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Inspection History Details

Case: S05-088

Parcel: 14101111F


Addresses:

10500 E DREXEL RD


Inspection Status: Approved

Inspection History: ASSURANCE - DSD

Plan Number - S05-088

Inspection Description - ASSURANCE - DSD

Inspection Status - Approved

Date Description Inspector Results Comments
07/07/2016 ASSURANCE - DSD Approved Per conversation with David Roberts this could be released once Richard Leigh was ok with it.
07/01/2016 ASSURANCE - DSD Partial Approval WAITING FOR THE RESULTS OF DOT PERMITS AND CODES AND TRAFFIC INSPECTIONS PRIOE TO CLOSING OUT THIS SITE.
06/21/2016 ASSURANCE - DSD Partial Approval REQUEST WAS SENT TO TRANSPORTATION FOR THE FINALING OF THIS SITE.
10/04/2010 ASSURANCE - DSD Partial Approval MALENA AND I LOOKED AT THIS SITE TO SEE WHAT ITEMS STILL HAVE NOT BEEN COMPLETED AT THIS TIME. MOST OF THE REMAINING WORK CAN BE LOCATED IN THE NORTHEAST QUADRANT AND SOUTH OF THE COMMUNITY CENTER EAST OF METOPOLITAN DRIVE.
10/04/2010 ASSURANCE - DSD Partial Approval I RODE THROUGH THE SITE TO VERIFY HOW THE SITE IS LOOKING IN REGARDS TO ALL OF THE SIDEWALKS. CURRENTLY MOST OF THE WORK HAS BEEN COMPLETED EXCEPT IN THE AREAS ADJACEN TO TIGER LILLY PLACE, LADY SLIPPER PLACE, FIORENZA PLACE, REALGAR PLACE, AND JAKEMP TRAIL. IN THESE LOCATIONS EITHER SOME OF THE SIDEWALKS HAVE BEEN COMPLETED OR NONE OF THE SIDEWALKS HAVE BEEN COMPLETED, THESE WILL BE RECHECKED PRIOR TO THE FINAL RELEASE OF THE ASSURANCES FOR THIS SITE. MINOR CRACKS IN THE SIDEWALKS HAVE BEEN NOTED DURING THIS INSPECTION IN VARIOUS LOCATIONS THROUGHOUT THE SITE. THESE APPEAR TO HAVE NO MOVEMENT AT THIS TIME, BUT WILL BE RECHECKED PRIOR TO RELEASING THIS SITE SO THAT THEY CAN BE REPLACED IF NEEDED.
08/21/2009 ASSURANCE - DSD Partial Approval PROVIDE A DETAILED COST ESTIMATE FOR A COMPLETION BOND SHOWING THE COST FOR ALL REMAINING ASSURABLE ITEMS THAT HAVE NOT BEEN COMPLETED AT THIS TIME. SEE THE PREVIOUS COMMENTS DATED 5/28/09
06/25/2009 ASSURANCE - DSD Partial Approval LOOKED THROUGH THE SITE TO SEE HOW THING ARE LOOKING AT THIS TIME. SEE PREVIOUS COMMENTS DATED 5/28/09 FOR THE REMAINING ITEMS THAT ARE NEEDED TO COMPLETE THE PROJECT.
05/28/2009 ASSURANCE - DSD Partial Approval THE SITE WAS CHECKED AND THE FOLLOWING HAS BEEN NOTED AS IN COMPLETE AT THIS TIME: 1) THE SIDEWALKS AND DRIVEWAYS HAVE NOT BEEN COMPLETED FOR THE FOLLOWING LOTS 272 - 275, 279, 473 - 505, 510- 518, 522 - 530, 534 - 537, 542 -546, 582, & 585. 2) MINOR DAMAGES HAVE BEEN NOTED IN SOME OF THE EXISTING SIDEWALK THROUGHOUT THE SITE THAT HAS ALREADY BEEN POURED, THESE DAMAGES WILL NEED TO BE REPAIRED OR THIS WORK WILL NEED TO BE INCLUDED IN THE COMPLETION BOND ANALYSIS.

IF A FULL RELEASE OF THE ASSURANCES FOR THIS SITE IS BEING SAUGHT AT THIS TIME PLEASE PROVIDE ME A SPREAD SHEET THAT SHOWS THE MISSING QUANTITIES FOR EACH LOT FOR ALL ASSURABLE ITEMS AND THE COST ASSOCIATED TO INSTALL SAID ITEMS. FOLLOWING IS A LIST OF COST THAT I WILL UTILIZE WHEN I CHECK THE BOND AMOUNT FOR THIS SITE: SIDEWALKS ARE CALCULATED AT $4.50 PER SQUARE FOOT, AND DRIVEWAYS ARE CALCULATED AT $6.50 PER SQUARE FOOT. THESE FIGURES ONLY HAVE TO INCLUDE THE QUANTITIES WITHIN THE RIGHT-OF-WAY, AND NOT PORTIONS ON THE PRIVATE PROPERTY. IF YOU HAVE ANY QUESTIONS ABOUT HOW THIS IS TO BE DONE PLEASE FEEL FREE TO CONTACT ME (DAVID ROBERTS) AT EITHER 837-4992 (OFFICE) OR AT 349-7643 (CELL) AND WE CAN ARRANGE TO MEET IF NECESSARY OUT ON THE PROJECT TO DISCUSS WHAT IS ASKED OF YOU.
04/17/2009 ASSURANCE - DSD Partial Approval I CHECKED THE SITE TODAY FOR THE INSTALLATION OF THE SURVEY MONUMENTS, BASIN INSPECTION, AND GENERAL SITE INSPECTION OF THE SIDEWALKS. MOST ALL OF THE ITEMS APPEAR TO BE IN ORDER AT THIS TIME, BUT ADDITIONAL WORK WILL BE NEEDED TO COMPLET ALL OF THE SIDEWALKS THAT HAVE NOT BEEN CONSTRUCTED AT THIS TIME, AND TO REPAIR ANY THAT HAVE BEEN DAMAGED AT THIS TIME. THE BASINS DO NOT APPEAR TO HAVE ISSUES AT THIS TIME, BUT WILL BE CHECKED DURING UPCOMING RAINS TO SEE HOW OPERATIONAL THEY ARE.

A COMPLETION BOND IS REQUIRED FOR ALL ASSURABLE ITEMS THAT HAVE NOT BEEN CONSTRUCTED AT THIS TIME PRIOR TO ANY ADDITIONAL RELEASES.
04/16/2009 ASSURANCE - DSD Partial Approval THE SITE WAS CHECKED TO SEE IF ADDITIONAL RELEASES PAST THE INITIAL 75% COULD BE SUPPORTED AT THIS TIME. THE SITE APPEARS TO BE ACCEPTABLE FOR ADDITIONAL RELEASES, BUT IS NOT READY FOR THE FULL AND FINAL RELEASE. ADDITIONAL INSPECTIONS WILL BE PERFORMED TO ENSURE THAT ALL OF THE COMMON AREA ITEMS ARE DONE AND IN WORKING ORDER.
10/25/2007 ASSURANCE - DSD Partial Approval THE SITE WAS CHECKED TO VERFIY WHAT WORK HAS BEEN COMPLETED SINCE THE PREVIOUS INSPECTION. THE FOLLOWING LOTS ARE EITHER UNDER CONSTRUCTION AT THIS TIME OR HAVE BEEN COMPLETED: 230-255, 295-300, 339-344, 348-350, 357-362, 399-400, 437-459, 549-585. THE INITIAL RELEASE OF 75% FOR THIS SITE HAS NOT BEEN REACHED AT THIS TIME. ADDITIONAL INSPECTIONS OF THE SITE WILL BE REQUIRED PRIOR TO THE FINAL RELEASE OF THE ASSURANCES.
07/26/2007 ASSURANCE - DSD Partial Approval THIS SITE WAS CHECKED TO ENSURE THAT THE REQUESTED LOTS COULD BE RELEASED AT THIS TIME. THE LOTS THAT HAVE BEEN REQUESTED AT THIS TIME WERE RELEASEABLE SINCE THE PREVIOUS INSPECTION DATED 5/25/07. THE FOLLOWING LOTS HAVE BEEN ADDED TO THE LIST FOR RELEASE.
05/25/2007 ASSURANCE - DSD Partial Approval THE SITE WAS CHECKED TO VERIFY THAT THE MINIMAL REQUIRED WORK HAS BEEN COMPLETED TO ALLOW FOR THE INITIAL RELEASE OF THE ASSURANCES. A RELEASE OF 75% OF THE FOLLOWING LOTS ARE ABLE TO BE RELEASED AT THIS TIME: LOTS 228 TO 279, AND 534 TO 585, ALL OTHER LOTS WILL NEED TO BE INSPECTED PRIOR TO ADDITIONAL RELEASES AT THIS TIME.