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Waterside P1-CS 971006 COPPELL STREETS DIVISION MAINTENANCE BOND INSPECTION REPORT DATE: P~JECT: TO: INSPECTION BY: October 6, 1997 Waterside Estates Phase III Larry Davis, Construction Inspector Larry~rton, Streets Division Listed below are Streets Division comments relative to the Maintenance Bond inspection: 1. Large broken area in approach off Parkway on Cove Dr. needs to be cut out and replaced. 2. Rout and seal crack in alley beside 883 Mariners Ct. Broken alley behind 883 Mariners Ct., cut out and replace. 3. Area where Mariners Ct. alley meets Cove Dr. large area broken needs to be cut out and replaced. 4. /Lrea where Misty Harbor alley meets Cove Dr. broken area needs to be cut out and replaced. 5. Water ponding in front of 335 Cove Dr. 6. Concrete broken up around storm in lot box in front of 339 Cove Dr. 7. Several long cracks on Cove Dr. around 347 and 348, need to rout and seal. 8. Water ponding in front of 355 Cove Dr. 9. Alley beside 348 Cove has several long cracks, need to rout and seal. 10. Alley behind 894 Misty Harbor large crack rout and seal. Water ponding same alley. MESSAGE CONFIRMATION 10/08/g? 10:12 ID=CITY OF COPPELL DATE 18/08 S,R-TIME DISTANT STATION ID MODE PAGES 00~52" CITY OF COPPELL CALLING 0~ RESULT OK 0000 IsSued ~/,_~q/~''2 Finished. Phone: (bm). ROAD/ALLEYS Address:. (wk). B. Asphalt A. Holding water E. Rolling slxeet C. Gravel B. Pot hole F. Tree Roots D. Dirt C. Mud hole G. Other *Street Repair , Alley Repair , Sidewalk Repair Sq. Ft. Priority 1 2 or 3 0 Who caused the problem or who is responsible for the problem A. The city E. Aaother 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 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 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 B. Wet C. Hot 8. Does the ditch need cleaned out: 9. Does the culvert need to be cleaned or replaced: 10. Do the brick lnvers need to be rephc_~_: 11. Was there an accident/incident: 12. How many trips to do task? D. Cold E. Other yes or no yes or no yes or no yes or noc ~your~port: yes or no