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ST8502-CS 870624J~JNE 24, 1987 10:30 AM to 3:30 PM Persons in Attendance: Ray Bailey Rueben Martinez Butch Ellison Kevin Peiffer Steve Morton Carl Bass Tommy Koopman ~. ~ Glidewell Per Birdcall Dana Kamp W. K. Wolfe, Jr. Ronnie Stone Richard Diano Ashlar Contracting Co. Ginn, Inc. City of Coppell Development " " " Water " " " Water " " " Fire Dept. " " " Streets " " " Streets Ashlar Contracting Co. Uvalde Construction Co. City of Coppell Parks Dept. PUNCH LIST Project MOORE ROAD IMPROVEMENTS Local;on Coppell, Texas No 254 Date June 24 1987 Ginn. Inc./City of CooDell at 10:30 AM o'c~kthis~ate. REPRESENTATION CONTRACTOR OWNER ASHLAR CONTRACTING COMPANY CITY OF COPPELL ENGINEER-ARCHITECT ~'g~ Kevin Peiffer Rueben Mar tinez ire tO be cor,ected ~' cor~apfeted to cornply with 1he contracl docu~'~ent$: NO. { ITEM 02 Hot mix around valves in intersection. 03 Add 1 yellow button to close off median & white button ~ust in front of of paver crossing. 04 ~ou~e and seal crack on inlet by store. 05 City requested traffic loop at N. end of Moore Road. 06 Remove old black gas pipe in bar ditch On N. side of Sandy Lake/Moore Rd. 07 Remove trash at NW corner of Sandy Lake/Moore Rd. 08 Clean out storm drain manhole at N. side Sandy Lake/Moore Rd. 0~ Re~air asohalt on rt-t~lrn mn W. hnund lane mt Smndv T.m~m Almo. nm~h holes where traffic buttons were removed. 10 City would like to see lft-turn arrow at N. end Moore Rd. onto Sandy Lake. 11 City would like STOP bar same location. 12 Raise fire hydrant at store, N. end of Moore Rd. 13 Route and seal crack on curb and 8utter in front of house at 175 Moore Rd. 14 Traffic buttons put on top of centerline $oint; city has noted that some buttons have cracked and are loose. 15 Remove the "toe stumper" or make the sidewalk & inlet top match out. 125 more. ~ 16 There is no expansion joint on sidewalk in~e- ~ 17 Route and seal~ care drive~ 18 Route and seal crack on alley drive_~ust S. of da_~_care. - 19 Check curb joints on S. drive of day care..if no expansion installed, saw & PUNCH LIST MOORE ROAD ]2MPROVEMENTS No 0254 REPRESENTATION Da~e June 24, 1987 CONTRACTOR OWNER ASHLAR CONTRACTING COMPANY CITY OF COPPELL ENGINE £R ARCHITECT Kevin Peiffer Jo~ s~-.~ben Martinez mO ITEM 2n Clean up excessive joint sealant on alley drive S. of da~ care. 21 City noted no lay dwn curbs on drives from fire station on W. side to Sandy Lake Rd. 22 Install fire hydrant reflectors on all. 23 Route and seal crack on Horn's drive. 24 Locate fire hydrant valve across from Mr. Dobecka's (lst house just S. of trailer) 25 Route and seal crack on pavement in front of house as stated in item #24. 26 Repair concrete at expansion Joint lust S. of Quail. 27 Resolve bird bath at curb and 8utter S. of quail on E. side (app.40'lon~). 28 No lay do~rn curb on alle7 between q-~3 and Pheasant Dr. 29 Seal repair pave Joint (also route and seal cracks) at fire s~a~ion approach. .' 30 Resolve bird bath on ~utter E. side~ S. of ~uail. 31 Install saw joints at Median in front of fire station. / 32 Locate fire hydrant valve E. side of Moore at Pheasant. 33 Seal expansion joint on W. half of pavement~ front center of School S. of fire station. 34 Resolve bird bath on S. drive at School (locatmd toward 35 Resolve bird bath directly across from same in item #34. 36 Call GTE on phone cable box to be raised & about pedestal at S. end of School. 37 I No lay down curb on alley, S. of School. PUNCH LIST Proiec: MOORE RoAD IMPROVEMENTS Loca~;o~ Coppell, Texas Inspeclion was conducted at above proiect by No_ Ginn, Inc./City of CooDell Date June 24. lqg7 at ~ o'clock ,his da~e. REPRESENTATION CONTRACTOR OWNER t C°?I'ic~°'AS~T.AR CONTRACTING COMPANY CITY OF coPPELL ENGiNEER.ARCHITECT NO I ITEM ~8 paver ramp at S. drive on School ~oin~ E. and W. High. 39 Raise valves to be flush with pavers on W. side at Sh,dmwcrest. 40 Replace water valve lid at NW corner of Shadowcrest intersection. 41 Clean out gutters on W. side of Moore o~ Shadowcrest intersection. 42 Route & seal crack on alley between Shadowcrest & Pheasant. 43 Bird bath in front of pavers on W. side of Shadowcrest intersection~ also~ on E. side. 44 Route & seal crack on E. half of pavement r,,nm~n~ oarallel with strem~ at S. side of Shadowcrest intersection. 45 Some centerline buttons cracked in this area noted in Item #44. 46 Route & seal crack on N. side of alley~ W. side of Moore Rd. between Shadowcrest & Havencrest. 47 Route and seal crack on inlet E. side Moore Rd., N. of Havencrest. 48 Route & seal crack on 2nd & 3rd pmn~T N. of Havencrest~ E. side, 49 Chip down to ~rade the retainer curb for navers mt NE corner of Havencrest intersection. v~ 50 Locate valve NW corner of Havencrest intersection, repair ~aver subgrade, pavers~ walks, etc. 51 Route & seal two cracks on blockout for alley betwemn V~l~mwnnd Havencrest. 52 Route & seal storm inlet N. of Villa~ ----------'---- - 5~ Inlet tod or walk not flush on E. side of M~ore Rd. ~n~ N. 54 I Remove forms on pavers at NE corner of Villawood intersection. PUNCH LIST MOORE ROAD _I/~PROVEMENTS QQpoell. Tmwmm No_ ~254 Ginn. Inc./Cit? nE Cmppml] REPRESEN%ATION CONTRACTOR OWNER ENGINEER.ARCHtTECT ~"~'g" Kevin Peiffer ASHLAR CONTRACTING COMPANY CITY OF COPPELL 5~ Concrete slag on most inlet toos. Raise valve at NW corner of Villawood intersection. ~lace valve stack at NW corner of Villawood Need 2' valve extension on valve, just past Villawood at brid Resolve bird bath in front of av~s at SW corner of Villawood inters Resolve bird bath, SE corner of Villawood intersection at curb. Repair brick pavers at ed~ to sidewalk at SE corner of Fill sink hole on W. side Villawood). Grout inside of 18" RCP inside box culvert (note to_Rp__portion of grout fell out and also smooth up). Flow line of culvert box holds water Grout first inside culvert box. Grout inside of 24" at 2nd joint inside box culvert. 67 Grout & seal Joint at top of culvert box inside at E. end. loose decorative stone on W. side Route & seal crack on drivewa~y. N. of Greenri__K~ Storm sewer lid stuck at Moore & Greenrid e~ Inlet top same as it~ Greenridge. Route & seal crack on driveway to the S. at 380 Moore Rd. PUNCH LIST Proiec: MOORE ROAD IMPROVEMENTS Loca~;o~ Coppell, Texas Inspeclion was conducted at above project by No 0254 REPRESENTATION CONTRACTOR OVYNER at '1(]-'~('1 AM o'clock this date. ENGINEER ARCHITECT ICo?I"~'°'ASHLAR CONTRACTING COMPANY o~e, CITY OF COPPELL oe,.9- Kevin Peiffer 1 ~°~ s~"'~eben Mar tinez NO ITEM 74 Bird bath at [,utter ~ust N. of m~hox at 380 Hnore Rd. 75 Received complaint about Mesquite tree being damaged by contractor (see homeow~er & resolve). 76 Repair paving at centerline N. of Meadowview. 77 Can't get on valve at NW corner of Meadowview furthest N. 78 Route & seal cracks on both inlets on Meadowvtew W. side of Moore. 79 Cracked pavement at centerline, 3rd panel S. of Meadowview intersection. 80 Two bird baths at driveway, SE corner of Meadowview intersection. 81 Bird bath at other driveway ~ust S. of Item 80. 82 Route & seal crack at centerline on 3rd & 4th panel N. of Briarglen (on 600 Briar Glen). / 83 Missing valve at NW corner of Briarglen. 84 Missing saw joint N. of Briarglen on pavement, W. half. 85 Bird bath at Briarglen NE corner. 86 Bird bath at Briarglen NW corner. 87 Asphalt transition at West side of Moore on Briarglen, holding water in ~laces. Cit~ wants it sealed. 88 Repair paver retaining curb at SE corner of Briarglen intersection (by walk). %~ 89 Missing valve ~~E corner Bethel School ~hould be tw~ and one at NE corner. 90 601 Briarglen, Route & seal crack at driveway. 91 Also, same on house directly W. of item #90. 92 Route & seal crack at centerline on the 4th panel N. of Bmthml intersection. PUNCH LIST Project MOORE ROAD IMPROVEMENTS Locat,o~ Coppell, Texas Inspeclion was conducted at above projec'~ by No 0254 Ginn. Inc./City of REPRESENTATION CONTRACTOR OWNER ENGiNEER.ARCHITECT IC°~I~ic'°~ASHLAR CONTRACTING COMPANY Ow~e CITY OF COPPELL Kevin Pelf far J°~ s~'~*~ueben Mar tinez 93 Raise valve flush with pavers at NW corner of Bethel School/Moore inters. 94 Bird bath at SW corner in front of paver of Bethel School intersection. 95 Clean out inlet at Bethel School. 96 Re-do patch on pavement edge next to brick pavers on W. side of Moore, S. of Bethel School intersection. 97 Raise pull box and grade area at SE corner of Bethel School intersection. 98 Route and seal centerline at Bethel School/Moore & curb return - pavement crack. 99 Route & seal 2 cracks at centerline S. of Bethel School on 1st ~anel. 100 Trim dowm redwood joint on W. side of Moore Rd., S. of Bethel School~ 2nd joint. 101 Route & seal crack on inlet W. side of Moore Rd., N. of Cristi Lane. 102 Inlet top & walk at W. side Moore, N. of Cristi, same as item #53. 103 3-panel sidewalk adjacent to inlet N. of Dove needs replacing. 104 Trim expansion ~oint material at Dove Circle. 105 Route & seal crack on 1st panel S. of Dove at centerline. 106 Inlet top & walk at E. side, S. of Cristi~ same as item #53. 107 Seal crack on gaps between walk & curb on E. side of Moore, N. of Swan intersection. 108 Route & seal crack on 8th panel N. of Swan on W. half of Moore Rd. 109 Inlet top & walk at E. side just N. of Swan, same as item #53. 110 Route & seal crack on inlet in Item #109. 111 ! Route & seal crack on panel in front of Swan intersection. -/ PUNCH LIST Projec', MOORE ROAD IMPROVEMENTS Coppell, Texas Inspection was conducte-~ a~ above project by No 0254 Ginn, Inc./City of Coppell R~PRESENTAT~ON Date June 24, 1987 et 10:30 AM o'c,~kthisdele' CONTRACTOR 0~ r'~ E R A.~I~T.AR CONTRACTING COMPANY Kevin Petffer CITY OF COPPELL Rueben Mar tinez ENQ~N£ER ARCHITECT NO i ITEM El2 Trim ram neck off inside of double 24" pipe crossing Carter Rd. and clean excess grout offinside of pipe. 113 Grout the lateral to inlet off item #112. 114 Clean out storm drain manhole just S. of Swan on E. side of Moore in sidewalk. 115 Clean out excess concrete & smooth bottom of inlet on E. side, S. of Swan. 116 City wants grates on all lar~inlets on headwall openings of culverts. 117 Grout exposed pipe Joint with epoxy on W. side of the 36"RCP crossing S. of Carter. 118 Sod rip rap under bridges. 119 Paint outside face of beam and underneath caps. 120 Route & seal cracks on sidewalks terminating at bridge header. 121 Re-bar on NW slope needs to be pulled or cut off. 122 Redo curb patch at expansion Joint Just S. of bridge on E. side. 123 Route & seal all cracks around m,d~an S. of bridge. 124 ! Trim all thermoplastic markings at least 18" from face of curb & get it out of the gutter line. 125 The S. most STOP bar at its E. end is creeping & ILR crossing loose in places. 126 Replace conduit on pole for signal system on NW section of intersection. 127 Patch asphalt where traffic buttons were. 128 City wants better alignment of signal & traffic lanes. 129 i Trim ram neck seml~nt of inside of 18" pipe crossing @ Moore Rd., S. of ~ ~ ,.~'.'~-,,~ RR tracks - has to be done all the way thru. PUNCH LIST Projec~ MOORE ROAD IMPROVEMENTS Loca~.o,, COPPELL, TEXAS Inspe~l:~n was concocted al above project by No 0254 G~nn: Tnc_/Ct~y n~ C~ll REPRESENTATION CON"r ~ ACTOR OWNER O,'.~e CITY OF COPPELL Dale June 24. l qJ~7 at 10:30 AMo'clockthisciale, ENGINEER ARCHITECT ~us~ben Martinez 130 i Need Need to clean excess epoxy off of street (125 Moore & near RR tracks 131 Route & seal cracks on S. most inlet, S. of bridge on W. side. 132 Route & seal walk, N. of inlet, S. of bridge, W. side. 133 Do same to pipe crossing S. of bridge but N. of tracks same as item #129 [34 Need solid button pattern for no-passing zone across bridge. 135 Need to place riser of 12" valve that is in the street Just before the bridge going S. and paint cap blue, 136 Need to place riser on 12" valve at emd of line and ~aint blue. 137 Total of 159, 4" Pl174 traffic should be removed off centerline.