2004-07-22 Punch List
PUNCH LIST
OWNER
CONTRACTOR
SEH NO.
OWNER NO.
PROJECT
City of Albertville DATE OF CURRENT ISSUE
Hennen Construction DATE OF ORIGINAL ISSUE
A-ALBEV 0310 SUBSTANTIAL COMPLETION
N/A FINAL COMPLETION
2003 Towne Lakes 3rd Addition and Shoppes of Towne Lakes
07/22/04
07/22/04
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 Wear course.
2 Repair any curb and sidewalk prior to wear course.
3 Regrout catch basins and manholes as needed prior to wear
course.
4 Repair settlement prior to wear course.
5 Adjust iron prior to wear course, if not done prior to snowfall,
ensure iron is Y2 inch below pavement.
6 Ensure all gate valves and hydrants are in proper working order,
City representative must be present, prior to wear course.
7 Touch UP Jaade on boulevards.
8 Ensure tracer wire tied to hydrants, ensure hydrant flags on all
hydrants, touch up hydrants with paint as needed.
9 Mandrill and televise sanitary sewer prior to wear course.
10 Clean all pick holes on manholes and gate valves after wear
course.
11 Sand and Jaavel existing in manhole #4 from manhole #14.
12 Pour curb that was pulled out on West Lake Towne Drive
Station 58+00 to 57+00.
13 Flush and clean storm sewer as needed.
14 Gate valve box 60+25 at intersection of Lamp Light Drive and
West Lake Towne Drive needs repair or replacement.
15 Clean existing manhole #43, manhole #1 not balled off during
proiect.
16 Install inside drop in existing manhole #43.
17 Locate all gate valves in boulevard area.
18 Replace approximately 20 feet from CBMH. 90 west to
pedestrian ramp.
19 Repair hydrant on south comer of round about (Linwood
Drive).
20 Make sure all gate valves have nut risers.
21 Install sidewalks as per plan.
22 Mud doghouses in manhole # 1 O.
23 Clean up miscellaneous debris around site.
1
01/03/02
I
I
Item
No.
24
25
26
Item
Date
Reviewed
Comments
Date
Accepted
Overseed whole site.
Silt fence removal UDon satisfactory approval of turf restoration.
Remove all construction material and debris.
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
tjw
c: Pete Carlson, SEH
Jim Schulz, SEH
Bob Moberg, SEH
Russ Bly, SEH
Larry Kruse, City of Albertville
U:\AIALBEV\031000ISPECSIPUNCH LlST.DOC
Johp..~ IisR"City of Albertville
Dave Hempel, Contractor Property Developers Co.
John Becker, Westwood Professional Services, Inc.
Curt Hennen, Hennen Construction
2
01/03/02