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Enclaves-CS 970930 COPPELL STREETS DIVISION MAINTENANCE BOND INSPECTION REPORT DATE: PROJECT: TO: INSPECTION BY: September 30, 1997 Enclaves on the Parkway Larr~ Davis, Construction Inspector Larry Morton, Streets Division Listed below are Streets Division comments relative to the Maintenance Bond inspection: 1. Sidewalk going into development and along Parkway Blvd., several panels are cracked and need replacing. 2. Sidewalk around ponds, several panels cracked up; need to remove and replace. 3. Sidewalk between 264 and 268 Enclaves Ct. has several broken corners and cracks; need to remove and replace. 4. Street is cracked in several places; rout and seal in front of 264, 248, 245, 268, and 288 Enclaves Ct. Water ponding in front of 253, 257 and 264 Enclaves Ct. Cracks in left turn lane off Parkway Blvd. onto Enclaves Ct. Note: Ail areas are painted white. MESSAGE CONF I RMAT I ON 10×08×97 10:10 ID--CITY OF COPPELL DATE 10/08 S,R-TIME DISTANT STATION ID MODE PAGES 00'56" CITY OF COPPELL CALLING 02 RESULT OK 0000 Issued ~ Finished. Phone: (hm). ROAD/ALLEYS Address: (wk) Grid map '1. l~ype of material A. Concrete* 2. Nature of Problem (] D.Previous st~ ha~ settled B. Asphalt A. Holding water E. Rolling street C. Gravel B. Pot hole F. Tree Roots D. Dirt C. Mud hole G. Other *Street Repair , Alley Repair , Sidewalk Repair Sq. Ft. Priority I 2 or 3 Who caused the problem or who is responsible for thc 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 no yes no B. If concrete - was it doweled and pinned with steel. C. If asphalt - was site cleaned out 2 inch yes no D. If asphalt - was site d~ yes no E. If asphalt - was site cleaned from dust or lose particles yes no F. If asphalt - was TAC added to all joihts, yes no G. If asphalt - was seal coat applied? yes no ' H. If site is asphalt or base, was it compacted with a yes no "Wacker Packer" or lumping lack?. L Was a roller used yes no Note why did this problem occur A. Settling of site B. Poor consU'uction 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 n_,~d__ cleaned out: yes 9. Does the culvert need to be cleaned or replaced: yes 10. Do the brick pavers need to be replaced: yes 11. Was there an accident/incident: yes 12. How many trips to do task? or no or 11o or no or iio Did you report: yes or no Signature