Permit Application Status

PRSITE20192792


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Summary


PRSITE20192792
Development - Site
Final Acceptance
DEVELOPMENT COMPLETE
Full site development
09/26/2019
10/26/2019
11/18/2022
Locations
Contacts
LITTLE DIXIE CONSTRUCTION LLC, Address:1431 CINNAMON HILL LN STE 209, Phone:(573) 449-7200  
KENZIE THORP, Address:LITTLE DIXIE CONSTRUCTION, Phone:(573) 864-4533  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 10/04/2019 10/02/2019
Mike Weisenborn
Fees
Paid Fees Amount Paid Owing Date Paid
91100C8-Sanitary Sewer Insp Fees $693.45 $693.45 Paid 10/16/2019
91100C9-Water Insp Fee $522.90 $522.90 Paid 10/16/2019
9110072-Water Test Fee $200.00 $200.00 Paid 10/16/2019
9110068-Storm Fee $1,426.35 $1,426.35 Paid 10/16/2019
9110081-Paved Surface Inspection Fee $5,779.05 $5,779.05 Paid 10/16/2019
9110071-Site Grading Fee $2,374.05 $2,374.05 Paid 10/16/2019
8331401-Water Tap Fee $32,452.00 $32,452.00 Paid 10/16/2019
8350015-Water Meter Fee $3,140.05 $3,140.05 Paid 10/16/2019
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $46,587.85 $46,587.85 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Storm - Material Verification Passed 11/19/2019
Misc
Informational
11/19/2019
Verification of storm materials was done onsite.
Storm - Outlet Structure Partial 11/19/2019
Misc
Informational
11/19/2019
Existing storm curb inlet invert was cut out to begin laying new 15” HDPE storm pipe Line # 1.
Misc
Informational
11/19/2019
Curb Inlet 1A began to be installed and 1B will be started later today. 11/19/19
Storm - Pipe Partial 11/19/2019
Misc
Informational
11/19/2019
15” HDPE storm pipe line #1 in the process of being installed from STA. 0+00 to STA. 1+34.40.
Misc
Informational
11/20/2019
4’X3’ curb inlets were installed on storm line #1 1A,1B,& 1C collars and inverts were poured. Contractor also installed 42’ of 12” HDPE storm pipeline.
Storm - Inlets Clean Failed 11/20/2019
Misc
Corrective Action Required
11/20/2019
Contractor poured concrete used for collars and inverts to repair existing storm inlet wall that had to be partly extracted. The contractor (ESS) was informed that this did to meet the requirement for structural soundness. It would require proper reinforcement , concrete and forms. Contractor will continue to update me on repairs.
Sanitary Sewer Construction Inspection Partial 11/21/2019
Misc
Informational
11/21/2019
Contractor (ESS) began to install proposed 4” SDR-26 sanitary sewer on 11/20/19. Connection was made to the existing main with 2/45 bends and a length of pipe to get on grade as per plan. Contractor continue to install 4” SDR 26 sanitary sewer as per project plans 11/21/19. The first sanitary clean- out was installed. Side note contractor is breaking through rock with Jack Hammer. Approximately 85’ of 4” SDR-26 sanitary sewer was installed.
Storm - Pipe Partial 11/25/2019
Misc
Informational
11/19/2019
15” HDPE storm pipe line #1 in the process of being installed from STA. 0+00 to STA. 1+34.40.
Misc
Informational
11/25/2019
Contractor installed approximately 38’ of 12” HDPE from curb inlet !B to curb inlet 1C 11/19/19 & approximately 175’ of 12” HDPE form curb inlet 1C to proposed curb inlet 1D 11/22/99.
Storm - Pipe Partial 12/07/2019
Misc
Informational
11/25/2019
15” HDPE storm pipe line #1 in the process of being installed from STA. 0+00 to STA. 1+34.40.
Misc
Informational
11/25/2019
Contractor installed approximately 38’ of 12” HDPE from curb inlet !B to curb inlet 1C 11/19/19 & approximately 175’ of 12” HDPE form curb inlet 1C to proposed curb inlet 1D 11/22/99.
Misc
Informational
12/07/2019
Contractor finish the installation of 40’ of 12” HDPE to the Nyloplast Drain Basin 1D @ Sta. 3+53.42.
Pavement-Surface Passed 12/07/2019
Misc
Informational
12/07/2019
12/6/19 Contractor finished the base lift of driveway and parking lot of around the perimeter of Lee’s Summit Surgical Center. I will collect all all asphalt tickets and test was done by 3rd party.
Storm - Pipe Passed 12/09/2019
Misc
Informational
12/07/2019
15” HDPE storm pipe line #1 in the process of being installed from STA. 0+00 to STA. 1+34.40.
Misc
Informational
12/07/2019
Contractor installed approximately 38’ of 12” HDPE from curb inlet !B to curb inlet 1C 11/19/19 & approximately 175’ of 12” HDPE form curb inlet 1C to proposed curb inlet 1D 11/22/99.
Misc
Informational
12/07/2019
Contractor finish the installation of 40’ of 12” HDPE to the Nyloplast Drain Basin 1D @ Sta. 3+53.42.
Informational
12/09/2019
Contractor installed approximately 100' of 12" HDPE from 1D Sta. 3+53.42 to 1C Sta. 4+51.88. Nyloplast Drain Basin was installed 1C.
Storm - Pipe Partial 12/10/2019
Misc
Informational
12/10/2019
Contractor installed approximately 125’ of (SDR 35 ) 6” line with Down Spout Leader Stubs in the front of KC Surgical & Dental Center. Contractor continue to install Down Spout Leader Stubs as per plans.
Storm - Pipe Partial 12/12/2019
Misc
Informational
12/10/2019
Contractor installed approximately 125’ of (SDR 35 ) 6” line with Down Spout Leader Stubs in the front of KC Surgical & Dental Center. Contractor continue to install Down Spout Leader Stubs as per plans.
Misc
Partial Correction
12/12/2019
Contractor continued to install roof drain down spout as per plans.
Water Line - Construction Inspection Passed 12/20/2019
Informational
12/20/2019
Contractor had to rechlorinate due to contractor not keeping the the line active for more than a week when it passed it's first adn second round of sample testing.
Street - Surface Course Passed 12/24/2019 12/26/2019
Misc
Informational
12/23/2019
The contractor is installing surface asphalt today. After discussion with Dan Harper and Ryan Elam we have decided to let the contractors install the surface before the temperature is at 50degrees. The asphalt arrive at about 9:40 this morning and the temperature was approximately 43 degree's. I checked 2 trucks and the temperature was about 310 upon arrival and was being laid at about 285-290. I also came back again in the afternoon at 12:30 and checked several trucks coming in and everything appeared to be going well as the outside temperature was 56 degrees at 12:30. We also let the contractors know that we do not accept asphalt at below 50 degrees and that this is a one time thing and we will not do this on a public road and are only allowing it because it is private. I spoke with the asphalt company and they are going to warranty all the work being done as they think that 40 degree's is good enough for surface. The contractors are planning on working tomorrow as the temps are suppose to be in the 60's. I let them know this will be overtime pay because of the holiday and John Jackson will be working .
Misc
Informational
12/26/2019
Contractor completed surface asphalt on 12/24/19 just before 1:00 pm Asphalt Tickets were collected.
Fire Line - Hydrostatic Test Passed 1/7/2020 at 9:00 AM 01/09/2020
Misc
Informational
01/09/2020
The hydrostatic test for the fire line was done at 200 for 2hrs. and has now passed.
Erosion Control Inspection Partial 03/25/2020
Misc
Informational
03/25/2020
Contractor needs to clean street. I have talk to Shawn of Dixie Construction and directed him to clean the street effected by site tracking of mud & rock. I will check progress on 3/26/20.
Proof roll parking lot Partial 04/15/2020
Misc
Corrective Action Required
04/15/2020
Approximately 70% of parking lot passed proof roll. Contractor plans to remove top surface and use gravel rock for stabilizing of surface. 4/14/20
Proof roll parking lot Partial 04/15/2020
Misc
Corrective Action Required
04/15/2020
Approximately 70% of parking lot passed proof roll. Contractor plans to remove top surface and use gravel rock for stabilizing of surface. 4/14/20
Misc
Informational
04/15/2020
Contractor was able to stabilize area of concern. Contractor has passed subgrade proof roll.
Site Visit Partial 04/24/2020
Misc
Informational
04/24/2020
No work due to rain conditions. 4/24/20
Street - Concrete Partial 05/05/2020
Misc
Informational
05/05/2020
Contractor began pour parking on 4/30 & 5/1 the restarted concrete parking pour 5/5:
Street - Concrete Partial 05/06/2020
Misc
Informational
05/05/2020
Contractor began pour parking on 4/30 & 5/1 the restarted concrete parking pour 5/5:
Misc
Informational
05/06/2020
Contractor continue to pour parking lot.
Street - Concrete Partial 05/07/2020
Misc
Informational
05/06/2020
Contractor began pour parking on 4/30 & 5/1 the restarted concrete parking pour 5/5:
Misc
Informational
05/06/2020
Contractor continue to pour parking lot.
Misc
Corrective Action Required
05/07/2020
Contractor continues to form and pour parking lot for project. Contractor has failed to deliver any concrete tickets used in installation of the parking lot. I repeatedly tried to talk to Shawn of Dixie Construction (primary) and ESS (sub). I have informed Shawn that the project substantial progress will be held up due to this issue.
Street - Concrete Partial 05/08/2020
Misc
Informational
05/07/2020
Contractor began pour parking on 4/30 & 5/1 the restarted concrete parking pour 5/5:
Misc
Informational
05/07/2020
Contractor continue to pour parking lot.
Misc
Corrective Action Required
05/07/2020
Contractor continues to form and pour parking lot for project. Contractor has failed to deliver any concrete tickets used in installation of the parking lot. I repeatedly tried to talk to Shawn of Dixie Construction (primary) and ESS (sub). I have informed Shawn that the project substantial progress will be held up due to this issue.
Misc
Corrective Action Required
05/08/2020
Contractor continues to form and pour concrete for parking lot. I have again talked with Shawn of Little Dixie Construction about not receiving concrete tickets. I will resend the email and included Kenzie Thorp of Little Dixie Construction ( Project Manager).
Misc
Informational
05/08/2020
Contractor has emailed all pass due concrete tickets, and I was able to take a photo of the last ticket of the day 5/8/20.
Street - Concrete Partial 05/11/2020
Misc
Informational
05/08/2020
Contractor began pour parking on 4/30 & 5/1 the restarted concrete parking pour 5/5:
Misc
Informational
05/08/2020
Contractor continue to pour parking lot.
Misc
Corrective Action Required
05/08/2020
Contractor continues to form and pour parking lot for project. Contractor has failed to deliver any concrete tickets used in installation of the parking lot. I repeatedly tried to talk to Shawn of Dixie Construction (primary) and ESS (sub). I have informed Shawn that the project substantial progress will be held up due to this issue.
Misc
Corrective Action Required
05/08/2020
Contractor continues to form and pour concrete for parking lot. I have again talked with Shawn of Little Dixie Construction about not receiving concrete tickets. I will resend the email and included Kenzie Thorp of Little Dixie Construction ( Project Manager).
Misc
Informational
05/11/2020
Concrete tickets were emailed on 5/08/20 from Kenzie Thorp of Little Dixie Construction. 5/11/20 concrete approach was poured along with replacing deteriorated street slabs. Temperatures were in the low to mid 50’s with a cloudy overcast. Tickets will be emailed at a later date.
Street - Concrete Partial 05/12/2020
Misc
Informational
05/11/2020
Contractor began pour parking on 4/30 & 5/1 the restarted concrete parking pour 5/5:
Misc
Informational
05/11/2020
Contractor continue to pour parking lot.
Misc
Corrective Action Required
05/11/2020
Contractor continues to form and pour parking lot for project. Contractor has failed to deliver any concrete tickets used in installation of the parking lot. I repeatedly tried to talk to Shawn of Dixie Construction (primary) and ESS (sub). I have informed Shawn that the project substantial progress will be held up due to this issue.
Misc
Corrective Action Required
05/11/2020
Contractor continues to form and pour concrete for parking lot. I have again talked with Shawn of Little Dixie Construction about not receiving concrete tickets. I will resend the email and included Kenzie Thorp of Little Dixie Construction ( Project Manager).
Misc
Informational
05/11/2020
Concrete tickets were emailed on 5/08/20 from Kenzie Thorp of Little Dixie Construction. 5/11/20 concrete approach was poured along with replacing deteriorated street slabs. Temperatures were in the low to mid 50’s with a cloudy overcast. Tickets will be emailed at a later date.
Misc
Informational
05/12/2020
Contractor removed blankets, saw cut approach & and patch curbs where needed.
Erosion Control Inspection Passed 05/28/2020
Misc
Informational
05/28/2020
Contractor needs to clean street. I have talk to Shawn of Dixie Construction and directed him to clean the street effected by site tracking of mud & rock. I will check progress on 3/26/20.
Misc
Informational
05/28/2020
Erosion control is still in place.
Sanitary Sewer Construction Inspection Passed 11/17/2022
Sewer Service Inspection Passed 11/17/2022
Proof roll parking lot Passed 11/17/2022
Misc
Corrective Action Required
04/15/2020
Approximately 70% of parking lot passed proof roll. Contractor plans to remove top surface and use gravel rock for stabilizing of surface. 4/14/20
Misc
Informational
04/15/2020
Contractor was able to stabilize area of concern. Contractor has passed subgrade proof roll.
Documents & Images
Date Uploaded File Type Document Name
10/16/2019 Receipt Receipt for transaction: 2019-006826
10/25/2019 Letter DE-Permit
10/26/2019 DE-Permit site signed
11/19/2019 Letter INSPECTION SUMMARY
11/19/2019 Letter INSPECTION SUMMARY
11/19/2019 Letter INSPECTION SUMMARY
11/19/2019 Letter INSPECTION SUMMARY
11/20/2019 image failed wall & collar #1
11/20/2019 image failed wall & collar #2
11/21/2019 Letter INSPECTION SUMMARY
12/07/2019 Letter INSPECTION SUMMARY
12/07/2019 Letter INSPECTION SUMMARY
12/07/2019 Letter INSPECTION SUMMARY
12/07/2019 Letter INSPECTION SUMMARY
12/09/2019 Letter INSPECTION SUMMARY
12/10/2019 Letter INSPECTION SUMMARY
12/10/2019 Letter INSPECTION SUMMARY
12/12/2019 Letter INSPECTION SUMMARY
12/20/2019 Letter INSPECTION SUMMARY
12/26/2019 Letter INSPECTION SUMMARY
01/09/2020 Letter DE-Daily Inspection Summary
03/25/2020 Letter INSPECTION SUMMARY
03/25/2020 Letter INSPECTION SUMMARY
03/25/2020 Letter INSPECTION SUMMARY
03/25/2020 Letter INSPECTION SUMMARY
03/25/2020 Letter INSPECTION SUMMARY
03/25/2020 Letter DE-Permit
03/25/2020 Letter INSPECTION SUMMARY
03/25/2020 Letter INSPECTION SUMMARY
03/25/2020 Letter INSPECTION SUMMARY
03/25/2020 Letter INSPECTION SUMMARY
03/25/2020 Letter INSPECTION SUMMARY
04/15/2020 Letter INSPECTION SUMMARY
04/15/2020 Letter INSPECTION SUMMARY
04/24/2020 Letter INSPECTION SUMMARY
05/05/2020 image parking lot
05/05/2020 Letter INSPECTION SUMMARY
05/05/2020 image curing compound.
05/05/2020 Letter INSPECTION SUMMARY
05/07/2020 61055025068__05853F76-5709-4C17-9B7B-D04651D51F43
05/07/2020 Letter INSPECTION SUMMARY
05/08/2020 image PARKING LOT
05/08/2020 Letter INSPECTION SUMMARY
05/08/2020 Letter INSPECTION SUMMARY
05/08/2020 20
05/08/2020 61065534817__6643A66E-2A89-46F0-962F-744AE323CF4D
05/08/2020 Letter INSPECTION SUMMARY
05/08/2020 21
05/12/2020 image STREET
05/12/2020 image STREET & APPROACH
05/12/2020 Letter INSPECTION SUMMARY
05/12/2020 Letter INSPECTION SUMMARY
05/28/2020 Letter INSPECTION SUMMARY
09/04/2020 Letter DE-Certificate of Substantial Completion Multiple Lot
09/04/2020 Letter DE-Punch List
11/18/2022 Letter DE-Certificate of Final Acceptance (Commercial)
11/18/2022 K.C. Surgical and Dental Site Final Acceptance
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