Permit Application Status

PRSUBD20193016


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Summary


PRSUBD20193016
Public Infrastructure
Final Acceptance
WINTERSET 6 LLC
DEVELOPMENT COMPLETE
Winterset Valley 13th Plat - water and sanitary, street storm and MDP
10/14/2019
11/08/2019
11/18/2023
03/31/2023
Locations
Contacts
WINTERSET 6 LLC, Address:2602 N STADIUM BLVD  
JOHNSON SHANNON DAWN & JEFFREY WAYNE, Address:3014 NW THOREAU PL  
THOMAS & KELLY SCANNELL LIVING TRUST U/A DATED 01/06/2021, Address:2505 SW CABIN CAMP LN  
JASON M LYON REVOC TRUST DATED 10-02-2020, Address:269 KESSLER DR 208  
LANNING BRIAN C & TRACEY, Address:3022 NW THOREAU PL  
KLOSSEN FAMILY REVOCABLE TRUST DATED AUGUST 6, 2019, Address:3026 NW THOREAU PL  
KOFFER BRANDON & MEGAN, Address:3030 NW THOREAU PL  
SCHWINKE CLAY & ELIZABETH, Address:3034 NW THOREAU PL  
MURDOCK KEVIN J, Address:3041 NW THOREAU LN  
ROHLFING JOSEPH A & BROOKE L, Address:3045 NW THOREAU LN  
BEACHNER KIM R & ELAINE C, Address:3049 NW THOREAU LN  
JENSON CORY T & ERICA L, Address:3053 NW THOREAU LN  
HEADLEE TODD A & ANGELA R, Address:3057 NW THOREAU LN  
JODTS KALEB & MORGAN, Address:3061 NW THOREAU LN  
CARUTHERS DEVIN E & RASHAWN M, Address:3065 NW THOREAU LN  
JANSSEN KYLE C & SAMANTHA A. C. JANSSEN H/W, Address:3069 NW THOREAU LN  
PHILLOP D REYNOLDS & CHASTIN LEE REYNOLDS TRUST DATED 08-13-2021, Address:3073 NW THOREAU LN  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 10/14/2019 11/29/2022
Dawn Bell
Fees
Paid Fees Amount Paid Owing Date Paid
91100C8-Sanitary Sewer Insp Fees $5,108.43 $5,108.43 Paid 10/14/2019
91100C9-Water Insp Fee $3,549.75 $3,549.75 Paid 10/14/2019
9110072-Water Test Fee $600.00 $600.00 Paid 10/14/2019
9110073-Right of Way Permit Fee $80.00 $80.00 Paid 10/14/2019
9110068-Storm Fee $3,513.30 $3,513.30 Paid 11/01/2019
9110081-Paved Surface Inspection Fee $4,978.77 $4,978.77 Paid 11/01/2019
9110071-Site Grading Fee $9,117.72 $9,117.72 Paid 11/01/2019
9110069-After Hours Inspections (Public Works)(Per Hour) $250.00 $250.00 Paid 01/21/2021
9110069-After Hours Inspections (Public Works)(Per Hour) $150.00 $150.00 Paid 01/21/2021
9110069-After Hours Inspections (Public Works)(Per Hour) $250.00 $250.00 Paid 01/21/2021
9110069-After Hours Inspections (Public Works)(Per Hour) $300.00 $300.00 Paid 01/21/2021
9110069-After Hours Inspections (Public Works)(Per Hour) $75.00 $75.00 Paid 01/21/2021
9110069-After Hours Inspections (Public Works)(Per Hour) $175.00 $175.00 Paid 01/21/2021
9110069-After Hours Inspections (Public Works)(Per Hour) $65.00 $65.00 Paid 01/21/2021
9110069-After Hours Inspections (Public Works)(Per Hour) $50.00 $50.00 Paid 01/21/2021
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $28,262.97 $28,262.97 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Sanitary Sewer Construction Inspection Partial 7/13/2020 7/13/2020 07/13/2020
Misc
Informational
07/13/2020
Cored into existing manhole 27-318 to start A line. The also had to break out the dead end invert. RP 7-13-20
Sanitary Sewer Construction Inspection Partial 7/14/2020 7/14/2020 07/14/2020
Misc
Informational
07/14/2020
Still breaking rock on A line. Jordan laid 5 sticks today. RP 7-14-20
Sanitary - Material Verification Failed 7/14/2020 7/14/2020 07/14/2020
Misc
Corrective Action Required
07/14/2020
Manholes were manufactured by Forterra. They have the correct steps. They delivered the stamped STORM lids instead of the stamped SEWER lids. Sanitary pipe SDR26 is manufactured by Pipe Life Jetstream. RP 7-14-20
Sanitary Sewer Construction Inspection Partial 7/15/2020 7/15/2020 07/16/2020
Misc
Informational
07/16/2020
They finished up line A from existing manhole 27-318 to manhole A1. RP 7-16-20
Sanitary Sewer Construction Inspection Partial 7/17/2020 7/17/2020 07/17/2020
Misc
Informational
07/17/2020
Jordan’s crew from ESS starting laying sanitary pipe out of manhole A-1 towards A-2. RP 7-17-20
Sanitary Sewer Construction Inspection Partial 7/18/2020 7/18/2020 07/18/2020
Misc
Informational
07/17/2020
Jordan’s crew from ESS starting laying sanitary pipe out of manhole A-1 towards A-2. RP 7-17-20
Misc
Informational
07/18/2020
Jordan’s crew continued working on sanitary line A between A1 and A2. They also set laterals and poured trench checks for lots 1487 and 1479. RP 7-18-20
Sanitary Sewer Construction Inspection Partial 7/22/2020 7/22/2020 07/22/2020
Misc
Informational
07/18/2020
Jordan’s crew from ESS starting laying sanitary pipe out of manhole A-1 towards A-2. RP 7-17-20
Misc
Informational
07/18/2020
Jordan’s crew continued working on sanitary line A between A1 and A2. They also set laterals and poured trench checks for lots 1487 and 1479. RP 7-18-20
Misc
Informational
07/22/2020
Jordan’s crew set manhole A2 and lateral for lot 1480. RP 7-22-20
Sanitary Sewer Construction Inspection Partial 7/23/2020 7/23/2020 07/23/2020
Misc
Informational
07/22/2020
Jordan’s crew from ESS starting laying sanitary pipe out of manhole A-1 towards A-2. RP 7-17-20
Misc
Informational
07/22/2020
Jordan’s crew continued working on sanitary line A between A1 and A2. They also set laterals and poured trench checks for lots 1487 and 1479. RP 7-18-20
Misc
Informational
07/22/2020
Jordan’s crew set manhole A2 and lateral for lot 1480. RP 7-22-20
Misc
Informational
07/23/2020
Jordan’s crew has continued breaking rock and laying sanitary line A. They also laid laterals for lots 1481 and 1486. Terracon is on site and said compaction test have been good. RP 7-23-20
Sanitary Sewer Construction Inspection Partial 7/24/2020 7/24/2020 07/24/2020
Misc
Informational
07/23/2020
Jordan’s crew from ESS starting laying sanitary pipe out of manhole A-1 towards A-2. RP 7-17-20
Misc
Informational
07/23/2020
Jordan’s crew continued working on sanitary line A between A1 and A2. They also set laterals and poured trench checks for lots 1487 and 1479. RP 7-18-20
Misc
Informational
07/23/2020
Jordan’s crew set manhole A2 and lateral for lot 1480. RP 7-22-20
Misc
Informational
07/23/2020
Jordan’s crew has continued breaking rock and laying sanitary line A. They also laid laterals for lots 1481 and 1486. Terracon is on site and said compaction test have been good. RP 7-23-20
Misc
Informational
07/24/2020
Jordan’s crew set manhole A3. They also finished A line from A2 to A3 and set laterals for lots 1482, 1483, 1484 and 1485. RP 7-24-20
Sanitary Sewer Construction Inspection Partial 7/25/2020 7/25/2020 07/25/2020
Misc
Informational
07/24/2020
Jordan’s crew from ESS starting laying sanitary pipe out of manhole A-1 towards A-2. RP 7-17-20
Misc
Informational
07/24/2020
Jordan’s crew continued working on sanitary line A between A1 and A2. They also set laterals and poured trench checks for lots 1487 and 1479. RP 7-18-20
Misc
Informational
07/24/2020
Jordan’s crew set manhole A2 and lateral for lot 1480. RP 7-22-20
Misc
Informational
07/24/2020
Jordan’s crew has continued breaking rock and laying sanitary line A. They also laid laterals for lots 1481 and 1486. Terracon is on site and said compaction test have been good. RP 7-23-20
Misc
Informational
07/24/2020
Jordan’s crew set manhole A3. They also finished A line from A2 to A3 and set laterals for lots 1482, 1483, 1484 and 1485. RP 7-24-20
Misc
Informational
07/25/2020
Jordan’s crew started working on B line out of manhole 27-318. They ran into more rock and were only able to lay 2 sticks of sanitary pipe. RP 7-25-20
Sanitary Sewer Construction Inspection Partial 7/28/2020 7/28/2020 07/28/2020
Misc
Informational
07/25/2020
Jordan’s crew from ESS starting laying sanitary pipe out of manhole A-1 towards A-2. RP 7-17-20
Misc
Informational
07/25/2020
Jordan’s crew continued working on sanitary line A between A1 and A2. They also set laterals and poured trench checks for lots 1487 and 1479. RP 7-18-20
Misc
Informational
07/25/2020
Jordan’s crew set manhole A2 and lateral for lot 1480. RP 7-22-20
Misc
Informational
07/25/2020
Jordan’s crew has continued breaking rock and laying sanitary line A. They also laid laterals for lots 1481 and 1486. Terracon is on site and said compaction test have been good. RP 7-23-20
Misc
Informational
07/25/2020
Jordan’s crew set manhole A3. They also finished A line from A2 to A3 and set laterals for lots 1482, 1483, 1484 and 1485. RP 7-24-20
Misc
Informational
07/25/2020
Jordan’s crew started working on B line out of manhole 27-318. They ran into more rock and were only able to lay 2 sticks of sanitary pipe. RP 7-25-20
Misc
Informational
07/28/2020
Jordan’s crew is still breaking rock on B line. They laid 4 1/2 sticks and 1 lateral of sanitary pipe. RP 7-28-20
Sanitary Sewer Construction Inspection Partial 7/29/2020 7/29/2020 08/01/2020
Misc
Informational
07/28/2020
Jordan’s crew from ESS starting laying sanitary pipe out of manhole A-1 towards A-2. RP 7-17-20
Misc
Informational
07/28/2020
Jordan’s crew continued working on sanitary line A between A1 and A2. They also set laterals and poured trench checks for lots 1487 and 1479. RP 7-18-20
Misc
Informational
07/28/2020
Jordan’s crew set manhole A2 and lateral for lot 1480. RP 7-22-20
Misc
Informational
07/28/2020
Jordan’s crew has continued breaking rock and laying sanitary line A. They also laid laterals for lots 1481 and 1486. Terracon is on site and said compaction test have been good. RP 7-23-20
Misc
Informational
07/28/2020
Jordan’s crew set manhole A3. They also finished A line from A2 to A3 and set laterals for lots 1482, 1483, 1484 and 1485. RP 7-24-20
Misc
Informational
07/28/2020
Jordan’s crew started working on B line out of manhole 27-318. They ran into more rock and were only able to lay 2 sticks of sanitary pipe. RP 7-25-20
Misc
Informational
07/28/2020
Jordan’s crew is still breaking rock on B line. They laid 4 1/2 sticks and 1 lateral of sanitary pipe. RP 7-28-20
Misc
Informational
08/01/2020
Cory’s crew has taken over for Jordan’s crew. They set lateral for lot 1478 and continued on B line. RP 8-1-20
Sanitary Sewer Construction Inspection Partial 8/3/2020 8/3/2020 08/03/2020
Misc
Informational
08/01/2020
Jordan’s crew from ESS starting laying sanitary pipe out of manhole A-1 towards A-2. RP 7-17-20
Misc
Informational
08/01/2020
Jordan’s crew continued working on sanitary line A between A1 and A2. They also set laterals and poured trench checks for lots 1487 and 1479. RP 7-18-20
Misc
Informational
08/01/2020
Jordan’s crew set manhole A2 and lateral for lot 1480. RP 7-22-20
Misc
Informational
08/01/2020
Jordan’s crew has continued breaking rock and laying sanitary line A. They also laid laterals for lots 1481 and 1486. Terracon is on site and said compaction test have been good. RP 7-23-20
Misc
Informational
08/01/2020
Jordan’s crew set manhole A3. They also finished A line from A2 to A3 and set laterals for lots 1482, 1483, 1484 and 1485. RP 7-24-20
Misc
Informational
08/01/2020
Jordan’s crew started working on B line out of manhole 27-318. They ran into more rock and were only able to lay 2 sticks of sanitary pipe. RP 7-25-20
Misc
Informational
08/01/2020
Jordan’s crew is still breaking rock on B line. They laid 4 1/2 sticks and 1 lateral of sanitary pipe. RP 7-28-20
Misc
Informational
08/01/2020
Cory’s crew has taken over for Jordan’s crew. They set lateral for lot 1478 and continued on B line. RP 8-1-20
Misc
Informational
08/03/2020
Cory’s crew continued working on B line. They also set wyes for laterals to lots 1473 and 1477. RP 8-3-20
Sanitary Sewer Construction Inspection Partial 8/4/2020 8/4/2020 08/04/2020
Misc
Informational
08/03/2020
Jordan’s crew from ESS starting laying sanitary pipe out of manhole A-1 towards A-2. RP 7-17-20
Misc
Informational
08/03/2020
Jordan’s crew continued working on sanitary line A between A1 and A2. They also set laterals and poured trench checks for lots 1487 and 1479. RP 7-18-20
Misc
Informational
08/03/2020
Jordan’s crew set manhole A2 and lateral for lot 1480. RP 7-22-20
Misc
Informational
08/03/2020
Jordan’s crew has continued breaking rock and laying sanitary line A. They also laid laterals for lots 1481 and 1486. Terracon is on site and said compaction test have been good. RP 7-23-20
Misc
Informational
08/03/2020
Jordan’s crew set manhole A3. They also finished A line from A2 to A3 and set laterals for lots 1482, 1483, 1484 and 1485. RP 7-24-20
Misc
Informational
08/03/2020
Jordan’s crew started working on B line out of manhole 27-318. They ran into more rock and were only able to lay 2 sticks of sanitary pipe. RP 7-25-20
Misc
Informational
08/03/2020
Jordan’s crew is still breaking rock on B line. They laid 4 1/2 sticks and 1 lateral of sanitary pipe. RP 7-28-20
Misc
Informational
08/03/2020
Cory’s crew has taken over for Jordan’s crew. They set lateral for lot 1478 and continued on B line. RP 8-1-20
Misc
Informational
08/03/2020
Cory’s crew continued working on B line. They also set wyes for laterals to lots 1473 and 1477. RP 8-3-20
Misc
Informational
08/04/2020
Cory’s crew set the rest of B main line and manhole B1. They continue to break rock setting laterals 1473 and 1477. RP 8-4-20
Sanitary Sewer Construction Inspection Partial 8/5/2020 8/5/2020 08/05/2020
Misc
Informational
08/04/2020
Jordan’s crew from ESS starting laying sanitary pipe out of manhole A-1 towards A-2. RP 7-17-20
Misc
Informational
08/04/2020
Jordan’s crew continued working on sanitary line A between A1 and A2. They also set laterals and poured trench checks for lots 1487 and 1479. RP 7-18-20
Misc
Informational
08/04/2020
Jordan’s crew set manhole A2 and lateral for lot 1480. RP 7-22-20
Misc
Informational
08/04/2020
Jordan’s crew has continued breaking rock and laying sanitary line A. They also laid laterals for lots 1481 and 1486. Terracon is on site and said compaction test have been good. RP 7-23-20
Misc
Informational
08/04/2020
Jordan’s crew set manhole A3. They also finished A line from A2 to A3 and set laterals for lots 1482, 1483, 1484 and 1485. RP 7-24-20
Misc
Informational
08/04/2020
Jordan’s crew started working on B line out of manhole 27-318. They ran into more rock and were only able to lay 2 sticks of sanitary pipe. RP 7-25-20
Misc
Informational
08/04/2020
Jordan’s crew is still breaking rock on B line. They laid 4 1/2 sticks and 1 lateral of sanitary pipe. RP 7-28-20
Misc
Informational
08/04/2020
Cory’s crew has taken over for Jordan’s crew. They set lateral for lot 1478 and continued on B line. RP 8-1-20
Misc
Informational
08/04/2020
Cory’s crew continued working on B line. They also set wyes for laterals to lots 1473 and 1477. RP 8-3-20
Misc
Informational
08/05/2020
Cory’s crew set laterals 1473 and 1477 today. RP 8-5-20
Sanitary Sewer - Invert Partial 8/6/2020 8/6/2020 08/06/2020
Misc
Informational
08/06/2020
Cory poured and formed invert for manhole B1. RP 8-6-20
Sanitary Sewer Construction Inspection Partial 8/6/2020 8/6/2020 08/06/2020
Misc
Informational
08/05/2020
Jordan’s crew from ESS starting laying sanitary pipe out of manhole A-1 towards A-2. RP 7-17-20
Misc
Informational
08/05/2020
Jordan’s crew continued working on sanitary line A between A1 and A2. They also set laterals and poured trench checks for lots 1487 and 1479. RP 7-18-20
Misc
Informational
08/05/2020
Jordan’s crew set manhole A2 and lateral for lot 1480. RP 7-22-20
Misc
Informational
08/05/2020
Jordan’s crew has continued breaking rock and laying sanitary line A. They also laid laterals for lots 1481 and 1486. Terracon is on site and said compaction test have been good. RP 7-23-20
Misc
Informational
08/05/2020
Jordan’s crew set manhole A3. They also finished A line from A2 to A3 and set laterals for lots 1482, 1483, 1484 and 1485. RP 7-24-20
Misc
Informational
08/05/2020
Jordan’s crew started working on B line out of manhole 27-318. They ran into more rock and were only able to lay 2 sticks of sanitary pipe. RP 7-25-20
Misc
Informational
08/05/2020
Jordan’s crew is still breaking rock on B line. They laid 4 1/2 sticks and 1 lateral of sanitary pipe. RP 7-28-20
Misc
Informational
08/05/2020
Cory’s crew has taken over for Jordan’s crew. They set lateral for lot 1478 and continued on B line. RP 8-1-20
Misc
Informational
08/05/2020
Cory’s crew continued working on B line. They also set wyes for laterals to lots 1473 and 1477. RP 8-3-20
Misc
Informational
08/05/2020
Cory’s crew set laterals 1473 and 1477 today. RP 8-5-20
Misc
Informational
08/06/2020
Cory’s crew set lateral 1476. Terracon was present for compaction testing. They also poured trench checks for laterals 1472, 1478, 1473, 1477 and 1476. RP 8-6-20
Sanitary Sewer Construction Inspection Partial 8/7/2020 8/7/2020 08/07/2020
Misc
Informational
08/06/2020
Jordan’s crew from ESS starting laying sanitary pipe out of manhole A-1 towards A-2. RP 7-17-20
Misc
Informational
08/06/2020
Jordan’s crew continued working on sanitary line A between A1 and A2. They also set laterals and poured trench checks for lots 1487 and 1479. RP 7-18-20
Misc
Informational
08/06/2020
Jordan’s crew set manhole A2 and lateral for lot 1480. RP 7-22-20
Misc
Informational
08/06/2020
Jordan’s crew has continued breaking rock and laying sanitary line A. They also laid laterals for lots 1481 and 1486. Terracon is on site and said compaction test have been good. RP 7-23-20
Misc
Informational
08/06/2020
Jordan’s crew set manhole A3. They also finished A line from A2 to A3 and set laterals for lots 1482, 1483, 1484 and 1485. RP 7-24-20
Misc
Informational
08/06/2020
Jordan’s crew started working on B line out of manhole 27-318. They ran into more rock and were only able to lay 2 sticks of sanitary pipe. RP 7-25-20
Misc
Informational
08/06/2020
Jordan’s crew is still breaking rock on B line. They laid 4 1/2 sticks and 1 lateral of sanitary pipe. RP 7-28-20
Misc
Informational
08/06/2020
Cory’s crew has taken over for Jordan’s crew. They set lateral for lot 1478 and continued on B line. RP 8-1-20
Misc
Informational
08/06/2020
Cory’s crew continued working on B line. They also set wyes for laterals to lots 1473 and 1477. RP 8-3-20
Misc
Informational
08/06/2020
Cory’s crew set laterals 1473 and 1477 today. RP 8-5-20
Misc
Informational
08/06/2020
Cory’s crew set lateral 1476. Terracon was present for compaction testing. They also poured trench checks for laterals 1472, 1478, 1473, 1477 and 1476. RP 8-6-20
Misc
Informational
08/07/2020
Cory’s crew set laterals 1474 and 1475 and trench checks. Terracon was present for testing during the back filling on line B. RP 8-7-20
Storm - Pipe Partial 8/10/2020 8/10/2020 08/11/2020
Misc
Informational
08/11/2020
Cory’s crew laid 50 ft of 48 inch HDPE storm pipe on line 400. RP 8-11-20
Storm - Pipe Partial 8/12/2020 8/12/2020 08/12/2020
Misc
Informational
08/11/2020
Cory’s crew laid 50 ft of 48 inch HDPE storm pipe on line 400. RP 8-11-20
Misc
Informational
08/12/2020
Cory’s crew is still battling rock. They laid 20 feet of HDPE storm pipe today. RP 8-12-20
Storm - Pipe Partial 8/13/2020 8/13/2020 08/13/2020
Misc
Informational
08/12/2020
Cory’s crew laid 50 ft of 48 inch HDPE storm pipe on line 400. RP 8-11-20
Misc
Informational
08/12/2020
Cory’s crew is still battling rock. They laid 20 feet of HDPE storm pipe today. RP 8-12-20
Misc
Informational
08/13/2020
Cory’s crew didn’t lay a stick today. ESS Safety Team was on site making the hillside safer and still having to break rock. RP 8-13-20
Storm - Pipe Partial 8/14/2020 8/14/2020 08/14/2020
Misc
Informational
08/13/2020
Cory’s crew laid 50 ft of 48 inch HDPE storm pipe on line 400. RP 8-11-20
Misc
Informational
08/13/2020
Cory’s crew is still battling rock. They laid 20 feet of HDPE storm pipe today. RP 8-12-20
Misc
Informational
08/13/2020
Cory’s crew didn’t lay a stick today. ESS Safety Team was on site making the hillside safer and still having to break rock. RP 8-13-20
Misc
Informational
08/14/2020
Cory’s crew still breaking rock. They laid 1 stick of pipe today. RP 8-14-20
Storm - Pipe Partial 8/15/2020 8/15/2020 08/15/2020
Misc
Informational
08/14/2020
Cory’s crew laid 50 ft of 48 inch HDPE storm pipe on line 400. RP 8-11-20
Misc
Informational
08/14/2020
Cory’s crew is still battling rock. They laid 20 feet of HDPE storm pipe today. RP 8-12-20
Misc
Informational
08/14/2020
Cory’s crew didn’t lay a stick today. ESS Safety Team was on site making the hillside safer and still having to break rock. RP 8-13-20
Misc
Informational
08/14/2020
Cory’s crew still breaking rock. They laid 1 stick of pipe today. RP 8-14-20
Misc
Informational
08/15/2020
Cory’s crew still breaking rock on the 400 line, so he had the start on the 100 line too. They laid 5 sticks on the 100 line and 1 stick on the 400 line. RP 8-15-20
Storm - Pipe Partial 8/17/2020 8/17/2020 08/17/2020
Misc
Informational
08/15/2020
Cory’s crew laid 50 ft of 48 inch HDPE storm pipe on line 400. RP 8-11-20
Misc
Informational
08/15/2020
Cory’s crew is still battling rock. They laid 20 feet of HDPE storm pipe today. RP 8-12-20
Misc
Informational
08/15/2020
Cory’s crew didn’t lay a stick today. ESS Safety Team was on site making the hillside safer and still having to break rock. RP 8-13-20
Misc
Informational
08/15/2020
Cory’s crew still breaking rock. They laid 1 stick of pipe today. RP 8-14-20
Misc
Informational
08/15/2020
Cory’s crew still breaking rock on the 400 line, so he had the start on the 100 line too. They laid 5 sticks on the 100 line and 1 stick on the 400 line. RP 8-15-20
Misc
Informational
08/17/2020
Cory’s crew laid 1 more stick on line 400 and 3 sticks on line 100. RP 8-17-20
Storm - Outlet Structure Partial 8/17/2020 8/17/2020 08/17/2020
Misc
Informational
08/17/2020
Cory’s crew set curb inlet 101. RP 8-17-20
Storm - Pipe Partial 8/18/2020 8/18/2020 08/19/2020
Misc
Informational
08/17/2020
Cory’s crew laid 50 ft of 48 inch HDPE storm pipe on line 400. RP 8-11-20
Misc
Informational
08/17/2020
Cory’s crew is still battling rock. They laid 20 feet of HDPE storm pipe today. RP 8-12-20
Misc
Informational
08/17/2020
Cory’s crew didn’t lay a stick today. ESS Safety Team was on site making the hillside safer and still having to break rock. RP 8-13-20
Misc
Informational
08/17/2020
Cory’s crew still breaking rock. They laid 1 stick of pipe today. RP 8-14-20
Misc
Informational
08/17/2020
Cory’s crew still breaking rock on the 400 line, so he had the start on the 100 line too. They laid 5 sticks on the 100 line and 1 stick on the 400 line. RP 8-15-20
Misc
Informational
08/17/2020
Cory’s crew laid 1 more stick on line 400 and 3 sticks on line 100. RP 8-17-20
Misc
Informational
08/19/2020
Cory’s crew laid 1 more stick on line 400. They also set line 100 up to box 103. RP 8-19-20
Storm - Outlet Structure Partial 8/18/2020 8/18/2020 08/19/2020
Misc
Informational
08/17/2020
Cory’s crew set curb inlet 101. RP 8-17-20
Misc
Informational
08/19/2020
Cory’s crew set curb inlets 102 and 103. RP 8-19-20
Storm - Pipe Partial 8/20/2020 8/20/2020 08/20/2020
Misc
Informational
08/19/2020
Cory’s crew laid 50 ft of 48 inch HDPE storm pipe on line 400. RP 8-11-20
Misc
Informational
08/19/2020
Cory’s crew is still battling rock. They laid 20 feet of HDPE storm pipe today. RP 8-12-20
Misc
Informational
08/19/2020
Cory’s crew didn’t lay a stick today. ESS Safety Team was on site making the hillside safer and still having to break rock. RP 8-13-20
Misc
Informational
08/19/2020
Cory’s crew still breaking rock. They laid 1 stick of pipe today. RP 8-14-20
Misc
Informational
08/19/2020
Cory’s crew still breaking rock on the 400 line, so he had the start on the 100 line too. They laid 5 sticks on the 100 line and 1 stick on the 400 line. RP 8-15-20
Misc
Informational
08/19/2020
Cory’s crew laid 1 more stick on line 400 and 3 sticks on line 100. RP 8-17-20
Misc
Informational
08/19/2020
Cory’s crew laid 1 more stick on line 400. They also set line 100 up to box 103. RP 8-19-20
Misc
Informational
08/20/2020
Cory’s crew laid HDPE storm pipe between curb inlets 103 and 104. That completed line 100. Still breaking rock on line 400. No stick was laid today. RP 8-20-20
Storm - Outlet Structure Partial 8/20/2020 8/20/2020 08/20/2020
Misc
Informational
08/19/2020
Cory’s crew set curb inlet 101. RP 8-17-20
Misc
Informational
08/19/2020
Cory’s crew set curb inlets 102 and 103. RP 8-19-20
Misc
Informational
08/20/2020
Cory’s crew set curb inlet 104. They poured collars and inverts for curb inlets 101, 102, 103 and 104. They started breaking rock for curb inlet 200. RP 8-20-20
Water Line - Construction Inspection Partial 08/22/2020
Misc
Informational
08/22/2020
8/22/20 Saturday 8:00AM Contractor (ESS) started installation of waterline Line #1 8/21/20. Contractor did not have to lower elevation of 12” water to obtain 18” of clearance from existing 18” HPDE storm sewer (see document pic). This change should be reflected on as built. Contractor installed up to Sta 0+45 with the 12”x12”x8” tee and 8” valve.
Storm - Pipe Partial 8/21/2020 8/21/2020 08/22/2020
Misc
Informational
08/20/2020
Cory’s crew laid 50 ft of 48 inch HDPE storm pipe on line 400. RP 8-11-20
Misc
Informational
08/20/2020
Cory’s crew is still battling rock. They laid 20 feet of HDPE storm pipe today. RP 8-12-20
Misc
Informational
08/20/2020
Cory’s crew didn’t lay a stick today. ESS Safety Team was on site making the hillside safer and still having to break rock. RP 8-13-20
Misc
Informational
08/20/2020
Cory’s crew still breaking rock. They laid 1 stick of pipe today. RP 8-14-20
Misc
Informational
08/20/2020
Cory’s crew still breaking rock on the 400 line, so he had the start on the 100 line too. They laid 5 sticks on the 100 line and 1 stick on the 400 line. RP 8-15-20
Misc
Informational
08/20/2020
Cory’s crew laid 1 more stick on line 400 and 3 sticks on line 100. RP 8-17-20
Misc
Informational
08/20/2020
Cory’s crew laid 1 more stick on line 400. They also set line 100 up to box 103. RP 8-19-20
Misc
Informational
08/20/2020
Cory’s crew laid HDPE storm pipe between curb inlets 103 and 104. That completed line 100. Still breaking rock on line 400. No stick was laid today. RP 8-20-20
Misc
Informational
08/22/2020
John M. Jackson 8/22/20 Contractor continued to break rock until approximately 4:00PM. No pipe was installed.
Water Line - Construction Inspection Partial 8/24/2020 8/24/2020 08/24/2020
Misc
Informational
08/24/2020
8-24-20 10:38am ESS are on site installing water line. They have connected to the 12” main. This is a 12’x12’x8’ tee and 8” gate valve, to begin line 2. They will be going under storm pipe. And working from STA.0+20.00. They will be installing a offset fire hydrant assembly them work across NW Thoreau Drive. Everything installed appears to be built to plan. 2:35pm They have the water line across the road.
Water Line - Construction Inspection Partial 8/25/2020 8/25/2020 08/25/2020
Misc
Informational
08/24/2020
8-24-20 10:38am ESS are on site installing water line. They have connected to the 12” main. This is a 12’x12’x8’ tee and 8” gate valve, to begin line 2. They will be going under storm pipe. And working from STA.0+20.00. They will be installing a offset fire hydrant assembly them work across NW Thoreau Drive. Everything installed appears to be built to plan. 2:35pm They have the water line across the road. 8-25-20 10:22am ESS have installed approximately 120’ at this time and are getting ready to install a tee. 2:43pm They have the tee installed and they are working on line 3.
Storm - Outlet Structure Partial 8/26/2020 8/26/2020 08/26/2020
Misc
Informational
08/20/2020
Cory’s crew set curb inlet 101. RP 8-17-20
Misc
Informational
08/20/2020
Cory’s crew set curb inlets 102 and 103. RP 8-19-20
Misc
Informational
08/20/2020
Cory’s crew set curb inlet 104. They poured collars and inverts for curb inlets 101, 102, 103 and 104. They started breaking rock for curb inlet 200. RP 8-20-20 8-26-20 ESS have set storm box A1 with 60’ of pipe. They will pour collars and inverts on 8-27-20
Water Line - Construction Inspection Partial 8/26/2020 8/26/2020 08/26/2020
Misc
Informational
08/25/2020
8-24-20 10:38am ESS are on site installing water line. They have connected to the 12” main. This is a 12’x12’x8’ tee and 8” gate valve, to begin line 2. They will be going under storm pipe. And working from STA.0+20.00. They will be installing a offset fire hydrant assembly them work across NW Thoreau Drive. Everything installed appears to be built to plan. 2:35pm They have the water line across the road. 8-25-20 10:22am ESS have installed approximately 120’ at this time and are getting ready to install a tee. 2:43pm They have the tee installed and they are working on line 3. They installed 13 sticks of 8” and 12 sticks of 12”. 8-26-20 8:35am ESS are installing water line around Thoreau Lane. 1:56pm They have installed approximately 140’ at this time. They will be installing approximately 40’ more to get to the fire hydrant.
Storm - Pipe Partial 8/27/2020 08/28/2020
Misc
Informational
08/22/2020
Cory’s crew laid 50 ft of 48 inch HDPE storm pipe on line 400. RP 8-11-20
Misc
Informational
08/22/2020
Cory’s crew is still battling rock. They laid 20 feet of HDPE storm pipe today. RP 8-12-20
Misc
Informational
08/22/2020
Cory’s crew didn’t lay a stick today. ESS Safety Team was on site making the hillside safer and still having to break rock. RP 8-13-20
Misc
Informational
08/22/2020
Cory’s crew still breaking rock. They laid 1 stick of pipe today. RP 8-14-20
Misc
Informational
08/22/2020
Cory’s crew still breaking rock on the 400 line, so he had the start on the 100 line too. They laid 5 sticks on the 100 line and 1 stick on the 400 line. RP 8-15-20
Misc
Informational
08/22/2020
Cory’s crew laid 1 more stick on line 400 and 3 sticks on line 100. RP 8-17-20
Misc
Informational
08/22/2020
Cory’s crew laid 1 more stick on line 400. They also set line 100 up to box 103. RP 8-19-20
Misc
Informational
08/22/2020
Cory’s crew laid HDPE storm pipe between curb inlets 103 and 104. That completed line 100. Still breaking rock on line 400. No stick was laid today. RP 8-20-20
Misc
Informational
08/22/2020
John M. Jackson 8/22/20 Contractor continued to break rock until approximately 4:00PM. No pipe was installed. 8-26-20 8:51am ESS are digging out for storm pipe they are digging out for storm box A1.
Misc
Informational
08/28/2020
Structure 200, 201 and 202 have all been installed. The inverts should be poured today.
Water Line - Construction Inspection Partial 8/28/2020 08/28/2020
Misc
Informational
08/26/2020
8-24-20 10:38am ESS are on site installing water line. They have connected to the 12” main. This is a 12’x12’x8’ tee and 8” gate valve, to begin line 2. They will be going under storm pipe. And working from STA.0+20.00. They will be installing a offset fire hydrant assembly them work across NW Thoreau Drive. Everything installed appears to be built to plan. 2:35pm They have the water line across the road. 8-25-20 10:22am ESS have installed approximately 120’ at this time and are getting ready to install a tee. 2:43pm They have the tee installed and they are working on line 3. They installed 13 sticks of 8” and 12 sticks of 12”. 8-26-20 8:35am ESS are installing water line around Thoreau Lane. 1:56pm They have installed approximately 140’ at this time. They will be installing approximately 40’ more to get to the fire hydrant.
Misc
Informational
08/28/2020
No water line has been installed yesterday as they have been working on the storm line because it goes under the water and needed to install that first.
Water Line - Construction Inspection Partial 8/28/2020 08/28/2020
Misc
Informational
08/28/2020
8-24-20 10:38am ESS are on site installing water line. They have connected to the 12” main. This is a 12’x12’x8’ tee and 8” gate valve, to begin line 2. They will be going under storm pipe. And working from STA.0+20.00. They will be installing a offset fire hydrant assembly them work across NW Thoreau Drive. Everything installed appears to be built to plan. 2:35pm They have the water line across the road. 8-25-20 10:22am ESS have installed approximately 120’ at this time and are getting ready to install a tee. 2:43pm They have the tee installed and they are working on line 3. They installed 13 sticks of 8” and 12 sticks of 12”. 8-26-20 8:35am ESS are installing water line around Thoreau Lane. 1:56pm They have installed approximately 140’ at this time. They will be installing approximately 40’ more to get to the fire hydrant.
Misc
Informational
08/28/2020
No water line has been installed yesterday as they have been working on the storm line because it goes under the water and needed to install that first.
Misc
Informational
08/28/2020
The thrust blocks have been installed for all the bends and the fire hydrants up to this point. The contractors will be working tomorrow installing the rest of the water line in the cul de sac off Thoreau lane, John Jackson will be working.
Water Line - Construction Inspection Partial 8/31/2020 08/31/2020
Misc
Informational
08/28/2020
8-24-20 10:38am ESS are on site installing water line. They have connected to the 12” main. This is a 12’x12’x8’ tee and 8” gate valve, to begin line 2. They will be going under storm pipe. And working from STA.0+20.00. They will be installing a offset fire hydrant assembly them work across NW Thoreau Drive. Everything installed appears to be built to plan. 2:35pm They have the water line across the road. 8-25-20 10:22am ESS have installed approximately 120’ at this time and are getting ready to install a tee. 2:43pm They have the tee installed and they are working on line 3. They installed 13 sticks of 8” and 12 sticks of 12”. 8-26-20 8:35am ESS are installing water line around Thoreau Lane. 1:56pm They have installed approximately 140’ at this time. They will be installing approximately 40’ more to get to the fire hydrant.
Misc
Informational
08/28/2020
No water line has been installed yesterday as they have been working on the storm line because it goes under the water and needed to install that first.
Misc
Informational
08/28/2020
The thrust blocks have been installed for all the bends and the fire hydrants up to this point. The contractors will be working tomorrow installing the rest of the water line in the cul de sac off Thoreau lane, John Jackson will be working.
Informational
08/31/2020
The rest of the water line on Thoreau Lane has been installed. The fire hydrant in the cul-de-sac has been installed but the thrust blocks for the bends still need to be poured, they did not work today. I talked to Rudy and he said they would pour them tomorrow if the weather permits.
Storm - Pipe Partial 09/01/2020
Misc
Informational
08/28/2020
Cory’s crew laid 50 ft of 48 inch HDPE storm pipe on line 400. RP 8-11-20
Misc
Informational
08/28/2020
Cory’s crew is still battling rock. They laid 20 feet of HDPE storm pipe today. RP 8-12-20
Misc
Informational
08/28/2020
Cory’s crew didn’t lay a stick today. ESS Safety Team was on site making the hillside safer and still having to break rock. RP 8-13-20
Misc
Informational
08/28/2020
Cory’s crew still breaking rock. They laid 1 stick of pipe today. RP 8-14-20
Misc
Informational
08/28/2020
Cory’s crew still breaking rock on the 400 line, so he had the start on the 100 line too. They laid 5 sticks on the 100 line and 1 stick on the 400 line. RP 8-15-20
Misc
Informational
08/28/2020
Cory’s crew laid 1 more stick on line 400 and 3 sticks on line 100. RP 8-17-20
Misc
Informational
08/28/2020
Cory’s crew laid 1 more stick on line 400. They also set line 100 up to box 103. RP 8-19-20
Misc
Informational
08/28/2020
Cory’s crew laid HDPE storm pipe between curb inlets 103 and 104. That completed line 100. Still breaking rock on line 400. No stick was laid today. RP 8-20-20
Misc
Informational
08/28/2020
John M. Jackson 8/22/20 Contractor continued to break rock until approximately 4:00PM. No pipe was installed. 8-26-20 8:51am ESS are digging out for storm pipe they are digging out for storm box A1.
Misc
Informational
08/28/2020
Structure 200, 201 and 202 have all been installed. The inverts should be poured today. 9-1-20 11:30am Rudy with ESS as 30’ of storm pipe installed and has poured one invert. 9-1-20 2:01pm ESS has set box 301 and have 76’ of storm pipe installed. They will be pouring collars and inverts later today. They are using plenty of rock.
Water Line - Construction Inspection Partial 09/01/2020
Misc
Informational
08/31/2020
8-24-20 10:38am ESS are on site installing water line. They have connected to the 12” main. This is a 12’x12’x8’ tee and 8” gate valve, to begin line 2. They will be going under storm pipe. And working from STA.0+20.00. They will be installing a offset fire hydrant assembly them work across NW Thoreau Drive. Everything installed appears to be built to plan. 2:35pm They have the water line across the road. 8-25-20 10:22am ESS have installed approximately 120’ at this time and are getting ready to install a tee. 2:43pm They have the tee installed and they are working on line 3. They installed 13 sticks of 8” and 12 sticks of 12”. 8-26-20 8:35am ESS are installing water line around Thoreau Lane. 1:56pm They have installed approximately 140’ at this time. They will be installing approximately 40’ more to get to the fire hydrant.
Misc
Informational
08/31/2020
No water line has been installed yesterday as they have been working on the storm line because it goes under the water and needed to install that first. 9-1-20 2:29pm Rudy with ESS has poured kickers.
Water Line - Coliform Test 1 Partial 9/4/2020 9/4/2020 09/09/2020
Misc
Informational
09/09/2020
Rudy chlorinated the line on Friday 9/04 and Jay dechlorinated the line today 9/09. RP 9-9-20
Sanitary Sewer - Air Test Passed 9/9/2020 9/9/2020 09/09/2020
Misc
Informational
09/09/2020
Test gauge calibration sticker expired last month. United Rentals brought out new certificate of calibration and sticker for the test gauge. All segments of sanitary lines passed their air test. RP 9-9-20
Sanitary Sewer - Mandrel Passed 9/9/2020 9/9/2020 09/09/2020
Misc
Informational
09/09/2020
They had the wrong size mandrel (7.11) for testing. United Rental brought out the right size mandrel (7.37). The mandrel passed through all sanitary lines and inverts. RP 9-9-20
Sanitary Sewer - Vacuum Failed 9/9/2020 9/9/2020 09/09/2020
Misc
Corrective Action Required
09/09/2020
Calibration sticker on the test gauge expired in 2016. United Rental brought out new certificate of calibration and calibration sticker for the gauge. Manhole A3 is the only manhole that failed the required test time. All manholes lost pressure during the testing procedures. Jay is going to apply sealant to the inside and we will try again tomorrow. RP 9-9-20
Water Line - Coliform Test 1 Partial 9/10/2020 9/10/2020 09/11/2020
Misc
Informational
09/09/2020
Rudy chlorinated the line on Friday 9/04 and Jay dechlorinated the line today 9/09. RP 9-9-20
Misc
Informational
09/11/2020
Rudy pulled 3 samples and I delivered to Keystone Laboratories. RP 9-10-20
Water Line - Coliform Test 2 Partial 9/11/2020 9/11/2020 09/11/2020
Misc
Informational
09/11/2020
Meet with Rudy and pulled another 3 samples. Delivered samples to Keystone Laboratories for testing. RP 9-11-20
Water Line - Coliform Test 1 Passed 9/11/2020 9/11/2020 09/14/2020
Misc
Informational
09/11/2020
Rudy chlorinated the line on Friday 9/04 and Jay dechlorinated the line today 9/09. RP 9-9-20
Misc
Informational
09/11/2020
Rudy pulled 3 samples and I delivered to Keystone Laboratories. RP 9-10-20
Misc
Informational
09/14/2020
Received test results from Keystone Laboratories. All 3 samples passed their first Bac T testing. RP 9-14-20
Water Line - Coliform Test 2 Passed 9/14/2020 9/14/2020 09/14/2020
Misc
Informational
09/11/2020
Meet with Rudy and pulled another 3 samples. Delivered samples to Keystone Laboratories for testing. RP 9-11-20
Misc
Informational
09/14/2020
Received test results from Keystone Laboratories. All 3 samples passed their second Bac T test. RP 9-14-20
Water Line - Hydrostatic Test Passed 9/4/2020 9/4/2020 09/14/2020
Misc
Informational
09/14/2020
The water line held 150 PSI for over 2 hours. RP 9-14-20
Sanitary Sewer - Vacuum Passed 9/15/2020 9/15/2020 09/15/2020
Misc
Corrective Action Required
09/09/2020
Calibration sticker on the test gauge expired in 2016. United Rental brought out new certificate of calibration and calibration sticker for the gauge. Manhole A3 is the only manhole that failed the required test time. All manholes lost pressure during the testing procedures. Jay is going to apply sealant to the inside and we will try again tomorrow. RP 9-9-20
Misc
Informational
09/15/2020
Manhole A3 held just enough to pass it’s test. RP 9-15-20
Pavement-Stabilized Subgrade Partial 9/15/2020 9/15/2020 09/15/2020
Misc
Informational
09/15/2020
Kevin’s crew from ESS rolled out Tencate Mirafi BXG120 geogrid. They also rolled out 1,800 tons of MODOT Type 5 base rock. RP 9-15-20
Storm - Outlet Structure Partial 9/17/2020 9/17/2020 09/18/2020
Misc
Informational
08/26/2020
Cory’s crew set curb inlet 101. RP 8-17-20
Misc
Informational
08/26/2020
Cory’s crew set curb inlets 102 and 103. RP 8-19-20
Misc
Informational
08/26/2020
Cory’s crew set curb inlet 104. They poured collars and inverts for curb inlets 101, 102, 103 and 104. They started breaking rock for curb inlet 200. RP 8-20-20 8-26-20 ESS have set storm box A1 with 60’ of pipe. They will pour collars and inverts on 8-27-20
Misc
Corrective Action Required
09/18/2020
ESS turned the top section of storm structure 401 a 1/4 turn. This turn has caused the steps to become misaligned. Had a Zoom meeting with Kent Monter and Cutter Gale. Explained the options (steps on east or west side of structure or make a new top section with 2 instead of 3 openings at the top). Cutter is going to follow up with what they believe is best for the structure and Gale Communities. RP 9-17-20
Curb - Proof Roll Passed 9/23/2020 9/23/2020 09/23/2020
Misc
Informational
09/23/2020
They had a tandem dump truck with a 20.16 ton load. Curb line passed proof roll. RP 9-23-20
Pavement-Curb Construction Partial 9/24/2020 9/24/2020 09/24/2020
Misc
Informational
09/24/2020
Jose’s crew from ESS pour 80 cubic yards of KCMMB mix. Terracon was on site performing concrete testing. RP 9-24-20
Pavement-Curb Construction Partial 9/25/2020 9/25/2020 09/25/2020
Misc
Informational
09/24/2020
Jose’s crew from ESS pour 80 cubic yards of KCMMB mix. Terracon was on site performing concrete testing. RP 9-24-20
Misc
Informational
09/25/2020
Jose’s crew formed and poured the tear shaped islands for Thoreau Place and Thoreau Lane. They also formed and poured all curb inlets. RP 9-25-20
Pavement-Proof Roll Passed 9/23/2020 10/05/2020
Misc
Informational
10/05/2020
10-5-20 9:19am The proof roll has passed with no issues.
Street - Surface Course Partial 10/9/2020 10/9/2020 10/09/2020
Misc
Informational
10/09/2020
10-9-20 8am Seal O Matic is on site to lay asphalt. They have 7 trucks running and will try to do surface today too. They are not collecting tickets because covid. The temps out of the truck are approximately 290 degrees. They are laying recycled Type 5 for base. 3:57PM John DiMauro took over on this site for me after all of the base was laid.
Install Street and Stop Signs Passed 10/21/2020 10/21/2020 10/21/2020
Misc
Informational
10/21/2020
Street, stop and end of road signs are installed correctly. One end of road sign has been damaged already. Will put it on the punch list to be repaired. RP 10-21-20
Site Visit Partial 10/21/2020 10/21/2020 10/21/2020
Misc
Informational
10/21/2020
Meet on site with Water and Public Works for a walk through prior to Substantial Completion. RP 10-21-20
Sanitary - Material Verification Passed 7/15/2020 7/15/2020 10/28/2020
Misc
Informational
10/28/2020
All material used meets LS D&C Manual. RP 10-28-20
Storm - Outlet Structure Passed 9/21/2020 9/21/2020 10/28/2020
Misc
Informational
09/18/2020
Cory’s crew set curb inlet 101. RP 8-17-20
Misc
Informational
09/18/2020
Cory’s crew set curb inlets 102 and 103. RP 8-19-20
Misc
Informational
09/18/2020
Cory’s crew set curb inlet 104. They poured collars and inverts for curb inlets 101, 102, 103 and 104. They started breaking rock for curb inlet 200. RP 8-20-20 8-26-20 ESS have set storm box A1 with 60’ of pipe. They will pour collars and inverts on 8-27-20
Misc
Corrective Action Required
09/18/2020
ESS turned the top section of storm structure 401 a 1/4 turn. This turn has caused the steps to become misaligned. Had a Zoom meeting with Kent Monter and Cutter Gale. Explained the options (steps on east or west side of structure or make a new top section with 2 instead of 3 openings at the top). Cutter is going to follow up with what they believe is best for the structure and Gale Communities. RP 9-17-20
Misc
Informational
10/28/2020
Structure has been installed correctly. RP 10-28-29
Site Visit Partial 10/23/2020 10/23/2020 10/28/2020
Misc
Informational
10/21/2020
Meet on site with Water and Public Works for a walk through prior to Substantial Completion. RP 10-21-20
Misc
Informational
10/28/2020
Compiled a punch list of items still needing to be repaired. Ready to issue Substantial Completion. RP 10-28-20
Water - Material Verification Passed 10/29/2020
Pavement-Surface Passed 10/29/2020
Street - Surface Course Passed 10/29/2020
Pavement-Stabilized Subgrade Passed 10/29/2020
Misc
Informational
09/15/2020
Kevin’s crew from ESS rolled out Tencate Mirafi BXG120 geogrid. They also rolled out 1,800 tons of MODOT Type 5 base rock. RP 9-15-20
Erosion Control Inspection Partial 11/18/2020 11/18/2020 11/18/2020
Misc
Informational
11/18/2020
ESS is removing silt fencing and temporary dams in swale between the 12th and 13th phases. They will leave the silt fencing on the field inlet until the area dries out and they can rework the grading. They also removed the gutter buddy at the Audubon knuckle since it has been sodded. RP 11-18-20
Site Visit Partial 11/18/2020 11/18/2020 11/18/2020
Misc
Informational
10/28/2020
Meet on site with Water and Public Works for a walk through prior to Substantial Completion. RP 10-21-20
Misc
Informational
10/28/2020
Compiled a punch list of items still needing to be repaired. Ready to issue Substantial Completion. RP 10-28-20
Misc
Informational
11/18/2020
ESS installed epoxy coated rebar across the openings in storm structure 401. RP 11-18-20
Documents & Images
Date Uploaded File Type Document Name
10/14/2019 Receipt Receipt for transaction: 2019-006775
10/14/2019 Receipt Receipt for transaction: 2019-006776
11/08/2019 Letter DE-Permit
06/30/2020 Winterset Valley, 13th Plat Water Approved set
06/30/2020 Winterset Valley, 13th Plat Sanitary Sewer Approved Set
07/08/2020 20200708_WV13 Submittal 03 Pipe Bedding Materials Reviewed RPM
07/08/2020 20200630_WV13 Submittal 01 Sanitary Sewer Precast Structures Reviewed RPM
07/08/2020 20200702_WV13 Submittal 02 Piping Product Data Reviewed RPM
07/18/2020 Letter INSPECTION SUMMARY
07/22/2020 Letter INSPECTION SUMMARY
07/24/2020 Letter INSPECTION SUMMARY
07/25/2020 Letter INSPECTION SUMMARY
08/03/2020 Letter INSPECTION SUMMARY
08/04/2020 Letter INSPECTION SUMMARY
08/04/2020 Letter INSPECTION SUMMARY
08/05/2020 Letter INSPECTION SUMMARY
08/06/2020 Letter INSPECTION SUMMARY
08/06/2020 Letter INSPECTION SUMMARY
08/07/2020 Letter INSPECTION SUMMARY
08/11/2020 Letter INSPECTION SUMMARY
08/12/2020 Letter INSPECTION SUMMARY
08/13/2020 Letter INSPECTION SUMMARY
08/15/2020 Letter INSPECTION SUMMARY
08/17/2020 Letter INSPECTION SUMMARY
08/17/2020 Letter INSPECTION SUMMARY
08/19/2020 Letter INSPECTION SUMMARY
08/19/2020 Letter INSPECTION SUMMARY
08/19/2020 WV13 Submittal 08 Asphalt Mix Designs Reviewed RPM
08/24/2020 8” water line under storm pipe.jpg
08/24/2020 Water line.jpg
08/24/2020 Letter INSPECTION SUMMARY
08/25/2020 Water tee.jpg0
08/25/2020 Letter INSPECTION SUMMARY
08/14/2020 Letter INSPECTION SUMMARY
08/28/2020 Letter DE-Daily Inspection Summary
08/28/2020 Letter DE-Daily Inspection Summary
08/28/2020 Letter DE-Daily Inspection Summary
08/31/2020 Approved Plans Winterset Valley, 13th Plat, Intersection detail revisions Approved 8.31.20
08/31/2020 Letter DE-Daily Inspection Summary
09/01/2020 Letter INSPECTION SUMMARY
09/01/2020 Letter INSPECTION SUMMARY
08/06/2020 Approved Plans Winterset Valley, 13th Plat - Revised ADA Ramp Detail Approved 8.6.20
08/01/2020 Letter INSPECTION SUMMARY
07/28/2020 Letter INSPECTION SUMMARY
07/23/2020 Letter INSPECTION SUMMARY
07/17/2020 Letter INSPECTION SUMMARY
07/16/2020 Letter INSPECTION SUMMARY
07/14/2020 Letter INSPECTION SUMMARY
07/14/2020 Letter INSPECTION SUMMARY
09/11/2020 Letter INSPECTION SUMMARY
09/11/2020 Letter INSPECTION SUMMARY
09/14/2020 Letter INSPECTION SUMMARY
09/14/2020 Letter INSPECTION SUMMARY
07/13/2020 Letter INSPECTION SUMMARY
09/15/2020 Letter INSPECTION SUMMARY
06/03/2020 Winterset Valley, 13th Plat - Street, Storm, MDP and ESC Approved Set 6.3.20
09/18/2020 Letter INSPECTION SUMMARY
09/23/2020 Letter INSPECTION SUMMARY
09/24/2020 Letter INSPECTION SUMMARY
09/25/2020 Letter INSPECTION SUMMARY
10/05/2020 Letter INSPECTION SUMMARY
10/09/2020 Letter INSPECTION SUMMARY
10/21/2020 Letter INSPECTION SUMMARY
10/21/2020 Letter INSPECTION SUMMARY
11/25/2019 Letter DE-Permit
11/08/2019 Signed permit
11/01/2019 Receipt Receipt for transaction: 2019-007139
08/26/2020 Letter INSPECTION SUMMARY
11/11/2020 2020.11.05-18-230 WATER ASBUILTS REV0
11/11/2020 2020.11.05-18-230 SS AS-BUILTS REV0
11/12/2020 2020.11.05-18-230 SAN ASBUILTS REV0
11/13/2020 Letter INSPECTION SUMMARY
11/13/2020 Letter INSPECTION SUMMARY
11/13/2020 Letter INSPECTION SUMMARY
11/13/2020 Letter INSPECTION SUMMARY
11/13/2020 Letter DE-Certificate of Substantial Completion Multiple Lot
11/13/2020 Letter DE-Punch List
11/17/2020 Email RE Winterset Valley 13th Plat Site Visit (Detention Basin)
08/26/2020 Letter INSPECTION SUMMARY
11/18/2020 Letter INSPECTION SUMMARY
11/18/2020 Letter DE-Certificate of Substantial Completion Multiple Lot
08/24/2020 Water tee.jpg
11/30/2020 Winterset 13th Plat Final Affidavit and Agreement
01/21/2021 Receipt Receipt for transaction:2021-000331
08/22/2020 Letter INSPECTION SUMMARY
11/15/2022 2021_04_13-18-230 SS AS-BUILTS REV1
03/31/2023 Letter DE-Certificate of Final Acceptance (Commercial)
03/31/2023 Winterset Valley 13th Plat Final Acceptance
08/22/2020 Letter INSPECTION SUMMARY
08/22/2020 Letter INSPECTION SUMMARY
08/22/2020 image.jpg1
08/22/2020 image.jpg0
08/22/2020 image.jpg
08/20/2020 Letter INSPECTION SUMMARY
08/20/2020 Letter INSPECTION SUMMARY
09/03/2020 Letter INSPECTION SUMMARY
09/03/2020 Letter INSPECTION SUMMARY
09/03/2020 Letter INSPECTION SUMMARY
09/03/2020 Letter INSPECTION SUMMARY
09/09/2020 Letter INSPECTION SUMMARY
09/09/2020 Letter INSPECTION SUMMARY
09/09/2020 Letter INSPECTION SUMMARY
09/09/2020 Letter INSPECTION SUMMARY
09/14/2020 Letter INSPECTION SUMMARY
09/15/2020 Letter INSPECTION SUMMARY
11/18/2020 Letter INSPECTION SUMMARY
10/28/2020 Letter INSPECTION SUMMARY
10/28/2020 Letter INSPECTION SUMMARY
10/28/2020 Letter INSPECTION SUMMARY
10/28/2020 Letter INSPECTION SUMMARY
11/24/2020 Letter DE-Punch List
07/13/2021 Winterset 13th Maintenance Bond
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