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SS9402C-CS 960919 ROA D/ YS .5 % Employee~ Grid map Addr~:~ Phone' (hm)..~/~ ,/~-~ g ? / ~ (wk). 1. T~ of ma~E ~ Concern* 2. Na~ of ~blem ' D.F~=~o~ d~ ~ ~ - B. Asph~t A. Hold~g ~ E. Ro~g ~ ~/5 ~M~fl~ C Grovel B Pot hole F T~R~e ~ ~ ~ D. D~n · C~ M~ hole G. 0~ 15 ~~/*-/ · Strut Rep~ .... , ~ey R~ , Sidew~ Re~ Sq. Ft. ~ 1 2 or 3 3. ~o ~u~ ~e problem or who is re~nsible for ~e pwblem ~ ~ ~/ ~e ci~ E. ~o~ u~ ~m~y ~ ~ ~ ~~ B. The customer C. The contractor D. The developer How were the repairs made: A. Cut out and blocked B. If concrete - was it doweled and pinned with steel. C. If asphalt - was site cleaned out 2 inch D. If asphalt - was site dry E. If asphalt - was site cleaned from dust or lose particles F. If asphalt - was TAC added to all joints. G. If asphalt - was seal coat applied? H. If site is asphalt or base, was it compacted with a "Wacker Packer" or lumping Jack? I. Was a roller used yes nO yes no yes yes yes yes nc yes no yes no yes no Note why did this problem occur A. Settling of site B. Poor construction C. Shoulder rolling off Do Turning radius Other Were barricades used yes or no Were barricades removed yes or no Barricades for Other Departments Were the customers informed yes or no Was door knocker left yes or no 9. 10. 11. 12. Weather conditions A. Dry D. Cold B. Wet E. Oth~ C. Hot Does the ditch need cleaned out: yes Does the Culvert need to be cleaned or replaced: yes Do the brick pavers need to be replaced: yes Was there an accident/incident: Yes How many trips to do task? Or nO or no or no or no Did you report: yes or no Signature