| 04/21/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. Ramp curbs have been poured |
| 05/05/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-Routine Barricade Inspect - Traffic control needs maintenance |
| 04/19/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. Ramps are being formed. |
| 04/25/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-Routine Barricade Inspect - Correction Required. More vertical panels are needed in area |
| 04/15/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. 200 feet of sidewalk was poured Santa Medina Lisa frank forms on Aragon east of Lisa frank are ready to pour |
| 04/21/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-Routine Barricade Inspect - Traffic control needs maintenance. Not enough vertical panels or cones |
| 04/14/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. 200 feet of sidewalk has been poured |
| 04/15/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-Routine Barricade Inspect - Traffic control needs maintenance. How do you know vertical panels or pre-Warners in the area |
| 04/13/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. Sidewalk Forms on Lisa frank South Medina are prove the poor |
| 04/14/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-Routine Barricade Inspect - Traffic control needs maintenance. Not enough pre-Warners or vertical panels in the area |
| 04/13/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. Contractor removing curb for new ramps sidewalk that has been poured I’ve checked cross slopes are good expansion joints are in place |
| 04/13/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-Routine Barricade Inspect - Traffic control is set according to plan. |
| 04/12/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. Search in the sidewalk has been poured no issues or concerns 100 feet is formed on Medina approved the pour |
| 04/13/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-Routine Barricade Inspect - Traffic control is set according to plan. |
| 10/18/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. Permit is expired curb has been poured ramp has not been formed |
| 10/13/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. Curve has been formed sidewalk ramp has not been formed will be back later today to inspect concrete will be poured for curb today Permit is expired |
| 10/12/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. Last curbs being formed |
| 09/14/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. Permit has expired one driveway apron with ramps remain to be constructed |
| 07/27/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. Driveway on Medina hasn’t been completed |
| 07/21/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. Permit has expired majority of sidewalk has been completed driveways have not been poured a section of a ramp and driveway has not been poured or formed |
| 06/22/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. Sidewalk and ramp on Medina rd has been poured no issues or concerns |
| 04/11/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Concrete form inspection, approved to pour. The last 40 feet heading west on the Medina rd exceeding 2% construction foreman has been informed they will make corrections but forms on Brosius are a pass and approved |
| 04/12/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-Routine Barricade Inspect - Traffic control is set according to plan. |
| 06/20/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. Permit has expired Work continues will continue to monitor |
| 06/17/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. Curb for sidewalk ramp has been poured no issues or concerns |
| 06/07/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. Driveway and several ramps on Medina Easter Lisa Franks still need to be completed at Medina and Brosius a section of sidewalk still remains do to communication bolt box that needs to be raised |
| 05/23/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. Ramp on Medina east of Lisa Frank has been poured. |
| 05/05/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. Sidewalk curbs have been poured on Aragon and Lisa Franks ramps are going to be poured today. |
| 05/02/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. Came to check forms forms are not complete will come back tomorrow to check forms so they can pour |
| 04/28/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. Form for curb being completed this is one of the entrances to the property with a ramp |
| 04/26/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. Scuppers have been formed and ready to pour |
| 07/27/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-Routine Barricade Inspect - Continued. Perimeter fence still up |
| 04/26/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. Scupper is formed and ready to pour |
| 06/22/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-Routine Barricade Inspect - Continued. Perimeter Fence still set up |
| 04/25/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. Ramps have been poured landings do not exceed 2% no issues or concerns |
| 05/23/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-Routine Barricade Inspect - Correction Required. Not traffic control set up anywhere will need to make contact with contractor |
| 04/01/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-EXCAV GENERAL INSPECTION - Continued. Had a pre-con with Miguel Andrade concrete edge company spoke about the sidewalk that will be constructed on this site we discussed scuppers and handrailing details ramps and expansion joints because sidewalk will be connecting directly to curb mono |
| 04/11/2022 |
TRSP - ROW - Recurring |
|
Re-inspection required |
TDOT-Routine Barricade Inspect - Traffic control is set according to plan. |
| 12/20/2022 |
TRSP - ROW - Recurring |
|
Complete (Recurring) |
|