HomeMy WebLinkAboutCIP Punch ListCITY OF COT T _�.GE STATION
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CIP/Development Project Punch
List
Project
Name: We Rent Storage
Date:
04-15-13
Inspector: K.Tinker
Items to be'Addressed:
Contractor
Initals:
Inspector
Initials:
1
Need to re-establish grass in disturbed areas.
M (7
2
Whole site needs cleaning.
AA O
3
Clear and clean sidewalks.
�
4
Provide as-builts for public infrastructure. ( 2 copies)
D
5
Pour concrete blocks around new valves.
MD
6
If any valves are over 5 foot deep install extensions.ii
7
Install Snakepits and test tracer wire.
Q
8
Install turf reinforcement mat at storm water outfall.
/1 i
9
Submit Executed Easements and Nothing Further Certificate to City
MD
10
Retaining wall not installed as per plans. 2-ft buffer needed between
rn C7
wall and multi -use path.
11
Retaining wall blocks are not per plans.
/►1
12
Valve box on East side of project needs to be dug up and straightened
D,
13
14
c<G
lV) D
15
16
17
18
19
CIP/Development Engineer Approval: