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Parks Coppell ABQ-CS 930802 COPPELL PUBLIC WORKS MEMOP.~NDUM DATE: AUgUst 2, 1993 TO: Larry Davis, Construction Inspector/~h FROM: Rey Gonzales, Streets Superintendent~ RE: Walk Through Punch List - Parks of Coppell Attached you will find a map showing the discrepancies located within this subdivision during the walk through performed on 8/2/93. The following is the numerical listing that is directly related to the attached map; 1. Fiberboard at paver edge 2. Chips on construction joint 3. Backer exposed in curb 4. No expansion at curb for sidewalk 5. Insufficient seal - construction joint in alley 6. Mortar slag in alley 7. Alley broken 8. Insufficient seal in saw joint 9. Wooden 2x2 stake in construction joint 10. Exiting curb busted at east end of approach 11. Random crack at end of slot drain 12. Pavers crooked at west side of approach 13. Trash in inlet 14. Guard rail required at this crossing 15. Pavers low 16. Forms still on outfall of RCBC 17. Saw joints-concrete chipped @ or near the centerline(several) 18. Gouge in curb face 19. Random crack across street near inlets 20. Small random crack east side by inlet 21. Back of curb broken at radius 22. Flume needs cleaned and dressed 23. Chunk of curb missing @ construction joint 24. Outfall is eroded Staff also noted that there are not any barricades to keep out the traveling public; consequently, Per was almost hit while performing this walk through. Parks of Coppell Walk Through Page 2 Make sure that the contractor/developer receives this list and that you let us know when they are ready for the follow up. I would also like to bring to your attention that the contractor didn't show up for this walk through nor did a representative from your department. RG/rg cc: Central File - Parks of Coppell WALKPOC.RG