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ST1002-CS120725 T H E C I T Y O F COPPELL c17 r rF •Marty Murphy July 25, 2012 JRJ Paving LP 1805 Royal Ln, Suite 107 Dallas TX 75229 RE: Old Town Improvements, Project#ST 10-02 Final Walk-through Inspection Punch Lists Dear Mr. Murphy: The following punch list items were noted as a result of the inspections held on July 23 and July 24, 2012. There may be more items added when Keith Marvin, Project Engineer has returned to the office and has the opportunity to walk the project with the punch lists. You will be provided a list of any added or follow-up items in a timely manner. Prior to final acceptance of the project, the punch list items should be addressed and/or corrected, and a follow-up inspection should be scheduled with the appropriate department to resolve any outstanding issues. STREETS DEPT. 1. Rout& seal crack on ramp in front of 448 Bethel. Marked with white paint. 2. Replace sidewalk panel in front of 440 Bethel. Marked with white paint. 3. Rout& seal crack&curb around ramp in front of 420 Bethel. 4. Repair crack on street where old meets new in front of Hard 8. Marked with paint. 5. Need to use stand-up seal at all curb joints and around storm boxes at Loch Ln, Bethel Rd, and all in new neighborhood. Do not use self-leveling seal. 6. Need to rout& seal crack in alley behind Deli. Marked with paint. 7. Need to replace broken storm lid on Houston St. & S. Coppell Rd. and northbound side. 8. Need to rout& seal crack in alley off of Houston St& Coppell Rd. Marked with paint. 9. Need to strip redwood off sidewalk& seal. Rout& seal crack on street, around ramp& on alley entrance off of Travis. Marked with paint. 10. Need to rout& seal crack on alley off of Hammond on the northbound side. Marked with paint. 11. Repair flow line in alley off of Hammond on southbound side next to grate. Marked with paint. 1 255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673 UTILITIES DEPT. • Main Street 1. Main& Crockett—MLV on SW corner needs extension. 2. Between Crockett/Bethel on east side—FH valve needs extension. 3. Between Crockett/Houston on west side—FH not working. Placed Out of Service. • Houston Street 1. Houston&Hammond—SE corner FH needs extension. • Houston St& Coppell Rd 1. Manhole on NW corner needs to be cleaned out. • Farmers Market 1. Both meters will need"W"painted on curb with blue paint. 2. Old service to Farmers Market-mark on curb WM&paint lid blue. • All firelines—label FL on curb&paint red. • Four sewer services on Hammond: 7'2", 7'7", 7'7", 8' —Questions. Thank you for your cooperation during the project's construction and the walk-through inspection. If you have any questions, feel free to call me. Sincerely, aek Mee-- Rick O'Dell Construction Inspector Office: 972-304-7090 Fax: 972-304-3570 rodell @coppelltx.gov cc: Keith R. Marvin, P.E., Project Engineer Glenn Hollowell, P.E.,Asst. Director of Public Works Ted Dutt, Utility Operations Manager Per Birdsall, Streets Operations Manager John Elias, Parks Operations Manager 2