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Villages of CC 6-CS 971014COPPELL UTILITIES DIVISIO~ MAINTENANCE BOND INSPECTION BEPORT DATE: PROJECT: TO: INSPECTION BY: October 14, 1997 Villages of Cottonwood Creek VI Larry Davis, Construction Inspector Garreth Campbell, Construotion Inspector LarryMorton, Streets Di%'ision Listed below are Utilities Division comments relative to the Maintenance Bond inspection: 1. Large broken area at Graham Drive and Parkway Blvd.; cut out and replace. 2. Water ponding both sides of storm inlet box in front of 508 Layton Drive. 3. Inlet box at 505 Layton Drive cracked; rout and seal. 4. Street cracked in front of 544 Layton Drive; rout and seal. 5. Inlet cracked in front of 538 Gifford; rout and seal. 6. Curb broken at northeast corner of Gifford and Parkway Blvd; cut out and replace; cracks around inlet on northwest corner; various cracks in road at intersection. 7. Cracks and seal. 8. Cracks 9. 10. 11. 12. 13. in Hardwick alley by community swimming pool; in inlet box in front of 526 Hardwick Drive. Cracks corner by Gifford Drive and Hardwick Drive. rout Part of curb missing in front of 530 Hardwick Drive. Alley behind 501 Compton cracked; rout and seal. Panel cracked in alley beside 506 Gifford; rout and seal. Area in Compton cul-de-sac broken up; cut out and replace. 14. Curb in front of 512 Compton broken; cut out and replace. 15. Barrier-free ramp on corner by 518 Loxley cracked; cut out and replace. 16. Alley behind 518 Loxley cracked, rout and seal; cracked around inlet box at 506 Loxley; rout and seal. 17. Curb broken at 506 Loxley; cut out and replace. 18. Large crack in street 100 ft. west of Graham on Loxley; rout and seal. 19. Large crack in alley 519 Loxley; rout and seal. 20. Alley cracked at 606, 610 and 614 Clifton Drive; rout and seal. 21. Street in front of 614 Clifton cracked; rout and seal. 22. Alley behind 617 Clifton cracked; rout and seal. 23. Intersection of Clifton and Gifford has several cracks; rout and seal. 24. Alley behind 604 Pedmore cracked; rout and seal. 25. Broken area in alley beside 408 Pedmore and behind 408 Pedmore; cut out and replace. 26. Cracks in alley behind 416, 420, 424, 512, 520, and 513 Pedmore; rout and seal. 27. Cracks at Hampton and Graywood Lane alley, behind 414 Hampton; rout and seal. 28. Curb broken across from 642 Graywood Lane; cut out and replace. 29. Alley cracked behind 412 Fairlands Circle; rout and seal. 30. Inlet box on cul-de-sac of Fairlands Circle cracked and broken up; seal and replace. 31. Alley cracked at Fairlands Circle and Graywood Lane, also behind 413 and 409 Fairlands Circle. 32. Alley beside 402 Buttonwood cracked. 33. Curb broken in front of 403 Buttonwood. 34. Barrier-free ramp at southeast corner of Buttonwood Drive and Graywood Lane cracked. 35. Alley behind 415, 407, 403 Buttonwood Drive cracked; rout and seal. 36. Water ponding in alley behind 626 Graywood Lane. 37. Erosion control in alley behind 505 Pedmore Drive needs to be repaired before 2 ft. wall of mud washes into alley. Phone: (bm) ROAD/ALLEYS Addre.~: (wk) Grid map B. Asphalt A. Holding water E. Rolling street C. Gravel B. Pot hole F. Tree Roots D. Din C. Mud hole G. Other *Street Repair , Alley Repair , Sidew~lle Ik~dr Sq. Ft. Priority 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. Oth~ D. The developer m How were the repairs made: A. Cut out and blocked yes no B. If concrete - was it doweled and pinned with s~l. yes no C. If asphalt - was site cleaned out 2 inch yes no D. If asphalt - was site dry yes no E. If asphalt - was site cleaned from dust or lose particles yes no F. If asphalt - was TAC added to all jo'thCs, 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 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_-~__ cleaned out: yes or no · Do the brick pavers need to be replaced: or no  Was there an acddent~incident: yes or no Did you report: yes or no How many trips to do task? Signature II MESSAGE CONFIRMATION 10/14/97 14:45 ID=CITY OF CDPPELL DATE 10/14 S,R-TIME DISTANT STATION ID MODE PAGES 00'50" CITY OF COPPELL CALLING 03 RESULT OK 0000