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ST0001-PL020909T H E C I T Y O F COPPELL 4 September 9, 2002 Mr. Dennis Hammock Infrastructure Services, Inc. 1306 Leyfair Drive Grand Prairie, Texas 75050 -4206 RE: Creekview Drive and Freeport Parkway ST 00 -01 Preliminary Punch List Dear Mr. Hammock: The above referenced project is nearing final completion. The following is a revised preliminary punch list for the completion of the project. 1. Complete all backfill along Creekview Drive, State Road, and Ruby Road according to the plans. 2. Complete the placement of the solid sod and the hydro mulch seeding. 3. Adjust and appropriately identify all water valves, and adjust and paint all fire hydrants. 4. Replace all damaged irrigation and complete final grading along Creekview Drive, adjacent to Craftmade International, Inc. 5. Repair concrete paving and damaged curb throughout the limits of the project. 6. Clean up all trash and debris within the project limits. 7. Check modular wall displacement. 8. Check paving grade deflections throughout the limits of the project. 9. There is standing water in the gutter at the intersection of Creekview Drive and Freeport Parkway. 255 PARKWAY * P. O.BOX 478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673 10. There is standing water in the gutter on the north side of Creekview Drive and west of Freeport Parkway. 11. Clean storm drain and inlets. 12. Complete air relief installation. 13. Clean paving on Freeport Parkway, Creekview Drive and State Road. 14. Replace tree adjacent to Craftmade International, Inc. 15. Provide marked -up set of plans noting any construction changes to the engineer of record. The number of working days originally scheduled for the project was 150 days. Change Order No. 1 added ten days and Change Order No. 3 added five days for a total of 165 working days. As of the date of this letter, 302 working days have been used. The working days will continue to accrue until the project is utilized for its intended purpose. Please notify the City, in writing, upon completion of the project so that a final walk - through can be scheduled. Your attention to this matter is appreciated and should you have any questions or need any additional information, please contact me at 972 -304- 7019. Sincerely, Su . Taylor C.I.P. rdinator 2