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2001-11-07 Punch list PUNCH LIST OWNER City of Albertville CONTRACTOR Hennen Construction Co. OWNER NO. PROJECT N/A DATE OF CURRENT ISSUE 11/07/01 DATE OF ORIGINAL ISSUE 11/07/01 SUBSTANTIAL COMPLETION FINAL COMPLETION SEH NO. A-ALBEV 0009 2001_llwe1oper Project, 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. Add 4 rings on existing sanitary manhole at Sta. 29+80 LT. Grade swale between Maciver Ave. and 2. existing CMP culvert (Sta. 29+00 LT) in north ditch of 62nd street. 3. Fine grade south ditch of 62nd from Sta. 28+00 to Sta. 30+00 RT. 4. Chimney seals for existing sanitary manhole 1 and 2 on 62nd (check plan). 5. Clean, expose, and grade around 33" CMP aprons on 62nd. 6. Lower gate valve boxes to grade along 62nd (to avoid snow plow hits). Sanitary manhole 11 (on 62nd): touchup 7. downtown doghouse and self-sealing cover. Sanitary manhole 10 (on 62nd): Bring 8. detection wire to casting and replace self-sealing casting seal. 9. Dispose of construction debris on west end of 62nd. 10. Station 10+74, 36" RCP - rip rap east apron; clean out apron. Furnish "sewer" valve box cover for 11. sanitary force main valve box Station 10+25. Furnish "sewer" valve box cover for 12. sanitary force main valve box Station 6+00. 13. Station 34+50 to 35+50 - replace street section and roll test subgrade. . , Item Date No. Item Reviewed 14. Replace curb and gutter at station 35+50 RT. 15. Verify all sanitary manhole casting covers are self-sealing. 16. Remove debris from all storm sewer manholes. Furnish "sewer" valve box cover for 17. sanitary force main valve box station 38+00. 18. Touchup paint on all hydrants. 19. Attach locate wire to flag on all hydrants. 20. Install chimney seals on all sanitary manholes not in roadway. 21. Turf restoration in all disturbed right-of- way areas. 22. Bituminous wear course placed spring 2002. Comments Date Accepted 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: Mike Czech Title: RPR mdh c: Pete Carlson, SEH *Scott Hedlund, SEH *Mike Czech, SEH Linda Goeb, City of Albertville * John Middledorf, City of Albertville Dave Hempel, Contractor Property Developers Co. \\SEHSC3\SCCV\ALBEV\0009\SPECS\PUNCH.DOC Fran Hagen II, Westwood *Curt Hennen, Hennen Construction Co. * Attendees 2