Microfiche records prior to 2006 have not been completely digitized and may not be available yet on PRO. If you can not find what you are looking for please submit a records request.
Inspection History Details
Inspection Status: Approved
Inspection History: ASSURANCE - DSD
Plan Number - S05-092
Inspection Description - ASSURANCE - DSD
Inspection Status - Approved
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 05/19/2009 | ASSURANCE - DSD | Approved | ||
| 01/30/2008 | ASSURANCE - DSD | Partial Approval | 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 | THE SITE WAS PREVIOUSLY INSPECTED ON 10/02/2007 FOR THE INITIAL RELEASE OF ALL UNITS, AND AND THE FOLLOWING ITEMS WERE NOTED WRONG AT THAT TIME. THE FOLLOWING UNITS ARE CURRENTLY UNDER CONSTRUCTION: 153, 155, 156, 163, 169, 170, AND 172. ALL RELEASES PAST THE INITIAL 75% WILL REQUIRE A COMPLETION BOND FOR ALL REMAINING ASSURABLE ITEMS. 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 ANY CHANGES. 3) COMPLETE ALL PIA WORK ASSOCIATED WITH THIS PROJECT ON 22ND STREET. 4) REPAIR ALL DAMAGED PAVEMENT, SETTLED WATER VALVES AND SURVEY MONUMENTS AS NEEDED. 5) 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 AND CHECKED. |
|
| 10/02/2007 | ASSURANCE - DSD | Partial Approval | THE SITE HAS BEEN INSPECTED FOR THE INITIAL RELEASE OF ALL UNITS, AND IS APPROVED AT THIS TIME FOR 75% OF THE SITE. THE SITE WAS CHECKED FOR THE FINAL RELEASE OF THE ASSURANCES, THE FOLLOWING ITEMS HAVE BGEEN 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. |