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Stonemeade-CS 930803COPPELL PUBLIC WORKS MEMORANDUM DATE: Auqust 3, ~993 TO: FROM: RE: Larry Davis, Construction Inspector~ Rey Gonzales, Streets Superintende~ Walk Through Punch List - Stonemeade Estates Attached you will find a map showing the discrepancies located within this subdivision during the walk through performed on 8/3/93. The following is the numerical listing that is directly related to the attached map; 1. Curb seal 2. Random Crack 3. Fiber expansion used on paver edge 4. Concrete chips in seal on center line/several 5. Mud ball hole near inlet 6. No seal at center line 7. Seal at construction joint 8. Alley needs cleaned 9. Alley to wall has no control joints/some cracking already present 10. Concrete chips in construction joint 11. Corner of panel broken in alley 12. Curb notched at saw joint 13. Construction debris and trash(dress up)/Grout cracking around pipe 14. Mud ball hole 15. Concrete slag on pavement 16. Paver bands do not match the approved construction plans/Not barrier free from band to band 17. Block outs made around valves but not finished 18. North paver edge - chunk of concrete missing * Check all curb joints for sufficient seal - several locations backer rod is exposed. Clean trash and debris from inlets Check all joints for concrete chips in seal - remove and reseal where found. Make sure that the contractor/developer receives this list and that you let us know when they are ready for the follow up. Staff also noted that there are not any barricades to keep out the traveling public. Please see if this can be addressed. RG/rg CC: Central File STONMEAD. RG ~ ? hl ': 'rAP HEARTZ R~ Ill IIt -:., t :l|tii!hll! .: ill[ II ;- , i I 't-'r~ ~! t - ' ,ppil. l.l, fir, 'il ' ' :~t~l! 'lilfl,[tl!ll'.'iI }i:Nll! ; ~f"j:'; I';~' ' il il.- I .l ~..,[[,~,.., ',l!lJil~l~i ~':'ll, h,l[lllJflt~fl !lli?i .Iql !1 IJ2.~Jdl, lld 'l;,lll ?:;:l:;!ti -:, l !ll i~l::~ ill l: I