HomeMy WebLinkAboutPunch List #1 and #2 2.6PUNCH LIST #2
1. Remove trash and debris at “T intersection”
2. Cut V swale at “T intersection” by at least 3 inches to achieve adequate water runoff
from connecting water diverter.
3. Pull back soil at a 2:1 ratio at the bend next to the oak tree
4. Repair two timber fence brackets near the cut through path
5. Pull back soil at a 2:1 ratio across from gabion wall #2
6. Add rock at velocity reducer at the end of gabion wall #3
7. Repair ALL damaged and incomplete sections of gabion wall #3.
8. Install timber edging at the top of gabion wall #3 and clear adjacent spoils & large
rocks
9. Clear tire tracks above gabion wall #3.
10. Replace bottom cage on the end of gabion wall #4.
11. Pull back soil at a 2:1 ratio across from gabion wall #4.
12. Install timber fence near gabion wall #4.
13. Remove all PVC from site, including underground PVC. Remove any cones, caution
tape, or water hoses at Peak Court related to the project. Replace fence & post at
Peak Court entrance.
14. All spoils and rocks should be removed from the bend just east of gabion wall #4 and
trail grade should be returned to original grade.
15. All spoils and rocks should be removed from the bend just east of gabion wall #4 on
the “straightaway” and trail grade should be returned to original grade.
16. Install two more water diverters east of gabion wall #4.
PUNCH LIST #1
1. Splice behind the trail diverter #2 (near oak tree)‐INCOMPLETE
2. Remove rebar in large velocity reducer‐INCOMPLETE
3. Add rebar to 15th step at Steps #1‐INCOMPLETE
4. Remove rebar in V swale next to Steps #1‐INCOMPLETE
5. Return rocks & dirt spoils to trail above Steps #1‐COMPLETE
6. Achieve 5 ft width of trail above Step #1‐COMPLETE WITH HYDROSEED ON FRIDAY
7. Return rocks & dirt spoils to trail above water diverter #3‐INCOMPLETE. BRING LARGE
ROCKS FROM SPOILS AND COMPACT SOIL ABOVE WATER DIVERTER #3.
8. Clean up and remove access filter fabric above diverter at gabion wall‐INCOMPLETE
9. Rake along trail above diverter #4‐COMPLETE
10. Remove dirt spoils under prickly pear cactus at the bend‐INCOMPLETE
11. Pull back dirt spoils at a 2:1 ratio near prickly pear cactus‐INCOMPLETE
12. Pull back dirt spoils area just west of T intersection ‐INCOMPLETE
13. Compact behind bench (between V swale) at T intersection
INCOMPLETE. COMPACTION NEEDED
14. Bury fins at base of timber rails at T intersection‐COMPLETE
15. Rake and dress spoils around large velocity reducer and very west end.‐ADDED TO LIST
ON 2.1.23