Inspection History Details
Inspection Status: Approved
Inspection History: TDOT-EXCAV GENERAL INSPECTION
| Date | Description | Inspector | Results | Comments |
|---|---|---|---|---|
| 06/14/2021 | TDOT-EXCAV GENERAL INSPECTION | Approved | all work completed | |
| 12/18/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | contractor has not finished work no striping on speed humps no RPMs no signage no bowlers installed traffic control devices scattered throughout the roadway will contact barricade company for service | |
| 12/01/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | CoVid Slow Street project Grant and 15th Ave. T20RW04493 contractor has not installed bollards at any of the three traffic circles also contractor has not removed survey monuments at the wrong location at Alturas and 15th Ave. | |
| 11/18/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | CoVid Slow Street project location Grant Road and 15th Ave. ran into a constituent concerned about traffic circle cars driving on sidewalk , dilieator are installed at all 3 intersections | |
| 11/16/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | CoVid slow Street project Grant Road and 15th Ave., T20 RW04493 contractor has installed delineators at Kelso, Jacinto, Los Altos, bollards have not been installed | |
| 11/06/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | CoVid slow streets project Grant Road & 15th Ave. T20RW04493 contractor not on site bollards have not been installed traffic control VP scattered in the roadway will notify barricade company for service | |
| 10/13/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | VPs scattered throughout the street pre-warners are down contacted Border Traffic spoke to Stacy will have someone out here for service also noticing school buses are having a hard time making turn at roundabout going against traffic | |
| 10/08/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | contractor Whelcon along with contractor CSC saw cutting concrete for Bollards Will also core concrete just north of Grant Rd and Alturas to place monuments in correct location, road closure signs on Glen South on 15th Ave. will inform Bob R that barricades need to be removed also emailed Luis from KE&G | |
| 10/06/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | COT Survey crew informed that contractor placed the monument marker in the wrong location email was sent out to Louise Morales from KE&G to have contractor put them back in the correct location | |
| 10/05/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | contractor Whelcon is patching around traffic circle with PAG 2 also casing for bollards have been cut down to concrete level , speed hump has been installed just south of Glen St along with traffic control road closure signs | |
| 10/02/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | T20RW04493 COVID Slow Streets nobody working on site, contractor installed speed hump but no pre-warning signs or cones for traffic inform Bob he will call barricade company, all three roundabouts concrete have been poured one runabout does not have any bollards two of them have the steel bollard exposed approximately 18 to 20 inches above the concrete | |
| 10/01/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | CoVid slow streets T20RW04493 contractor WHELCON will be pouring concrete at all three roundabouts starting at 8 o’clock in the morning CMT Engineering Laboratories is on site and will take cylinder samples, also KE&G on site will start on speed humps, speed hump north of Kelso issue with the silver minivan parked in the roadway having issues moving will make Bob and Blanca aware of situation, contractor WHELCON did not make holes deep enough for bollards and in some places are over 16 inches above concrete, Blanca & Bob are aware of situation, contractor reminded again about traffic control, Boarder is on site flagging but does not have proper PPE or equipment for flagging example paddle board / flag , also allowing traffic to shift into oncoming traffic without communicating with other flagger, also WHELCON is leaving tools in the traveling lane of traffic, finally Cement Truck was washing out on Privet Property on the ground and was told to stop. Contractor KE&G installing speed hump on 15th Ave. just North of Grant Rd |
|
| 09/29/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | contractor is setting up forms in the middle of the road of the intersection, rebar caps in place, traffic control set up,work site is clean several neighbors have stopped by and thanked workers | |
| 09/28/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | contractor is removing asphalt from center of road for round-about, contractor reminded again about traffic control , contractor is asking to pour concrete at 4:00 am morning this Thursday contractor has been made aware that he needs to ask special permission to be granted prior to pouring concrete also design mix has not been submitted to Project Manager or Lab | |
| 09/25/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | nobody is working in the area, again several VPs are down will notify barricade company | |
| 09/23/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | 10:30 AM no workers present at any of the three intersections for the traffic circle , VP with lights at all three intersections , pre-warning signs are up and also on the side streets prior to construction site TDOT Survey Crew on site marking points also meet with Bob Roggenthen Project Manager | |
| 09/22/2020 | TDOT-EXCAV GENERAL INSPECTION | Continued | went to office pick up information on New Project COVID SLOW STREETS also went to Park & Ajo to the Material Labs to find out what procedures to follow regarding project for quality control of material being used meet with contractor from WELCON Contractors ( Gonzalo ) informed I'll be inspector on site contractor has set up barricades VP with lights, saw cutting asphalt in center of roadway/ utilizing water for dust control informed that street are not to be blocked with equipment unless proper signage or flagger being used, tomorrow I will go over a Precon Script |