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ST9902-CS160720 Fort Worth5327 N. Riverside Drive Fort Worth, Texas 76102817.336.5773 Dallas17304 Preston Road, Suite 1340Dallas, Texas 75252214.461.9867 Denton1517 Centre Place Drive, Suite 320Denton, Texas 76205940.383.4177 Sherman200 North Travis Street, Suite 500Sherman, Texas 903.870.1089 Registered by the Texas Board of Professional Engineers, No. F-230 Registered by the Texas Board of Professional Surveyors, No. 100116-00 engineers surveyors landscape architects www.tnpinc.com Field Memorandum To: John Elias and Rick O’Dell (City of Coppell) From: Joe Madrid (TNP) cc: Chris Schmitt, P.E. (TNP) Punch Date: July 20, 2016 Memo Date: August 1, 2016 RE: Sandy Lake Road Phase 2A & 2B Joe Madrid site on July 20, 2016 to verify completion of the punch list for the landscape and irrigation installation of the medians for Sandy Lake Road between Denton Tap Road and North Coppell Road, based on the latest set of construction documents. Also in attendance was John Elias and Lloyd Mauch, City of Coppell. “Contractor” referenced below is Tiseo Paving Company unless otherwise defined. The observations made on July 20, 2016 were based on the attached document from Tiseo dated August 12, 2015. LANDSCAPE Numbered items on this list reflect the numbered items listed on attached document from Tiseo. 1. Tree has yet to be replaced. Contractor to replace tree. Tree must meet specifications prior to replacement. Coordinate with owner for tree replacement approval prior to planting. (See image 1) 2. Completed. 3. Three turf areas in the median east of the bridge directly across from Thweat Park with Buffalo sod is dead. Contractor to remove and replace all dead sod in this area. Prep area as needed prior to installing new sod. (See Image 2 thru 8) 4. See list below for item number 4. a. Median #1 (Between Bricknell Lane & Winding Hollow Lane) Remove 20 Black and Blue Salvia and replace with 20 May Night Salvia. Submit photos for owner approval prior to planting. (See Image 9) b. Median #2 (Between Forest Bend & Summer Place) Remove 12 Black and Blue Salvia and replace with 12 May Night Salvia. Submit photos for owner approval prior to planting. (See Image 10) c. Median #3 (Between Summer Place & Whispering Hills) Remove 14 Black and Blue Salvia and replace with 14 Blue Sage Salvia. Submit photos for owner approval prior to planting. (See Image 11) 5. Completed. 6. Completed. 7. Completed. (Image 1) (Image 2) (Image 3) (Image 4) (Image 5) (Image 6) (Image 7) (Image 8) (Image 9) (Image 10) (Image 11) NOTE: ONCE THIS LANDSCAPE PUNCHLIST IS COMPLETE, CONTRACTOR SHALL NOTIFY THE CITY OF COPPELL AND TEAGUE, NALL, & PERKINS FOR A REWALK OF THE PUNCHLIST ITEMS.