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CF-Fire Station 2-CS 970923Grid map Name:. Address: Phone: (hm). (wk) 1. T~ of ~ A. Con,m* 2. Na~ of ~blem B. A~h~t A. Hold~g ~ C. G~v~ B. Pot hole D. Din C. Mud hole *S~t Rep~ , ~ey Rep~ , Side~ D.Previous site has settled E. Rolling street F. Tree Roots G. Other ~Sq. Ft. Priority I 2 or 3 Who caused the problem or who is responsible for the problem A. The city E. Another utility company B. The customer F. State of Texas C. The contractor G. Other. D. The developer How were the repairs made: A. Cut out and blocked yes B. If concrete - was it doweled and pinned with steel, yes C. If asphalt - was site cleaned out 2 inch yes D. If asphalt - was site d~ yes E. If asphalt - was site cleaned from dust or lose particles yes F. If asphalt - was TAC added to all joints, yes G. If asphalt - was seal coat applied? yes H. If site is asphalt or base, was it compacted with a yes "Wacker Packer" or lumping lack? I. Was a roller used yes no no no no no no no no no Note why did this problem occur A. Settling of site B. Poor construction C. Shoulder rolling off D. Turning radius E. Other Were barricades used yes or no Were barricades removed yes or no Barricades for Other Departments Were the customers informed yes or no Was door knocker left yes or no 7. Weather conditions A. Dry D. Cold B. Wet E. Other. C. Hot 8. Does the ditch ne~xi cleaned out: yes 9. Does the culvert need to be cleaned or replaced: yes 10. Do the brick pavers need to be replace: yes 11. Was there an accident/incident: yes 12. How many trips to do task? or no or no or no or no Did you report: yes Signature or no