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2004-05-11 Punch List OWNER CONTRACTOR SEH NO. OWNER NO. PROJECT PUNCH LIST DATE OF CURRENT ISSUE DATE OF ORIGINAL ISSUE SUBSTANTIAL COMPLETION FINAL COMPLETION 05/11104 04/29/04 City of Albertville Bullock Construction A-ALBEV 0003 N/A 2000 Kollville Estates, 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 Clean up miscellaneous garbage. 05/11/04 Moved to 05/11/04 Phase 2. 2 Miscellaneous low spots in curb due to settlement 05/11/04 Moved to 05/11/04 causing ponding water. Phase 2. 3 Clean pond-garbage and silt. 05/11/04 Moved to 05/11/04 Phase 2. 4 Vegetation and pond needs to be established. 05/11/04 Moved to 05/11/04 Phase 2. 5 Lower gate valve for hydrant by pond. 05/11/04 Moved to 05/11/04 Phase 2. 6 Re-grout catch basin rings. 05/11/04 Moved to 05/11/04 Phase 2. 7 Valve not raised through wear course near pond. West 05/11/04 Moved to 05/11/04 of pond at light pole. Paint marking valve. ~ Phase 2. 8 Clean rock and garbage out of storm sewer. 05/11/04 Moved to 05/11/04 Phase 2. 9 Lower cleanout to grade and put screw-type cap on 05/11/04 Moved to 05/11/04 end. Phase 2. 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: All items from Phase I to be taken care of on Phase IT Punch List (0211). 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 Crow 94 Properties, Inc. Scott Dahlke, Quality Site Design Bullock Contracting U:\A\ALBEV\OOO300ISPECSlPUNCH LIST,DOC 1