Carmen, Attached is the preliminary punchlist that was generated Feb. 7, 2009. It is not an exhaustive list, but has the most critical items that need to be resolved. There are a few items that need to be done immediately. They are as follows: 1. Recording of the final plat and preparation of the record drawings. 2. Remove debris from bottom of the sanitary sewer manhole STA 0+00 WW-1. 3. Replace bottom of storm sewer manhole STA 0+00 ST-1. 4. Invert work needed in sanitary sewer manholes STA 1+78 WW-1 and STA 0+29 WW-2. 5. Water valve at 90 degree bend on Addison Circle Drive needs to be re-stacked. It is currently inoperative. 6. Replacing the domestic meter for the building and opening new accounts with Finance. Once these critical items are complete, continuous efforts must be taken to resolve the remaining items on the punchlist. Some of these items may already have been completed. If Wells Fargo would like to schedule a meeting to discuss the status of these issues and then meet at the job site to complete a walkthrough, I would be happy to coordinate it. Please let me know if they desire to schedule this. If you have any questions, please let me know. Thanks, Clay Barnett, P.E. Town Engineer Town of Addison 16801 Westgrove Drive Addison, TX 75001-2818 Office: (972) 450-2857 P Please consider the environment before printing this email. -----Original Message----- From: Carmen Moran Sent: Monday, August 31, 2009 10:06 AM To: Clay Barnett; Nancy Cline; David Wilde Subject: FW: Two Addison Circle I had a conversation with the construction manager for Wells Fargo, which has taken over Two Addison Circle. He wants the list of things they need to do to get full CO, and also the short list we had worked out with Goeff Meier that would allow them to get the water turned back on . Can you forward both lists to me? Carmen Moran Director of Development Services Town of Addison P.O. Box 9010 Addison, TX 75001 Ph: 972-450-2886 Fax: 972-450-2837 Email: cmoran@addisontx.gov P Please consider the environment before printing this email. -----Original Message----- From: Fred Lindeman [mailto:flindeman@newbanks-west.com] Sent: Monday, August 31, 2009 10:00 AM To: Carmen Moran Subject: FW: Two Addison Circle Ms. Moran, I am a construction consultant for Wells Fargo. Can you please send over a list of activities needed to obtain a certificate of occupancy for the Two Addison Circle project? Thank You Fred Lindeman Newbanks, Inc./Dallas 123 S. Main St.Keller, Texas 76248 817-379-1103 (office) 817-713-2984 (cell) 817-379-4446 (fax) flindeman@newbanks-west.com