2005-11-02 Punch List
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SEH
PUNCH LIST
Owner: City of Albertville, Minnesota
Date of Current Issue: November 2,2005
Project: 2004 Prairie Run
Date of Original Issue: August 29,2005
City Project No:
Contract Completion Date: Substantial
Final
Contractor: Dennis Fehn Gravel & Excavating, Inc.
SEH File:
A-ALBEV0409
Date(s) of Inspection(s): August 29, 2005; November 2,2005
Below is a List of Items which must be completed or corrected prior to final acceptance of the subject project.
Item Date
No. Item Description Current Status Accepted
1 Backfill curb returns with topsoil and reseed as necessary.
2 Plant six hard maple trees at staked locations on Robert Heuring property.
3 Install sod on Heuring property as directed by Engineer.
4 Remove excess dirt from ditch behind Meadow Court, Lot 26.
5 Flush and clean sanitary manholes and sewer lines.
6 Replace curb and sidewalk as needed prior to wear course.
7 Adjust iron to grade (1/2" below finished wear) prior to wear course. Place
bituminous material to protect iron through the coming winter.
8 Ensure all gate valves are in working order (coordinate with City utility dept).
9 Correction of trail along CR 19 as directed by Engineer.
10 Touch up grout on manholes and catch basins as needed prior to wear course.
11 Remove all construction debris from site.
12 Repair boulevard silt fence as needed.
13 Correct low spots in field north of 51 st Street.
14 Some seeding did not take from original application, reseed bare spots.
15 Clean storm sewer as needed prior to placement of wear course.
16 Locate all gate valves at hydrants and raise as needed.
17 Replace slab at lift station over wet well - settled and broken.
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Punch List
Page 2
Item Date
No. Item Description Current Status Accepted
18 All gate valves need nut risers on them.
19 Repair generator plug on lift station.
20 Furnish City with spare parts kit and 4 O&M manuals for lift station.
21 Fill and paint bollards at lift station.
22 Remove existing field entrance along Jason Avenue.
23 Remove perimeter silt fence.
24 Repair lift station as directed by City utility dept.
Please provide 48-hour 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:
Title:
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c: Dennis Fehn Gravel & Excavating, Inc.
Robert L. Moberg, SEH
Russell Bly, SEH
Larry Kruse, City Administrator
John Middendorf, City of Albertville
Tim Guimont, City of Albertville
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