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ST9902-CS061019 (2) October 19, 2006 Re: West Sandy Lake Phase I Progress meeting topic of discussing 1 TXU Sub-Station a. Grade on (2) Green Transformer, and Fiberglass ground box b. Trees that were removed 2. TXU topping out existing tree so Weir Bros. can remove remaining tree. 3. Existing trees that are in slope easement on the east side of the ROW 4 Existing trees that are along the North ROW just west of 944 Sandy lake Road and some kind of replacement when shrubs are removed on South side Cell site 5 Mounting of the luminous street signs. along with street name and block numbers, Mel's also needs to tum in new submittal for new sign. 6. Power feed at Freeport does the city want to combine the two meters into one or leave as two? 7 Freeport and Royal Lane, Pedestrian Poles foundations 24" or 36" diameter, if 36" will require adaptor plate to Install Peel. Pole. 8. Modular Block wall submittal and price for "Anchor Diamond". wall at 102 Oakbend 9 Electric power for City Monument if the city wants lights on th& monument. AIS(} brick sample from Harelscape, and any problem with submittal. 10. Verizon manhole and Time Warner adjustments. 11 Stake ROW for possible fence reiocation and tree tlimming see note number 4 12. Possible to have greater slope than 3: 1 al~ CaIlejo property 13. Apron removal on Y.lnlet at Royal Lane. 14 Cet1ex installed at Back of Curb at an Medians for SWPPP 15. (3) Water meters TXU,East side N.C.R. and Homeowners Assocation The following items have been identified as quantity ovenuns and/or change oreler items. 1 Lowering of 8" waterline at station 40+45 48' Lt. 2. White and yellow Buttons 3. Additional Modular Block Wall 4 Curb and Gutter 5 Additional Hike and Bike Trail 6 Driveway and Sidewalk removal 7 Vertical Footage on Signal Bases 8 Adaptor plate for (2) Pedestrian Poles 9 Luminous Street Signs 10. Electric power at Freeport 11 Storm water lowering 12. Tree removal 13. 10" water lowering 14 Sanitary Sewer Encasement 15 Damage Sod by truck traffic 16. Quantity change Ume and Cement