2004-05-19 Punch List
PUNCH LIST
OWNER
CONTRACTOR
SEH NO.
OWNER NO.
PROJECT
City of Albertville
Hennen Construction
DATE OF CURRENT ISSUE
DATE OF ORIGINAL ISSUE
SUBSTANTIAL COMPLETION
FINAL COMPLETION
05/19/04
05/19/04
A-ALBEV 0306
N/A
2002 Towne Lakes Second 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.
Item Date Date
No. Item Reviewed Comments Accented
1 Ensure all wires tied to hydrants and touch-
up hydrant paint as needed.
2 Clean storm sewer as needed.
3 Replace/repair broken curb and sidewalk
prior to wear course.
Adjust manholes prior to wear course. If
4 wear course not on prior to snowfall, lower
as needed for snow Dlowin{!.
5 Place wear course.
6 Clean all pickholes after wear course is
placed.
Re-pave lift station driveway as discussed
7 with Ken Schick (Westwood)-moved from
Phase 1.
8 Gate valve at Block 10, Lot 14, has no nut
nser.
9 Touch up grout on catch basins and
manholes as needed prior to wear course.
MH 26: Something sticking out between
10 bottom 2 sections. Contractor to verify if
gasket or concrete and fix if necessary.
11 GV near MH 301 needs nut riser.
12 Adjust (lower) hydrant gate valve near MH
39.
13 Hydrant near MH 37 needs tuming--not
square to road.
14 Clean MH 36, which has clumps of dirt on
bench.
15 Adjust hydrant gate valve near MH 33.
Valve box leaning and too low.
16 Clean MH 28.
Flow from MH 29 to MH 28 blocked.
17 Contractor to determine why and correct
(water built up in MH 29).
1
Item Date Date
No. Item Reviewed Comments Accepted
Clean sanitary sewer between MH 32 to
18 MH 28. Benches need clearing and water
building up.
19 Find and raise gate valve for hydrant near
MH42.
20 Find and raise gate valve between MH 40
and ex. MH 39.
Gate valve intersections of West Laketown
21 Drive and Lakespur Green will not open-
top too tight.
22 Find and raise gate valve for hydrant near
ex. MH 37.
23 Clean MH 27 and replace self-sealing
gasket on manhole lid.
Flush and re-televise between MH 37 to
24 MH 35, MH 33 to MH 28, and MH 29 to
MH28.
Remove all silt fence once sufficient
25 vegetation is established. Contact Engineer
prior to removal to ensure sufficient
vegetation is established.
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
djg
c: Pete Carlson SEH
Jim Schulz, SEH
Russ Bly, SEH
Larry Kruse, City of Albertville
John Middendorf, City of Albertville
Contractor Property Developers Co.
Westwood Professional Services, Inc.
Curt Hennen, Hennen Construction
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