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White Glove-CS 971007 COPPELL STREETS DIVISION MAINTENANCE BOND INSPECTION REPORT DATE: PROJECT: TO: INSPECTION BY: October 7, 1997 white Glove Express Larry Davis, Construction Inspector Larr~Morton, Streets Division Listed below are Streets Division comments Maintenance Bond inspection: 1. No problems were found. relative to the MESSAGE CONFIRMATION 10/08/97 10:1~ ID:CITY OF COPPELL DATE 18/08 S,R-TIME DISTANT STATION ID MODE PAGES 88'S2" CITY OF COPPELL CALLING 83 RESULT OK 0888 Phone: (bm) 1. T~e of material A. Concrete* 2. B. Asphalt A. C. Gravel B. D. Din C. *Street Repair , Alley Repair ROAD/ALLEYS mp!oyee Address: Grid map. (wk) l~ature of Prol~lem u D.Previoua site baa settled Holding water E. Rolling s~et Pot hole F. Tree Roots Mud hole O. Other , Sidewalk Repair Sq. Ft. Priority 1 2 or e Who caused the problem or who is responsible for the problem A. The city g.. A~other 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 ~sphalt - was site cleaned out 2 inch yea 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 joints, yes no G. If asphalt - was seal coat applied? yes no - FI. If site is asphalt or base, was it compacted with a yes no "Wacker Packer" or lumping Jack? 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. B. Wet E. C. Hot 8. Does the ditch need cleaned out: 9. Does the culvert n__,~d to be cleaned or replaced: 10. Do the brick pavers need_~ to ~ replaced: 11. Was there an accidenffincident: 12. How many trips to do ta~k? Cold Other. yes or no yes or no yes or no Di~you ~-~orU yes ~r no