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Hammond Homes.xlsxTimestamp 5/13/2015 3:18:36 PM 5/14/2015 10:26:57 AM 5/15/2015 9:04:14 AM 5/18/2015 10:30:03 AM 5/19/2015 1:40:50 PM 5/22/2015 8:42:33 AM 5/22/2015 2:58:36 PM 5/26/2015 10:05:34 AM 5/28/2015 8:43:02 AM 5/28/2015 2:50:49 PM 5/29/2015 2:27:14 PM 6/1/2015 3:44:17 PM 6/2/2015 2:21:43 PM 6/5/2015 10:00:53 AM 6/5/2015 2:34:30 PM 6/8/2015 2:43:13 PM 6/9/2015 1:40:26 PM 6/10/2015 2:21:54 PM 6/11/2015 2:34:02 PM 6/12/2015 3:49:02 PM 6/15/2015 2:01:37 PM 6/16/2015 6:09:59 PM 6/17/2015 5:55:48 PM 6/19/2015 9:15:00 AM 6/19/2015 1:36:55 PM 6/22/2015 3:31:28 PM 6/23/2015 10:45:33 AM 6/24/2015 6:15:14 PM 6/25/2015 6:27:21 PM 6/27/2015 10:32:44 AM 6/29/2015 3:40:30 PM 7/1/2015 8:16:25 AM 7/1/2015 2:54:34 PM 7/2/2015 6:16:49 PM 7/3/2015 9:37:11 AM 7/7/2015 2:04:59 PM 7/8/2015 3:01:05 PM 7/9/2015 1:57:32 PM 7/10/2015 2:53:26 PM 7/14/2015 7:29:11 AM 7/14/2015 12:37:22 PM 7/15/2015 3:22:30 PM 7/18/2015 8:57:05 AM 7/20/2015 2:37:51 PM 7/21/2015 2:51:53 PM 7/22/2015 2:19:49 PM 7/29/2015 9:40:13 AM 8/3/2015 10:39:34 AM 8/4/2015 7:55:53 AM 8/10/2015 12:48:17 PM 8/11/2015 6:23:21 PM 8/18/2015 12:51:57 PM 8/19/2015 3:34:02 PM 12/28/2015 10:04:47 AM 1/19/2016 2:37:21 PM Date 5/13/2015 3:18:00 AM 5/14/2015 9:55:00 AM 5/15/2015 8:53:00 AM 5/18/2015 7:30:00 AM 5/19/2015 1:20:00 AM 5/20/2015 7:45:00 AM 5/22/2015 1:30:00 AM 5/26/2015 9:52:00 AM 5/27/2015 2:00:00 AM 5/27/2015 2:40:00 AM 5/29/2015 2:17:00 AM 6/1/2015 7:15:00 AM 6/2/2015 2:20:00 PM 6/4/2015 2:00:00 PM 6/5/2015 2:35:00 PM 6/8/2015 2:39:00 PM 6/9/2015 1:00:00 PM 6/10/2015 2:20:00 PM 6/11/2015 1:45:00 PM 6/12/2015 3:45:00 PM 6/15/2015 2:05:00 PM 6/16/2015 3:30:00 PM 6/17/2015 3:17:00 PM 6/18/2015 11:00:00 AM 6/19/2015 7:45:00 AM 6/22/2015 3:30:00 PM 6/23/2015 10:23:00 AM 6/24/2015 3:30:00 PM 6/25/2015 3:30:00 PM 6/26/2015 7:00:00 AM 6/29/2015 3:30:00 PM 6/30/2015 7:00:00 AM 7/1/2015 2:50:00 PM 7/2/2015 8:50:00 AM 7/3/2015 9:35:00 AM 7/7/2015 2:05:00 PM 7/8/2015 3:00:00 AM 7/9/2015 2:00:00 PM 7/10/2015 2:45:00 PM 7/13/2015 7:30:00 AM 7/14/2015 12:35:00 PM 7/15/2015 3:20:00 PM 7/17/2015 8:55:00 AM 7/20/2015 2:25:00 PM 7/21/2015 2:35:00 PM 7/22/2015 2:20:00 PM 7/29/2015 9:30:00 AM 8/3/2015 10:35:00 AM 8/4/2015 7:55:00 AM 8/10/2015 12:45:00 PM 8/11/2015 6:10:00 PM 8/18/2015 12:47:00 PM 8/19/2015 3:00:00 PM 12/28/2015 10:00:00 AM 1/19/2016 2:30:00 PM Project Name Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Hammonds Contractor Name Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Royal General Contractor Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Hass and Rose Project Inspector Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Marcus Marion Temperature 67 69 73 76 76 86 - 62 61 66 76.2 88 75 70 88 79 92 95 97 96 94 94 90 77 75 85 81 94 86 92 92 79 93 75 93 89.1 81 88 73 90 91 81 95 96 83 99 96 96 86 93 82 102 97 93 83 36 61 Weather Raining Overcast Overcast Sunny Overcast Overcast Overcast/Rain Overcast Sunny Cloudy/Partly Sunny Overcast Sunny Sunny Sunny Sunny Sunny Sunny Sunny Sunny Sunny Sunny Sunny Rain Sunny/Partly Cloudy Sunny/Partly Cloudy Sunny/Partly Cloudy Sunny/Light Overcast Sunny Sunny/Partly Cloudy Sunny Sunny/Partly Cloudy Sunny/Partly Cloudy Sunny/ Partly Cloudy Sunny Cloudy Cloudy Rain Overcast Sunny Sunny Sunny Sunny Sunny Sunny Sunny Sunny Sunny Sunny Sunny Sunny Sunny Sunny Sunny Cloudy Cloudy Wind 5.8 ESE S 14 MPH SSE 11 MPH S 8 MPH ESE 4 MPH NE 14 MPH ENE 4 MPH S 1 MPH SSE 7 MPH ESE 3 MPH West 6 MPH East 1 MPH ESE 9 MPH SSE 9 MPH ESE 4 MPH WSW 6 MPH SW 5 MPH SSE 3 MPH SE 4 MPH SSE 12 MPH East 3 MPH ENE 2 MPH SE 15 MPH WSW 11 MPH WSW 8.1 MPH South 4 MPH ESE 6 MPH South 11 MPH South 11 MPH WNW 4 MPH West 5 MPH SW 2 MPH SSE 10 MPH SSW 16.1 MPH SSW 9 MPH South 8 MPH South 4 MPH SSE 8 MPH SSE 10 MPH SSW 3 MPH SSW 3 MPH South 7 MPH South 8 MPH SW 8 MPH South 4 MPH SSW 13 MPH SSE 1 MPH Calm SSW 5 MPH WNW 6 MPH NNE 13 MPH South 11 MPH NW 17 MPH S 26 MPH S 21 MPH Humidity 100 93 90 78 81 93 89 93 70 58 81 70 54 67 45 45 40 40 48 46 58 91 97 58 0.72 52 70 39 42 67 50 83 54 62 75 58 100 51 54 78 50 41 71 38 52 48 63 40 62 27 31 43 58 77 63 Construction Activities No work performed due to poor weather There is not work being performed I called the contractor Tuesday to inform him of the hole behind the curb that needs to be flagged off and the dirt in the adjacent buildings parking area The contractor is currently disabling the 2 inch line it's going across the property. The subcontractor informed me that the tenants in the building know that it was being disconnected today. Select is being delivered on site today. The contractor is grading the north side of property The contractor has cleaned up the debris from last Friday The contractor is a grading the property The contractor is moving dirt from one drainage area to the other. I informed the contractor that he could not use the entrance on the corner, but I had to either use the entrance with the rock or make an entrance with the rock but in their easement. I called Mr. Jason Rose and left a message about his trucks using an un-authorized entrance to get on the property and not cleaning the debris that's left from the trucks driving through. Mr. Rick Odell and I spoke with Mr. Rose the week before about the same issue and it still has not been resolved. I plan to inform Mr. Rose that we will have to shut the project down until the streets are cleaned and until they start using the approved entrance. The contractor is moving dirt from the rear of the homes to the north side of the property The dirt crew is moving dirt from the rear of the property to the north end of the property. The dirt crew started working on the the ramp on the north entrance so the trucks can enter without having to use the south end of the project. The contractor is moving dirt from the rear of the property to the existing retainage pond. The contractor will have some one tomorrow to come and clean up the dirt and to move the dirt from their temp dirt entrance. The project is about 8% done because nothing is complete. Equipment was brought on site. I spoke to Mark Hass about the south entrance they have been using. He informed me that they will not be using that entrance anymore and the dirt would be cleaned up. No other work was completed. The contractor is moving the dirt from the west side of the property to the north side of the property. The contractor has storm drain on site in the cul-de-sac. The contractor is no longer using the south entrance. The contractor is still moving dirt from the rear of the property to the north side of the property. No other work is being performed. Dirt is being moved on the south side of the property No other work is being done. The contractor is still moving dirt from the rear of the property to the north of the property. The contractor plans to bring select fill tomorrow. The contractor is still moving dirt from the rear of the property to the north side of the property The contractor is still grading the dirt and expects to be complete soon with the dirt and fill material The contractor is still working on the moving the dirt from the rear to the north of the property. The contractor will start working on the drain next week. No other work is being . The contractor is still moving dirt from the rear of the property to the north side of the property. The contractor is still moving dirt from the rear of the property to the north side of the property. The contractor has not been taking density test and have not been hydrating the soil. The contractor will be performing water injections. The contractor is still building up the building pad. Dirt is still moving from the rear of the property to the building pad. No other work is being done. The contractor is still working on moving the dirt from the rear of the property to the north side of the property. The contractor is still moving dirt from the rear of the property to the north of the property. No work was performed today. No work was performed today No work was performed because of the poor weather No work was performed. No work is being performed The contractor is still moving dirt around on the property. No other work is being performed. The contractor is still moving dirt on the property. No other work is being completed The contractor os working on the the on the foundation for the bulling pad The contractor is working on the storm drain. The contractor is still working on the moving the dirt around site. No work has been done on the drainage pipe. No other work has been completed. THe contractor is still working on the grading. No other work is being done today. The contractor is working on moving the dirt. I informed the dozer operator that the streets need to remain clean. Dirt was in the road as the trucks exited the construction zone. The contractor is moving dirt on the site and covering it with plastic. No other work is being performed. The contractor is spreading dirt around the site. The contractor is laying select-fill around the site. The contractor is still working on grading the property. The contractor is not working today The contractor is surveying the site. The contractor has sewer pipe delivered on site. The contractor is starting to work on the drainage on the project. I spoke with the utility contractor about The City Standard Details. The contractor is still working on the the grading of the project. The contractor is working on installing the drainage pipe. The contractor is going to use the thickness of the existing rick blocks for the concrete at the end of the pipe. The contractor is still working on the building pad. The contractor is still working on the stork drain. The contractor was preparing the sewer line working area. I informed the contractor that we wanted 2 density test to make sure we don't have any settling. Mr. Jason Rose is going to different sites to get dirt. The contractor worked on the sewer line. The sewer line was put in per spec. The manhole was not put in yet. The contractor is working on the building pad The contractor is working on the sewer line. The contractor is having the soil tamped and will have it tested. The contractor is still working on the sewer line. The contractor has the attaching clean-outs. I informed the contractor that I needed to see the pipe before they cover it. The contractor finished working on the sewer clean outs. The contractor plans to pressure test the sewer line on Monday. The contractor is still working on the on the building pads. The contractor is is working on compacting the the soil over the sewere line. The contractor is hydrating the soil, but the contractor is using the adjustment properties fire hydrants. I informed the contractor that a city hydrant needed to be used and metered. The fire hydrant that was used before was broke so I called the water department and they said it would get fixed. The contractor is working on the sewer line and the manhole. The contractor is also working on the storm drain. The contractor is working on the building pad. THe contractor has stared removing the storm drain on the northeast corner of the property. The contractor finished covering the sewer line. The contractor has TVed the new line. I reviewed the DVD and commented on a few issues about the sewer. The contractor had densities taken as they were compacting the soil. The contractor passed the pressure and vacuum test. The new manhole was built and tested. The contractor removed the existing storm drain and plugged the outlet. The contractor has finished installing the new storm drain and built the inlet. The outlet was installed according to the engineers plans. The contractor is still grading the building area. The contractor is working on the alley thats along the side and the rear of the homes. I spoke to Mr. Black (Utility contractor about the sewer line and whether its holding water not. The contractor is working on the base of the alley that goes around the homes. The contractor is preparing for the curbs that are going on Hammonds St. in front of the homes. The contractor is pouring the street curbs I informed the contractor that we wanted the curbs to be monolithic. I also informed the contractor that we don't want the joints to be extended to the new concrete. Also the extended saw-cuts need to be needed to be sealed. The contractor informed the sub-contractor to sae-cut the expansion joints I informed the sub-contractor not to cut the the new concrete because it needed to be monolithic. The contractor is still is still working on grading the building pads The contractor is working on the grading of the paving area of the north side entrance. The contractor still needs to saw cut the curb on the parking island. No other work is being done today. THe contractor saw-cut the curb The contractor will seal the cuts later. The contractor is still grading the site. The contractor is preparing the north entrance and south entrace. the side and rear alley is still being graded. The contractor has not worked on the project in a while. Last week the contractor back filled the concrete that was poured on the alley. once the cleanout are installed properlty and the concrete is poured around them and the the property is dressed up, I will be able to set up for the final inspection I did another walk-thru for Mr. Jason Rose and informed Mr. Rose that the pedestals for the clean-out pads need to be removed. The contractor informed me that the he wants to keep the forms on to make sure that the pads are not broke. All the rest of the items on the punch-list were taken care of.