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ST0301A-PL101228(8/11)2011) Keith Marvin - Bethel Rd -Final Walk Punch Out Page 1 From: "Dean Dumke" <deand @JRJ Paving .com> To: "Keith Marvin" <kmarvin @coppelltx.gov >, "Marty Murphy" <Martym @JRJPaving... Date: 12/28/2010 12:43 PM Subject: Bethel Rd - Final Walk Punch Out Attachments: nevillcopier@ jrjpaving .com_20101228_124442.pdf Keith, Per our discussion before the Christmas Holidays, we spoke that I would get you an update of the site during this week. Attached are the final walk punch list items for both the City of Coppell and F &N. I have walked the site this morning and all items on the Coppell punch lists have been completed, minus the sidewalk forms needing striped that were poured back last week. I will have this taken care of this week. There are several F &N items no yet completed and the finishing painting of the Ashlar Finish on the S Retaining Wall and the paint of the Coppell Rail is also not complete. Due to the rain and weather conditions, it does not seem that the F &N punch list items will be completed this week. All remainder of the items are corrections needing to be corrected by North Texas Bridge. Also, I had previously sent you, 12/23/10, the change order for review on the proposal for repairs to the NE corner of the bridge were erosion has occurred. Is there a status on this getting approved or not? If further discussion is needed, we can do so when you return. I hope you and your families are enjoying the Holidays. I will speak with you on January 3rd when you return to work. Thank you, Dean Dumke Sr Project Manager #469- 223 -7879 JRJ PAVING, L. P. Dean Dumke From: Caleb Thornhill [bct @freese.com] Sent: Wednesday, December 22, 2010 3:27 PM To: Keith Marvin Cc: Peter Kau; Dean Dumke; Tony Diaz; CPL03243 Subject: FW: Keith, The following are the comments from our field visit yesterday. I'll have them put into a more official format next week, but wanted to get them to you ASAP. If you have any questions, contact Peter at 817 - 735 -7508. B. Caleb Thornhill, P.E. Freese & Nichols, Inc. 214 - 217- 2282 C QeS!z 1. No soil cover at footing for north retaining wall. 2. Waterstop missing at the first exp joint of south retaining wall, at the west side from the west abutment. 3. Poor waterstop finish at multiple locations at south retaining wall. 4. Expansion joint at west abutment is leaking. 5. Some pipe hanger supports were not tighten, some of them are not providing support to the pipe. C %rE�a jgr 6. At the south retaining wall, some of the weep holes are buried in the ground, some weep holes are too close to the ground. 7. At the south retaining wall, a portion of the wall has the ground sloping towards the wall, it is supposed to be sloping away from the wall. 6A.1-045 � AZO 8. Didn't see that any surface treatment, to the bridge, has been done. 9. At the east side of the bridge, one of the concrete blockouts between the concrete riprap and bent column is not properly grouted. 10. The deck drain, without the metal pipe cast with the deck, water is running down the cross slope and drip onto the beams . i) 4,, Jam , �,�; n Pc S G--1 %,.� P44, Please consider the environment before printing this message. This electronic mail message is intended exclusively for the individual or entity to. which it is addressed. This message, together with any attachment, may contain the sender's organization's confidential and privileged information. The recipient is hereby notified to treat the information as confidential and privileged and to not disclose or use the information except as authorized by sender's organization. Any unauthorized review, printing, retention, copying, disclosure, distribution, retransmission, dissemination or other use of, or taking of any action in reliance upon, this information by persons or entities other than the intended recipient is prohibited. If you received this message in error, please immediately contact the sender by reply email and delete all copies of the material from any computer. Thank you for your cooperation. r 1 T H E C 1 T Y • .0 F . LL s December 22, 2010 Dean Dumke 3RJ Paving, LP 1805 Royal Ln, Suite 107 Dallas TX 75229 RE: Project St 03 -IOA Bethel Road (Menton Tap to.Penfolds) Dear: Me. Dumke The City of Coppell has 'recently completed a walk -thru for the 'improvements in the referenced project. Attached are items that must be addressed prior to final acceptance. NOTE: THIS IS NOT A COMPLETE P'UNCIR LIST. Thank you for your cooperation during the construction of this project. If you have any questions, please call me at (972) 304 -3684. Fax: 972- 304 -3570 cc: Ken Griffin, P.E., Director of Engineering & Public Works Glenn Hollowell, P.E., Asst. Director of Public Works Michael Arellano, Chief Building Official Tim Oates, Fire Marshal A FA f:J,1„Y 0MtS:U SV:.. T F0'R. A LA FETE NllE. 25.5 PARKWAY * P.O. BOX 9478 * COPPELL TX 75019 * TEL 972(462 002.2 * WWW.COPPELLTX.GOV Dec 21 10 1 1:58a City of Coppell 972-462-5199 P,1 MEMORANDUM FROM THE DEPARTMENT OF PUBLIC WORKS To: Larry Davis, Construction fnspector Engineering From: 'Derrick Thomas, Street Department Date: December.21, 2010 RE: Walk-thru Bethel Rd. from Denton Tap to Penfolds 1. From Penfolds toward Bethel Rd. OIC 2. From Penfolds toward Denton Tap: a. Eastbound lane 3 cracks exist along, three saw joints which are marked with green paint b. Westbound lane I crack exists along side a saw joint which is marked with green paint. c. One in box contains residual concrete and needs to .ire cleaned. Box will, be marked with green.paint. � A 5 MAi A 5 z [N.7 N CITY OF COPPELL PUBLIC WORKS DEPARTAIENr Dec 21 1012:29p City of Coppell 972-462-5199 PA MEMORANDUM FROM THE WEPARTMENT OF PUBLIC WORKS To.- Larry Davis, Construction Inspector Engineering From: Brent Adams, Traffic Department Date. December 21, 2010 RE: Walk-thru Denton Tap/Betbel Rd for Traffic I. Pedestrian heads for the southbound direction —phase 2. 2. Place buttons around median noses on 2' centers on Denton Tap & Bethel. 3. Signs on Bethel Rd. have been installed as - requested and are OK. 4, Bridge lights will he installed or on job site Ul=ro. Cc: JRF Paving Dean Dumke / CITY OF COPPELL PUBVC Y10XKSDEPART4fENT Dec 22 10 11:31 a City of Coppell T H E - CI T Y O F Cu"FP a e e e TO: Larry .Davis, Engineering FROM: Emest Powell, Public Works DATE:. December 21, 2010 RF,r: Bethel Road Project 1. Extensions on valve 1 & 2, east of bridge 1' 972 - 462 - 5199 p.1 Call 972 -462 -5150 to schedule a check of punch list items upon completion. �.�✓' ' 4 /' �`���� 4 DS 5 1 , L 1 7 0 - - ` 0z