut riser to hydrant gate valve at intersection of 49th and Kassle. Make sure all tracer wires and hydrant flags 3. are on hydrants and touch up paint as needed. 4. Clean storm sewer as needed. 5. Touch up grout on sanitary sewer and storm sewer rings as needed prior to wear course. Replace broken curb and sidewalk prior to 6. wear course. Call RPR to arrange walk- through. 7. Raise gate valve through blacktop at Lot 7, Block 1. 8. All hydrants need gate valve nut risers. 9. Raise gate valve for hydrant at Lot 3, Block 1. 10. Top section on gate valve box broken at hydrant at Lot 25, Block 7. 11. Line looks plugged between MH 10 to MH 9. Verify and correct if needed. 12. Find gate valve box for hydrant at Kalenda and 48th intersection. 13. No nut riser in gate valve at Kalenda and 48th street intersection. 14. No nut riser at gate valve at Kalenda A venue at St. Michael! Albertville line. 15. Ensure all gate valves have nut risers installed and all gate valves work. 16. Pond inlets are washing out. Re-grade and riprap. 1 Item Date Date No. Item Reviewed Comments AcceDted Adjust manholes and gate valves prior to wear course. If wear course is not put on 17. before snowfall, ensure all manholes, gate valves and cross gutters are ramped or lowered for snow plows. 18. Place wear course. 19. Restore major washout at entrance culverts. 20. Clean out all pickholes after wear course is placed. Remove all silt fence once sufficient 21. vegetation is established. Contact engineer prior to removal to ensure sufficient vegetation is established. 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: Russ Bly Title: RPR djg c: Pete Carlson SEH Jim Schulz, SEH Russ Bly, SEH Larry Kruse, City of Albertville John Middendorf, City of Albertville Rick Lewandowski, Edina Development Craig Schlichting, Plowe Engineering, Inc. Matt Davich, E.G. Rud & Sons, Inc. Kuechle Underground, Inc. u:lalalbevl021200lspecs\punchlist.doc 2