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CF-Andrew Park 1-CS 930714COPPELL PUBLIC WORKS DATE: TO: FROM: RE: July 14, 1993 Larry Davis, Construction Inspector Howard L. Pafford, Utilities Superintendent Final Walk Through of .Andrew Brown Park P ater/Sewe0 Utilities personnel performed a walk through on the above referenced project this morning and the following items need to be corrected prior to acceptance. 1. Bolt down lids on sanitary sewer manholes in flood plain. 2. Line markers on manholes and cleanouts - Utility markers. Please ensure these items are corrected prior to final acceptance of the project. HLP/dm WALKTHRU.HLP/ABPARK MESA DESIGN GROUP ~TING MINUTES DATE: March 30, 1993 PROJECT: Andrew Brown, Jr., Community Park RE: Final Punch List THOSE IN ATTENDANCE: Franklin Stuart - Tony Crawford Tony Annon - Tony Crawford David Lee - Tony Crawford Rick Wieland - City of Coppell Dennis Slayton - Parks Crew Leader Utilities Personnel - City of Coppell Streets Personnel - City of Coppell Steve Giovannini - MESA Design Group, Inc. The following items were found to be deficient: Random crack = Two (2) at West side of drive approach and two (2) at East side of parking lot Back of curb busting out at saw joints Four (4) locations - three (3) on East side of parking and one (i) on West side of entrance island Expansion joint does not pass through curb - southwest edge of northern most island 4. Curb damaged on next to last center island 5. End of curb damaged at concessions pad 6. Apply curing compound to all previously patched curbs to bleach concrete. 7. Damage to curb = northeast corner of parking lot. 8. Damage to paving east of entry drive. All irrigation sleeves need to be exposed and marked in their proper location with a brass pin. 10. In compliance with the contract, rye grass was installed but did not receive a uniform stand. All areas with the exception of those north of the concessions pad require reseeding with Bermuda Grass per conversation on March 26, 1993. Based upon my conversations with Texas Environmental Managment, it will be necessary to temporarily irrigate with above ground lines to establish the Bermuda. 1 I. Verify grades of concession building pad. Appears to be Iow on the west side 91165MM.SG (C:\~,/PS1\91165\) Landscape Archilecture 2612 Thomas Avenue / Datlas, Texas 75204 214/8F1-0568 Fax 21.1/871-150/ 12. The soil grades at the northwest corner of drainage flume need to be reworked for ease of maintenance. 13. All left over concrete, rock and debris shall be removed from the job site. Hay can be broken apart and spread over area. 14. ? \/\ 19. Provide keys for the electrical boxes. Two of the three 2' meter sets need an 18' meter can placed over lower cut off on pressure side of setter. 8' water main line valve.needs pad repo.ured and brought to grade. allow application from angle of cone. The two cleanouts on the sanitary sewer mainlines need concrete removed from caps an.d bolts. Also, if the cleanouts are only 4", was this called for in the construction plans? ~[r Pavex appears to be settling at edges, but no repair is necessary at this time. 20. Repaint all parl~ing and firelane striping if peeling or paint is thin. In addition to the above, please, provide an unconditional waiver of liens or affidavit of payment for Gregory Construction. Please be aware that final payment and acceptance of this project is subject to completion of all punch list items and formal approval from the Coppell City Council. A recommendation for acceptance from our office and Public Works will be submitted to Council at the completion and approval of the above punch list. Should you have questions, please feel free to contact me. The above constitutes an understanding of the items discussed and decisions reached. These meeting notes shall be considered true 9nd accurate unless written notification is received in our office within the (10) days.from tae cate of titis document.. Submitted by, MESA DESIGN GROUP, INC. V. Steven Giovannini, ASLA Associate VSG:tjd 91165~.SG (C:\~P$1\91165\)