Andrew, This list is the balance of the items for the walkthrough. We did not inspect all of the inlets last Thursday, but we will this Thursday. Please insure that they are cleaned out. Thanks, Clay Barnett, P.E. Town Engineer Town of Addison 16801 Westgrove Drive Addison, TX 75001-2818 Office: (972) 450-2857 From: Andrew Rolph [mailto:arolph@ntexcon.com] Sent: Tuesday, June 15, 2010 7:59 PM To: Clay Barnett; 'Wade Geistweidt' Cc: 'Nick Jacob'; 'Eric Little' Subject: RE: walk thru items Clay, please confirm that the attached items and items listed below are the only remaining items left to remediate in order to be considered substantially complete and stop time for our 1B contract. Please confirm so I can be sure to remediate all items by this Thursday’s scheduled final walk through. Thanks for your cooperation, Andrew D. Rolph North Texas Contracting 4999 Keller Haslet Rd. Keller, TX 76248 (O) 817-430-9500 (F) 817-430-9207 (M) 817-819-0703 From: Clay Barnett [mailto:cbarnett@addisontx.gov] Sent: Tuesday, June 15, 2010 4:28 PM To: 'Wade Geistweidt (wgeistweidt@kleinfelder.com)' Cc: 'Nick Jacob (PJacob@udr.com)'; 'Andrew Rolph (arolph@ntexcon.com)'; 'Eric Little (elittle@udr.com)' Subject: RE: walk thru items Wade, Below are the comments from Utilities. Please add the new ones to the list. Some of the items may be repetitive. 1. General Note: Clean all concrete slag off Fire Hydrants. Clean Expansion Material from around all Fire Hydrants located in sidewalks. 2. 0+00.00 W-A3 North East Valve cut stack so that locking debris cap will fit. 3. 6+64.14 W-A Remove concrete from inside valve stack. 4. 6+53.14 W-A Repair Fire Hydrant leaking oil from Operating Nut and replace gaskets on Nozzle Caps. 5. 6+38.83 W-A Straighten Service Line East of the existing two service lines and center up on Meter Box. 6. 3+90.91 W-A Repair? Fire Hydrant weep holes blowing water back up through sidewalk. 7. 0+76.13 W-A Valve Stem or Valve Extension is Broken Replace or Repair. 8. 17+19.46 W-A South East 8” Valve needs to be cleaned out. 9. 0+66.07 W-A8 Replace Valve Stack lid with correct model lid. 10. 21+05.21 W-A Straighten Valve Stack. 11. 13+10.23 W-A Valve for Fire Hydrant lead needs to be cleaned out and straightened. 12. Meter box to the North East of Meter Box in Item #50 on this list needs to be replaced and set uniform with the other Meter Boxes on all four corners at intersection of Ponte Avenue and Vitruvian Way. 13. S.S. Manhole located just South of Book Store needs to be raised to grade and grouted in. Thanks, Clay Barnett, P.E. Town Engineer Town of Addison 16801 Westgrove Drive Addison, TX 75001-2818 Office: (972) 450-2857 From: Clay Barnett Sent: Tuesday, June 15, 2010 12:31 PM To: Wade Geistweidt (wgeistweidt@kleinfelder.com) Cc: Nick Jacob (PJacob@udr.com); Andrew Rolph (arolph@ntexcon.com); Eric Little (elittle@udr.com) Subject: FW: walk thru items Wade, Please incorporate the following into the punchlist. I am running the list past Utilities as well to insure that nothing we missed. Thanks, Clay Barnett, P.E. Town Engineer Town of Addison 16801 Westgrove Drive Addison, TX 75001-2818 Office: (972) 450-2857 From: David Wilde Sent: Friday, June 11, 2010 10:05 AM To: Clay Barnett Subject: RE: walk thru items All were good. In addition, I had: · Locate and set to grade w/locator pads existing san. Cleanouts at SW corner of parking lot · Replace broken curb at Andrus sidewalk to parking lot · Replace outlet flange meter bolts Andrus irrigation meter with stainless steel · Repair/replace broken curb at Brookhaven Townhome sign · Clean and dress property at 3718 Vit. Way · Finish berm at NE corner Marsh/Vit. Way · Andres damage to AT&T handhole at Park Rd NW · Replace curb at NW ADA ramp at ParkRd, Andrus to replace broken wing panel. · Clean out sanitary sewer inverts STA 17+30 & 17+84 · Replace MH ring STA 19+54 Line B · Place infil pans in all MHs in pavement. · Clean valve stack at STA 28+50 line W-A · Valves at fire service to Bldg 1 and S side of WA-5 tap are crooked · Replace broken curb at water meter vault. David E. Wilde Town of Addison Public Works Inspector 972-450-2847 dwilde@addisontx.gov From: Clay Barnett Sent: Friday, June 11, 2010 8:28 AM To: David Wilde Subject: FW: walk thru items Please verify these Clay Barnett, P.E. Town Engineer Town of Addison 16801 Westgrove Drive Addison, TX 75001-2818 Office: (972) 450-2857 From: Wade Geistweidt [mailto:wgeistweidt@kleinfelder.com] Sent: Thursday, June 10, 2010 5:26 PM To: Clay Barnett; arolph@ntexcon.com; pjacob@udr.com Subject: walk thru items Clay, This is the punch list items I complied over our walk thru. Please review and approve so repairs can begin. Thanks Wade Geistweidt Engineering Technician 2035 Central Circle suite 110 McKinney, TX 75069 o| 972.562.4677 c| 469.576.9951 f | 972.542.4366 Warning: Information provided via electronic media is not guaranteed against defects including translation and transmission errors. If the reader is not the intended recipient, you are hereby notified that any dissemination, distribution or copying of this communication is strictly prohibited. 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