Special comments by author: All: Ponte - Punch List and Pictures are uploaded, please review. Bella - New items have been loaded and some old ones edited. Per our conversation onsite, ABR needs to check off the items complete and UDR will verify. Thanks, Eric Action List for Punch List As of 17-May-2011 06:26 PM CT Vitruvian Infrastructure Phase 1D Bridges 4010 Marsh Lane Addison, Texas 75001 Project Number: 1308D Item # Trade Description 001 - Bella Bridge 001.1 Concrete Repair concrete at light pole bases. Responsibility: Derek Dodson Due Date: 17-May-2011 Attachments: Vit Park - Phase 1D - Bella Prelim Punch (6).jpg, Vit Park - Phase 1D - Bella Prelim Punch (7).jpg 001.2 Concrete Rub out vertical faces of abutments Responsibility: Derek Dodson Due Date: 17-May-2011 Attachments: Vit Park - Phase 1D - Bella Prelim Punch (9).jpg 001.3 Concrete Pour earwalls (Pour Complete - needs to be rubbed out) Responsibility: Derek Dodson Due Date: 17-May-2011 001.4 Concrete Repair bird bath Responsibility: Derek Dodson Due Date: 17-May-2011 Attachments: Vit Park - Phase 1D - Bella Prelim Punch (3).jpg 001.5 Electrical Tighten set screws on light pole base covers Responsibility: Derek Dodson Due Date: 17-May-2011 Attachments: Vit Park - Phase 1D - Bella Prelim Punch (5).jpg Est. Time: 1.00 Hour(s) To-Date: 0.00 Hour(s) 001.6 General Install Vertical Cable at all Corners Responsibility: Derek Dodson Due Date: 17-May-2011 Attachments: Vit Park - Phase 1D - Bella Prelim Punch (8).jpg 001.7 General Remove all concrete from Pedestrian Rails Responsibility: Derek Dodson Due Date: 17-May-2011 001.8 General Clean all trench drain covers (west side complete, east side incomplete) Responsibility: Derek Dodson Due Date: 17-May-2011 001.9 General Cold Galv all cut bolts at 401 rail Responsibility: Derek Dodson Due Date: 17-May-2011 001.10 General Clean up and remove trash Responsibility: Derek Dodson Due Date: 17-May-2011 001.11 General Haul off all unsuitable spoils/conc wash outs Responsibility: Derek Dodson Due Date: 17-May-2011 001.12 General Remove form nails Responsibility: Derek Dodson Due Date: 17-May-2011 Attachments: Vit Park - Phase 1D - Bella Prelim Punch .jpg, Vit Park - Phase 1D - Bella Prelim Punch (1).jpg 001.13 General Trim exp joint Responsibility: Derek Dodson Due Date: 17-May-2011 001.14 General Repair sidewalk damaged by power washer Responsibility: Derek Dodson Due Date: 17-May-2011 001.15 General Remove epoxy from 401 rail Responsibility: Derek Dodson Due Date: 17-May-2011 001.16 General Repair gap at trench drain cover Responsibility: Derek Dodson Due Date: 17-May-2011 Attachments: Vit Park - Phase 1D - Bella Prelim Punch (2).jpg 001.17 General Complete installation of vertical cables Responsibility: Derek Dodson Due Date: 17-May-2011 Attachments: Vit Park - Phase 1D - Bella Prelim Punch (4).jpg 001.18 General Remove and correctly re-install soil at Ret Wall Responsibility: Derek Dodson Due Date: 17-May-2011 001.19 General Complete Paint at Arches Responsibility: Derek Dodson Due Date: 27-May-2011 001.20 Electrical Review finish on light poles once painting is complete and review operation once powered up. Responsibility: Derek Dodson Due Date: 27-May-2011 001.21 Electrical Install Arch lights once grading is complete on east side. Responsibility: Derek Dodson Due Date: 27-May-2011 001.22 Concrete Rub out west beam facing park. Responsibility: Derek Dodson Due Date: 21-May-2011 002 - Ponte Bridge 002.1 General Remove Tie Rods at Abut #2 and Fill with Grout Responsibility: Derek Dodson Due Date: 21-May-2011 Attachments: Ponte Punch Pics 012.jpg 002.2 Concrete Sand Blast Walk Ribbon at EJ Responsibility: Derek Dodson Due Date: 21-May-2011 Attachments: Ponte Punch Pics 003.jpg 002.3 Concrete Repair Foot Prinit in Walk on NE Side Responsibility: Derek Dodson Due Date: 21-May-2011 Attachments: Ponte Punch Pics 007.jpg 002.4 Concrete Repair Finish in Walk on NE Side Responsibility: Derek Dodson Due Date: 21-May-2011 Attachments: Ponte Punch Pics 006.jpg 002.5 Concrete Repair Bird Baths in South Approach Slab (Halff Review) Responsibility: Derek Dodson Due Date: 21-May-2011 002.6 Concrete Complete Concrete Rub at Abut #1 Mask Wall Responsibility: Derek Dodson Due Date: 21-May-2011 002.7 Concrete Re-Sand Blast Ribbon at Replaced Walk SW Side Responsibility: Derek Dodson Due Date: 21-May-2011 Attachments: Ponte Punch Pics 011.jpg 002.8 Concrete Review Replaced Walk SW Side Once Cured Responsibility: Derek Dodson Due Date: 21-May-2011 Attachments: Ponte Punch Pics 011(1).jpg 002.9 General Trim and install sealant at all EJ Responsibility: Derek Dodson Due Date: 21-May-2011 002.10 General Remove Duct Tape at Arch Rod Embeds Responsibility: Derek Dodson Due Date: 21-May-2011 Attachments: Ponte Punch Pics 005.jpg 002.11 General Repair Gaps in Rails Greater Than 4" at Light Poles Responsibility: Derek Dodson Due Date: 21-May-2011 Attachments: Ponte Punch Pics 008.jpg, Ponte Punch Pics 009.jpg 002.12 General Raise Clean Out Covers and Flip Lids Responsibility: Derek Dodson Due Date: 21-May-2011 Attachments: Ponte Punch Pics 002.jpg 002.13 General Cold Galv any Cut Arch Rod Responsibility: Derek Dodson Due Date: 21-May-2011 002.14 General Remove Trash and Tape from Beam Drains Responsibility: Derek Dodson Due Date: 21-May-2011 002.15 General Clean Epoxy from 401 Rail Responsibility: Derek Dodson Due Date: 21-May-2011 Attachments: Ponte Punch Pics 004.jpg 002.16 General Tighten Set Screws on Light Pole Bases Responsibility: Derek Dodson Due Date: 21-May-2011 002.17 General Clean Trench Drains on West Side Responsibility: Derek Dodson Due Date: 21-May-2011 002.18 General Add Sealant at Walk and Traffic Rail (Halff Review) Responsibility: Derek Dodson Due Date: 21-May-2011 002.19 General Repair Cracks at South Approach Slab (Halff Review) Responsibility: Derek Dodson Due Date: 21-May-2011 Show records by page Close .................................................................................. 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