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Security Fire Systems-CS171030 MEMORANDUM TO: Clement Wang, Trest Construction, LLC FROM: Marcus Marion, Engineering DATE: October 30, 2017 REF: Security Fire System - Engineering Pre-Punch List 1. The City of Coppell requires as built in PDF & DWG AutoCAD Files 2. 2-Year, 50% maintenance Bonds are required Pavement 3. Letter from owner stating that they are aware that the stamped concrete is not built to City of Coppell Standard and was not inspected prior to being poured and they are responsible of repairing any damaged areas in the fire lane. 4. Seal saw cuts and expansion joint 5. Make all pavement and curb repairs 6. Install redwood at stamped area 7. Fire lane and parking painting 8. Sweep and clean site Sanitary Sewer 9. Raise manhole 10. Paint manhole 11. Manhole marking on the curb 12. New rain pan 13. We notice that there is an inside drop connection instead of an exterior drop connection. We will check on this Water 14. Locate fire hydrant valve w/ concrete pad 15. Backfill meter box 16. Remove water from vaults 17. Install extension on the northeast corner hydrant 18. Northeast corner hydrants are backwards 19. Clean inside of valves 20. Curb needs to be installed on the northwest vault 21. Lower west valve Storm Sewer 22. Clean rip-rap 23. Grade dirt around storm outlet 24. Clean and regrade the inside of the curb inlet 25. Camera the storm drain General Items 26. Remove sand from site 27. Clean the whole site 28. Repair silt fence around property that’s not stabilized This is a PRE-punch list. We have to give Public Works (Streets, Water, Sewer and Traffic Departments) a weeks notice prior to their walk-thru. Public Works performs their walk- thru Tues-Thurs. Their list may have items that are not on this list. Our list needs to be complete prior to scheduling a Public Works walk-thru. Be sure to become familiar with pages 14 – 16 in the Pre-Construction packet review the Standard Details. If you have any questions, please let me know.