Special comments by author: Updated Bridges Punchlist. Closed out a few more items, added notes to others and created two new ones on Bella (remove paint from ped rail and review the bridge deck cracking). Thanks, Eric Action List for Punch List As of 31-May-2011 01:32 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 complete Derek Dodson (Austin Bridge & Road) 18-May-2011 07:11 AM verified Eric Little (UDR) 18-May-2011 01:37 PM 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 complete Derek Dodson (Austin Bridge & Road) 18-May-2011 07:11 AM verified Eric Little (UDR) 18-May-2011 01:37 PM 001.3 Concrete Pour earwalls (Pour Complete - needs to be rubbed out) Responsibility: Derek Dodson Due Date: 17-May-2011 complete Derek Dodson (Austin Bridge & Road) 18-May-2011 06:18 PM verified Eric Little (UDR) 19-May-2011 01:45 PM 001.4 Concrete Repair bird bath - Pending Halff review Responsibility: Eric Christiansen 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) Comments Comment: Not complete as of today. Added By: Eric Little On: 31-May-2011 Comment: Going to replace covers. Added By: Derek Dodson On: 18-May-2011 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 complete Eric Little (UDR) 18-May-2011 02:17 PM verified Eric Little (UDR) 18-May-2011 02:17 PM 001.7 General Remove all concrete from Pedestrian Rails Responsibility: Derek Dodson Due Date: 17-May-2011 complete Derek Dodson (Austin Bridge & Road) 18-May-2011 07:11 AM verified Eric Little (UDR) 18-May-2011 01:37 PM 001.8 General Clean all trench drain covers (west side complete, east side incomplete) Responsibility: Derek Dodson Due Date: 17-May-2011 complete Derek Dodson (Austin Bridge & Road) 19-May-2011 11:34 AM verified Eric Little (UDR) 19-May-2011 01:45 PM 001.9 General Cold Galv all cut bolts at 401 rail Responsibility: Derek Dodson Due Date: 17-May-2011 complete Derek Dodson (Austin Bridge & Road) 18-May-2011 07:11 AM verified Eric Little (UDR) 18-May-2011 01:37 PM 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 Comments Comment: ABR states that they have hauled everything that is their's off. UDR to verify who owns the remaining spoil pile on south bank. Added By: Eric Little On: 31-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 complete Derek Dodson (Austin Bridge & Road) 18-May-2011 07:11 AM verified Eric Little (UDR) 18-May-2011 01:37 PM 001.13 General Trim exp joint Responsibility: Derek Dodson Due Date: 17-May-2011 complete Derek Dodson (Austin Bridge & Road) 18-May-2011 07:11 AM verified Eric Little (UDR) 18-May-2011 01:37 PM 001.14 General Repair sidewalk damaged by power washer Responsibility: Derek Dodson Due Date: 17-May-2011 complete Derek Dodson (Austin Bridge & Road) 18-May-2011 07:11 AM verified Eric Little (UDR) 18-May-2011 01:37 PM 001.15 General Remove epoxy from 401 rail Responsibility: Derek Dodson Due Date: 17-May-2011 complete Derek Dodson (Austin Bridge & Road) 18-May-2011 07:11 AM verified Eric Little (UDR) 18-May-2011 01:37 PM 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 complete Derek Dodson (Austin Bridge & Road) 18-May-2011 07:11 AM verified Eric Little (UDR) 18-May-2011 02:17 PM 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 complete Eric Little (UDR) 18-May-2011 02:17 PM verified Eric Little (UDR) 18-May-2011 02:17 PM 001.18 General Remove and correctly re-install soil at Ret Wall Responsibility: Derek Dodson Due Date: 17-May-2011 complete Derek Dodson (Austin Bridge & Road) 19-May-2011 05:50 PM Comments Comment: Pending densities by Kleinfelder Added By: Eric Little On: 31-May-2011 001.19 General Complete Paint at Arches Responsibility: Derek Dodson Due Date: 27-May-2011 Comments Comment: Mock-up of arch welding reviewed and approved by UDR. Contractor was made very aware that the mock up is the absolute minumum standard and that we fully expect every weld seam to look as good or better (hopefully better). Added By: Eric Little On: 31-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 complete Derek Dodson (Austin Bridge & Road) 18-May-2011 06:20 PM verified Eric Little (UDR) 19-May-2011 01:55 PM 001.23 Concrete Review bridge deck cracking solutions discussed onsite last week. Responsibility: Clay Barnett Due Date: 02-Jun-2011 001.24 General Remove paint overspray from west ped rail and repair damaged galv. Properly protect rail and sidewalk prior to starting future paint operations. Responsibility: Derek Dodson Due Date: 01-Jun-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 complete Derek Dodson (Austin Bridge & Road) 18-May-2011 06:20 PM verified Eric Little (UDR) 19-May-2011 01:45 PM 002.2 Concrete Sand Blast Walk Ribbon at EJ Responsibility: Derek Dodson Due Date: 21-May-2011 Attachments: Ponte Punch Pics 003.jpg complete Derek Dodson (Austin Bridge & Road) 19-May-2011 05:50 PM 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 complete Derek Dodson (Austin Bridge & Road) 18-May-2011 06:21 PM verified Eric Little (UDR) 19-May-2011 01:45 PM 002.4 Concrete Repair Finish in Walk on NE Side Responsibility: Derek Dodson Due Date: 21-May-2011 Attachments: Ponte Punch Pics 006.jpg complete Derek Dodson (Austin Bridge & Road) 18-May-2011 06:21 PM verified Eric Little (UDR) 19-May-2011 01:45 PM 002.5 Concrete Repair Bird Baths in South Approach Slab (Halff Review) Responsibility: Eric Christiansen Due Date: 21-May-2011 002.6 Concrete Complete Concrete Rub at Abut #1 Mask Wall Responsibility: Derek Dodson Due Date: 21-May-2011 complete Derek Dodson (Austin Bridge & Road) 18-May-2011 06:21 PM verified Eric Little (UDR) 19-May-2011 01:45 PM 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 complete Derek Dodson (Austin Bridge & Road) 19-May-2011 05:50 PM 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 Comments Comment: Cannot review, area covered with blast media. Added By: Eric Little On: 31-May-2011 002.9 General Trim and install sealant at all EJ Responsibility: Derek Dodson Due Date: 21-May-2011 complete Derek Dodson (Austin Bridge & Road) 18-May-2011 06:18 PM Comments Comment: Remove sealant tracked onto walk. Added By: Eric Little On: 19-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 complete Derek Dodson (Austin Bridge & Road) 18-May-2011 06:18 PM verified Eric Little (UDR) 19-May-2011 01:50 PM 002.11 General Repair Gaps in Rails Greater Than 4" at Light Poles - Pending Halff Response Responsibility: Eric Christiansen 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 complete Derek Dodson (Austin Bridge & Road) 18-May-2011 06:18 PM verified Eric Little (UDR) 19-May-2011 01:50 PM 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 complete Derek Dodson (Austin Bridge & Road) 19-May-2011 07:41 AM verified Eric Little (UDR) 19-May-2011 01:50 PM 002.15 General Clean Epoxy from 401 Rail Responsibility: Derek Dodson Due Date: 21-May-2011 Attachments: Ponte Punch Pics 004.jpg complete Derek Dodson (Austin Bridge & Road) 18-May-2011 06:18 PM verified Eric Little (UDR) 19-May-2011 01:50 PM 002.16 General Tighten Set Screws on Light Pole Bases Responsibility: Derek Dodson Due Date: 21-May-2011 complete Derek Dodson (Austin Bridge & Road) 18-May-2011 06:18 PM verified Eric Little (UDR) 19-May-2011 01:50 PM 002.17 General Clean Trench Drains on West Side Responsibility: Derek Dodson Due Date: 21-May-2011 complete Derek Dodson (Austin Bridge & Road) 19-May-2011 11:35 AM verified Eric Little (UDR) 19-May-2011 01:50 PM 002.18 General Add Sealant at Walk and Traffic Rail (Halff Review) Responsibility: Eric Christiansen Due Date: 21-May-2011 002.19 General Repair Cracks at South Approach Slab (Halff Review) Responsibility: Eric Christiansen Due Date: 21-May-2011 Show records by page Close .................................................................................. 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