Permit Application Status

PRSITE20192218


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Summary


PRSITE20192218
Development - Site
Final Acceptance
CITY OF LEES SUMMIT
DEVELOPMENT COMPLETE
STREETS OF WEST PRYOR - LOWESTEIN PARK IMPROVEMENTS
08/14/2019
08/16/2019
09/06/2022
Locations
Contacts
CITY OF LEES SUMMIT, Address:PO BOX 1600  
EMERY SAPP AND SONS INC, Address:2301 I-70 DR NW, Phone:(573) 445-8331  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 08/14/2019 08/16/2019
Joe Starlin
Fees
Paid Fees Amount Paid Owing Date Paid
9110073-Right of Way Permit Fee $80.00 $80.00 Paid 08/14/2019
91100C8-Sanitary Sewer Insp Fees $66.24 $66.24 Paid 08/14/2019
91100C9-Water Insp Fee $286.03 $286.03 Paid 08/14/2019
9110072-Water Test Fee $200.00 $200.00 Paid 08/14/2019
9110068-Storm Fee $2,129.78 $2,129.78 Paid 08/14/2019
$2,129.79
9110081-Paved Surface Inspection Fee $13,319.90 $13,319.90 Paid 08/14/2019
9110071-Site Grading Fee $161.04 $161.04 Paid 08/14/2019
8331401-Water Tap Fee $2,318.00 $2,318.00 Paid 08/26/2019
$11,590.00
8350015-Water Meter Fee $2,694.95 $2,694.95 Paid 08/26/2019
9110069-After Hours Inspections (Public Works)(Per Hour) $210.00 $210.00 Paid 08/07/2020
9110069-After Hours Inspections (Public Works)(Per Hour) $30.00 $30.00 Paid 08/07/2020
9110069-After Hours Inspections (Public Works)(Per Hour) $215.00 $215.00 Paid 08/07/2020
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Sidewalk Inspection Partial 11/05/2019
Misc
Informational
11/05/2019
11-5-19 They are setting up sidewalk forms around the pond. They have been told to stay ADA compliant and use white cure. They are planning to pour tomorrow. The temp is going to drop below freezing so they have been told to cover all concrete with blankets.
Sidewalk Inspection Partial 11/6/2019 11/06/2019
Misc
Informational
11/05/2019
11-5-19 They are setting up sidewalk forms around the pond. They have been told to stay ADA compliant and use white cure. They are planning to pour tomorrow. The temp is going to drop below freezing so they have been told to cover all concrete with blankets.
Misc
Informational
11/06/2019
11-6-19 11:06am They are waiting on concrete, to pour the shared use path. They need to adjust there forms for six inch concrete for around the pond per plan. 3:05pm They reached the header and are now setting forms for the pond path. I have all concrete tickets.
Sidewalk Inspection Partial 11/7/2019 11/07/2019
Misc
Informational
11/06/2019
11-5-19 They are setting up sidewalk forms around the pond. They have been told to stay ADA compliant and use white cure. They are planning to pour tomorrow. The temp is going to drop below freezing so they have been told to cover all concrete with blankets.
Misc
Informational
11/06/2019
11-6-19 11:06am They are waiting on concrete, to pour the shared use path. They need to adjust there forms for six inch concrete for around the pond per plan. 3:05pm They reached the header and are now setting forms for the pond path. I have all concrete tickets.
Misc
Informational
11/07/2019
11-7-19 8:22am They are setting forms at this time for the walking path that goes around the pond.
Sidewalk Inspection Partial 11/8/2019 11/09/2019
Misc
Informational
11/07/2019
11-5-19 They are setting up sidewalk forms around the pond. They have been told to stay ADA compliant and use white cure. They are planning to pour tomorrow. The temp is going to drop below freezing so they have been told to cover all concrete with blankets.
Misc
Informational
11/07/2019
11-6-19 11:06am They are waiting on concrete, to pour the shared use path. They need to adjust there forms for six inch concrete for around the pond per plan. 3:05pm They reached the header and are now setting forms for the pond path. I have all concrete tickets.
Misc
Informational
11/07/2019
11-7-19 8:22am They are setting forms at this time for the walking path that goes around the pond.
Misc
Informational
11/08/2019
11-8-19 11:11AM 35 degrees out. The first concrete as arrived. They are pouring approximately 350ft. Cook Flatt & Strobel is on site doing the testing.
Misc
Informational
11/09/2019
9:09am 44 degrees 11-9-19 They started there pour coming out of the park and are working there way up hill to the east. They are using the 4K mix. They have been informed to stay ADA compliant and to use white cure evenly. 10:59am The last truck is on site and they are finishing up.
Curb - Proof Roll Partial 11/13/2019
Misc
Informational
11/13/2019
11-13-19 3:55pm The proof roll was to be at 3pm. The truck for the proof roll showed up at 3:54pm. We proof rolled the west side of the parking lot curb line. The intire line pumped so it is a fail. It needs more cure time.
Sidewalk Inspection Partial 11/14/2019 11/14/2019
Misc
Informational
11/09/2019
11-5-19 They are setting up sidewalk forms around the pond. They have been told to stay ADA compliant and use white cure. They are planning to pour tomorrow. The temp is going to drop below freezing so they have been told to cover all concrete with blankets.
Misc
Informational
11/09/2019
11-6-19 11:06am They are waiting on concrete, to pour the shared use path. They need to adjust there forms for six inch concrete for around the pond per plan. 3:05pm They reached the header and are now setting forms for the pond path. I have all concrete tickets.
Misc
Informational
11/09/2019
11-7-19 8:22am They are setting forms at this time for the walking path that goes around the pond.
Misc
Informational
11/09/2019
11-8-19 11:11AM 35 degrees out. The first concrete as arrived. They are pouring approximately 350ft. Cook Flatt & Strobel is on site doing the testing.
Misc
Informational
11/09/2019
9:09am 44 degrees 11-9-19 They started there pour coming out of the park and are working there way up hill to the east. They are using the 4K mix. They have been informed to stay ADA compliant and to use white cure evenly. 10:59am The last truck is on site and they are finishing up.
Misc
Informational
11/14/2019
11-14-19 They have started to pour the walk going around the west side of the pond. 2:42pm They have pulled off the header and will be curing and covering with blankets.
Sidewalk Inspection Partial 11/15/2019 11/15/2019
Misc
Informational
11/14/2019
11-5-19 They are setting up sidewalk forms around the pond. They have been told to stay ADA compliant and use white cure. They are planning to pour tomorrow. The temp is going to drop below freezing so they have been told to cover all concrete with blankets.
Misc
Informational
11/14/2019
11-6-19 11:06am They are waiting on concrete, to pour the shared use path. They need to adjust there forms for six inch concrete for around the pond per plan. 3:05pm They reached the header and are now setting forms for the pond path. I have all concrete tickets.
Misc
Informational
11/14/2019
11-7-19 8:22am They are setting forms at this time for the walking path that goes around the pond.
Misc
Informational
11/14/2019
11-8-19 11:11AM 35 degrees out. The first concrete as arrived. They are pouring approximately 350ft. Cook Flatt & Strobel is on site doing the testing.
Misc
Informational
11/14/2019
9:09am 44 degrees 11-9-19 They started there pour coming out of the park and are working there way up hill to the east. They are using the 4K mix. They have been informed to stay ADA compliant and to use white cure evenly. 10:59am The last truck is on site and they are finishing up.
Misc
Informational
11/14/2019
11-14-19 They have started to pour the walk going around the west side of the pond. 2:42pm They have pulled off the header and will be curing and covering with blankets.
Misc
Informational
11/15/2019
11-15-19 9:11am They are setting up for sidewalk on the east side of the site. They will be pouring at 9:30am. 11:18am They are pouring the path along Pryor. They started at the north end and are working there way to the south.1:50pm They have poured everything running north and south and are pouring from the east to the west at the north end of the pond. They will be covering with blankets due to overnight temperature.
Sidewalk Inspection Partial 11/18/2019 11/18/2019
Misc
Informational
11/15/2019
11-5-19 They are setting up sidewalk forms around the pond. They have been told to stay ADA compliant and use white cure. They are planning to pour tomorrow. The temp is going to drop below freezing so they have been told to cover all concrete with blankets.
Misc
Informational
11/15/2019
11-6-19 11:06am They are waiting on concrete, to pour the shared use path. They need to adjust there forms for six inch concrete for around the pond per plan. 3:05pm They reached the header and are now setting forms for the pond path. I have all concrete tickets.
Misc
Informational
11/15/2019
11-7-19 8:22am They are setting forms at this time for the walking path that goes around the pond.
Misc
Informational
11/15/2019
11-8-19 11:11AM 35 degrees out. The first concrete as arrived. They are pouring approximately 350ft. Cook Flatt & Strobel is on site doing the testing.
Misc
Informational
11/15/2019
9:09am 44 degrees 11-9-19 They started there pour coming out of the park and are working there way up hill to the east. They are using the 4K mix. They have been informed to stay ADA compliant and to use white cure evenly. 10:59am The last truck is on site and they are finishing up.
Misc
Informational
11/15/2019
11-14-19 They have started to pour the walk going around the west side of the pond. 2:42pm They have pulled off the header and will be curing and covering with blankets.
Misc
Informational
11/15/2019
11-15-19 9:11am They are setting up for sidewalk on the east side of the site. They will be pouring at 9:30am. 11:18am They are pouring the path along Pryor. They started at the north end and are working there way to the south.1:50pm They have poured everything running north and south and are pouring from the east to the west at the north end of the pond. They will be covering with blankets due to overnight temperature.
Misc
Informational
11/18/2019
11-18-19 9:01am They are pulling blankets and forms on the walk. They need to replace two panels.
Sidewalk Inspection Partial 11/18/2019
Misc
Informational
11/18/2019
11-5-19 They are setting up sidewalk forms around the pond. They have been told to stay ADA compliant and use white cure. They are planning to pour tomorrow. The temp is going to drop below freezing so they have been told to cover all concrete with blankets.
Misc
Informational
11/18/2019
11-6-19 11:06am They are waiting on concrete, to pour the shared use path. They need to adjust there forms for six inch concrete for around the pond per plan. 3:05pm They reached the header and are now setting forms for the pond path. I have all concrete tickets.
Misc
Informational
11/18/2019
11-7-19 8:22am They are setting forms at this time for the walking path that goes around the pond.
Misc
Informational
11/18/2019
11-8-19 11:11AM 35 degrees out. The first concrete as arrived. They are pouring approximately 350ft. Cook Flatt & Strobel is on site doing the testing.
Misc
Informational
11/18/2019
9:09am 44 degrees 11-9-19 They started there pour coming out of the park and are working there way up hill to the east. They are using the 4K mix. They have been informed to stay ADA compliant and to use white cure evenly. 10:59am The last truck is on site and they are finishing up.
Misc
Informational
11/18/2019
11-14-19 They have started to pour the walk going around the west side of the pond. 2:42pm They have pulled off the header and will be curing and covering with blankets.
Misc
Informational
11/18/2019
11-15-19 9:11am They are setting up for sidewalk on the east side of the site. They will be pouring at 9:30am. 11:18am They are pouring the path along Pryor. They started at the north end and are working there way to the south.1:50pm They have poured everything running north and south and are pouring from the east to the west at the north end of the pond. They will be covering with blankets due to overnight temperature.
Misc
Informational
11/18/2019
11-18-19 9:01am They are pulling blankets and forms on the walk. They need to replace two panels.
Misc
Informational
11/18/2019
11-18-19 2:38pm They have replaced the panels that were out of compliance on the walking path.
Sidewalk Inspection Partial 11/19/2019
Misc
Informational
11/18/2019
11-5-19 They are setting up sidewalk forms around the pond. They have been told to stay ADA compliant and use white cure. They are planning to pour tomorrow. The temp is going to drop below freezing so they have been told to cover all concrete with blankets.
Misc
Informational
11/18/2019
11-6-19 11:06am They are waiting on concrete, to pour the shared use path. They need to adjust there forms for six inch concrete for around the pond per plan. 3:05pm They reached the header and are now setting forms for the pond path. I have all concrete tickets.
Misc
Informational
11/18/2019
11-7-19 8:22am They are setting forms at this time for the walking path that goes around the pond.
Misc
Informational
11/18/2019
11-8-19 11:11AM 35 degrees out. The first concrete as arrived. They are pouring approximately 350ft. Cook Flatt & Strobel is on site doing the testing.
Misc
Informational
11/18/2019
9:09am 44 degrees 11-9-19 They started there pour coming out of the park and are working there way up hill to the east. They are using the 4K mix. They have been informed to stay ADA compliant and to use white cure evenly. 10:59am The last truck is on site and they are finishing up.
Misc
Informational
11/18/2019
11-14-19 They have started to pour the walk going around the west side of the pond. 2:42pm They have pulled off the header and will be curing and covering with blankets.
Misc
Informational
11/18/2019
11-15-19 9:11am They are setting up for sidewalk on the east side of the site. They will be pouring at 9:30am. 11:18am They are pouring the path along Pryor. They started at the north end and are working there way to the south.1:50pm They have poured everything running north and south and are pouring from the east to the west at the north end of the pond. They will be covering with blankets due to overnight temperature.
Misc
Informational
11/18/2019
11-18-19 9:01am They are pulling blankets and forms on the walk. They need to replace two panels.
Misc
Informational
11/18/2019
11-18-19 2:38pm They have replaced the panels that were out of compliance on the walking path.
Misc
Informational
11/19/2019
11-19-19 All sidewalk poured was checked with a smart level and is ADA compliant.
Curb - Proof Roll Passed 11/21/2019
Curb - Proof Roll Passed 11/21/2019
Misc
Informational
11/14/2019
11-13-19 3:55pm The proof roll was to be at 3pm. The truck for the proof roll showed up at 3:54pm. We proof rolled the west side of the parking lot curb line. The intire line pumped so it is a fail. It needs more cure time.
Misc
Informational
11/14/2019
11-14-19 The curb proof roll has passed everywhere with the exception of the drive across from the park.
Pavement-Proof Roll Passed 11/21/2019 11/21/2019
Misc
Informational
11/21/2019
We have proof rolled the parking lot and made them make a few corrections. They are good to place there base.
Pavement-Surface Partial 11/21/2019 11/21/2019
Misc
Informational
11/21/2019
11-21-19 3:11pm They are starting at the north east part of the parking lot. CFS is on site doing the testing. They have made one and a half passes and stoped do to light.
Misc
Informational
03/26/2020
3-26-20 6:50pm They are laying base asphalt type 5 for the ADA section of the parking lot.
Pavement-Surface Partial 11/22/2019 11/22/2019
Misc
Informational
11/21/2019
11-21-19 3:11pm They are starting at the north east part of the parking lot. CFS is on site doing the testing. They have made one and a half passes and stoped do to light.
Misc
Informational
11/22/2019
11-22-19 12:56pm They have one more truck coming to complete the base. CFS was on site. They have completed the base. I have collected the tickets.
Water Line - Construction Inspection Partial 12/04/2019
Misc
Informational
12/04/2019
12-3-19 ESS had set the meter pit and Kellly Construction ran the copper water line from the pit to the restrooms and tied it in. They had plenty of rock around the water line and were using the correct materials.
Sanitary Sewer Construction Inspection Partial 12/04/2019
Misc
Informational
12/04/2019
12-3-19 They connected the service line off the main to the restroom. I told them that they cannot put it in service until all testing is complete.
Water Line - Construction Inspection Partial 12/10/2019
Misc
Informational
12/10/2019
12-10-19 8:26am They have ran the waterline for the drinking fountain from the restroom and all connections are made.
Sidewalk Inspection Partial 12/11/2019 12/11/2019
Misc
Informational
11/19/2019
11-5-19 They are setting up sidewalk forms around the pond. They have been told to stay ADA compliant and use white cure. They are planning to pour tomorrow. The temp is going to drop below freezing so they have been told to cover all concrete with blankets.
Misc
Informational
11/19/2019
11-6-19 11:06am They are waiting on concrete, to pour the shared use path. They need to adjust there forms for six inch concrete for around the pond per plan. 3:05pm They reached the header and are now setting forms for the pond path. I have all concrete tickets.
Misc
Informational
11/19/2019
11-7-19 8:22am They are setting forms at this time for the walking path that goes around the pond.
Misc
Informational
11/19/2019
11-8-19 11:11AM 35 degrees out. The first concrete as arrived. They are pouring approximately 350ft. Cook Flatt & Strobel is on site doing the testing.
Misc
Informational
11/19/2019
9:09am 44 degrees 11-9-19 They started there pour coming out of the park and are working there way up hill to the east. They are using the 4K mix. They have been informed to stay ADA compliant and to use white cure evenly. 10:59am The last truck is on site and they are finishing up.
Misc
Informational
11/19/2019
11-14-19 They have started to pour the walk going around the west side of the pond. 2:42pm They have pulled off the header and will be curing and covering with blankets.
Misc
Informational
11/19/2019
11-15-19 9:11am They are setting up for sidewalk on the east side of the site. They will be pouring at 9:30am. 11:18am They are pouring the path along Pryor. They started at the north end and are working there way to the south.1:50pm They have poured everything running north and south and are pouring from the east to the west at the north end of the pond. They will be covering with blankets due to overnight temperature.
Misc
Informational
11/19/2019
11-18-19 9:01am They are pulling blankets and forms on the walk. They need to replace two panels.
Misc
Informational
11/19/2019
11-18-19 2:38pm They have replaced the panels that were out of compliance on the walking path.
Misc
Informational
11/19/2019
11-19-19 All sidewalk poured was checked with a smart level and is ADA compliant.
Misc
Informational
12/11/2019
12-11-19 2:52pm They are pouring the sidewalk at the north end of the park. They were told to have 5ft joints with a center cut. the sidewalk in front of the bathrooms has 10ft joints and either needs to have joints sawed in or be replaced.
Sidewalk Inspection Partial 12/12/2019 12/12/2019
Misc
Informational
12/11/2019
11-5-19 They are setting up sidewalk forms around the pond. They have been told to stay ADA compliant and use white cure. They are planning to pour tomorrow. The temp is going to drop below freezing so they have been told to cover all concrete with blankets.
Misc
Informational
12/11/2019
11-6-19 11:06am They are waiting on concrete, to pour the shared use path. They need to adjust there forms for six inch concrete for around the pond per plan. 3:05pm They reached the header and are now setting forms for the pond path. I have all concrete tickets.
Misc
Informational
12/11/2019
11-7-19 8:22am They are setting forms at this time for the walking path that goes around the pond.
Misc
Informational
12/11/2019
11-8-19 11:11AM 35 degrees out. The first concrete as arrived. They are pouring approximately 350ft. Cook Flatt & Strobel is on site doing the testing.
Misc
Informational
12/11/2019
9:09am 44 degrees 11-9-19 They started there pour coming out of the park and are working there way up hill to the east. They are using the 4K mix. They have been informed to stay ADA compliant and to use white cure evenly. 10:59am The last truck is on site and they are finishing up.
Misc
Informational
12/11/2019
11-14-19 They have started to pour the walk going around the west side of the pond. 2:42pm They have pulled off the header and will be curing and covering with blankets.
Misc
Informational
12/11/2019
11-15-19 9:11am They are setting up for sidewalk on the east side of the site. They will be pouring at 9:30am. 11:18am They are pouring the path along Pryor. They started at the north end and are working there way to the south.1:50pm They have poured everything running north and south and are pouring from the east to the west at the north end of the pond. They will be covering with blankets due to overnight temperature.
Misc
Informational
12/11/2019
11-18-19 9:01am They are pulling blankets and forms on the walk. They need to replace two panels.
Misc
Informational
12/11/2019
11-18-19 2:38pm They have replaced the panels that were out of compliance on the walking path.
Misc
Informational
12/11/2019
11-19-19 All sidewalk poured was checked with a smart level and is ADA compliant.
Misc
Informational
12/11/2019
12-11-19 2:52pm They are pouring the sidewalk at the north end of the park. They were told to have 5ft joints with a center cut. the sidewalk in front of the bathrooms has 10ft joints and either needs to have joints sawed in or be replaced.
Misc
Informational
12/12/2019
12-12-19 10:45am They have formed up the sidewalk at the corner of Pryor and Chipman and it is compliant at this time. The sidewalk on Chipman is formed up and compliant at this time as well. Freeman is setting up sidewalk at the park.
Sidewalk Inspection Partial 1/6/2020 01/06/2020
Misc
Informational
12/12/2019
11-5-19 They are setting up sidewalk forms around the pond. They have been told to stay ADA compliant and use white cure. They are planning to pour tomorrow. The temp is going to drop below freezing so they have been told to cover all concrete with blankets.
Misc
Informational
12/12/2019
11-6-19 11:06am They are waiting on concrete, to pour the shared use path. They need to adjust there forms for six inch concrete for around the pond per plan. 3:05pm They reached the header and are now setting forms for the pond path. I have all concrete tickets.
Misc
Informational
12/12/2019
11-7-19 8:22am They are setting forms at this time for the walking path that goes around the pond.
Misc
Informational
12/12/2019
11-8-19 11:11AM 35 degrees out. The first concrete as arrived. They are pouring approximately 350ft. Cook Flatt & Strobel is on site doing the testing.
Misc
Informational
12/12/2019
9:09am 44 degrees 11-9-19 They started there pour coming out of the park and are working there way up hill to the east. They are using the 4K mix. They have been informed to stay ADA compliant and to use white cure evenly. 10:59am The last truck is on site and they are finishing up.
Misc
Informational
12/12/2019
11-14-19 They have started to pour the walk going around the west side of the pond. 2:42pm They have pulled off the header and will be curing and covering with blankets.
Misc
Informational
12/12/2019
11-15-19 9:11am They are setting up for sidewalk on the east side of the site. They will be pouring at 9:30am. 11:18am They are pouring the path along Pryor. They started at the north end and are working there way to the south.1:50pm They have poured everything running north and south and are pouring from the east to the west at the north end of the pond. They will be covering with blankets due to overnight temperature.
Misc
Informational
12/12/2019
11-18-19 9:01am They are pulling blankets and forms on the walk. They need to replace two panels.
Misc
Informational
12/12/2019
11-18-19 2:38pm They have replaced the panels that were out of compliance on the walking path.
Misc
Informational
12/12/2019
11-19-19 All sidewalk poured was checked with a smart level and is ADA compliant.
Misc
Informational
12/12/2019
12-11-19 2:52pm They are pouring the sidewalk at the north end of the park. They were told to have 5ft joints with a center cut. the sidewalk in front of the bathrooms has 10ft joints and either needs to have joints sawed in or be replaced.
Misc
Informational
12/12/2019
12-12-19 10:45am They have formed up the sidewalk at the corner of Pryor and Chipman and it is compliant at this time. The sidewalk on Chipman is formed up and compliant at this time as well. Freeman is setting up sidewalk at the park.
Misc
Informational
01/06/2020
1-6-2020 Freeman is pouring sidewalk south of the restrooms next to the porta potty. CFS is on site for testing.
Pavement-Curb Construction Partial 1/6/2020 01/06/2020
Misc
Informational
01/06/2020
1-6-2020 10:04am Sapp has not started work on the curb replacement yet.
Pavement-Curb Construction Partial 1/9/2020 01/09/2020
Misc
Informational
01/06/2020
1-6-2020 10:04am Sapp has not started work on the curb replacement yet.
Misc
Informational
01/09/2020
1-9-20 They have all the curb replaced in the park. The section infront of the restrooms still needs poured.
Pavement-Curb Construction Partial 01/15/2020
Misc
Informational
01/09/2020
1-6-2020 10:04am Sapp has not started work on the curb replacement yet.
Misc
Informational
01/09/2020
1-9-20 They have all the curb replaced in the park. The section infront of the restrooms still needs poured.
Misc
Informational
01/15/2020
1-15-20 9:30am Richard with ESS is setting up the curb in front of the restrooms and will be pouring in the afternoon.
Pavement-Curb Construction Partial 1/15/2020 01/15/2020
Misc
Informational
01/15/2020
1-6-2020 10:04am Sapp has not started work on the curb replacement yet.
Misc
Informational
01/15/2020
1-9-20 They have all the curb replaced in the park. The section infront of the restrooms still needs poured.
Misc
Informational
01/15/2020
1-15-20 9:30am Richard with ESS is setting up the curb in front of the restrooms and will be pouring in the afternoon. 2:34pm They have poured the curb and are working on finishing.
Sidewalk Inspection Partial 01/30/2020
Misc
Informational
01/06/2020
11-5-19 They are setting up sidewalk forms around the pond. They have been told to stay ADA compliant and use white cure. They are planning to pour tomorrow. The temp is going to drop below freezing so they have been told to cover all concrete with blankets.
Misc
Informational
01/06/2020
11-6-19 11:06am They are waiting on concrete, to pour the shared use path. They need to adjust there forms for six inch concrete for around the pond per plan. 3:05pm They reached the header and are now setting forms for the pond path. I have all concrete tickets.
Misc
Informational
01/06/2020
11-7-19 8:22am They are setting forms at this time for the walking path that goes around the pond.
Misc
Informational
01/06/2020
11-8-19 11:11AM 35 degrees out. The first concrete as arrived. They are pouring approximately 350ft. Cook Flatt & Strobel is on site doing the testing.
Misc
Informational
01/06/2020
9:09am 44 degrees 11-9-19 They started there pour coming out of the park and are working there way up hill to the east. They are using the 4K mix. They have been informed to stay ADA compliant and to use white cure evenly. 10:59am The last truck is on site and they are finishing up.
Misc
Informational
01/06/2020
11-14-19 They have started to pour the walk going around the west side of the pond. 2:42pm They have pulled off the header and will be curing and covering with blankets.
Misc
Informational
01/06/2020
11-15-19 9:11am They are setting up for sidewalk on the east side of the site. They will be pouring at 9:30am. 11:18am They are pouring the path along Pryor. They started at the north end and are working there way to the south.1:50pm They have poured everything running north and south and are pouring from the east to the west at the north end of the pond. They will be covering with blankets due to overnight temperature.
Misc
Informational
01/06/2020
11-18-19 9:01am They are pulling blankets and forms on the walk. They need to replace two panels.
Misc
Informational
01/06/2020
11-18-19 2:38pm They have replaced the panels that were out of compliance on the walking path.
Misc
Informational
01/06/2020
11-19-19 All sidewalk poured was checked with a smart level and is ADA compliant.
Misc
Informational
01/06/2020
12-11-19 2:52pm They are pouring the sidewalk at the north end of the park. They were told to have 5ft joints with a center cut. the sidewalk in front of the bathrooms has 10ft joints and either needs to have joints sawed in or be replaced.
Misc
Informational
01/06/2020
12-12-19 10:45am They have formed up the sidewalk at the corner of Pryor and Chipman and it is compliant at this time. The sidewalk on Chipman is formed up and compliant at this time as well. Freeman is setting up sidewalk at the park.
Misc
Informational
01/06/2020
1-6-2020 Freeman is pouring sidewalk south of the restrooms next to the porta potty. CFS is on site for testing.
Misc
Informational
01/30/2020
1-30-20 3:18pm They have poured sidewalk all the way around the restroom building at the park. They did not call for a pre-inspection or notify myself or the third party inspector about the pour. There is no cure on it at this time. I am not sure what time they finished the pour.
Sidewalk Inspection Partial 2/3/2020 02/04/2020
Misc
Informational
01/30/2020
11-5-19 They are setting up sidewalk forms around the pond. They have been told to stay ADA compliant and use white cure. They are planning to pour tomorrow. The temp is going to drop below freezing so they have been told to cover all concrete with blankets.
Misc
Informational
01/30/2020
11-6-19 11:06am They are waiting on concrete, to pour the shared use path. They need to adjust there forms for six inch concrete for around the pond per plan. 3:05pm They reached the header and are now setting forms for the pond path. I have all concrete tickets.
Misc
Informational
01/30/2020
11-7-19 8:22am They are setting forms at this time for the walking path that goes around the pond.
Misc
Informational
01/30/2020
11-8-19 11:11AM 35 degrees out. The first concrete as arrived. They are pouring approximately 350ft. Cook Flatt & Strobel is on site doing the testing.
Misc
Informational
01/30/2020
9:09am 44 degrees 11-9-19 They started there pour coming out of the park and are working there way up hill to the east. They are using the 4K mix. They have been informed to stay ADA compliant and to use white cure evenly. 10:59am The last truck is on site and they are finishing up.
Misc
Informational
01/30/2020
11-14-19 They have started to pour the walk going around the west side of the pond. 2:42pm They have pulled off the header and will be curing and covering with blankets.
Misc
Informational
01/30/2020
11-15-19 9:11am They are setting up for sidewalk on the east side of the site. They will be pouring at 9:30am. 11:18am They are pouring the path along Pryor. They started at the north end and are working there way to the south.1:50pm They have poured everything running north and south and are pouring from the east to the west at the north end of the pond. They will be covering with blankets due to overnight temperature.
Misc
Informational
01/30/2020
11-18-19 9:01am They are pulling blankets and forms on the walk. They need to replace two panels.
Misc
Informational
01/30/2020
11-18-19 2:38pm They have replaced the panels that were out of compliance on the walking path.
Misc
Informational
01/30/2020
11-19-19 All sidewalk poured was checked with a smart level and is ADA compliant.
Misc
Informational
01/30/2020
12-11-19 2:52pm They are pouring the sidewalk at the north end of the park. They were told to have 5ft joints with a center cut. the sidewalk in front of the bathrooms has 10ft joints and either needs to have joints sawed in or be replaced.
Misc
Informational
01/30/2020
12-12-19 10:45am They have formed up the sidewalk at the corner of Pryor and Chipman and it is compliant at this time. The sidewalk on Chipman is formed up and compliant at this time as well. Freeman is setting up sidewalk at the park.
Misc
Informational
01/30/2020
1-6-2020 Freeman is pouring sidewalk south of the restrooms next to the porta potty. CFS is on site for testing.
Misc
Informational
01/30/2020
1-30-20 3:18pm They have poured sidewalk all the way around the restroom building at the park. They did not call for a pre-inspection or notify myself or the third party inspector about the pour. There is no cure on it at this time. I am not sure what time they finished the pour.
Misc
Informational
02/03/2020
2-3-20 SAPP are digging out and preparing the forms for the sidewalk in front of the restrooms. 12:00 noon. They have installed new aggregate and will be compacting it later today. I checked the walking path north and south of the restrooms with my level and it all is ADA compliant.
Sidewalk Inspection Partial 02/04/2020
Misc
Informational
02/04/2020
11-5-19 They are setting up sidewalk forms around the pond. They have been told to stay ADA compliant and use white cure. They are planning to pour tomorrow. The temp is going to drop below freezing so they have been told to cover all concrete with blankets.
Misc
Informational
02/04/2020
11-6-19 11:06am They are waiting on concrete, to pour the shared use path. They need to adjust there forms for six inch concrete for around the pond per plan. 3:05pm They reached the header and are now setting forms for the pond path. I have all concrete tickets.
Misc
Informational
02/04/2020
11-7-19 8:22am They are setting forms at this time for the walking path that goes around the pond.
Misc
Informational
02/04/2020
11-8-19 11:11AM 35 degrees out. The first concrete as arrived. They are pouring approximately 350ft. Cook Flatt & Strobel is on site doing the testing.
Misc
Informational
02/04/2020
9:09am 44 degrees 11-9-19 They started there pour coming out of the park and are working there way up hill to the east. They are using the 4K mix. They have been informed to stay ADA compliant and to use white cure evenly. 10:59am The last truck is on site and they are finishing up.
Misc
Informational
02/04/2020
11-14-19 They have started to pour the walk going around the west side of the pond. 2:42pm They have pulled off the header and will be curing and covering with blankets.
Misc
Informational
02/04/2020
11-15-19 9:11am They are setting up for sidewalk on the east side of the site. They will be pouring at 9:30am. 11:18am They are pouring the path along Pryor. They started at the north end and are working there way to the south.1:50pm They have poured everything running north and south and are pouring from the east to the west at the north end of the pond. They will be covering with blankets due to overnight temperature.
Misc
Informational
02/04/2020
11-18-19 9:01am They are pulling blankets and forms on the walk. They need to replace two panels.
Misc
Informational
02/04/2020
11-18-19 2:38pm They have replaced the panels that were out of compliance on the walking path.
Misc
Informational
02/04/2020
11-19-19 All sidewalk poured was checked with a smart level and is ADA compliant.
Misc
Informational
02/04/2020
12-11-19 2:52pm They are pouring the sidewalk at the north end of the park. They were told to have 5ft joints with a center cut. the sidewalk in front of the bathrooms has 10ft joints and either needs to have joints sawed in or be replaced.
Misc
Informational
02/04/2020
12-12-19 10:45am They have formed up the sidewalk at the corner of Pryor and Chipman and it is compliant at this time. The sidewalk on Chipman is formed up and compliant at this time as well. Freeman is setting up sidewalk at the park.
Misc
Informational
02/04/2020
1-6-2020 Freeman is pouring sidewalk south of the restrooms next to the porta potty. CFS is on site for testing.
Misc
Informational
02/04/2020
1-30-20 3:18pm They have poured sidewalk all the way around the restroom building at the park. They did not call for a pre-inspection or notify myself or the third party inspector about the pour. There is no cure on it at this time. I am not sure what time they finished the pour.
Misc
Informational
02/04/2020
2-3-20 SAPP are digging out and preparing the forms for the sidewalk in front of the restrooms. 12:00 noon. They have installed new aggregate and will be compacting it later today. I checked the walking path north and south of the restrooms with my level and it all is ADA compliant.
Misc
Informational
02/04/2020
2-4-20 9:19am The forms are set and new aggregate in place. Due to weather there is no activity today.
Sidewalk Inspection Partial 2/11/2020 02/14/2020
Misc
Informational
02/04/2020
11-5-19 They are setting up sidewalk forms around the pond. They have been told to stay ADA compliant and use white cure. They are planning to pour tomorrow. The temp is going to drop below freezing so they have been told to cover all concrete with blankets.
Misc
Informational
02/04/2020
11-6-19 11:06am They are waiting on concrete, to pour the shared use path. They need to adjust there forms for six inch concrete for around the pond per plan. 3:05pm They reached the header and are now setting forms for the pond path. I have all concrete tickets.
Misc
Informational
02/04/2020
11-7-19 8:22am They are setting forms at this time for the walking path that goes around the pond.
Misc
Informational
02/04/2020
11-8-19 11:11AM 35 degrees out. The first concrete as arrived. They are pouring approximately 350ft. Cook Flatt & Strobel is on site doing the testing.
Misc
Informational
02/04/2020
9:09am 44 degrees 11-9-19 They started there pour coming out of the park and are working there way up hill to the east. They are using the 4K mix. They have been informed to stay ADA compliant and to use white cure evenly. 10:59am The last truck is on site and they are finishing up.
Misc
Informational
02/04/2020
11-14-19 They have started to pour the walk going around the west side of the pond. 2:42pm They have pulled off the header and will be curing and covering with blankets.
Misc
Informational
02/04/2020
11-15-19 9:11am They are setting up for sidewalk on the east side of the site. They will be pouring at 9:30am. 11:18am They are pouring the path along Pryor. They started at the north end and are working there way to the south.1:50pm They have poured everything running north and south and are pouring from the east to the west at the north end of the pond. They will be covering with blankets due to overnight temperature.
Misc
Informational
02/04/2020
11-18-19 9:01am They are pulling blankets and forms on the walk. They need to replace two panels.
Misc
Informational
02/04/2020
11-18-19 2:38pm They have replaced the panels that were out of compliance on the walking path.
Misc
Informational
02/04/2020
11-19-19 All sidewalk poured was checked with a smart level and is ADA compliant.
Misc
Informational
02/04/2020
12-11-19 2:52pm They are pouring the sidewalk at the north end of the park. They were told to have 5ft joints with a center cut. the sidewalk in front of the bathrooms has 10ft joints and either needs to have joints sawed in or be replaced.
Misc
Informational
02/04/2020
12-12-19 10:45am They have formed up the sidewalk at the corner of Pryor and Chipman and it is compliant at this time. The sidewalk on Chipman is formed up and compliant at this time as well. Freeman is setting up sidewalk at the park.
Misc
Informational
02/04/2020
1-6-2020 Freeman is pouring sidewalk south of the restrooms next to the porta potty. CFS is on site for testing.
Misc
Informational
02/04/2020
1-30-20 3:18pm They have poured sidewalk all the way around the restroom building at the park. They did not call for a pre-inspection or notify myself or the third party inspector about the pour. There is no cure on it at this time. I am not sure what time they finished the pour.
Misc
Informational
02/04/2020
2-3-20 SAPP are digging out and preparing the forms for the sidewalk in front of the restrooms. 12:00 noon. They have installed new aggregate and will be compacting it later today. I checked the walking path north and south of the restrooms with my level and it all is ADA compliant.
Misc
Informational
02/04/2020
2-4-20 9:19am The forms are set and new aggregate in place. Due to weather there is no activity today.
Misc
Informational
02/11/2020
2-11-20 8:59am They are preparing to pour the walking path in front of the restrooms. 11:23am Penny’s Concrete is on site and ESS are pouring the walking path. The third party inspector was on site for testing.
Sidewalk Inspection Partial 2/17/2020 02/17/2020
Misc
Informational
02/14/2020
11-5-19 They are setting up sidewalk forms around the pond. They have been told to stay ADA compliant and use white cure. They are planning to pour tomorrow. The temp is going to drop below freezing so they have been told to cover all concrete with blankets.
Misc
Informational
02/14/2020
11-6-19 11:06am They are waiting on concrete, to pour the shared use path. They need to adjust there forms for six inch concrete for around the pond per plan. 3:05pm They reached the header and are now setting forms for the pond path. I have all concrete tickets.
Misc
Informational
02/14/2020
11-7-19 8:22am They are setting forms at this time for the walking path that goes around the pond.
Misc
Informational
02/14/2020
11-8-19 11:11AM 35 degrees out. The first concrete as arrived. They are pouring approximately 350ft. Cook Flatt & Strobel is on site doing the testing.
Misc
Informational
02/14/2020
9:09am 44 degrees 11-9-19 They started there pour coming out of the park and are working there way up hill to the east. They are using the 4K mix. They have been informed to stay ADA compliant and to use white cure evenly. 10:59am The last truck is on site and they are finishing up.
Misc
Informational
02/14/2020
11-14-19 They have started to pour the walk going around the west side of the pond. 2:42pm They have pulled off the header and will be curing and covering with blankets.
Misc
Informational
02/14/2020
11-15-19 9:11am They are setting up for sidewalk on the east side of the site. They will be pouring at 9:30am. 11:18am They are pouring the path along Pryor. They started at the north end and are working there way to the south.1:50pm They have poured everything running north and south and are pouring from the east to the west at the north end of the pond. They will be covering with blankets due to overnight temperature.
Misc
Informational
02/14/2020
11-18-19 9:01am They are pulling blankets and forms on the walk. They need to replace two panels.
Misc
Informational
02/14/2020
11-18-19 2:38pm They have replaced the panels that were out of compliance on the walking path.
Misc
Informational
02/14/2020
11-19-19 All sidewalk poured was checked with a smart level and is ADA compliant.
Misc
Informational
02/14/2020
12-11-19 2:52pm They are pouring the sidewalk at the north end of the park. They were told to have 5ft joints with a center cut. the sidewalk in front of the bathrooms has 10ft joints and either needs to have joints sawed in or be replaced.
Misc
Informational
02/14/2020
12-12-19 10:45am They have formed up the sidewalk at the corner of Pryor and Chipman and it is compliant at this time. The sidewalk on Chipman is formed up and compliant at this time as well. Freeman is setting up sidewalk at the park.
Misc
Informational
02/14/2020
1-6-2020 Freeman is pouring sidewalk south of the restrooms next to the porta potty. CFS is on site for testing.
Misc
Informational
02/14/2020
1-30-20 3:18pm They have poured sidewalk all the way around the restroom building at the park. They did not call for a pre-inspection or notify myself or the third party inspector about the pour. There is no cure on it at this time. I am not sure what time they finished the pour.
Misc
Informational
02/14/2020
2-3-20 SAPP are digging out and preparing the forms for the sidewalk in front of the restrooms. 12:00 noon. They have installed new aggregate and will be compacting it later today. I checked the walking path north and south of the restrooms with my level and it all is ADA compliant.
Misc
Informational
02/14/2020
2-4-20 9:19am The forms are set and new aggregate in place. Due to weather there is no activity today.
Misc
Informational
02/14/2020
2-11-20 8:59am They are preparing to pour the walking path in front of the restrooms. 11:23am Penny’s Concrete is on site and ESS are pouring the walking path. The third party inspector was on site for testing.
Misc
Informational
02/17/2020
2-17-20 9:35am ESS is setting up the approache from the sidewalk to the walking path along with a 5.6x19 section ion front of the restrooms. 11:50am Concrete arrived at approximately 11:40am and they have started pouring. CFS is on site for testing. 1:10pm They have just finished with the last concrete truck and are putting the final finish on. They will be curing and covering with blankets due to weather.
Water - Material Verification Passed 02/25/2020
Water - Material Verification Passed 03/17/2020
Sidewalk Inspection Passed 03/17/2020
Misc
Informational
02/17/2020
11-5-19 They are setting up sidewalk forms around the pond. They have been told to stay ADA compliant and use white cure. They are planning to pour tomorrow. The temp is going to drop below freezing so they have been told to cover all concrete with blankets.
Misc
Informational
02/17/2020
11-6-19 11:06am They are waiting on concrete, to pour the shared use path. They need to adjust there forms for six inch concrete for around the pond per plan. 3:05pm They reached the header and are now setting forms for the pond path. I have all concrete tickets.
Misc
Informational
02/17/2020
11-7-19 8:22am They are setting forms at this time for the walking path that goes around the pond.
Misc
Informational
02/17/2020
11-8-19 11:11AM 35 degrees out. The first concrete as arrived. They are pouring approximately 350ft. Cook Flatt & Strobel is on site doing the testing.
Misc
Informational
02/17/2020
9:09am 44 degrees 11-9-19 They started there pour coming out of the park and are working there way up hill to the east. They are using the 4K mix. They have been informed to stay ADA compliant and to use white cure evenly. 10:59am The last truck is on site and they are finishing up.
Misc
Informational
02/17/2020
11-14-19 They have started to pour the walk going around the west side of the pond. 2:42pm They have pulled off the header and will be curing and covering with blankets.
Misc
Informational
02/17/2020
11-15-19 9:11am They are setting up for sidewalk on the east side of the site. They will be pouring at 9:30am. 11:18am They are pouring the path along Pryor. They started at the north end and are working there way to the south.1:50pm They have poured everything running north and south and are pouring from the east to the west at the north end of the pond. They will be covering with blankets due to overnight temperature.
Misc
Informational
02/17/2020
11-18-19 9:01am They are pulling blankets and forms on the walk. They need to replace two panels.
Misc
Informational
02/17/2020
11-18-19 2:38pm They have replaced the panels that were out of compliance on the walking path.
Misc
Informational
02/17/2020
11-19-19 All sidewalk poured was checked with a smart level and is ADA compliant.
Misc
Informational
02/17/2020
12-11-19 2:52pm They are pouring the sidewalk at the north end of the park. They were told to have 5ft joints with a center cut. the sidewalk in front of the bathrooms has 10ft joints and either needs to have joints sawed in or be replaced.
Misc
Informational
02/17/2020
12-12-19 10:45am They have formed up the sidewalk at the corner of Pryor and Chipman and it is compliant at this time. The sidewalk on Chipman is formed up and compliant at this time as well. Freeman is setting up sidewalk at the park.
Misc
Informational
02/17/2020
1-6-2020 Freeman is pouring sidewalk south of the restrooms next to the porta potty. CFS is on site for testing.
Misc
Informational
02/17/2020
1-30-20 3:18pm They have poured sidewalk all the way around the restroom building at the park. They did not call for a pre-inspection or notify myself or the third party inspector about the pour. There is no cure on it at this time. I am not sure what time they finished the pour.
Misc
Informational
02/17/2020
2-3-20 SAPP are digging out and preparing the forms for the sidewalk in front of the restrooms. 12:00 noon. They have installed new aggregate and will be compacting it later today. I checked the walking path north and south of the restrooms with my level and it all is ADA compliant.
Misc
Informational
02/17/2020
2-4-20 9:19am The forms are set and new aggregate in place. Due to weather there is no activity today.
Misc
Informational
02/17/2020
2-11-20 8:59am They are preparing to pour the walking path in front of the restrooms. 11:23am Penny’s Concrete is on site and ESS are pouring the walking path. The third party inspector was on site for testing.
Misc
Informational
02/17/2020
2-17-20 9:35am ESS is setting up the approache from the sidewalk to the walking path along with a 5.6x19 section ion front of the restrooms. 11:50am Concrete arrived at approximately 11:40am and they have started pouring. CFS is on site for testing. 1:10pm They have just finished with the last concrete truck and are putting the final finish on. They will be curing and covering with blankets due to weather.
Pavement-Curb Construction Passed 03/17/2020
Misc
Informational
01/15/2020
1-6-2020 10:04am Sapp has not started work on the curb replacement yet.
Misc
Informational
01/15/2020
1-9-20 They have all the curb replaced in the park. The section infront of the restrooms still needs poured.
Misc
Informational
01/15/2020
1-15-20 9:30am Richard with ESS is setting up the curb in front of the restrooms and will be pouring in the afternoon. 2:34pm They have poured the curb and are working on finishing.
Water Line - Construction Inspection Passed 03/17/2020
Misc
Informational
12/10/2019
12-10-19 8:26am They have ran the waterline for the drinking fountain from the restroom and all connections are made.
Sanitary - Material Verification Passed 03/17/2020
Sanitary Sewer Construction Inspection Passed 03/17/2020
Erosion Control Inspection Partial 3/17/2020 03/17/2020
Misc
Informational
03/17/2020
3-17-20 All erosion controls appear to be in place and holding.
Erosion Control Inspection Failed 03/18/2020
Misc
Informational
03/17/2020
3-17-20 All erosion controls appear to be in place and holding.
Misc
Informational
03/18/2020
3-18-20 After todays rain there will need to be more erosion controls added around the east walking path and by the park parking lot.
Proof roll parking lot Passed 3/26/2020 03/26/2020
Misc
Informational
03/26/2020
3-26-20 1:53pm We are doing a proof roll on the parking lot at the park. They removed some asphalt base due to grade issues. The proof roll passed with corrections being made up to 7’ of the curb. They will be adding 4” more inches of asphalt base to correct the problem. 3:39pm They are working on removing 4” of soft base.
Pavement-Surface Passed 03/27/2020
Misc
Informational
11/22/2019
11-21-19 3:11pm They are starting at the north east part of the parking lot. CFS is on site doing the testing. They have made one and a half passes and stoped do to light.
Misc
Informational
11/22/2019
11-22-19 12:56pm They have one more truck coming to complete the base. CFS was on site. They have completed the base. I have collected the tickets.
Misc
Informational
03/27/2020
3-26-20 They had to remove 95x40 foot section of base asphalt due to grade issues. They replaced it with recycled Type5. They cut out 4” of soft base rock from the curb to 7’ out and went back with additional asphalt base. They completed this at 8pm. It will have a total of 9 1/2” of asphalt with surface. I spoke with my supervisor Steve Robbins about this along with Mike the third party inspector with CFS and we all agreed that it should be acceptable. 3-27-20 They are pouring 8 1/2x9 section with hi early concrete from Penny’s Concrete for base in this area due to over saturation.
Street - Surface Course Partial 3/30/2020 03/30/2020
Misc
Informational
03/30/2020
3-30-20 2:40pm Metro Asphalt is setting up to lay surface on the parking lot. 3:07pm They have layed the surface for the ADA section of the parking lot.
Street - Surface Course Partial 3/31/2020 03/31/2020
Misc
Informational
03/30/2020
3-30-20 2:40pm Metro Asphalt is setting up to lay surface on the parking lot. 3:07pm They have layed the surface for the ADA section of the parking lot. 3-31-20 They have completed the surface in the parking lot.
ESC - (Vegetation/Ground Cover) Partial 04/20/2020
Misc
Informational
04/20/2020
4-20-20 ESS has done finished grading and put out seed with straw.
Erosion Control Inspection Partial 04/20/2020
Misc
Informational
03/18/2020
3-17-20 All erosion controls appear to be in place and holding.
Misc
Informational
03/18/2020
3-18-20 After todays rain there will need to be more erosion controls added around the east walking path and by the park parking lot.
Misc
Informational
04/20/2020
4-20-20 8:16am All erosion controls are in place and appear to be working well.
Erosion Control Inspection Partial 5/6/2020 05/06/2020
Misc
Informational
04/20/2020
3-17-20 All erosion controls appear to be in place and holding.
Misc
Informational
04/20/2020
3-18-20 After todays rain there will need to be more erosion controls added around the east walking path and by the park parking lot.
Misc
Informational
04/20/2020
4-20-20 8:16am All erosion controls are in place and appear to be working well. 5-6-20 All erosion controls in the park appear to be in place and working at this time. Rain is forecasted for 5-7-20.
Erosion Control Inspection Partial 05/26/2020
Misc
Informational
05/06/2020
3-17-20 All erosion controls appear to be in place and holding.
Misc
Informational
05/06/2020
3-18-20 After todays rain there will need to be more erosion controls added around the east walking path and by the park parking lot.
Misc
Informational
05/06/2020
4-20-20 8:16am All erosion controls are in place and appear to be working well. 5-6-20 All erosion controls in the park appear to be in place and working at this time. Rain is forecasted for 5-7-20. 5-26-20 All erosion controls are in place and working at this time.
Erosion Control Inspection Partial 6/4/2020 6/4/2020 06/04/2020
Misc
Informational
05/26/2020
3-17-20 All erosion controls appear to be in place and holding.
Misc
Informational
05/26/2020
3-18-20 After todays rain there will need to be more erosion controls added around the east walking path and by the park parking lot.
Misc
Informational
05/26/2020
4-20-20 8:16am All erosion controls are in place and appear to be working well. 5-6-20 All erosion controls in the park appear to be in place and working at this time. Rain is forecasted for 5-7-20. 5-26-20 All erosion controls are in place and working at this time. 6-4-20 They will be removing some silt fence were vegetation has been established.
Erosion Control Inspection Partial 06/05/2020
Misc
Informational
06/04/2020
3-17-20 All erosion controls appear to be in place and holding.
Misc
Informational
06/04/2020
3-18-20 After todays rain there will need to be more erosion controls added around the east walking path and by the park parking lot.
Misc
Informational
06/04/2020
4-20-20 8:16am All erosion controls are in place and appear to be working well. 5-6-20 All erosion controls in the park appear to be in place and working at this time. Rain is forecasted for 5-7-20. 5-26-20 All erosion controls are in place and working at this time. 6-4-20 They will be removing some silt fence were vegetation has been established. 6-5-20 I met with the superintendent and we went over again the silt fence that will be removed band seeding the bare spots. They need to fill in around a tree where water is standing.
Street - Surface Course Partial 06/28/2020
Misc
Informational
03/31/2020
3-30-20 2:40pm Metro Asphalt is setting up to lay surface on the parking lot. 3:07pm They have layed the surface for the ADA section of the parking lot. 3-31-20 They have completed the surface in the parking lot. 6-28-20 4:15pm Metro is laying the surface at the far end of the parking lot with Type 3 recycled. The temps are at approximately 250 degrees. 5:15pm They have completed the parking lot.
ESC - (Vegetation/Ground Cover) Partial 06/29/2020
Misc
Informational
04/20/2020
4-20-20 ESS has done finished grading and put out seed with straw. 6-29-20 9:14am I walked the site with Kirk Middleton with ESS. There are some areas that still need erosion controls in place due to bare spots.
Street - Surface Course Partial 06/30/2020
Misc
Informational
06/28/2020
3-30-20 2:40pm Metro Asphalt is setting up to lay surface on the parking lot. 3:07pm They have layed the surface for the ADA section of the parking lot. 3-31-20 They have completed the surface in the parking lot. 6-28-20 4:15pm Metro is laying the surface at the far end of the parking lot with Type 3 recycled. The temps are at approximately 250 degrees. 5:15pm They have completed the parking lot. 6-30-20 1:11pm Seal-O-Matic is on site cleaning the parking lot and will be sealing the cracks.
Street - Surface Course Partial 07/01/2020
Misc
Informational
06/30/2020
3-30-20 2:40pm Metro Asphalt is setting up to lay surface on the parking lot. 3:07pm They have layed the surface for the ADA section of the parking lot. 3-31-20 They have completed the surface in the parking lot. 6-28-20 4:15pm Metro is laying the surface at the far end of the parking lot with Type 3 recycled. The temps are at approximately 250 degrees. 5:15pm They have completed the parking lot. 6-30-20 1:11pm Seal-O-Matic is on site cleaning the parking lot and will be sealing the cracks. 7-1-20 2:17pm K&G Striping is laying out and applying the stripes in the parking lot for the park.
Grading/Excavation/Fill Inspection Passed 07/20/2020
Storm - Pipe Passed 07/20/2020
Storm - Inlets Clean Passed 07/20/2020
Erosion Control Inspection Passed 07/20/2020
Misc
Informational
06/05/2020
3-17-20 All erosion controls appear to be in place and holding.
Misc
Informational
06/05/2020
3-18-20 After todays rain there will need to be more erosion controls added around the east walking path and by the park parking lot.
Misc
Informational
06/05/2020
4-20-20 8:16am All erosion controls are in place and appear to be working well. 5-6-20 All erosion controls in the park appear to be in place and working at this time. Rain is forecasted for 5-7-20. 5-26-20 All erosion controls are in place and working at this time. 6-4-20 They will be removing some silt fence were vegetation has been established. 6-5-20 I met with the superintendent and we went over again the silt fence that will be removed band seeding the bare spots. They need to fill in around a tree where water is standing.
Street - Surface Course Passed 07/20/2020
Misc
Informational
07/01/2020
3-30-20 2:40pm Metro Asphalt is setting up to lay surface on the parking lot. 3:07pm They have layed the surface for the ADA section of the parking lot. 3-31-20 They have completed the surface in the parking lot. 6-28-20 4:15pm Metro is laying the surface at the far end of the parking lot with Type 3 recycled. The temps are at approximately 250 degrees. 5:15pm They have completed the parking lot. 6-30-20 1:11pm Seal-O-Matic is on site cleaning the parking lot and will be sealing the cracks. 7-1-20 2:17pm K&G Striping is laying out and applying the stripes in the parking lot for the park.
ESC - (Vegetation/Ground Cover) Partial 08/07/2020
Misc
Informational
06/29/2020
4-20-20 ESS has done finished grading and put out seed with straw. 6-29-20 9:14am I walked the site with Kirk Middleton with ESS. There are some areas that still need erosion controls in place due to bare spots. 8-7-20 3:07pm I met with Steve Casey and Kara Taylor on site at the park to decide how much erosion control can be removed. The majority of it can be removed.
Sidewalk Inspection Passed 08/13/2020
Misc
Informational
08/13/2020
8-13-20 9:16am ESS has poured the sidewalk around the south west side of the pond.
Documents & Images
Date Uploaded File Type Document Name
08/14/2019 Receipt Receipt for transaction: 2019-005591
08/16/2019 Letter DE-Permit
08/16/2019 signed permit 2218
08/26/2019 Receipt Receipt for transaction: 2019-005792
11/05/2019 Letter INSPECTION SUMMARY
11/06/2019 Shared use path
11/06/2019 Letter INSPECTION SUMMARY
11/15/2019 Path along Pryor
01/06/2020 Park sidewalk
01/06/2020 Concrete ticket
02/17/2020 Park sidewalk
02/17/2020 Restroom appoch
02/17/2020 ADA at the park
02/17/2020 Concrete ticket0
02/17/2020 ADA restroom
03/17/2020 Letter DE-Project Inspection Summary
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/17/2020 Letter INSPECTION SUMMARY
03/18/2020 Letter INSPECTION SUMMARY
03/26/2020 Parking lot proof roll
03/26/2020 New asphalt ticket
03/26/2020 Letter INSPECTION SUMMARY
03/26/2020 Letter INSPECTION SUMMARY
03/27/2020 Concrete patch at the park
03/27/2020 Letter INSPECTION SUMMARY
03/30/2020 Letter INSPECTION SUMMARY
03/31/2020 Letter INSPECTION SUMMARY
04/20/2020 Letter INSPECTION SUMMARY
04/20/2020 Letter INSPECTION SUMMARY
05/06/2020 Letter INSPECTION SUMMARY
05/26/2020 Letter INSPECTION SUMMARY
06/04/2020 Letter INSPECTION SUMMARY
06/05/2020 Letter INSPECTION SUMMARY
06/28/2020 Letter INSPECTION SUMMARY
06/29/2020 Letter INSPECTION SUMMARY
06/29/2020 Letter INSPECTION SUMMARY
06/30/2020 Letter INSPECTION SUMMARY
06/30/2020 Letter INSPECTION SUMMARY
07/01/2020 Letter INSPECTION SUMMARY
07/21/2020 Letter DE-Certificate of Substantial Completion Multiple Lot
07/21/2020 Streets of West Pryor-Lowenstein Park Improvements-Substantial Completion
07/21/2020 Streets of West Pryor-Lowenstein Park Improvements-Punch List
07/21/2020 Letter DE-Punch List
08/04/2020 Punch List
08/04/2020 Substantial Completion
08/07/2020 Letter INSPECTION SUMMARY
08/07/2020 Receipt Receipt for transaction: 2020-005057
08/13/2020 Letter INSPECTION SUMMARY
09/06/2022 Letter DE-Certificate of Final Acceptance (Commercial)
09/06/2022 Streets of West Pryor Lowenstein Park Improvements Final Acceptance
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