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Inspection History Details

Case: S04-108

Parcel: 13414018P


Addresses:

7681 E 22ND ST


Inspection Status: Approved

Inspection History: ASSURANCE - DSD

Plan Number - S04-108

Inspection Description - ASSURANCE - DSD

Inspection Status - Approved

Date Description Inspector Results Comments
01/30/2008 ASSURANCE - DSD Approved A COMPLETION BOND ESTIMATE FOR THIS PROJECT HAS BEEN SUBMITTED IN THE AMOUNT OF $207,800.00, PLUS A $5,000.00 MOBILIZATION FEE, AND THE 15% CONTINGENCY COST. THE ITEMS WERE CHECKED AND FOUND TO BE ENOUGH TO COVER THE COST OF WORK THAT IS NEEDED FOR THE ENGINEERING DEPARTMENT. THE P.I.A. WORK ALONG 22ND STREET HAS NOT BEEN COMPLETED AT THIS TIME AND WILL NEED TO BE VERIFIED BY THE TRANSPORTATION DEPARTMENT TO ENSURE COVERAGE OF ALL REMAINING COST.
THE GRADING RESEEDING BOND FOR PERMIT #T04BU0302 STILL REMAINS IN PLACE AND WILL NOT BE RELEASED OR REDUCED UNTIL ALL REMAINING WORK IS COMPLETE.
12/14/2007 ASSURANCE - DSD Partial Approval SEE THE PREVIOUS COMMENTS BELOW FROM THE INSPECTION DATED10/02/07, ALL COMPLETED ITEMS PREVIOUSLY NOTED HAVE BEEN DELETED.

THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES, THE FOLLOWING ITEMS HAVE BEEN FOUND TO BE INCOMPLETE AT THIS TIME:
1) ALL SIDEWALKS & DRIVEWAYS HAVE NOT BEEN INSTALLED OR CONSTRUCTED ON THIS SITE AT THIS TIME. A COMPLETION BOND WILL BE REQUIRED FOR ALL REMAINING ASSURABLE ITEMS PRIOR TO THE FINAL RELEASE, PLEASE NOTE ALL LOCATIONS AND QUANTITIES IN THE ACCOMPANING DOCUMENTATION FOR THE BOND.
2) COMPLETE ALL SLOPE GRADING AND DRAINAGE STRUCTURES ALONG THE EAST SIDE OF THIS PROJECT, AND PROVIDE AS-BUILT DRAWINGS FOR ALL CHANGES.

4) COMPLETE ALL PIA WORK ASSOCIATED WITH THIS PROJECT ON 22ND STREET.
5) REPAIR ALL DAMAGED PAVEMENT, SETTLED WATER VALVES AND SURVEY MONUMENTS, AND COMPLETE THE INSTALLATION OF ALL SURVEY MONUMENTS AS NOTED ON THE APPROVED PLANS FOR VISTA OVERLOOK DR. AND AGAVE OVERLOOK DR.
6) PROVIDE A LETTER OF CERTIFICATION FOR ALL DRAINAGE ITEMS WITHIN THE PROJECT LIMITS.
THIS IS NOT TO BE CONSIDERED A FULL AND COMPLETE PUNCHLIST UNTIL THE BOND QUANTITIES HAVE BEEN SUBMITTED FOR ALL REMAINING ASSURABLE ITEMS. THE FOLLOWING UNITS ARE STILL EITHER UNDER CONSTRUCTION OR NOT DEVELOPED AT THIS TIME: 1, 2, 5-9, 139-145
10/02/2007 ASSURANCE - DSD Partial Approval THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES, THE FOLLOWING ITEMS HAVE BEEN FOUND TO BE INCOMPLETE AT THIS TIME:
1) ALL SIDEWALKS & DRIVEWAYS HAVE NOT BEEN INSTALLED OR CONSTRUCTED ON THIS SITE AT THIS TIME. A COMPLETION BOND WILL BE REQUIRED FOR ALL REMAINING ASSURABLE ITEMS PRIOR TO THE FINAL RELEASE, PLEASE NOTE ALL LOCATIONS AND QUANTITIES IN THE ACCOMPANING DOCUMENTATION FOR THE BOND.
2) COMPLETE ALL SLOPE GRADING AND DRAINAGE STRUCTURES ALONG THE EAST SIDE OF THIS PROJECT, AND PROVIDE AS-BUILT DRAWINGS FOR ALL CHANGES.
3) REPAIR THE DAMAGED DRAINAGE INLET STRUCTURES ALONG THE EAST SIDE OF THIS SITE WHERE THE GROUTED ROCK RIPRAP HAS BEEN REMOVED FOR THE IRRIGATION PIPE INSTALLATION.
4) COMPLETE ALL PIA WORK ASSOCIATED WITH THIS PROJECT ON 22ND STREET.
5) REPAIR ALL DAMAGED PAVEMENT, SETTLED WATER VALVES AND SURVEY MONUMENTS, AND COMPLETE THE INSTALLATION OF ALL SURVEY MONUMENTS AS NOTED ON THE APPROVED PLANS.
6) PROVIDE A LETTER OF CERTIFICATION FOR ALL DRAINAGE ITEMS WITHIN THE PROJECT LIMITS.
THIS IS NOT TO BE CONSIDERED A FULL AND COMPLETE PUNCHLIST UNTIL THE BOND QUANTITIES HAVE BEEN SUBMITTED.
04/19/2007 ASSURANCE - DSD Partial Approval THE SITE WAS CHECKED FOR THE CONTINUAL RELEASE OF THE ASSURANCE, IT IS ACCEPTABLE UPTO 75%. A RE-INSPECTION OF THE SITE WILL BE REQUIRED PRIOR TO THE FINAL RELEASE OF ALL OF THE ASSURANCES. THE FOLLOWING ITEMS WILL NEED TO BE CHECKED DURING THAT INSPECTION: 1) THE P.I.A. WORK ON 22ND STREET (DECELERATION LANE) NEEDS TO BE COMPLETE AND INSPECTED AND ACCEPTED BY THE DEPARTMENT OF TRANSPORTATION INSPECTORS. 2) ALL COMMON AREAS NEED TO BE COMPLETED AND FUNCTIONAL AS SPECIFIED IN THE PLANS ASD SPECIFICATIONS FOR THIS PROJECT. 3) GENERAL CLEANUP OF THE SITE OF ALL CONSTRUCTION TRASH AND DEBRIS. 4) A CERTIFICATION LETTER FROM THE ENGINEER OF RECORD FOR ALL DRAINAGE ITEMS. 5 AS-BUILT DRAWINGS FOR ANY AND ALL CHANGES THAT HAVE OCCURED ON THIS SITE DURING ITS CONSTRUCTION.
05/30/2006 ASSURANCE - DSD Partial Approval THE INITIAL RELEASE FOR THIS SITE CAN BE COMPLETED AT THIS TIME. THE FINAL RELEASE FOR THIS SITE WILL NOT BE GIVEN UNTIL ALL OF THE ASSURABLE ITEMS HAVE BEEN COMPLETED. A RE-INSPECTION FOR THIS SITE WILL BE REQUIRED FOR ANY LOT REQUEST OVER THE 75% INITIAL RELEASE TO ENSURE THAT ALL ASSURABLE ITEMS ARE FINALED. PLEASE CONTACT LOREN MAKUS IN REGARDS TO ALL LOT RELEASE REQUEST, I HAVE BEEN ADVISED THAT HE IS HOLDING UP PERMITS FOR INDIVIDUAL LOTS FOR THE ELEVATION CERTIFICATES.
04/21/2006 ASSURANCE - DSD Partial Approval CHECKED THE SITE FOR THE PLACEMENT OF ALL ASSURABLE ITEMS FOR THE INITIAL RELEASE. THE UTILITIES HAVE BEEN COMPLETED THROUGHOUT THE SITE AS WELL AS THE CURBS, ROADWAYS COMPLETED IN THE AREA OF LOTS#1 TO #4 ONLY. A INITIAL RELEASE OF THIS SITE CAN NOT BE COMPLETED UNTIL THE ROADWAYS FOR THE REQUESTED AREA ARE COMPLETE.
12/10/2005 ASSURANCE - DSD Denied NO RELEASES APPROVED AT THIS TIME DUE TO THE INCOMPLETENESS OF THE SITE. THE CONTRACTOR IS CURRENTLY WORKING ON THE INSTALLATION OF THE UTILITIES AT THIS TIME. ASK THE TITLE AGENCY TO VERIFY THAT THE MINIMAL ASSURABLE ITEMS ARE COMPLERE IF THEY REQUEST A REINSPECTION ON THIS SITE.