Inspection History Details
Inspection Status: Approved
Inspection History: TDOT-EXCAV GENERAL INSPECTION
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 09/23/2019 | TDOT-EXCAV GENERAL INSPECTION | Approved | Punch list completed. | |
| 09/16/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Crew working on punchlist. | |
| 09/05/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Reported 3 sink holes in shoulder at Mercedes dealership. | |
| 09/04/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Working on punch list. | |
| 08/01/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Emailed punch list to contractor. | |
| 07/29/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Walked Grant Rd. to perform punch list to Tanque Verde. | |
| 07/16/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Contractor notified that a sink hole next to curb at Taco Bell developed. They plated it and placed barricades. Waiting on bluestake to repair. | |
| 07/12/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Paving crew working at Tanque Verde intersection. | |
| 07/10/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Mtg. at site - will be completed except striping on 7/12/19. Will perform final inspection on 7/12/19 if schedule permits. | |
| 06/05/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Working in Grant Rd. and Tanque Verde west of Grant. Using 2 lanes east bound. | |
| 06/03/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Working in Grant Rd. and Tanque Verde west of Grant. Using 2 lanes east bound. Placing slurry in potholes. | |
| 05/16/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Contractor working east of Wilmot, welding pipe and working in potholes. Tucson Traffic working on traffic lights at Tanque Verde which caused extensive traffic backup into and past construction zone. Contractor shut down early in an effort to reduce the backup. | |
| 05/13/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Transportation dept. called wants contractor to fix landscaping in mediam. Called and left message to SW Gas, | |
| 05/13/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Called SouthWest Barricade to let them know about several barricades down and damaged. | |
| 05/13/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Traffic landscape called said the mediam where SW GAS did work needs to be repaired. Called Trish w/ SW GAS said she will notify contractor. | |
| 05/10/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Work from Craycroft to Wilmot completed, roadway repaired. Crews working from Wilmot to Tanque Verde with 1 lane closed. |
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| 04/30/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Traffic flowing, barricades up, crews working in Grant Rd. | |
| 04/26/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Working in right lane, short section that has 2 lanes closed. Traffic flowing slowly. | |
| 04/24/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Potholing in Tanque Verde west of intersection, had closed access to dackside of McDonalds - told to open it back up, no work in that area. Meeting about moratorium in Kolb/Grant - it ended but Tanque Verde east of intersection is still on. SW GAS will adjust plans to avoid working in NO CUT areas. |
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| 04/17/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | SW GAS asked about Grant under moratorium at Wilmot as per permit. Checked City maps for verification. No longer under moratorium. | |
| 04/14/2019 | TDOT-EXCAV GENERAL INSPECTION | Correction Required | CALLED OUT 340 PM PART OF THE RIGHT LANE CLOSURE WAS UP WITHOUT LIGHTS. CALLED SOUTHWEST BARRICADES TO PUT LIGHTS OR REMOVE. THEY CAME OUT AND TOOK DOWN UNLIGHTED AND REPLACED THOSE THAT NEEDED TO REMAIN. | |
| 04/12/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Welding pipe in center lane with barricades. | |
| 04/10/2019 | TDOT-EXCAV GENERAL INSPECTION | Approved | Working east end. Heavy traffic, Barricaded to 1 lane. Welding pip in center lane. | |
| 04/02/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Some pot holes backfilled and asphalt placed. | |
| 03/25/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Temp. patches and traffic plates. Right lane east bound closed. | |
| 03/12/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Section of curb has fallen into the trench due to the rain. This is in the south curb east bound. Barricades were set up to close the nearest lane and the hole closed off to pedistrians. Gas line welded and pulled from wash to Craycroft. | |
| 03/08/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Welding pipe in middle lane behind barricades. bore pit ready and plated. | |
| 03/06/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Location of sink hole patched and barricaded off | |
| 03/05/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | At Sahuara a patched hole in Grant started sinking and was corrected. | |
| 02/27/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | TRAFFIC CONTROL IN INTERSECTION IS SET UP ACCORDING TO PLAN | |
| 02/26/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | 550PM - 920PM SET UP TRAFFIC CONTROL IN THE INTERSECTION THAN REMOVED IT AND SET UP TC WITH AN EASTBOUND 2 RIGHT LANE CLOSURES. SET UP ACCORDING TO PLAN | |
| 02/25/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | During site inspection it was discoverd that at a pothole in front of Ross store on Grant Road middle travel lane the roadway around the traffic plate has begun to sink and wate was bubbling up from unber the asphalt. After getting ahould of the contractor they had the barricades moved over to prevent the traffic from driving over this location. They will fill the hove, use cold patch and remove the traffic plate. Tucson water came out and isolated the nearby fire hydrant and the water stopped. Possibly the hydrant had not been fully closed. Contractor is to start the work in the intersection at Grant and Craycroft at 6 pm today for night work. | |
| 02/15/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Checked barricades this morning before sun up. Some lights were not on but they wre located directly under a street light. | |
| 02/15/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Contractor welding pipe, pulling pipe and potholing along Grant in dirt. Using right lane as set-up with 24hr. barricades. | |
| 02/14/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Received complaint about lighted barricades use at night. Told contractor that all barricades used at night must have lights and they must work. They will contact barricade company about this today. | |
| 01/14/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Pre-con at site. Based upon the volume of traffic at Craycroft and Grant the contractor wants to amend the permit to allow for night work. The job will require some open trenching in the intersection and boring along Grant Rd.. The 8" steel pipe will be welded along the mediam in Grant Rd. with 24 hr. barricading. Some changes to the barricade plans are being made so after the revisions to the permit are approved we will have a second pre-con to make sure everything is ready. | |
| 01/11/2019 | TDOT-EXCAV GENERAL INSPECTION | Continued | Contractor requested a pre-con for 01/14/19 at 8 am. |