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Inspection Status: Approved
Inspection History: TDOT-EXCAV GENERAL INSPECTION
| Date |
Description |
Inspector |
Results |
Comments |
| 07/24/2018 |
TDOT-EXCAV GENERAL INSPECTION |
|
Approved |
matt said close it out per his conversation with lance |
| 06/07/2018 |
TDOT-EXCAV GENERAL INSPECTION |
|
Continued |
pete and i went back out with a 10ft straight edge to take photos of the areas that cause the patch to be in reject- dave from tricon wrote a letter stating that he doesnt feel that he should have to replace it - letter was sent to matt and down town - CN both pete and myself agree that it needs to be replaced just as we talked about months ago when dave was also told. |
| 05/30/2018 |
TDOT-EXCAV GENERAL INSPECTION |
|
Continued |
I wrote up the NOV paper work and gave the carbon copy form to matt to process the NOV - CN |
| 03/26/2018 |
TDOT-EXCAV GENERAL INSPECTION |
|
Continued |
got with matt he said it should come out and will be writing an nov - CN |
| 01/18/2018 |
TDOT-EXCAV GENERAL INSPECTION |
|
Continued |
meet with eddie from tricon about the patch work on broadway. i showed him how it was out of spec and that our tolorence is 1/4 inch. he said that he would discuss the issue with his boss to figure something out, i got a call later in the day from dave saying that they wanted to wait tilll the gem show was over before they fixed it - CN |
| 01/17/2018 |
TDOT-EXCAV GENERAL INSPECTION |
|
Continued |
patch job in roadway out of spec called pete to come and look at it he also agreed that it needed to come out- CN |
| 01/11/2018 |
TDOT-EXCAV GENERAL INSPECTION |
|
Continued |
started trenching for new water line - CN |
| 01/09/2018 |
TDOT-EXCAV GENERAL INSPECTION |
|
Continued |
meet with the contractor talked about his plans and what was going to be done, they were saw cutting and had traffic control setup - CN |
