2003-11-25 Punch ListPUNCH LIST
OWNER City of Albertville (Kenco) DATE OF CURRENT ISSUE
CONTRACTOR LaTour Construction DATE OF ORIGINAL ISSUE
SEH NO. A-ALBEV 0213.00 SUBSTANTIAL COMPLETION
OWNER NO.
FINAL COMPLETION
PROJECT 2002 Cedar Creek South 5'i' Addition, Albertville, MN
11/25/03
08/28/02, 07/03/03
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.
08/28/02
Wires not tied
2 Hydrant at end of culdesac needs raising to grade and gate valve Gate valve still
located. 08/28/02
needs locating
3 Sanitary sewer has water in it beginning at MH2 -needs
pumping.. 08/28/02 Live sewer 11/24/03
4 Sanitary sewer needs flushing and cleaning. 08/28/02 Still~needs
flushin
5 Catch basin 3 -mud needed around rings
Catch basin 2 -same. 08/28/02 Same item 18
6 Hydrants need touch-up paint. 08/28/02 10/29/03
7 Need extension rods in all valve boxes. 08/28/02 Cannot check
for h dr~nt 4
8 CBI needs mudd around rings. 08/28/02 No CBI
9 1S` step needs repair in MH2. 08/28/02
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 Where is GV
for hydrants 1 &2 for access. 07/03/03 hydrant 4
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 11/24J03
15 All manhole inverts and benches can be cleaned.
07/03!03 Needs flushing
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
18 All catch basin rings need to be grouted.
07/03/03
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 TIME) 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 Fsly
Title: RPR
cah
c: Pete Carlson SEH Don Jensen, Woodside Northridge, LLC.
Mike Czech, SEH Meyer-Roblin Inc.
Larry Kruse, City of Albertville LaTour Construction
Tim Guimont, City of Albertville
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