2003-12-04 Punch ListPUNCH LIST
OWNER
City of Albertville (Kenco) DATE OF CURRENT ISSUE
12/04/03
CONTRACTOR
SEH NO.
OWNER NO.
PROJECT
08/28/02, 07/03/03,
LaTour Construction DATE OF ORIGINAL ISSUE 11/25/03
A-ALBEV 0213.00 SUBSTANTIAL COMPLETION
N/A FINAL COMPLETION
2002 Cedar Creek South Sa' 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. Any questions call Russel Bly at 651.308.5462.
Item Date Date
No. Item Reviewed Comments Acce ted
1 Hydrants need hydrant flags and wires tied. Wires not tied -
08/28/02
check h Brant 1
2 Hydrant at end of culdesac needs raising to grade and gate valve
located. 08/28/02 12/04/03
3 Sanitary sewer has water in it beginning at MH2 -needs
pumping. 08/28/02 11!24/03
4 Sanitary sewer needs flushing and cleaning.
08/28/02 12/04/03
5 Catch basin 3 -mud needed around rings
Catch basin 2 -same. 08/28/02 12/04/03
6 Hydrants need touch-up paint.
08/28/02 10/29/03
7 Need extension rods in all valve boxes.
08/28/02 12/05/03
8 CBI needs mudd around rings.
08/28/02 No CBI 12/04/03
9 ls` step needs repair in MH2.
08/28/02 12!05/03
Items Added 07/03/03
10 Hydrant 4 requires a 6" extension for grade.
07/03/03 10/20/03
11 Need valve rod extensions for all valves and raise valve boxes
for hydrants 1 &2 for access. 07/03/03 12/05/03
Item Date Date
No. Item Reviewed Comments Acce ted
12 Clean all manholes and valve box covers for easy access. Pick
holes. 07/03/03 11/24/03
13 Locate detection wire for hydrants 1 & 2. 07/03/03 10/20/03
Manholes 2 & 6 need work on adjustment rings. Lack of grout
14 or rough. 07/03/03 11/24/03
15 All manhole inverts and benches can be cleaned. 07/03/03 12/04/03
16 Manhole 6 is leaking. 07/03/03 11/24/03
Televise the sewer main -may require further cleaning after
17 review. 07!03/03 12/05/03
18 All catch basin rings need to be grouted. 07/03/03 12/05/03
Some storm sewer lines are. filled with gravel, etc. Cleaning
19 required. Contact field inspector. 07/03/03 10/20/03
Wear course. All iron raised with casting cover adjustment rings
20 only. 07/03/03 10/20/03
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 TIlVIE) OF
THE AGREEMENT.
REMARKS: Cannot check any sanitary sewer items until pickholes are clean. Pickholes full of
blacktop 10/20/03. Ok at 11/24/03.
Issued By: Russ Bly
Title:- RPR
cah
c: Pete Carlson SEH
Mike Czech, SEH
Larry Kruse, City of Albertville
Tim Guimont, City of Albertville
W:\ALBEV \0213\SPECS\PUNCHLIST-082802.DOC
Don Jensen, Woodside Northridge, LLC.
Meyer-Rohlin Inc.
LaTour Construction