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ST9905-CS090127 THE.CITY.OF COPPELL January 27, 2009 Robert Caudill Tiseo Paving Company P.O. Box 270040 Dallas, Texas 75227-0040 RE: Bethel Road ST 99-05 Punchlist Items Dear Mr. Caudill: The City of Coppell has recently completed a walk-thru for the improvements in the referenced project. Listed below are items that must be addressed prior to final acceptance. I. Place hydro mulch at Creekview on the west side and place sod at Creekview on the east side. 2. Grade and sod from Freeport to west. 3. Place hydro mulch west of the Duke Buildings and sod the rest in front of Mohawk area. 4. Grade and sod on the northwest and northeast side of Freeport/Bethel intersection, place plantings in the median. 5. Remove spoils from Creekview. 6. Grade and sod on Bethel Rd across from Hard Eight BBQ. 7. On Bethel Rd place curlex 3' behind the curb where there is no hydro mulch until vegetation is established. 8. Remove the spoils on the west side of Freeport south of Bethel from Mel's electric trench. 9. Remove asphalt and spoils on Jurassic property. 10. Blend stamped concrete colors and seal all areas that are not sealed. II. Provide record drawings. 12. Provide maintenance bonds for paving and utilities, along with the break down of costs: 13. Provide an affidavit from Tiseo stating all major subcontractors have been paid. 14. See punch lists for streets and utilities. Notify appropriate department. when repairs are complete. 255 PARKWAY * P.O.BOX 9478 * COPPELL TX 75019 * TEL 972/462 0022 * FAX 972/304 3673 Thank you for your cooperation during the construction of this project. If you should have any questions, please call 972-304-7090 at your earliest convenience. Sincerely, --r&Jb 0 · &0 e/ cffd- Rick 0' Dell Construction Inspector Office Phone: (972) 304-7090 Fax: (972) 304-3570 cc: Ken Griffin, P.E., Dir. of Engineering & Public Works Glenn Hollowell, P.E., Asst. Dir. of Public Works Lee Stone, Commercial Building Inspector Tim Oates, Deputy Chief/Prevention 2 Jan U U~ Uj:U fp Uebble Ingram 972-462-5199 p.l . . \ \. , S./-' . ~' .~ i~ _ . :.\.... L/- lVlEMORAI\TJ)UM FROM THE DEPARTMENT OF PUBLIC WORKS To: Rick 0' Dell, Construction Inspector Engineering Frank Garza, Streets Division Public Works January 21, 2009 Walk-thru Bethel Rd. 1/21/09 From: Date: . RE: Creek\iew at Bethel Rd. 1. Need to rout and seal cracks on street. One crack is near Bethel and one is where old concrete meets new. Marked with orange paint; 2. Need to seal curb joint on 2"u entrance to warehouse. Curb is marked with paint. 3. Need to seal behind stamped concrete on both warehouse entrances. Creekview to CoppeU City Limits 1. Need to take black seal out of joints and use gray self-leveling seal instead. Areas area marked "itb orange paint. 2. Need a reflective button going eastbound next to Coppell City limits. Marked with paint. Creekview to Roval 1. Need to seal curb joint in median next to Creekview. Marked with paint. \ 2. Need to seal stamped concrete in median in front of 1144 Bethel Rd. Marked with paint. 3. Need to seal around the five new concrete patches done on street between Creekview & Royal. Marked with paint. 4. Need to rout and seal cracks 011 back side of stamped concrete at warehouse entrance between 1144 and 1122 Bethel Rd. Area marked with paint. 5. Need to rout and seal crack on street about 120 ft. from entrance at 1122 Bethel. Marked with paint. CITY OF coprELL PUBLIC WORKS DEPARTMENT Jan LL U~ UjUfp Uebbie Ingram 972-462-5199 p.2 6. Need to rout and seal crack after stamped concrete at first entrance of 1122 Bethel Rd. Marked witb paint. 7. Need to re-seal curb joint right before CiCi' s warebouse entrance. Marked with paint. 8. Need to re-seal str~t joint ne:\i to entrance about 100 ft west of Royal. Marked with paint. 9. Need to seal cracks on stamped concrete on northeast corner of Royal. Marked with paint. 10. New drain pipe culvert needs to be sealed on southwest corner of Royal 11. Need to clean out storm drain box and seal cracks that are marked with paint about 200 ft. west of Royal. 12. Need to re-seal curb joint about 350 ft. west of Royal. Marked with paint. 13. Button missing in front of CiCi' s warehouse going eastbound. Marked with paint. 14. Need to seal curb joint at median eastbound across from 1122 Bethel. Marked "ith paint. 15. Need to rout and seal crack on street across 1144 Bethel eastbound. Marked with paint. 16. Need to rout and seal cracks between Creekview and 1144 Bethel eastbound at warehouse entrance. Marked with paint. Royal to Freeport 1. Need to rout and seal crack in street about 100 ft. east of Royal. Marked with paint. 2. Need to rout and seal curb and street in front of 980 Bethel Rd at entrance next to Royal. Marked with paint. 3. Need to replace about 6 broken lids between Royal and Freeport. They are backwards and marked \\lib paint. 4. Need to seal new concrete patch in front of 980 Betbel. Marked with paint. s. Need button about 80 ft. east from first entrance of 980 Bethel. J\.larked with paint. CITY OF COPPELL PUBLIC WORKS nEPART:HENT Jan n 09 0308p Debbie Ingram 972-462-5199 p.3 6. Need to seal curb joint across from 2nd entrance to Post Office westbound. Marked "ith paint. 7. Need to seal crack in street about 1000 ft. east of 980 Bethel. Marked with paint. 8. Need to seal new patch of concrete and curb joint in front of 921 Bethel Rd westbound. Marked "lth paint. 9. Need to seal joint 100 ft. west of Uline' s 3m entrance. Also seal stamped concrete at median. Marked with paint. 10. Need to seal cracks next to storm drain next to 3rd entrance of Uline. Marked with paint. 11. Need to seal new curb patch and cracks after stamped concrete at 2nd entrance of Uline. Marked ~ith paint. 12. Need to seal where sidewalk meets dri've approach at 3rt) entrance of Uline. 13. Need to rout and seal crack on street at Freeport @ Bethel, northeast corner and seal cracks next to ramp on Bethel side. Marked with paint. 14. Need to seal across street where asphalt meets concrete. Marked with paint. 15. Need to seal aU joints on sidewalk 011 Bethel next to Hard 8 BBQ. 16. Need to clean drain box about 100 ft. west of Freeport. 17. Need to seal curb joints on street and around stamped concrete approach. across from 700 Bethel. Marked with paint. 18. Need to seal curb joints around both entrances at 921 Bethel. Marked with paint. 19. Need to rout and seal cracks in street and in curb in front of Post Office rl entrance at median. Marked with paint. CITY OF COPPELL PUBLIC WORKS DEPARTMENT Jan LJ 09 03:27p Debbie Ingram 972-462-5199 THE'CITY.OF COPPELL -'I-~*~. ~ ;~o ..t .\ S . \" MEMORANDUM TO: FROM: DATE: REF: Rick O'Dell, Engineering Danny Hightower, Public Works January 23,2009 Bethel Road Punch List Sewer Cici's 1. Paint lid red, chimney seal and rain pan at first MH 2. Paint lid red, chimney seal, rain pan., and clean inside stoppage at second MH 3. Paint lid red, chimney seal, rain pan., and mark on curb at third MH 4. (Wastewater access device - reset manhole - private Cici's) Creekview 1. Paint all ML V lids blue and mark on curb 2. Blue street marker buttons at FH (PCI) 3. Paint ML V lid blue at vault 4. Paint FHV and ML V on new curb - Creekview Bethel Road 1 . Replace stack on first stubout to south 12" water 2. Mark sm in blue on curb 3. Mark all ML V in blue: lids and curb 4. Mark all FHV in red: lids and curb 5. Clean dirt from valve stack (to work valves) 6. Street marker buttons at all FH 7. FH missing chains - check all FH 8. Second FH from Creekview - valve needs extension 9. Mark STB in blue at second stub out 10. Test paperwork on irrigation DC II. Mark IRR in blue on curb at irrigation meter ! 2. Third PH needs extension 13. Cannot work valve on third FH from Creekview 14. Third PH needs oil 15. MLV16fullofdirtatCici's 16. First vault valve to Cici' s needs extension p.1 Jan 23 09 03:27p Debbie Ingram 972-462-5199 p.2 17. Mark IRR and DOM on curb at Cici's 18. Fourth FH from Royal needs extension, cannot work valve, FH leaking. 19. Need extension to Cici's fire line vault (second vault) 20. Third FH west of Rayal needs pad and cleaned; cannot work -needs oil 21. Second FH west of Royal needs extension, reset valve stack 22. First FH west of Royal needs extension, oil FH 23. Missing ML Vat Royal and Bethel, west of Bethel 24. MH, Royal and Bethel - SW comer - raise chimney seal, rain pan 25. 12" valve north Royal needs extension, clean valve stack of dirt 26. Sewer MH at Bethel and Royal needs cleaning in bottom and grate pipe, chimney seal, rain pan 27. Cannot inspect 16" south Royal to 16" Bethel; lid cannot open at this time 28. First FH from Royal East on Bethel need extension on valve 29. Second FH needs extension and pad 30. 16" main line valve east of Royal missing 3 I. MH from post office holding at bottom, rain pan and chimney seal 32. Two meters at 980 Bethel- replace meter cans and DC; clean around new cans 33. Missing valve to third FH at 980 Bethel 34. Second MH on Bethel Rd from Royal holding in bottom; stopping up and missing chimney seal 35. Second vault to 980 Bethel needs extension 36. Fourth FH east of Royal on Bethel needs extension 37. Fourth FH leaking at ears 38. Stub out needs extension and mark SIB on curb 39. Third MH holding, needs chimney seal 40. Fifth FH needs extension and clean valve stack; cannot work valve 41. Fourth MH needs chimney seal and rain pan; bolding at bottom 42. Water valve to Post Office needs extension 43. 16" main line valve needs extension at Post Office; cannot work valve 44. FH east of Post Office vault needs extension 45. Mark STB in blue on curb, north of980 Bethel 46. Irrigation curb stop not to City specs; not on top 47. Irrigation paperwork on DC . 48. Second FH east of Post Office - cannot work valve; needs extension 49. Valve to 921 full of dirt and may need extension 50. Stub out MH; needs rain pan and chimney seal 51. MH from 921 needs chimney seal 52. Valve to fire line vault needs extension and work (U-Line Bldg.) 53. FH valve next to vault (U-Line) cannot work 54. Valve next to vault valve stack cannot work valve (U-Line) 55. MH in street needs rain pan and chimney seal- station 64+50 56. FH valve flowing to second PH - cannot open, full of dirt - needs extension 57. Vault in drive not to City specs; replace lid 58. Missing FH valve to second FH 59. Need test paperwork on 4" meterlDC in vault 60. Valve needs extension - feeds second FH at 800 Bethel Jan 23 09 03:27p Debbie Ingram 61. Missing valve at 800 Bethel to second FH 62. BAG FH out of service; valve off and missing valve (V-Line) 63. 700 Bethel- MH missing chimney seal in Bethel Rd 64. Need new cap on ]2" valve - north Freeport 65. Reset MH, chimney seal, rain pan - north Freeport 66. Remove dirt to valve on air valve - Freeport and Bethel 67. MH sewer chimney seal- Freeport and Bethel 68. MH sewer east Bethel and Freeport 69. Oil first FH east of Freeport on Bethel Rd; leaking - repair 70. MH east of Freeport chimney seal 71. City clean out needs work - east of Freeport 72. Resent valve stack on Loch In. 73. Valve at creek needs extension 74. Sewer MH at creek needs chimney seal and rain pain 972-462-5199 Call 972-462-5150 to schedule Danny Hightower to check punch list upon completion. p.3