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ST9505-CS 971013COPPELL UTILITIES DIVISION MAINTENANCE BOND INSPECTION REPORT DATE: PROJECT: TO: October 13, 1997 Executive Drive (Paving and Erosion) Larry Davis, Construction Inspector Garreth Campbell, Construction Inspector INSPECTION BY: Larry Morton, Streets Division Listed below are Utilities Division comments relative to the Maintenance Bond inspection: 1. Water ponding east side, south of storm inlet box. 2. Intersection of Executive Drive and Airline several long cracks, rout and seal. 3. All joints/curbs need to be sealed. 4. Large broken area in center of road about half way needs to be cut out and replaced (painted white). 5. Several areas broken up south of mail boxes cut out and replaced. 6. Asphalt area on south end of Wrangler Drive needs sealed. Issued ~,//~,~/?/~27 Finished. Phone: (hm). ROAD/ALLEYS Emp!oy~ Address:. (wk) Grid map 1. Ty~ of material A. Concrete* 2. Nature of ~oblem B. Asphalt A. Holding water C. Gravel B. Pot hole D. Dirt C. Mud hole *Street Repair , Alley Repair , Sidewalk Repair D.PreJviou~ site has E. Rolling ~ix~t F. Tr~ Root~ G. O~ Sq. Ft. ~o~ 1 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 no B. If concrete - was it doweled and pinned with steel, yes no C. If asphalt - was site cleaned out 2 inch yes no D. If asphalt - was site d~y yes no E. If asphalt - was site cleaned from dust or Ion particles yes no F. If asphalt - was TAC added to all joint& 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?. I. Was a roller used yes 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 u~ed yes or no Were bamcades removed yes or no Barricades for Other Departmentq Wer~ the customers informed yes or no Was door knocker left yes or no 7. Weather conditions A. Dry B. Wet C. Hot 8. ~ the ditch need__ cleaned out: 9. Does the culvert n__eect_ to be cleaned or r~laced: 10, Do the brick pavers need to be 11, Was there an acciden~incident: 12, How many trips to do task? D. Cold E. Other yes or no yes or no yes or no yes or no Signature Did you reporg y~ or no o~ ~s~( MESSAGE CONFIRMATION 10/13/97 15:23 ID=CITY OF COPPELL DATE 10/1~ S~R-TIME DISTANT STATION ID MODE PAGES 80'54" CITY OF COPPELL CALLING 02 RESULT OK 0000