Permit Application Status

PRSUBD20221459


In order to schedule inspections, you need to be signed in.

 / 

Note: You can collapse and expand individual sections by clicking the header of the section you wish to collapse/expand.

Summary


PRSUBD20221459
Public Infrastructure
Final Acceptance
DEVELOPMENT COMPLETE
Pergola Park 5th Plat. ESC & Mass Grading, Public Sanitary, Streets & Storm, Water.
04/13/2022
09/08/2022
10/26/2023
Locations
Contacts
RUSSELL PEARSON, Address:3152 GRANDSTAND CIR, Phone:(913) 735-9861  
Scott Ready, Phone: 8169691225  
DAVID RINNE, Address:SCHLAGEL ASSOCIATES  
BUILDER'S STONE & MASONRY LLC, Address:9801 Legler Rd., Phone:(913) 764-4446  
Reviews
Review Type Outcome Est. Completion Date Completed
Licensed Contractors Approved 04/13/2022 04/19/2022
Scott Ready
Fees
Paid Fees Amount Paid Owing Date Paid
9110071-Site Grading Fee $6,980.46 $6,980.46 Paid 04/22/2022
9110073-Right of Way Permit Fee $85.00 $85.00 Paid 04/22/2022
91100C8-Sanitary Sewer Insp Fees $7,742.25 $7,742.25 Paid 08/17/2022
9110081-Paved Surface Inspection Fee $13,093.44 $13,093.44 Paid 08/17/2022
9110068-Storm Sewer Inspection Fee $6,493.20 $6,493.20 Paid 08/17/2022
91100C9-Water Insp Fee $4,384.20 $4,384.20 Paid 09/21/2022
9110072-Water Test Fee $1,000.00 $1,000.00 Paid 09/21/2022
Outstanding Fees Amount Paid Owing Date Paid
No outstanding fees.
Totals: $39,778.55 $39,778.55 $0.00


$0.00
Inspections
Inspection Outcome Requested Scheduled Date Inspected
Erosion Control Inspection Partial 06/07/2022
Misc
Informational
06/07/2022
Silt fence was installed along SW side near lake. 6/6/22 ES
Grading/Excavation/Fill Inspection Partial 06/07/2022
Misc
Informational
06/07/2022
Equipment delivered and minor grading done. 6/7/22 ES
Grading/Excavation/Fill Inspection Partial 06/08/2022
Misc
Informational
06/07/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES
Grading/Excavation/Fill Inspection Partial 06/14/2022
Misc
Informational
06/08/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES
Erosion Control Inspection Partial 06/14/2022
Misc
Informational
06/07/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES
Grading/Excavation/Fill Inspection Partial 06/14/2022
Misc
Informational
06/14/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES
Grading/Excavation/Fill Inspection Partial 06/14/2022
Misc
Informational
06/14/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES
Grading/Excavation/Fill Inspection Partial 06/15/2022
Misc
Informational
06/14/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES
Grading/Excavation/Fill Inspection Partial 06/16/2022
Misc
Informational
06/15/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES
Grading/Excavation/Fill Inspection Partial 06/20/2022
Misc
Informational
06/16/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES
Erosion Control Inspection Partial 06/20/2022
Misc
Informational
06/14/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES
Site Visit Partial 07/05/2022
Misc
Informational
07/05/2022
No utility work or grading taking place. 7/5/22 ES
Erosion Control Inspection Partial 07/05/2022
Misc
Informational
06/20/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still in tact and functioning. 7/5/22 ES
Site Visit Partial 07/06/2022
Misc
Informational
07/05/2022
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES
Site Visit Partial 07/07/2022
Misc
Informational
07/06/2022
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES
Site Visit Partial 07/08/2022
Misc
Informational
07/07/2022
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES
Erosion Control Inspection Partial 07/11/2022
Misc
Informational
07/05/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES
Site Visit Partial 07/11/2022
Misc
Informational
07/08/2022
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES
Site Visit Partial 07/12/2022
Misc
Informational
07/11/2022
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES
Site Visit Partial 07/14/2022
Misc
Informational
07/12/2022
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES
Site Visit Partial 07/15/2022
Misc
Informational
07/14/2022
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Erosion Control Inspection Partial 07/18/2022
Misc
Informational
07/11/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES
Site Visit Partial 07/18/2022
Misc
Informational
07/15/2022
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
07/18/2022
No utility work or grading taking place. 7/18/22 ES
Site Visit Partial 07/18/2022
Misc
Informational
07/18/2022
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
07/18/2022
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES
Site Visit Partial 07/19/2022
Misc
Informational
07/18/2022
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
07/18/2022
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES
Erosion Control Inspection Partial 08/01/2022
Misc
Informational
07/18/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES
Site Visit Partial 08/01/2022
Misc
Informational
07/19/2022
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
07/19/2022
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES
Site Visit Partial 08/02/2022
Misc
Informational
08/01/2022
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
08/01/2022
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES
Site Visit Partial 08/03/2022
Misc
Informational
08/02/2022
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
08/02/2022
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES
Site Visit Partial 08/04/2022
Misc
Informational
08/03/2022
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
08/03/2022
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES
Site Visit Partial 08/08/2022
Misc
Informational
08/04/2022
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
08/04/2022
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES
Sanitary Sewer Construction Inspection Partial 08/08/2022
Misc
Informational
08/08/2022
Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES
Sanitary - Material Verification Partial 08/08/2022
Misc
Informational
08/08/2022
SDR26 6” and 8” pipe delivered as well as SDR26 wye connections and 45 degree elbows. 8/8/22 ES
Erosion Control Inspection Partial 08/08/2022
Misc
Informational
08/01/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES
Sanitary Sewer Construction Inspection Partial 08/10/2022
Misc
Informational
08/08/2022
Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES Bair Excavating texted and showed onsite a copy of their MDNR sewer permit, informed Troy and Adam on site and texted Lafe to let them know that permit needed loaded in the portal. 8/9/22 ES
Grading/Excavation/Fill Inspection Partial 08/10/2022
Misc
Informational
06/20/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22
Grading/Excavation/Fill Inspection Partial 08/10/2022
Misc
Informational
08/10/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES
Grading/Excavation/Fill Inspection Partial 08/11/2022
Misc
Informational
08/10/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES
Erosion Control Inspection Partial 08/11/2022
Misc
Informational
08/08/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES
Sanitary Sewer Construction Inspection Partial 08/15/2022
Misc
Informational
08/10/2022
Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES Bair Excavating texted and showed onsite a copy of their MDNR sewer permit, informed Troy and Adam on site and texted Lafe to let them know that permit needed loaded in the portal. 8/9/22 ES Bair Excavating had MH A-2 hole dug and base set using shoring and trench boxes. 8/12/22 ES
Sanitary Sewer Construction Inspection Partial 08/15/2022
Misc
Informational
08/15/2022
Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES Bair Excavating texted and showed onsite a copy of their MDNR sewer permit, informed Troy and Adam on site and texted Lafe to let them know that permit needed loaded in the portal. 8/9/22 ES Bair Excavating had MH A-2 hole dug and base set using shoring and trench boxes. 8/12/22 ES Bair Excavating began digging out from MH A-2 to start laying pipe. 8/15/22 ES
Erosion Control Inspection Partial 08/15/2022
Misc
Informational
08/11/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES
Site Visit Partial 08/17/2022
Misc
Informational
08/08/2022
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
08/08/2022
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES No work being done due to rain. 8/16/22 ES
Grading/Excavation/Fill Inspection Partial 08/18/2022
Misc
Informational
08/11/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES
Grading/Excavation/Fill Inspection Partial 08/19/2022
Misc
Informational
08/18/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES
Grading/Excavation/Fill Inspection Partial 08/22/2022
Misc
Informational
08/19/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES Bair Excavating grading around entry into 5th plat. 8/19/22 ES
Grading/Excavation/Fill Inspection Partial 08/22/2022
Misc
Informational
08/22/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES Bair Excavating grading around entry into 5th plat. 8/19/22 ES
Misc
Informational
08/22/2022
Bair Excavating moving dirt from around entry to 5th plat over to west side of work area. 8/22/22 ES
Erosion Control Inspection Partial 08/22/2022
Misc
Informational
08/15/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES
Sanitary Sewer Construction Inspection Partial 08/22/2022
Misc
Informational
08/15/2022
Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES Bair Excavating texted and showed onsite a copy of their MDNR sewer permit, informed Troy and Adam on site and texted Lafe to let them know that permit needed loaded in the portal. 8/9/22 ES Bair Excavating had MH A-2 hole dug and base set using shoring and trench boxes. 8/12/22 ES Bair Excavating began digging out from MH A-2 to start laying pipe. 8/15/22 ES Bair Excavating continued working on A line of offsite sanitary. 8/22/22 ES
Grading/Excavation/Fill Inspection Partial 08/23/2022
Misc
Informational
08/22/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES Bair Excavating grading around entry into 5th plat. 8/19/22 ES
Misc
Informational
08/22/2022
Bair Excavating moving dirt from around entry to 5th plat over to west side of work area. 8/22/22 ES Bair Excavating moving dirt with scraper and dozer around front entry to 5th plat. 8/23/22 ES
Grading/Excavation/Fill Inspection Partial 08/25/2022
Misc
Informational
08/23/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES Bair Excavating grading around entry into 5th plat. 8/19/22 ES
Misc
Informational
08/23/2022
Bair Excavating moving dirt from around entry to 5th plat over to west side of work area. 8/22/22 ES Bair Excavating moving dirt with scraper and dozer around front entry to 5th plat. 8/23/22 ES Bair Excavating moving dirt with scraper and dozer from east side to stockpile on west side. 8/24/22 ES
Sanitary Sewer Construction Inspection Partial 08/25/2022
Misc
Informational
08/22/2022
Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES Bair Excavating texted and showed onsite a copy of their MDNR sewer permit, informed Troy and Adam on site and texted Lafe to let them know that permit needed loaded in the portal. 8/9/22 ES Bair Excavating had MH A-2 hole dug and base set using shoring and trench boxes. 8/12/22 ES Bair Excavating began digging out from MH A-2 to start laying pipe. 8/15/22 ES Bair Excavating continued working on A line of offsite sanitary. 8/22/22 ES Bair Excavating continues working on A line of offsite sanitary. 8/25/22 ES
Site Visit Partial 08/25/2022
Misc
Informational
08/17/2022
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
08/17/2022
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES No work being done due to rain. 8/16/22 ES No grading or site work being performed on 5th plat, all work contained within off site sanitary area. 8/25/22 ES
Sanitary Sewer Construction Inspection Partial 09/02/2022
Misc
Informational
08/25/2022
Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES Bair Excavating texted and showed onsite a copy of their MDNR sewer permit, informed Troy and Adam on site and texted Lafe to let them know that permit needed loaded in the portal. 8/9/22 ES Bair Excavating had MH A-2 hole dug and base set using shoring and trench boxes. 8/12/22 ES Bair Excavating began digging out from MH A-2 to start laying pipe. 8/15/22 ES Bair Excavating continued working on A line of offsite sanitary. 8/22/22 ES Bair Excavating continues working on A line of offsite sanitary. 8/25/22 ES
Misc
Informational
09/02/2022
Bair Excavating began laying pipe out from MH A-3 had first stick in during the morning. 8/29/22 ES Bair had 6 sticks of pipe in before storms stopped construction. They were working on backfilling trench. 8/29/22 ES Bair Excavating continues working on A line working towards MH A-4. 8/30/22 ES
Sanitary Sewer Construction Inspection Partial 09/02/2022
Misc
Informational
09/02/2022
Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES Bair Excavating texted and showed onsite a copy of their MDNR sewer permit, informed Troy and Adam on site and texted Lafe to let them know that permit needed loaded in the portal. 8/9/22 ES Bair Excavating had MH A-2 hole dug and base set using shoring and trench boxes. 8/12/22 ES Bair Excavating began digging out from MH A-2 to start laying pipe. 8/15/22 ES Bair Excavating continued working on A line of offsite sanitary. 8/22/22 ES Bair Excavating continues working on A line of offsite sanitary. 8/25/22 ES
Misc
Informational
09/02/2022
Bair Excavating began laying pipe out from MH A-3 had first stick in during the morning. 8/29/22 ES Bair had 6 sticks of pipe in before storms stopped construction. They were working on backfilling trench. 8/29/22 ES Bair Excavating continues working on A line working towards MH A-4. 8/30/22 ES Bair Excavating set MH A-5. 8/31/22 ES
Sanitary Sewer Construction Inspection Partial 09/02/2022
Misc
Informational
09/02/2022
Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES Bair Excavating texted and showed onsite a copy of their MDNR sewer permit, informed Troy and Adam on site and texted Lafe to let them know that permit needed loaded in the portal. 8/9/22 ES Bair Excavating had MH A-2 hole dug and base set using shoring and trench boxes. 8/12/22 ES Bair Excavating began digging out from MH A-2 to start laying pipe. 8/15/22 ES Bair Excavating continued working on A line of offsite sanitary. 8/22/22 ES Bair Excavating continues working on A line of offsite sanitary. 8/25/22 ES
Misc
Informational
09/02/2022
Bair Excavating began laying pipe out from MH A-3 had first stick in during the morning. 8/29/22 ES Bair had 6 sticks of pipe in before storms stopped construction. They were working on backfilling trench. 8/29/22 ES Bair Excavating continues working on A line working towards MH A-4. 8/30/22 ES Bair Excavating set MH A-5. 8/31/22 ES Bair Excavating working on running anodes and tracer wire from stub lines and backfilling. 9/1/22 ES
Sanitary Sewer Construction Inspection Partial 09/02/2022
Misc
Informational
09/02/2022
Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES Bair Excavating texted and showed onsite a copy of their MDNR sewer permit, informed Troy and Adam on site and texted Lafe to let them know that permit needed loaded in the portal. 8/9/22 ES Bair Excavating had MH A-2 hole dug and base set using shoring and trench boxes. 8/12/22 ES Bair Excavating began digging out from MH A-2 to start laying pipe. 8/15/22 ES Bair Excavating continued working on A line of offsite sanitary. 8/22/22 ES Bair Excavating continues working on A line of offsite sanitary. 8/25/22 ES
Misc
Informational
09/02/2022
Bair Excavating began laying pipe out from MH A-3 had first stick in during the morning. 8/29/22 ES Bair had 6 sticks of pipe in before storms stopped construction. They were working on backfilling trench. 8/29/22 ES Bair Excavating continues working on A line working towards MH A-4. 8/30/22 ES Bair Excavating set MH A-5. 8/31/22 ES Bair Excavating working on running anodes and tracer wire from stub lines and backfilling. 9/1/22 ES Bair Excavating working on laying sewer tape and backfilling along all lines that have been put in. 9/2/22 ES
Sanitary Sewer Construction Inspection Partial 09/06/2022
Misc
Informational
09/02/2022
Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES Bair Excavating texted and showed onsite a copy of their MDNR sewer permit, informed Troy and Adam on site and texted Lafe to let them know that permit needed loaded in the portal. 8/9/22 ES Bair Excavating had MH A-2 hole dug and base set using shoring and trench boxes. 8/12/22 ES Bair Excavating began digging out from MH A-2 to start laying pipe. 8/15/22 ES Bair Excavating continued working on A line of offsite sanitary. 8/22/22 ES Bair Excavating continues working on A line of offsite sanitary. 8/25/22 ES
Misc
Informational
09/02/2022
Bair Excavating began laying pipe out from MH A-3 had first stick in during the morning. 8/29/22 ES Bair had 6 sticks of pipe in before storms stopped construction. They were working on backfilling trench. 8/29/22 ES Bair Excavating continues working on A line working towards MH A-4. 8/30/22 ES Bair Excavating set MH A-5. 8/31/22 ES Bair Excavating working on running anodes and tracer wire from stub lines and backfilling. 9/1/22 ES Bair Excavating working on laying sewer tape and backfilling along all lines that have been put in. 9/2/22 ES Bair Excavating working on sanitary line A going from MH A-5 towards line MH C-1. 9/6/22 ES
Erosion Control Inspection Partial 09/06/2022
Misc
Informational
08/22/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES
Sanitary Sewer Construction Inspection Partial 09/08/2022
Misc
Informational
09/06/2022
Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES Bair Excavating texted and showed onsite a copy of their MDNR sewer permit, informed Troy and Adam on site and texted Lafe to let them know that permit needed loaded in the portal. 8/9/22 ES Bair Excavating had MH A-2 hole dug and base set using shoring and trench boxes. 8/12/22 ES Bair Excavating began digging out from MH A-2 to start laying pipe. 8/15/22 ES Bair Excavating continued working on A line of offsite sanitary. 8/22/22 ES Bair Excavating continues working on A line of offsite sanitary. 8/25/22 ES
Misc
Informational
09/06/2022
Bair Excavating began laying pipe out from MH A-3 had first stick in during the morning. 8/29/22 ES Bair had 6 sticks of pipe in before storms stopped construction. They were working on backfilling trench. 8/29/22 ES Bair Excavating continues working on A line working towards MH A-4. 8/30/22 ES Bair Excavating set MH A-5. 8/31/22 ES Bair Excavating working on running anodes and tracer wire from stub lines and backfilling. 9/1/22 ES Bair Excavating working on laying sewer tape and backfilling along all lines that have been put in. 9/2/22 ES Bair Excavating working on sanitary line A going from MH A-5 towards line MH C-1. 9/6/22 ES Bair excavating set MH C-1. 9/6/22 ES
Sanitary Sewer Construction Inspection Partial 09/08/2022
Misc
Informational
09/08/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES
Sanitary Sewer Construction Inspection Partial 09/08/2022
Misc
Informational
09/08/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES
Grading/Excavation/Fill Inspection Partial 09/09/2022
Misc
Informational
08/25/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES Bair Excavating grading around entry into 5th plat. 8/19/22 ES
Misc
Informational
08/25/2022
Bair Excavating moving dirt from around entry to 5th plat over to west side of work area. 8/22/22 ES Bair Excavating moving dirt with scraper and dozer around front entry to 5th plat. 8/23/22 ES Bair Excavating moving dirt with scraper and dozer from east side to stockpile on west side. 8/24/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES
Sanitary Sewer Construction Inspection Partial 09/09/2022
Misc
Informational
09/08/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES
Erosion Control Inspection Partial 09/12/2022
Misc
Informational
09/06/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES
Sanitary Sewer Construction Inspection Partial 09/12/2022
Misc
Informational
09/09/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES
Sanitary - Material Verification Partial 09/12/2022
Misc
Informational
08/08/2022
SDR26 6” and 8” pipe delivered as well as SDR26 wye connections and 45 degree elbows. 8/8/22 ES Bair had more MH castings delivered for C and D lines. 9/6/22 ES
Storm - Material Verification Partial 09/12/2022
Misc
Informational
09/12/2022
Bair had HDPE and RCP storm pipes delivered. 9/4/22 ES
Sanitary Sewer Construction Inspection Partial 09/15/2022
Misc
Informational
09/12/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES
Sanitary Sewer Construction Inspection Partial 09/15/2022
Misc
Informational
09/15/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES
Sanitary Sewer Construction Inspection Partial 09/15/2022
Misc
Informational
09/15/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES
Sanitary Sewer Construction Inspection Partial 09/16/2022
Misc
Informational
09/15/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES
Sanitary Sewer Construction Inspection Partial 09/16/2022
Misc
Informational
09/16/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Sanitary Sewer Construction Inspection Partial 09/20/2022
Misc
Informational
09/16/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
09/20/2022
9-19-22 RH. Contractor continued to install laterals and main between MH A-6 to A-7.
Sanitary Sewer Construction Inspection Partial 09/20/2022
Misc
Informational
09/20/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
09/20/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet.
Erosion Control Inspection Partial 09/20/2022
Misc
Informational
09/12/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order.
Sanitary Sewer Construction Inspection Partial 09/21/2022
Misc
Informational
09/20/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
09/20/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7.
Sanitary Sewer Construction Inspection Partial 09/22/2022
Misc
Informational
09/21/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
09/21/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping.
Site Visit Partial 09/23/2022
Misc
Informational
08/25/2022
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
08/25/2022
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES No work being done due to rain. 8/16/22 ES No grading or site work being performed on 5th plat, all work contained within off site sanitary area. 8/25/22 ES 9-23-22 RH. No work done on site today due to rain.
Erosion Control Inspection Partial 09/26/2022
Misc
Informational
09/20/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES
Sanitary Sewer Construction Inspection Partial 09/26/2022
Misc
Informational
09/22/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
09/22/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES
Storm Sewer Construction Inspection Partial 09/27/2022
Misc
Informational
09/27/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES
Sanitary Sewer Construction Inspection Partial 09/27/2022
Misc
Informational
09/26/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
09/26/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES Troy’s crew working on backfilling between A-6 and A-8. Laying in lifts and compacting with large roller. 9/27/22 am ES
Storm Sewer Construction Inspection Partial 09/27/2022
Misc
Informational
09/27/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES
Storm Sewer Construction Inspection Partial 09/27/2022
Misc
Informational
09/27/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES
Sanitary Sewer Construction Inspection Partial 09/27/2022
Misc
Informational
09/27/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
09/27/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES Troy’s crew working on backfilling between A-6 and A-8. Laying in lifts and compacting with large roller. 9/27/22 am ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/27/22 ES
Sanitary Sewer Construction Inspection Partial 09/28/2022
Misc
Informational
09/27/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
09/27/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES Troy’s crew working on backfilling between A-6 and A-8. Laying in lifts and compacting with large roller. 9/27/22 am ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/27/22 ES Troys crew continued backfilling A line, CFS was onsite performing compaction testing. 9/28/22 am ES
Storm Sewer Construction Inspection Partial 09/28/2022
Misc
Informational
09/27/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES
Grading/Excavation/Fill Inspection Partial 09/28/2022
Misc
Informational
09/09/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES Bair Excavating grading around entry into 5th plat. 8/19/22 ES
Misc
Informational
09/09/2022
Bair Excavating moving dirt from around entry to 5th plat over to west side of work area. 8/22/22 ES Bair Excavating moving dirt with scraper and dozer around front entry to 5th plat. 8/23/22 ES Bair Excavating moving dirt with scraper and dozer from east side to stockpile on west side. 8/24/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Troy's crew working on backfilling Sanitary line A and Adam's crew began backfilling Storm line 800 as well as the areas down towards the lake. Compacting with large roller. 9/28/22 ES
Sanitary Sewer Construction Inspection Partial 09/28/2022
Misc
Informational
09/28/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
09/28/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES Troy’s crew working on backfilling between A-6 and A-8. Laying in lifts and compacting with large roller. 9/27/22 am ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/27/22 ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/28/22 am ES Troy's crew still backfilling A line, but also started stacking out and wrapping MH A-6, A-7, A-8 with risers and metal rings. 9/28/22 ES
Storm Sewer Construction Inspection Partial 09/29/2022
Misc
Informational
09/28/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES Adam's crew continued on line 800. Set box 801 and 802. Laid 36" HDPE pipe between 801 and 802 with rock beneath and covering pipe. Were working on finishing backfilling between 801 and 802 in afternoon. 9/29/22 ES
Sanitary Sewer Construction Inspection Partial 09/29/2022
Misc
Informational
09/28/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
09/28/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES Troy’s crew working on backfilling between A-6 and A-8. Laying in lifts and compacting with large roller. 9/27/22 am ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/27/22 ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/28/22 am ES Troy's crew still backfilling A line, but also started stacking out and wrapping MH A-6, A-7, A-8 with risers and metal rings. 9/28/22 ES Troy's crew finished backfilling A line and stacking out MH A-6 through A-8. Continued installation of B line working towards B-1. 9/29/22 ES
Sanitary Sewer Construction Inspection Partial 09/30/2022
Misc
Informational
09/29/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
09/29/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES Troy’s crew working on backfilling between A-6 and A-8. Laying in lifts and compacting with large roller. 9/27/22 am ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/27/22 ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/28/22 am ES Troy's crew still backfilling A line, but also started stacking out and wrapping MH A-6, A-7, A-8 with risers and metal rings. 9/28/22 ES Troy's crew finished backfilling A line and stacking out MH A-6 through A-8. Continued installation of B line working towards B-1. 9/29/22 ES Troy's crew continued work on line B. 9/30/22am ES
Storm Sewer Construction Inspection Partial 09/30/2022
Misc
Informational
09/29/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES Adam's crew continued on line 800. Set box 801 and 802. Laid 36" HDPE pipe between 801 and 802 with rock beneath and covering pipe. Were working on finishing backfilling between 801 and 802 in afternoon. 9/29/22 ES Adam's crew working on line 800, were working on setting box 803. 9/30/22am ES
Storm Sewer Construction Inspection Partial 09/30/2022
Misc
Informational
09/30/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES Adam's crew continued on line 800. Set box 801 and 802. Laid 36" HDPE pipe between 801 and 802 with rock beneath and covering pipe. Were working on finishing backfilling between 801 and 802 in afternoon. 9/29/22 ES Adam's crew working on line 800, were working on setting box 803. 9/30/22am ES Adam's crew poured collars around pipe on 801 and were working on stacking it box 802 out. 9/30/22 ES
Sanitary Sewer Construction Inspection Partial 09/30/2022
Misc
Informational
09/30/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
09/30/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES Troy’s crew working on backfilling between A-6 and A-8. Laying in lifts and compacting with large roller. 9/27/22 am ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/27/22 ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/28/22 am ES Troy's crew still backfilling A line, but also started stacking out and wrapping MH A-6, A-7, A-8 with risers and metal rings. 9/28/22 ES Troy's crew finished backfilling A line and stacking out MH A-6 through A-8. Continued installation of B line working towards B-1. 9/29/22 ES Troy's crew continued work on line B. 9/30/22am ES Troy's crew continued working on line B, poured invert on B-1 and were setting B-2 at end of day. 9/30/22 ES
Erosion Control Inspection Partial 10/03/2022
Misc
Informational
09/26/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES
Sanitary Sewer Construction Inspection Partial 10/03/2022
Misc
Informational
09/30/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
09/30/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES Troy’s crew working on backfilling between A-6 and A-8. Laying in lifts and compacting with large roller. 9/27/22 am ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/27/22 ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/28/22 am ES Troy's crew still backfilling A line, but also started stacking out and wrapping MH A-6, A-7, A-8 with risers and metal rings. 9/28/22 ES Troy's crew finished backfilling A line and stacking out MH A-6 through A-8. Continued installation of B line working towards B-1. 9/29/22 ES Troy's crew continued work on line B. 9/30/22am ES Troy's crew continued working on line B, poured invert on B-1 and were setting B-2 at end of day. 9/30/22 ES Troy’s crew continued working on line B. Had sticks of pipe out of B-2 and working towards B-3. 10/3/22am ES
Storm Sewer Construction Inspection Partial 10/03/2022
Misc
Informational
09/30/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES Adam's crew continued on line 800. Set box 801 and 802. Laid 36" HDPE pipe between 801 and 802 with rock beneath and covering pipe. Were working on finishing backfilling between 801 and 802 in afternoon. 9/29/22 ES Adam's crew working on line 800, were working on setting box 803. 9/30/22am ES Adam's crew poured collars around pipe on 801 and were working on stacking it box 802 out. 9/30/22 ES Adam’s crew set box 803 and ran stick of pipe into it. 10/3/22am ES
Sanitary Sewer Construction Inspection Partial 10/04/2022
Misc
Informational
10/03/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
10/03/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES Troy’s crew working on backfilling between A-6 and A-8. Laying in lifts and compacting with large roller. 9/27/22 am ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/27/22 ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/28/22 am ES Troy's crew still backfilling A line, but also started stacking out and wrapping MH A-6, A-7, A-8 with risers and metal rings. 9/28/22 ES Troy's crew finished backfilling A line and stacking out MH A-6 through A-8. Continued installation of B line working towards B-1. 9/29/22 ES Troy's crew continued work on line B. 9/30/22am ES Troy's crew continued working on line B, poured invert on B-1 and were setting B-2 at end of day. 9/30/22 ES Troy’s crew continued working on line B. Had sticks of pipe out of B-2 and working towards B-3. 10/3/22am ES Troy’s crew set B-3 and was working on laying out of it. 10/3/22 ES
Sanitary Sewer Construction Inspection Partial 10/04/2022
Misc
Informational
10/04/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
10/04/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES Troy’s crew working on backfilling between A-6 and A-8. Laying in lifts and compacting with large roller. 9/27/22 am ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/27/22 ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/28/22 am ES Troy's crew still backfilling A line, but also started stacking out and wrapping MH A-6, A-7, A-8 with risers and metal rings. 9/28/22 ES Troy's crew finished backfilling A line and stacking out MH A-6 through A-8. Continued installation of B line working towards B-1. 9/29/22 ES Troy's crew continued work on line B. 9/30/22am ES Troy's crew continued working on line B, poured invert on B-1 and were setting B-2 at end of day. 9/30/22 ES Troy’s crew continued working on line B. Had sticks of pipe out of B-2 and working towards B-3. 10/3/22am ES Troy’s crew set B-3 and was working on laying out of it. 10/3/22 ES Troy's crew continued on B line. Set B-4 and started working out towards B-5. 10/4/22 ES
Storm Sewer Construction Inspection Partial 10/04/2022
Misc
Informational
10/03/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES Adam's crew continued on line 800. Set box 801 and 802. Laid 36" HDPE pipe between 801 and 802 with rock beneath and covering pipe. Were working on finishing backfilling between 801 and 802 in afternoon. 9/29/22 ES Adam's crew working on line 800, were working on setting box 803. 9/30/22am ES Adam's crew poured collars around pipe on 801 and were working on stacking it box 802 out. 9/30/22 ES Adam’s crew set box 803 and ran stick of pipe into it. 10/3/22am ES Adam's crew set box 804 and started pipe out of it. 10/3/22 ES
Storm Sewer Construction Inspection Partial 10/05/2022
Misc
Informational
10/04/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES Adam's crew continued on line 800. Set box 801 and 802. Laid 36" HDPE pipe between 801 and 802 with rock beneath and covering pipe. Were working on finishing backfilling between 801 and 802 in afternoon. 9/29/22 ES Adam's crew working on line 800, were working on setting box 803. 9/30/22am ES Adam's crew poured collars around pipe on 801 and were working on stacking it box 802 out. 9/30/22 ES Adam’s crew set box 803 and ran stick of pipe into it. 10/3/22am ES Adam's crew set box 804 and started pipe out of it. 10/3/22 ES Adam and Troy's crews continued on storm line 800. Set boxes 805 and 806 as well as 1001. Poured collars around boxes 802, 803, 804, 805, 806(south side) and 1001. Also poured invert in box 1001. 10/5/22 ES
Sanitary Sewer Construction Inspection Partial 10/05/2022
Misc
Informational
10/04/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
10/04/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES Troy’s crew working on backfilling between A-6 and A-8. Laying in lifts and compacting with large roller. 9/27/22 am ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/27/22 ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/28/22 am ES Troy's crew still backfilling A line, but also started stacking out and wrapping MH A-6, A-7, A-8 with risers and metal rings. 9/28/22 ES Troy's crew finished backfilling A line and stacking out MH A-6 through A-8. Continued installation of B line working towards B-1. 9/29/22 ES Troy's crew continued work on line B. 9/30/22am ES Troy's crew continued working on line B, poured invert on B-1 and were setting B-2 at end of day. 9/30/22 ES Troy’s crew continued working on line B. Had sticks of pipe out of B-2 and working towards B-3. 10/3/22am ES Troy’s crew set B-3 and was working on laying out of it. 10/3/22 ES Troy's crew continued on B line. Set B-4 and started working out towards B-5. 10/4/22 ES Troy's crew unable to complete B line due to machinery issues. Once equipment is fixed line will be completed. 10/5/22 ES
Sanitary Sewer Construction Inspection Partial 10/06/2022
Misc
Informational
10/05/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
10/05/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES Troy’s crew working on backfilling between A-6 and A-8. Laying in lifts and compacting with large roller. 9/27/22 am ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/27/22 ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/28/22 am ES Troy's crew still backfilling A line, but also started stacking out and wrapping MH A-6, A-7, A-8 with risers and metal rings. 9/28/22 ES Troy's crew finished backfilling A line and stacking out MH A-6 through A-8. Continued installation of B line working towards B-1. 9/29/22 ES Troy's crew continued work on line B. 9/30/22am ES Troy's crew continued working on line B, poured invert on B-1 and were setting B-2 at end of day. 9/30/22 ES Troy’s crew continued working on line B. Had sticks of pipe out of B-2 and working towards B-3. 10/3/22am ES Troy’s crew set B-3 and was working on laying out of it. 10/3/22 ES Troy's crew continued on B line. Set B-4 and started working out towards B-5. 10/4/22 ES Troy's crew unable to complete B line due to machinery issues. Once equipment is fixed line will be completed. 10/5/22 ES Troy's excavator back up and running and they restarted construction on Line B. 10/6/22 ES
Storm Sewer Construction Inspection Partial 10/06/2022
Misc
Informational
10/05/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES Adam's crew continued on line 800. Set box 801 and 802. Laid 36" HDPE pipe between 801 and 802 with rock beneath and covering pipe. Were working on finishing backfilling between 801 and 802 in afternoon. 9/29/22 ES Adam's crew working on line 800, were working on setting box 803. 9/30/22am ES Adam's crew poured collars around pipe on 801 and were working on stacking it box 802 out. 9/30/22 ES Adam’s crew set box 803 and ran stick of pipe into it. 10/3/22am ES Adam's crew set box 804 and started pipe out of it. 10/3/22 ES Adam and Troy's crews continued on storm line 800. Set boxes 805 and 806 as well as 1001. Poured collars around boxes 802, 803, 804, 805, 806(south side) and 1001. Also poured invert in box 1001. 10/5/22 ES Bair Excavating poured inverts in boxes 802-806 and 1001. 10/6/22am ES
Storm Sewer Construction Inspection Partial 10/06/2022
Misc
Informational
10/06/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES Adam's crew continued on line 800. Set box 801 and 802. Laid 36" HDPE pipe between 801 and 802 with rock beneath and covering pipe. Were working on finishing backfilling between 801 and 802 in afternoon. 9/29/22 ES Adam's crew working on line 800, were working on setting box 803. 9/30/22am ES Adam's crew poured collars around pipe on 801 and were working on stacking it box 802 out. 9/30/22 ES Adam’s crew set box 803 and ran stick of pipe into it. 10/3/22am ES Adam's crew set box 804 and started pipe out of it. 10/3/22 ES Adam and Troy's crews continued on storm line 800. Set boxes 805 and 806 as well as 1001. Poured collars around boxes 802, 803, 804, 805, 806(south side) and 1001. Also poured invert in box 1001. 10/5/22 ES Bair Excavating poured inverts in boxes 802-806 and 1001. 10/6/22am ES Troy's worked pipe towards and set box 807. 10/6/22 ES
Grading/Excavation/Fill Inspection Partial 10/07/2022
Misc
Informational
09/28/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES Bair Excavating grading around entry into 5th plat. 8/19/22 ES
Misc
Informational
09/28/2022
Bair Excavating moving dirt from around entry to 5th plat over to west side of work area. 8/22/22 ES Bair Excavating moving dirt with scraper and dozer around front entry to 5th plat. 8/23/22 ES Bair Excavating moving dirt with scraper and dozer from east side to stockpile on west side. 8/24/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Troy's crew working on backfilling Sanitary line A and Adam's crew began backfilling Storm line 800 as well as the areas down towards the lake. Compacting with large roller. 9/28/22 ES Adam's crew working on backfilling and compacting all storm lines as well as start of sanitary line B. 10/7/22 ES
Sanitary Sewer Construction Inspection Partial 10/07/2022
Misc
Informational
10/06/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
10/06/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES Troy’s crew working on backfilling between A-6 and A-8. Laying in lifts and compacting with large roller. 9/27/22 am ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/27/22 ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/28/22 am ES Troy's crew still backfilling A line, but also started stacking out and wrapping MH A-6, A-7, A-8 with risers and metal rings. 9/28/22 ES Troy's crew finished backfilling A line and stacking out MH A-6 through A-8. Continued installation of B line working towards B-1. 9/29/22 ES Troy's crew continued work on line B. 9/30/22am ES Troy's crew continued working on line B, poured invert on B-1 and were setting B-2 at end of day. 9/30/22 ES Troy’s crew continued working on line B. Had sticks of pipe out of B-2 and working towards B-3. 10/3/22am ES Troy’s crew set B-3 and was working on laying out of it. 10/3/22 ES Troy's crew continued on B line. Set B-4 and started working out towards B-5. 10/4/22 ES Troy's crew unable to complete B line due to machinery issues. Once equipment is fixed line will be completed. 10/5/22 ES Troy's excavator back up and running and they restarted construction on Line B. 10/6/22 ES Troy's crew set MH B-5 completing main portion of this line. They started back on working out lateral lines of B line. 10/7/22 ES
Storm Sewer Construction Inspection Partial 10/07/2022
Misc
Informational
10/06/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES Adam's crew continued on line 800. Set box 801 and 802. Laid 36" HDPE pipe between 801 and 802 with rock beneath and covering pipe. Were working on finishing backfilling between 801 and 802 in afternoon. 9/29/22 ES Adam's crew working on line 800, were working on setting box 803. 9/30/22am ES Adam's crew poured collars around pipe on 801 and were working on stacking it box 802 out. 9/30/22 ES Adam’s crew set box 803 and ran stick of pipe into it. 10/3/22am ES Adam's crew set box 804 and started pipe out of it. 10/3/22 ES Adam and Troy's crews continued on storm line 800. Set boxes 805 and 806 as well as 1001. Poured collars around boxes 802, 803, 804, 805, 806(south side) and 1001. Also poured invert in box 1001. 10/5/22 ES Bair Excavating poured inverts in boxes 802-806 and 1001. 10/6/22am ES Troy's worked pipe towards and set box 807. 10/6/22 ES Both crews worked on backfilling storm lines and around storm boxes. 10/7/22 ES
Water - Material Verification Partial 10/07/2022
Misc
Informational
10/07/2022
Materials delivered from Win-Water: 69 sticks of 8" C900 3 sticks of 6" C900 5 Kennedy K81D hyrdrants with black epoxy coated shoes 6" and 8" Mega lugs, gaskets 8" fusion bonded epoxy tees Fusion bonded epoxy bends and sleeves coated blue tee bolts/nuts polywrap/tape Also had SDR35 pipe delivered(presumably to use as valve box/riser) informed Adam and Laif this was not an approved material for valve boxes and they would need to replace this with C900 pipe and probably correct their lids with their supplier to get lids that will fit C900 pipes wider OD. 10/7/22 ES
Erosion Control Inspection Partial 10/11/2022
Misc
Informational
10/03/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES
Sanitary Sewer Construction Inspection Partial 10/11/2022
Misc
Informational
10/07/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
10/07/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES Troy’s crew working on backfilling between A-6 and A-8. Laying in lifts and compacting with large roller. 9/27/22 am ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/27/22 ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/28/22 am ES Troy's crew still backfilling A line, but also started stacking out and wrapping MH A-6, A-7, A-8 with risers and metal rings. 9/28/22 ES Troy's crew finished backfilling A line and stacking out MH A-6 through A-8. Continued installation of B line working towards B-1. 9/29/22 ES Troy's crew continued work on line B. 9/30/22am ES Troy's crew continued working on line B, poured invert on B-1 and were setting B-2 at end of day. 9/30/22 ES Troy’s crew continued working on line B. Had sticks of pipe out of B-2 and working towards B-3. 10/3/22am ES Troy’s crew set B-3 and was working on laying out of it. 10/3/22 ES Troy's crew continued on B line. Set B-4 and started working out towards B-5. 10/4/22 ES Troy's crew unable to complete B line due to machinery issues. Once equipment is fixed line will be completed. 10/5/22 ES Troy's excavator back up and running and they restarted construction on Line B. 10/6/22 ES Troy's crew set MH B-5 completing main portion of this line. They started back on working out lateral lines of B line. 10/7/22 ES Troy's crew completed laying lateral lines on line B. Ready to pour ditch checks and final inverts and begin backfilling. 10/10/22 ES
Storm Sewer Construction Inspection Partial 10/11/2022
Misc
Informational
10/07/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES Adam's crew continued on line 800. Set box 801 and 802. Laid 36" HDPE pipe between 801 and 802 with rock beneath and covering pipe. Were working on finishing backfilling between 801 and 802 in afternoon. 9/29/22 ES Adam's crew working on line 800, were working on setting box 803. 9/30/22am ES Adam's crew poured collars around pipe on 801 and were working on stacking it box 802 out. 9/30/22 ES Adam’s crew set box 803 and ran stick of pipe into it. 10/3/22am ES Adam's crew set box 804 and started pipe out of it. 10/3/22 ES Adam and Troy's crews continued on storm line 800. Set boxes 805 and 806 as well as 1001. Poured collars around boxes 802, 803, 804, 805, 806(south side) and 1001. Also poured invert in box 1001. 10/5/22 ES Bair Excavating poured inverts in boxes 802-806 and 1001. 10/6/22am ES Troy's worked pipe towards and set box 807. 10/6/22 ES Both crews worked on backfilling storm lines and around storm boxes. 10/7/22 ES Adam's crew working on line 800, running pipe from 807 to 808, set box 808 and working towards 809. 10/10/22 ES
Sanitary - Material Verification Partial 10/11/2022
Misc
Informational
09/12/2022
SDR26 6” and 8” pipe delivered as well as SDR26 wye connections and 45 degree elbows. 8/8/22 ES Bair had more MH castings delivered for C and D lines. 9/6/22 ES Had 25 sticks of 8" zinc coated ductile iron pipe delivered from WinWater. This will be for the offsite sanitary line going under the spillway. 10/10/22 ES
Grading/Excavation/Fill Inspection Partial 10/11/2022
Misc
Informational
10/07/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES Bair Excavating grading around entry into 5th plat. 8/19/22 ES
Misc
Informational
10/07/2022
Bair Excavating moving dirt from around entry to 5th plat over to west side of work area. 8/22/22 ES Bair Excavating moving dirt with scraper and dozer around front entry to 5th plat. 8/23/22 ES Bair Excavating moving dirt with scraper and dozer from east side to stockpile on west side. 8/24/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Troy's crew working on backfilling Sanitary line A and Adam's crew began backfilling Storm line 800 as well as the areas down towards the lake. Compacting with large roller. 9/28/22 ES Adam's crew working on backfilling and compacting all storm lines as well as start of sanitary line B. 10/7/22 ES Adam's crew working on grading out and working over areas where storm and sanitary lines have been installed. 10/10/22 ES
Storm Sewer Construction Inspection Partial 10/11/2022
Misc
Informational
10/11/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES Adam's crew continued on line 800. Set box 801 and 802. Laid 36" HDPE pipe between 801 and 802 with rock beneath and covering pipe. Were working on finishing backfilling between 801 and 802 in afternoon. 9/29/22 ES Adam's crew working on line 800, were working on setting box 803. 9/30/22am ES Adam's crew poured collars around pipe on 801 and were working on stacking it box 802 out. 9/30/22 ES Adam’s crew set box 803 and ran stick of pipe into it. 10/3/22am ES Adam's crew set box 804 and started pipe out of it. 10/3/22 ES Adam and Troy's crews continued on storm line 800. Set boxes 805 and 806 as well as 1001. Poured collars around boxes 802, 803, 804, 805, 806(south side) and 1001. Also poured invert in box 1001. 10/5/22 ES Bair Excavating poured inverts in boxes 802-806 and 1001. 10/6/22am ES Troy's worked pipe towards and set box 807. 10/6/22 ES Both crews worked on backfilling storm lines and around storm boxes. 10/7/22 ES Adam's crew working on line 800, running pipe from 807 to 808, set box 808 and working towards 809. 10/10/22 ES Adam's crew had box 809 set and working on setting box 810. 10/11/22 ES
Sanitary Sewer Construction Inspection Partial 10/11/2022
Misc
Informational
10/11/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
10/11/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES Troy’s crew working on backfilling between A-6 and A-8. Laying in lifts and compacting with large roller. 9/27/22 am ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/27/22 ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/28/22 am ES Troy's crew still backfilling A line, but also started stacking out and wrapping MH A-6, A-7, A-8 with risers and metal rings. 9/28/22 ES Troy's crew finished backfilling A line and stacking out MH A-6 through A-8. Continued installation of B line working towards B-1. 9/29/22 ES Troy's crew continued work on line B. 9/30/22am ES Troy's crew continued working on line B, poured invert on B-1 and were setting B-2 at end of day. 9/30/22 ES Troy’s crew continued working on line B. Had sticks of pipe out of B-2 and working towards B-3. 10/3/22am ES Troy’s crew set B-3 and was working on laying out of it. 10/3/22 ES Troy's crew continued on B line. Set B-4 and started working out towards B-5. 10/4/22 ES Troy's crew unable to complete B line due to machinery issues. Once equipment is fixed line will be completed. 10/5/22 ES Troy's excavator back up and running and they restarted construction on Line B. 10/6/22 ES Troy's crew set MH B-5 completing main portion of this line. They started back on working out lateral lines of B line. 10/7/22 ES Troy's crew completed laying lateral lines on line B. Ready to pour ditch checks and final inverts and begin backfilling. 10/10/22 ES Troy's crew poured ditch checks on lateral lines between B-1 and B-5 and poured inverts in B-3, B-4, and B-5. They also started backfilling B line. 10/11/22 ES
Grading/Excavation/Fill Inspection Partial 10/12/2022
Misc
Informational
10/11/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES Bair Excavating grading around entry into 5th plat. 8/19/22 ES
Misc
Informational
10/11/2022
Bair Excavating moving dirt from around entry to 5th plat over to west side of work area. 8/22/22 ES Bair Excavating moving dirt with scraper and dozer around front entry to 5th plat. 8/23/22 ES Bair Excavating moving dirt with scraper and dozer from east side to stockpile on west side. 8/24/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Troy's crew working on backfilling Sanitary line A and Adam's crew began backfilling Storm line 800 as well as the areas down towards the lake. Compacting with large roller. 9/28/22 ES Adam's crew working on backfilling and compacting all storm lines as well as start of sanitary line B. 10/7/22 ES Adam's crew working on grading out and working over areas where storm and sanitary lines have been installed. 10/10/22 ES John was grading site and relocating dirt piles. 10/12/22 ES
Sanitary Sewer Construction Inspection Partial 10/12/2022
Misc
Informational
10/11/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
10/11/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES Troy’s crew working on backfilling between A-6 and A-8. Laying in lifts and compacting with large roller. 9/27/22 am ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/27/22 ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/28/22 am ES Troy's crew still backfilling A line, but also started stacking out and wrapping MH A-6, A-7, A-8 with risers and metal rings. 9/28/22 ES Troy's crew finished backfilling A line and stacking out MH A-6 through A-8. Continued installation of B line working towards B-1. 9/29/22 ES Troy's crew continued work on line B. 9/30/22am ES Troy's crew continued working on line B, poured invert on B-1 and were setting B-2 at end of day. 9/30/22 ES Troy’s crew continued working on line B. Had sticks of pipe out of B-2 and working towards B-3. 10/3/22am ES Troy’s crew set B-3 and was working on laying out of it. 10/3/22 ES Troy's crew continued on B line. Set B-4 and started working out towards B-5. 10/4/22 ES Troy's crew unable to complete B line due to machinery issues. Once equipment is fixed line will be completed. 10/5/22 ES Troy's excavator back up and running and they restarted construction on Line B. 10/6/22 ES Troy's crew set MH B-5 completing main portion of this line. They started back on working out lateral lines of B line. 10/7/22 ES Troy's crew completed laying lateral lines on line B. Ready to pour ditch checks and final inverts and begin backfilling. 10/10/22 ES Troy's crew poured ditch checks on lateral lines between B-1 and B-5 and poured inverts in B-3, B-4, and B-5. They also started backfilling B line. 10/11/22 ES Troy’s crew spread dirt to get overly saturated piles removed from backfill areas. Then backfilled along laterals on sanitary line B. Started stacking out and put cones on all manholes on B line, and began backfilling the main trench with suitable backfill. 10/12/22 ES
Storm - Material Verification Partial 10/12/2022
Misc
Informational
09/12/2022
Bair had HDPE and RCP storm pipes delivered. 9/4/22 ES Bair had additional curb inlet lids and an additional box delivered today. 10/12/22 ES
Storm Sewer Construction Inspection Partial 10/13/2022
Misc
Informational
10/11/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES Adam's crew continued on line 800. Set box 801 and 802. Laid 36" HDPE pipe between 801 and 802 with rock beneath and covering pipe. Were working on finishing backfilling between 801 and 802 in afternoon. 9/29/22 ES Adam's crew working on line 800, were working on setting box 803. 9/30/22am ES Adam's crew poured collars around pipe on 801 and were working on stacking it box 802 out. 9/30/22 ES Adam’s crew set box 803 and ran stick of pipe into it. 10/3/22am ES Adam's crew set box 804 and started pipe out of it. 10/3/22 ES Adam and Troy's crews continued on storm line 800. Set boxes 805 and 806 as well as 1001. Poured collars around boxes 802, 803, 804, 805, 806(south side) and 1001. Also poured invert in box 1001. 10/5/22 ES Bair Excavating poured inverts in boxes 802-806 and 1001. 10/6/22am ES Troy's worked pipe towards and set box 807. 10/6/22 ES Both crews worked on backfilling storm lines and around storm boxes. 10/7/22 ES Adam's crew working on line 800, running pipe from 807 to 808, set box 808 and working towards 809. 10/10/22 ES Adam's crew had box 809 set and working on setting box 810. 10/11/22 ES 10-13-22 RH. Crew continued on Storm Line from 809 to 812.
Sanitary Sewer Construction Inspection Partial 10/13/2022
Misc
Informational
10/12/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
10/12/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES Troy’s crew working on backfilling between A-6 and A-8. Laying in lifts and compacting with large roller. 9/27/22 am ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/27/22 ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/28/22 am ES Troy's crew still backfilling A line, but also started stacking out and wrapping MH A-6, A-7, A-8 with risers and metal rings. 9/28/22 ES Troy's crew finished backfilling A line and stacking out MH A-6 through A-8. Continued installation of B line working towards B-1. 9/29/22 ES Troy's crew continued work on line B. 9/30/22am ES Troy's crew continued working on line B, poured invert on B-1 and were setting B-2 at end of day. 9/30/22 ES Troy’s crew continued working on line B. Had sticks of pipe out of B-2 and working towards B-3. 10/3/22am ES Troy’s crew set B-3 and was working on laying out of it. 10/3/22 ES Troy's crew continued on B line. Set B-4 and started working out towards B-5. 10/4/22 ES Troy's crew unable to complete B line due to machinery issues. Once equipment is fixed line will be completed. 10/5/22 ES Troy's excavator back up and running and they restarted construction on Line B. 10/6/22 ES Troy's crew set MH B-5 completing main portion of this line. They started back on working out lateral lines of B line. 10/7/22 ES Troy's crew completed laying lateral lines on line B. Ready to pour ditch checks and final inverts and begin backfilling. 10/10/22 ES Troy's crew poured ditch checks on lateral lines between B-1 and B-5 and poured inverts in B-3, B-4, and B-5. They also started backfilling B line. 10/11/22 ES Troy’s crew spread dirt to get overly saturated piles removed from backfill areas. Then backfilled along laterals on sanitary line B. Started stacking out and put cones on all manholes on B line, and began backfilling the main trench with suitable backfill. 10/12/22 ES 10-13-22 RH. Crew started filling on open sanitary line B. Compaction was tested above line by 3rd party QC with passing results.
Sanitary Sewer Construction Inspection Partial 10/14/2022
Misc
Informational
10/13/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
10/13/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES Troy’s crew working on backfilling between A-6 and A-8. Laying in lifts and compacting with large roller. 9/27/22 am ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/27/22 ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/28/22 am ES Troy's crew still backfilling A line, but also started stacking out and wrapping MH A-6, A-7, A-8 with risers and metal rings. 9/28/22 ES Troy's crew finished backfilling A line and stacking out MH A-6 through A-8. Continued installation of B line working towards B-1. 9/29/22 ES Troy's crew continued work on line B. 9/30/22am ES Troy's crew continued working on line B, poured invert on B-1 and were setting B-2 at end of day. 9/30/22 ES Troy’s crew continued working on line B. Had sticks of pipe out of B-2 and working towards B-3. 10/3/22am ES Troy’s crew set B-3 and was working on laying out of it. 10/3/22 ES Troy's crew continued on B line. Set B-4 and started working out towards B-5. 10/4/22 ES Troy's crew unable to complete B line due to machinery issues. Once equipment is fixed line will be completed. 10/5/22 ES Troy's excavator back up and running and they restarted construction on Line B. 10/6/22 ES Troy's crew set MH B-5 completing main portion of this line. They started back on working out lateral lines of B line. 10/7/22 ES Troy's crew completed laying lateral lines on line B. Ready to pour ditch checks and final inverts and begin backfilling. 10/10/22 ES Troy's crew poured ditch checks on lateral lines between B-1 and B-5 and poured inverts in B-3, B-4, and B-5. They also started backfilling B line. 10/11/22 ES Troy’s crew spread dirt to get overly saturated piles removed from backfill areas. Then backfilled along laterals on sanitary line B. Started stacking out and put cones on all manholes on B line, and began backfilling the main trench with suitable backfill. 10/12/22 ES 10-13-22 RH. Crew started filling on open sanitary line B. Compaction was tested above line by 3rd party QC with passing results. Troy's crew continued and completed backfilling line B trench. 10/14/22 ES
Grading/Excavation/Fill Inspection Partial 10/14/2022
Misc
Informational
10/12/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES Bair Excavating grading around entry into 5th plat. 8/19/22 ES
Misc
Informational
10/12/2022
Bair Excavating moving dirt from around entry to 5th plat over to west side of work area. 8/22/22 ES Bair Excavating moving dirt with scraper and dozer around front entry to 5th plat. 8/23/22 ES Bair Excavating moving dirt with scraper and dozer from east side to stockpile on west side. 8/24/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Troy's crew working on backfilling Sanitary line A and Adam's crew began backfilling Storm line 800 as well as the areas down towards the lake. Compacting with large roller. 9/28/22 ES Adam's crew working on backfilling and compacting all storm lines as well as start of sanitary line B. 10/7/22 ES Adam's crew working on grading out and working over areas where storm and sanitary lines have been installed. 10/10/22 ES John was grading site and relocating dirt piles. 10/12/22 ES Both crews were working on backfilling and grading sanitary line B and storm line 800. 10/14/22 ES
Storm Sewer Construction Inspection Partial 10/14/2022
Misc
Informational
10/13/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES Adam's crew continued on line 800. Set box 801 and 802. Laid 36" HDPE pipe between 801 and 802 with rock beneath and covering pipe. Were working on finishing backfilling between 801 and 802 in afternoon. 9/29/22 ES Adam's crew working on line 800, were working on setting box 803. 9/30/22am ES Adam's crew poured collars around pipe on 801 and were working on stacking it box 802 out. 9/30/22 ES Adam’s crew set box 803 and ran stick of pipe into it. 10/3/22am ES Adam's crew set box 804 and started pipe out of it. 10/3/22 ES Adam and Troy's crews continued on storm line 800. Set boxes 805 and 806 as well as 1001. Poured collars around boxes 802, 803, 804, 805, 806(south side) and 1001. Also poured invert in box 1001. 10/5/22 ES Bair Excavating poured inverts in boxes 802-806 and 1001. 10/6/22am ES Troy's worked pipe towards and set box 807. 10/6/22 ES Both crews worked on backfilling storm lines and around storm boxes. 10/7/22 ES Adam's crew working on line 800, running pipe from 807 to 808, set box 808 and working towards 809. 10/10/22 ES Adam's crew had box 809 set and working on setting box 810. 10/11/22 ES 10-13-22 RH. Crew continued on Storm Line from 809 to 812. Adam's crew completed storm line 800 installing box 812 this morning. 10/14/22 ES
Storm Sewer Construction Inspection Partial 10/14/2022
Misc
Informational
10/14/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES Adam's crew continued on line 800. Set box 801 and 802. Laid 36" HDPE pipe between 801 and 802 with rock beneath and covering pipe. Were working on finishing backfilling between 801 and 802 in afternoon. 9/29/22 ES Adam's crew working on line 800, were working on setting box 803. 9/30/22am ES Adam's crew poured collars around pipe on 801 and were working on stacking it box 802 out. 9/30/22 ES Adam’s crew set box 803 and ran stick of pipe into it. 10/3/22am ES Adam's crew set box 804 and started pipe out of it. 10/3/22 ES Adam and Troy's crews continued on storm line 800. Set boxes 805 and 806 as well as 1001. Poured collars around boxes 802, 803, 804, 805, 806(south side) and 1001. Also poured invert in box 1001. 10/5/22 ES Bair Excavating poured inverts in boxes 802-806 and 1001. 10/6/22am ES Troy's worked pipe towards and set box 807. 10/6/22 ES Both crews worked on backfilling storm lines and around storm boxes. 10/7/22 ES Adam's crew working on line 800, running pipe from 807 to 808, set box 808 and working towards 809. 10/10/22 ES Adam's crew had box 809 set and working on setting box 810. 10/11/22 ES 10-13-22 RH. Crew continued on Storm Line from 809 to 812. Adam's crew completed storm line 800 installing box 812 this morning. 10/14/22 ES Both crew worked on pouring collars for remaining line 800 boxes. poured collar on north side of box 806 and then poured remaining collars on boxes 807-812. 10/14/22 ES
Storm Sewer Construction Inspection Partial 10/14/2022
Misc
Informational
10/14/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES Adam's crew continued on line 800. Set box 801 and 802. Laid 36" HDPE pipe between 801 and 802 with rock beneath and covering pipe. Were working on finishing backfilling between 801 and 802 in afternoon. 9/29/22 ES Adam's crew working on line 800, were working on setting box 803. 9/30/22am ES Adam's crew poured collars around pipe on 801 and were working on stacking it box 802 out. 9/30/22 ES Adam’s crew set box 803 and ran stick of pipe into it. 10/3/22am ES Adam's crew set box 804 and started pipe out of it. 10/3/22 ES Adam and Troy's crews continued on storm line 800. Set boxes 805 and 806 as well as 1001. Poured collars around boxes 802, 803, 804, 805, 806(south side) and 1001. Also poured invert in box 1001. 10/5/22 ES Bair Excavating poured inverts in boxes 802-806 and 1001. 10/6/22am ES Troy's worked pipe towards and set box 807. 10/6/22 ES Both crews worked on backfilling storm lines and around storm boxes. 10/7/22 ES Adam's crew working on line 800, running pipe from 807 to 808, set box 808 and working towards 809. 10/10/22 ES Adam's crew had box 809 set and working on setting box 810. 10/11/22 ES 10-13-22 RH. Crew continued on Storm Line from 809 to 812. Adam's crew completed storm line 800 installing box 812 this morning. 10/14/22 ES Both crew worked on pouring collars for remaining line 800 boxes. poured collar on north side of box 806 and then poured remaining collars on boxes 807-812. 10/14/22 ES Adam’s crew did have to cut the pipe slot on box 811 down an additional 3” due to the existing pipe coming from existing subdivision being lower than shown on plans. Collar was poured around entire outside area of this pipe. 10/14/22 ES
Grading/Excavation/Fill Inspection Partial 10/17/2022
Misc
Informational
10/14/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES Bair Excavating grading around entry into 5th plat. 8/19/22 ES
Misc
Informational
10/14/2022
Bair Excavating moving dirt from around entry to 5th plat over to west side of work area. 8/22/22 ES Bair Excavating moving dirt with scraper and dozer around front entry to 5th plat. 8/23/22 ES Bair Excavating moving dirt with scraper and dozer from east side to stockpile on west side. 8/24/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Troy's crew working on backfilling Sanitary line A and Adam's crew began backfilling Storm line 800 as well as the areas down towards the lake. Compacting with large roller. 9/28/22 ES Adam's crew working on backfilling and compacting all storm lines as well as start of sanitary line B. 10/7/22 ES Adam's crew working on grading out and working over areas where storm and sanitary lines have been installed. 10/10/22 ES John was grading site and relocating dirt piles. 10/12/22 ES Both crews were working on backfilling and grading sanitary line B and storm line 800. 10/14/22 ES Bair crews working on backfilling storm lines and moving dirt offsite. 10/17/22 ES
Storm Sewer Construction Inspection Partial 10/17/2022
Misc
Informational
10/14/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES Adam's crew continued on line 800. Set box 801 and 802. Laid 36" HDPE pipe between 801 and 802 with rock beneath and covering pipe. Were working on finishing backfilling between 801 and 802 in afternoon. 9/29/22 ES Adam's crew working on line 800, were working on setting box 803. 9/30/22am ES Adam's crew poured collars around pipe on 801 and were working on stacking it box 802 out. 9/30/22 ES Adam’s crew set box 803 and ran stick of pipe into it. 10/3/22am ES Adam's crew set box 804 and started pipe out of it. 10/3/22 ES Adam and Troy's crews continued on storm line 800. Set boxes 805 and 806 as well as 1001. Poured collars around boxes 802, 803, 804, 805, 806(south side) and 1001. Also poured invert in box 1001. 10/5/22 ES Bair Excavating poured inverts in boxes 802-806 and 1001. 10/6/22am ES Troy's worked pipe towards and set box 807. 10/6/22 ES Both crews worked on backfilling storm lines and around storm boxes. 10/7/22 ES Adam's crew working on line 800, running pipe from 807 to 808, set box 808 and working towards 809. 10/10/22 ES Adam's crew had box 809 set and working on setting box 810. 10/11/22 ES 10-13-22 RH. Crew continued on Storm Line from 809 to 812. Adam's crew completed storm line 800 installing box 812 this morning. 10/14/22 ES Both crew worked on pouring collars for remaining line 800 boxes. poured collar on north side of box 806 and then poured remaining collars on boxes 807-812. 10/14/22 ES Adam’s crew did have to cut the pipe slot on box 811 down an additional 3” due to the existing pipe coming from existing subdivision being lower than shown on plans. Collar was poured around entire outside area of this pipe. 10/14/22 ES Bair crews completed construction of storm line 800 pouring inverts on all remaining boxes on this line 807-812. 10/17/22 ES
Grading/Excavation/Fill Inspection Partial 10/18/2022
Misc
Informational
10/17/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES Bair Excavating grading around entry into 5th plat. 8/19/22 ES
Misc
Informational
10/17/2022
Bair Excavating moving dirt from around entry to 5th plat over to west side of work area. 8/22/22 ES Bair Excavating moving dirt with scraper and dozer around front entry to 5th plat. 8/23/22 ES Bair Excavating moving dirt with scraper and dozer from east side to stockpile on west side. 8/24/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Troy's crew working on backfilling Sanitary line A and Adam's crew began backfilling Storm line 800 as well as the areas down towards the lake. Compacting with large roller. 9/28/22 ES Adam's crew working on backfilling and compacting all storm lines as well as start of sanitary line B. 10/7/22 ES Adam's crew working on grading out and working over areas where storm and sanitary lines have been installed. 10/10/22 ES John was grading site and relocating dirt piles. 10/12/22 ES Both crews were working on backfilling and grading sanitary line B and storm line 800. 10/14/22 ES Bair crews working on backfilling storm lines and moving dirt offsite. 10/17/22 ES Crews continued working on grading and moving excess fill out of construction area. 10/18/22 ES
Storm Sewer Construction Inspection Partial 10/18/2022
Misc
Informational
10/17/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES Adam's crew continued on line 800. Set box 801 and 802. Laid 36" HDPE pipe between 801 and 802 with rock beneath and covering pipe. Were working on finishing backfilling between 801 and 802 in afternoon. 9/29/22 ES Adam's crew working on line 800, were working on setting box 803. 9/30/22am ES Adam's crew poured collars around pipe on 801 and were working on stacking it box 802 out. 9/30/22 ES Adam’s crew set box 803 and ran stick of pipe into it. 10/3/22am ES Adam's crew set box 804 and started pipe out of it. 10/3/22 ES Adam and Troy's crews continued on storm line 800. Set boxes 805 and 806 as well as 1001. Poured collars around boxes 802, 803, 804, 805, 806(south side) and 1001. Also poured invert in box 1001. 10/5/22 ES Bair Excavating poured inverts in boxes 802-806 and 1001. 10/6/22am ES Troy's worked pipe towards and set box 807. 10/6/22 ES Both crews worked on backfilling storm lines and around storm boxes. 10/7/22 ES Adam's crew working on line 800, running pipe from 807 to 808, set box 808 and working towards 809. 10/10/22 ES Adam's crew had box 809 set and working on setting box 810. 10/11/22 ES 10-13-22 RH. Crew continued on Storm Line from 809 to 812. Adam's crew completed storm line 800 installing box 812 this morning. 10/14/22 ES Both crew worked on pouring collars for remaining line 800 boxes. poured collar on north side of box 806 and then poured remaining collars on boxes 807-812. 10/14/22 ES Adam’s crew did have to cut the pipe slot on box 811 down an additional 3” due to the existing pipe coming from existing subdivision being lower than shown on plans. Collar was poured around entire outside area of this pipe. 10/14/22 ES Bair crews completed construction of storm line 800 pouring inverts on all remaining boxes on this line 807-812. 10/17/22 ES Adam's crew began construction on line 500. Laid ~60' of pipe and set box 502. 10/18/22 ES
Water Line - Construction Inspection Partial 10/18/2022
Misc
Informational
10/18/2022
Troy's crew began construction of water line 1. Laid pipe to 22.5 bend at station 1+41.14. 10/18/22 ES
Erosion Control Inspection Partial 10/19/2022
Misc
Informational
10/11/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES
Storm Sewer Construction Inspection Partial 10/19/2022
Misc
Informational
10/18/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES Adam's crew continued on line 800. Set box 801 and 802. Laid 36" HDPE pipe between 801 and 802 with rock beneath and covering pipe. Were working on finishing backfilling between 801 and 802 in afternoon. 9/29/22 ES Adam's crew working on line 800, were working on setting box 803. 9/30/22am ES Adam's crew poured collars around pipe on 801 and were working on stacking it box 802 out. 9/30/22 ES Adam’s crew set box 803 and ran stick of pipe into it. 10/3/22am ES Adam's crew set box 804 and started pipe out of it. 10/3/22 ES Adam and Troy's crews continued on storm line 800. Set boxes 805 and 806 as well as 1001. Poured collars around boxes 802, 803, 804, 805, 806(south side) and 1001. Also poured invert in box 1001. 10/5/22 ES Bair Excavating poured inverts in boxes 802-806 and 1001. 10/6/22am ES Troy's worked pipe towards and set box 807. 10/6/22 ES Both crews worked on backfilling storm lines and around storm boxes. 10/7/22 ES Adam's crew working on line 800, running pipe from 807 to 808, set box 808 and working towards 809. 10/10/22 ES Adam's crew had box 809 set and working on setting box 810. 10/11/22 ES 10-13-22 RH. Crew continued on Storm Line from 809 to 812. Adam's crew completed storm line 800 installing box 812 this morning. 10/14/22 ES Both crew worked on pouring collars for remaining line 800 boxes. poured collar on north side of box 806 and then poured remaining collars on boxes 807-812. 10/14/22 ES Adam’s crew did have to cut the pipe slot on box 811 down an additional 3” due to the existing pipe coming from existing subdivision being lower than shown on plans. Collar was poured around entire outside area of this pipe. 10/14/22 ES Bair crews completed construction of storm line 800 pouring inverts on all remaining boxes on this line 807-812. 10/17/22 ES Adam's crew began construction on line 500. Laid ~60' of pipe and set box 502. 10/18/22 ES Adam’s crew continued line 500 construction. Set box 503 and started laying pipe towards 504. Had not laid pipe from 502 to 503 until Troy’s crew gets their water laid under it. 10/19/22am ES
Water Line - Construction Inspection Partial 10/19/2022
Misc
Informational
10/19/2022
Troy’s crew began construction of water line 1. Made it to 22.5 bend at station 1+41.14. 10/18/22 ES
Water Line - Construction Inspection Partial 10/20/2022
Misc
Informational
10/19/2022
Troy’s crew began construction of water line 1. Made it to 22.5 bend at station 1+41.14. 10/18/22 ES Troy's crew continued water line construction. We were able to drop the line and eliminate the 4-45 vertical bends between stations 3+18.66 3+69.69. Started lowering pipe at 22.5 bend at station 2+45.94 and brought it back up to elevation at 45 degree bend at station 3+81.36. 10/19/22am ES
Storm Sewer Construction Inspection Partial 10/20/2022
Misc
Informational
10/19/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES Adam's crew continued on line 800. Set box 801 and 802. Laid 36" HDPE pipe between 801 and 802 with rock beneath and covering pipe. Were working on finishing backfilling between 801 and 802 in afternoon. 9/29/22 ES Adam's crew working on line 800, were working on setting box 803. 9/30/22am ES Adam's crew poured collars around pipe on 801 and were working on stacking it box 802 out. 9/30/22 ES Adam’s crew set box 803 and ran stick of pipe into it. 10/3/22am ES Adam's crew set box 804 and started pipe out of it. 10/3/22 ES Adam and Troy's crews continued on storm line 800. Set boxes 805 and 806 as well as 1001. Poured collars around boxes 802, 803, 804, 805, 806(south side) and 1001. Also poured invert in box 1001. 10/5/22 ES Bair Excavating poured inverts in boxes 802-806 and 1001. 10/6/22am ES Troy's worked pipe towards and set box 807. 10/6/22 ES Both crews worked on backfilling storm lines and around storm boxes. 10/7/22 ES Adam's crew working on line 800, running pipe from 807 to 808, set box 808 and working towards 809. 10/10/22 ES Adam's crew had box 809 set and working on setting box 810. 10/11/22 ES 10-13-22 RH. Crew continued on Storm Line from 809 to 812. Adam's crew completed storm line 800 installing box 812 this morning. 10/14/22 ES Both crew worked on pouring collars for remaining line 800 boxes. poured collar on north side of box 806 and then poured remaining collars on boxes 807-812. 10/14/22 ES Adam’s crew did have to cut the pipe slot on box 811 down an additional 3” due to the existing pipe coming from existing subdivision being lower than shown on plans. Collar was poured around entire outside area of this pipe. 10/14/22 ES Bair crews completed construction of storm line 800 pouring inverts on all remaining boxes on this line 807-812. 10/17/22 ES Adam's crew began construction on line 500. Laid ~60' of pipe and set box 502. 10/18/22 ES Adam’s crew continued line 500 construction. Set box 503 and started laying pipe towards 504. Had not laid pipe from 502 to 503 until Troy’s crew gets their water laid under it. 10/19/22am ES Adams crew laid pipe to and set box 504, started running out of 504 towards 505. Also ran pipe from box 502 to 503 after Troy's crew completed the water line in this area. 10/19/22 ES
Water Line - Construction Inspection Partial 10/20/2022
Misc
Informational
10/20/2022
Troy’s crew began construction of water line 1. Made it to 22.5 bend at station 1+41.14. 10/18/22 ES Troy's crew continued water line construction. We were able to drop the line and eliminate the 4-45 vertical bends between stations 3+18.66 3+69.69. Started lowering pipe at 22.5 bend at station 2+45.94 and brought it back up to elevation at 45 degree bend at station 3+81.36. 10/19/22am ES Troy's crew continued construction of water line 1. Made it to near tee at station 5+00. Also poured kickers on bends and hydrant tees at stations; 0+61.90, 1+41.14, 1+62.46, and 2+45.94. 10/19/22 ES
Grading/Excavation/Fill Inspection Partial 10/20/2022
Misc
Informational
10/18/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES Bair Excavating grading around entry into 5th plat. 8/19/22 ES
Misc
Informational
10/18/2022
Bair Excavating moving dirt from around entry to 5th plat over to west side of work area. 8/22/22 ES Bair Excavating moving dirt with scraper and dozer around front entry to 5th plat. 8/23/22 ES Bair Excavating moving dirt with scraper and dozer from east side to stockpile on west side. 8/24/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Troy's crew working on backfilling Sanitary line A and Adam's crew began backfilling Storm line 800 as well as the areas down towards the lake. Compacting with large roller. 9/28/22 ES Adam's crew working on backfilling and compacting all storm lines as well as start of sanitary line B. 10/7/22 ES Adam's crew working on grading out and working over areas where storm and sanitary lines have been installed. 10/10/22 ES John was grading site and relocating dirt piles. 10/12/22 ES Both crews were working on backfilling and grading sanitary line B and storm line 800. 10/14/22 ES Bair crews working on backfilling storm lines and moving dirt offsite. 10/17/22 ES Crews continued working on grading and moving excess fill out of construction area. 10/18/22 ES Bair crews continued backfilling and grading completed areas. 10/20/22 ES
Storm Sewer Construction Inspection Partial 10/20/2022
Misc
Informational
10/20/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES Adam's crew continued on line 800. Set box 801 and 802. Laid 36" HDPE pipe between 801 and 802 with rock beneath and covering pipe. Were working on finishing backfilling between 801 and 802 in afternoon. 9/29/22 ES Adam's crew working on line 800, were working on setting box 803. 9/30/22am ES Adam's crew poured collars around pipe on 801 and were working on stacking it box 802 out. 9/30/22 ES Adam’s crew set box 803 and ran stick of pipe into it. 10/3/22am ES Adam's crew set box 804 and started pipe out of it. 10/3/22 ES Adam and Troy's crews continued on storm line 800. Set boxes 805 and 806 as well as 1001. Poured collars around boxes 802, 803, 804, 805, 806(south side) and 1001. Also poured invert in box 1001. 10/5/22 ES Bair Excavating poured inverts in boxes 802-806 and 1001. 10/6/22am ES Troy's worked pipe towards and set box 807. 10/6/22 ES Both crews worked on backfilling storm lines and around storm boxes. 10/7/22 ES Adam's crew working on line 800, running pipe from 807 to 808, set box 808 and working towards 809. 10/10/22 ES Adam's crew had box 809 set and working on setting box 810. 10/11/22 ES 10-13-22 RH. Crew continued on Storm Line from 809 to 812. Adam's crew completed storm line 800 installing box 812 this morning. 10/14/22 ES Both crew worked on pouring collars for remaining line 800 boxes. poured collar on north side of box 806 and then poured remaining collars on boxes 807-812. 10/14/22 ES Adam’s crew did have to cut the pipe slot on box 811 down an additional 3” due to the existing pipe coming from existing subdivision being lower than shown on plans. Collar was poured around entire outside area of this pipe. 10/14/22 ES Bair crews completed construction of storm line 800 pouring inverts on all remaining boxes on this line 807-812. 10/17/22 ES Adam's crew began construction on line 500. Laid ~60' of pipe and set box 502. 10/18/22 ES Adam’s crew continued line 500 construction. Set box 503 and started laying pipe towards 504. Had not laid pipe from 502 to 503 until Troy’s crew gets their water laid under it. 10/19/22am ES Adams crew laid pipe to and set box 504, started running out of 504 towards 505. Also ran pipe from box 502 to 503 after Troy's crew completed the water line in this area. 10/19/22 ES Adam's crew set boxes 505 and 506. started running pipe out of 506. They were backfilling and compacting as they worked down the line. 10/20/22 ES
Water Line - Construction Inspection Partial 10/20/2022
Misc
Informational
10/20/2022
Troy’s crew began construction of water line 1. Made it to 22.5 bend at station 1+41.14. 10/18/22 ES Troy's crew continued water line construction. We were able to drop the line and eliminate the 4-45 vertical bends between stations 3+18.66 3+69.69. Started lowering pipe at 22.5 bend at station 2+45.94 and brought it back up to elevation at 45 degree bend at station 3+81.36. 10/19/22am ES Troy's crew continued construction of water line 1. Made it to near tee at station 5+00. Also poured kickers on bends and hydrant tees at stations; 0+61.90, 1+41.14, 1+62.46, and 2+45.94. 10/19/22 ES Troy's crew continued working on water line 1. Installed tee at station 5+01.46 for line 2. Installed tee at station 5+38.34 for hydrant, installed tee at station 5+73.38 for line 5, and installed 11.25 bend at station 6+30.46. 10/20/22 ES
Storm Sewer Construction Inspection Partial 10/21/2022
Misc
Informational
10/20/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES Adam's crew continued on line 800. Set box 801 and 802. Laid 36" HDPE pipe between 801 and 802 with rock beneath and covering pipe. Were working on finishing backfilling between 801 and 802 in afternoon. 9/29/22 ES Adam's crew working on line 800, were working on setting box 803. 9/30/22am ES Adam's crew poured collars around pipe on 801 and were working on stacking it box 802 out. 9/30/22 ES Adam’s crew set box 803 and ran stick of pipe into it. 10/3/22am ES Adam's crew set box 804 and started pipe out of it. 10/3/22 ES Adam and Troy's crews continued on storm line 800. Set boxes 805 and 806 as well as 1001. Poured collars around boxes 802, 803, 804, 805, 806(south side) and 1001. Also poured invert in box 1001. 10/5/22 ES Bair Excavating poured inverts in boxes 802-806 and 1001. 10/6/22am ES Troy's worked pipe towards and set box 807. 10/6/22 ES Both crews worked on backfilling storm lines and around storm boxes. 10/7/22 ES Adam's crew working on line 800, running pipe from 807 to 808, set box 808 and working towards 809. 10/10/22 ES Adam's crew had box 809 set and working on setting box 810. 10/11/22 ES 10-13-22 RH. Crew continued on Storm Line from 809 to 812. Adam's crew completed storm line 800 installing box 812 this morning. 10/14/22 ES Both crew worked on pouring collars for remaining line 800 boxes. poured collar on north side of box 806 and then poured remaining collars on boxes 807-812. 10/14/22 ES Adam’s crew did have to cut the pipe slot on box 811 down an additional 3” due to the existing pipe coming from existing subdivision being lower than shown on plans. Collar was poured around entire outside area of this pipe. 10/14/22 ES Bair crews completed construction of storm line 800 pouring inverts on all remaining boxes on this line 807-812. 10/17/22 ES Adam's crew began construction on line 500. Laid ~60' of pipe and set box 502. 10/18/22 ES Adam’s crew continued line 500 construction. Set box 503 and started laying pipe towards 504. Had not laid pipe from 502 to 503 until Troy’s crew gets their water laid under it. 10/19/22am ES Adams crew laid pipe to and set box 504, started running out of 504 towards 505. Also ran pipe from box 502 to 503 after Troy's crew completed the water line in this area. 10/19/22 ES Adam's crew set boxes 505 and 506. started running pipe out of 506. They were backfilling and compacting as they worked down the line. 10/20/22 ES Adam's crew finished laying storm pipe and set final box 507. Plan is too pour collars/inverts on Monday 10/24/22. 10/21/22am ES
Water Line - Construction Inspection Partial 10/21/2022
Misc
Informational
10/20/2022
Troy’s crew began construction of water line 1. Made it to 22.5 bend at station 1+41.14. 10/18/22 ES Troy's crew continued water line construction. We were able to drop the line and eliminate the 4-45 vertical bends between stations 3+18.66 3+69.69. Started lowering pipe at 22.5 bend at station 2+45.94 and brought it back up to elevation at 45 degree bend at station 3+81.36. 10/19/22am ES Troy's crew continued construction of water line 1. Made it to near tee at station 5+00. Also poured kickers on bends and hydrant tees at stations; 0+61.90, 1+41.14, 1+62.46, and 2+45.94. 10/19/22 ES Troy's crew continued working on water line 1. Installed tee at station 5+01.46 for line 2. Installed tee at station 5+38.34 for hydrant, installed tee at station 5+73.38 for line 5, and installed 11.25 bend at station 6+30.46. 10/20/22 ES Troy's crew continued working on water line 1. Had made it to station 8+06.22(11.25 bend) before lunch. 10/21/22am ES
Water Line - Construction Inspection Partial 10/21/2022
Misc
Informational
10/21/2022
Troy’s crew began construction of water line 1. Made it to 22.5 bend at station 1+41.14. 10/18/22 ES Troy's crew continued water line construction. We were able to drop the line and eliminate the 4-45 vertical bends between stations 3+18.66 3+69.69. Started lowering pipe at 22.5 bend at station 2+45.94 and brought it back up to elevation at 45 degree bend at station 3+81.36. 10/19/22am ES Troy's crew continued construction of water line 1. Made it to near tee at station 5+00. Also poured kickers on bends and hydrant tees at stations; 0+61.90, 1+41.14, 1+62.46, and 2+45.94. 10/19/22 ES Troy's crew continued working on water line 1. Installed tee at station 5+01.46 for line 2. Installed tee at station 5+38.34 for hydrant, installed tee at station 5+73.38 for line 5, and installed 11.25 bend at station 6+30.46. 10/20/22 ES Troy's crew continued working on water line 1. Had made it to station 8+06.22(11.25 bend) before lunch. 10/21/22am ES Troy's crew continued on line 1. Made it one stick beyond bend at station 8+80.64. This bend had to be changed from a 22.5 to an 11.25 bend as it would not line up with survey marks. Adam's crew set fire hydrant at 1+62.46 and poured that kicker and other kickers along the line stopping at 45 at station 3+81.36. 10/21/22 ES
Erosion Control Inspection Partial 10/27/2022
Misc
Informational
10/19/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES
Site Visit Partial 10/27/2022
Misc
Informational
09/23/2022
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
09/23/2022
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES No work being done due to rain. 8/16/22 ES No grading or site work being performed on 5th plat, all work contained within off site sanitary area. 8/25/22 ES 9-23-22 RH. No work done on site today due to rain. Bair was onsite working on water line in am. No work in pm. 10/24/22 No work being done on site. 10/25/22 ES
Storm Sewer Construction Inspection Partial 10/27/2022
Misc
Informational
10/21/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES Adam's crew continued on line 800. Set box 801 and 802. Laid 36" HDPE pipe between 801 and 802 with rock beneath and covering pipe. Were working on finishing backfilling between 801 and 802 in afternoon. 9/29/22 ES Adam's crew working on line 800, were working on setting box 803. 9/30/22am ES Adam's crew poured collars around pipe on 801 and were working on stacking it box 802 out. 9/30/22 ES Adam’s crew set box 803 and ran stick of pipe into it. 10/3/22am ES Adam's crew set box 804 and started pipe out of it. 10/3/22 ES Adam and Troy's crews continued on storm line 800. Set boxes 805 and 806 as well as 1001. Poured collars around boxes 802, 803, 804, 805, 806(south side) and 1001. Also poured invert in box 1001. 10/5/22 ES Bair Excavating poured inverts in boxes 802-806 and 1001. 10/6/22am ES Troy's worked pipe towards and set box 807. 10/6/22 ES Both crews worked on backfilling storm lines and around storm boxes. 10/7/22 ES Adam's crew working on line 800, running pipe from 807 to 808, set box 808 and working towards 809. 10/10/22 ES Adam's crew had box 809 set and working on setting box 810. 10/11/22 ES 10-13-22 RH. Crew continued on Storm Line from 809 to 812. Adam's crew completed storm line 800 installing box 812 this morning. 10/14/22 ES Both crew worked on pouring collars for remaining line 800 boxes. poured collar on north side of box 806 and then poured remaining collars on boxes 807-812. 10/14/22 ES Adam’s crew did have to cut the pipe slot on box 811 down an additional 3” due to the existing pipe coming from existing subdivision being lower than shown on plans. Collar was poured around entire outside area of this pipe. 10/14/22 ES Bair crews completed construction of storm line 800 pouring inverts on all remaining boxes on this line 807-812. 10/17/22 ES Adam's crew began construction on line 500. Laid ~60' of pipe and set box 502. 10/18/22 ES Adam’s crew continued line 500 construction. Set box 503 and started laying pipe towards 504. Had not laid pipe from 502 to 503 until Troy’s crew gets their water laid under it. 10/19/22am ES Adams crew laid pipe to and set box 504, started running out of 504 towards 505. Also ran pipe from box 502 to 503 after Troy's crew completed the water line in this area. 10/19/22 ES Adam's crew set boxes 505 and 506. started running pipe out of 506. They were backfilling and compacting as they worked down the line. 10/20/22 ES Adam's crew finished laying storm pipe and set final box 507. Plan is too pour collars/inverts on Monday 10/24/22. 10/21/22am ES Adam’s crew poured collars and inverts on boxes 501-507. Had to do some additional work on invert on box 506. 10/26/22 ES
Water Line - Construction Inspection Partial 10/27/2022
Misc
Informational
10/21/2022
Troy’s crew began construction of water line 1. Made it to 22.5 bend at station 1+41.14. 10/18/22 ES Troy's crew continued water line construction. We were able to drop the line and eliminate the 4-45 vertical bends between stations 3+18.66 3+69.69. Started lowering pipe at 22.5 bend at station 2+45.94 and brought it back up to elevation at 45 degree bend at station 3+81.36. 10/19/22am ES Troy's crew continued construction of water line 1. Made it to near tee at station 5+00. Also poured kickers on bends and hydrant tees at stations; 0+61.90, 1+41.14, 1+62.46, and 2+45.94. 10/19/22 ES Troy's crew continued working on water line 1. Installed tee at station 5+01.46 for line 2. Installed tee at station 5+38.34 for hydrant, installed tee at station 5+73.38 for line 5, and installed 11.25 bend at station 6+30.46. 10/20/22 ES Troy's crew continued working on water line 1. Had made it to station 8+06.22(11.25 bend) before lunch. 10/21/22am ES Troy's crew continued on line 1. Made it one stick beyond bend at station 8+80.64. This bend had to be changed from a 22.5 to an 11.25 bend as it would not line up with survey marks. Adam's crew set fire hydrant at 1+62.46 and poured that kicker and other kickers along the line stopping at 45 at station 3+81.36. 10/21/22 ES Troy’s crew was working on line 1. 10/24/22 ES Troy’s crew working on line 1, and line 2. 10/26/22 ES
Grading/Excavation/Fill Inspection Partial 10/27/2022
Misc
Informational
10/20/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES Bair Excavating grading around entry into 5th plat. 8/19/22 ES
Misc
Informational
10/20/2022
Bair Excavating moving dirt from around entry to 5th plat over to west side of work area. 8/22/22 ES Bair Excavating moving dirt with scraper and dozer around front entry to 5th plat. 8/23/22 ES Bair Excavating moving dirt with scraper and dozer from east side to stockpile on west side. 8/24/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Troy's crew working on backfilling Sanitary line A and Adam's crew began backfilling Storm line 800 as well as the areas down towards the lake. Compacting with large roller. 9/28/22 ES Adam's crew working on backfilling and compacting all storm lines as well as start of sanitary line B. 10/7/22 ES Adam's crew working on grading out and working over areas where storm and sanitary lines have been installed. 10/10/22 ES John was grading site and relocating dirt piles. 10/12/22 ES Both crews were working on backfilling and grading sanitary line B and storm line 800. 10/14/22 ES Bair crews working on backfilling storm lines and moving dirt offsite. 10/17/22 ES Crews continued working on grading and moving excess fill out of construction area. 10/18/22 ES Bair crews continued backfilling and grading completed areas. 10/20/22 ES Adam worked on cutting roadways into development. 10/26/22 ES Cut roadway areas to clear mud and debris. 10/27/22 ES Bair dirt crew onsite beginning to cut road grades. 11/3/22 ES
Water Line - Construction Inspection Partial 10/29/2022
Misc
Informational
10/27/2022
Troy’s crew began construction of water line 1. Made it to 22.5 bend at station 1+41.14. 10/18/22 ES Troy's crew continued water line construction. We were able to drop the line and eliminate the 4-45 vertical bends between stations 3+18.66 3+69.69. Started lowering pipe at 22.5 bend at station 2+45.94 and brought it back up to elevation at 45 degree bend at station 3+81.36. 10/19/22am ES Troy's crew continued construction of water line 1. Made it to near tee at station 5+00. Also poured kickers on bends and hydrant tees at stations; 0+61.90, 1+41.14, 1+62.46, and 2+45.94. 10/19/22 ES Troy's crew continued working on water line 1. Installed tee at station 5+01.46 for line 2. Installed tee at station 5+38.34 for hydrant, installed tee at station 5+73.38 for line 5, and installed 11.25 bend at station 6+30.46. 10/20/22 ES Troy's crew continued working on water line 1. Had made it to station 8+06.22(11.25 bend) before lunch. 10/21/22am ES Troy's crew continued on line 1. Made it one stick beyond bend at station 8+80.64. This bend had to be changed from a 22.5 to an 11.25 bend as it would not line up with survey marks. Adam's crew set fire hydrant at 1+62.46 and poured that kicker and other kickers along the line stopping at 45 at station 3+81.36. 10/21/22 ES Troy’s crew was working on line 1. 10/24/22 ES Troy’s crew working on line 1, and line 2. 10/26/22 ES Troy's crew continued work on line 1 and completed line 2(except for thrust blocks), did not install temporary hydrant as Lumberman's Row water plans are in review and this line will be extended shortly. Installed an 8" cap with 2" outlet. 10/27/22 Troy's crew completed lines 1 and 3, installed an 11.25 bend at connection point station 11+25.93 and also installed a solid sleeve at ~station 11+19. Installed temporary hydrant assembly on line 3 at station 0+21.67. 10/28/22 ES Troy's crew completed line 5(except for thrust blocks). Had to use a solid sleeve near station 5+71 on line 1 as a the valve cluster for this tee was missed during line 1 installation. Installed temporary fire hydrant with an 8" to 6" reducer ~3 feet from hydrant. 10/29/22 ES
Grading/Excavation/Fill Inspection Partial 10/29/2022
Misc
Informational
10/27/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES Bair Excavating grading around entry into 5th plat. 8/19/22 ES
Misc
Informational
10/27/2022
Bair Excavating moving dirt from around entry to 5th plat over to west side of work area. 8/22/22 ES Bair Excavating moving dirt with scraper and dozer around front entry to 5th plat. 8/23/22 ES Bair Excavating moving dirt with scraper and dozer from east side to stockpile on west side. 8/24/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Troy's crew working on backfilling Sanitary line A and Adam's crew began backfilling Storm line 800 as well as the areas down towards the lake. Compacting with large roller. 9/28/22 ES Adam's crew working on backfilling and compacting all storm lines as well as start of sanitary line B. 10/7/22 ES Adam's crew working on grading out and working over areas where storm and sanitary lines have been installed. 10/10/22 ES John was grading site and relocating dirt piles. 10/12/22 ES Both crews were working on backfilling and grading sanitary line B and storm line 800. 10/14/22 ES Bair crews working on backfilling storm lines and moving dirt offsite. 10/17/22 ES Crews continued working on grading and moving excess fill out of construction area. 10/18/22 ES Bair crews continued backfilling and grading completed areas. 10/20/22 ES Adam worked on cutting roadways into development. 10/26/22 ES Cut roadway areas to clear mud and debris. 10/27/22 ES Crew cut roadway and lot areas to remove large clumps of dirt from work while wet. 10/29/22 ES
Erosion Control Inspection Partial 10/31/2022
Misc
Informational
10/27/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES
Water Line - Construction Inspection Partial 10/31/2022
Misc
Informational
10/29/2022
Troy’s crew began construction of water line 1. Made it to 22.5 bend at station 1+41.14. 10/18/22 ES Troy's crew continued water line construction. We were able to drop the line and eliminate the 4-45 vertical bends between stations 3+18.66 3+69.69. Started lowering pipe at 22.5 bend at station 2+45.94 and brought it back up to elevation at 45 degree bend at station 3+81.36. 10/19/22am ES Troy's crew continued construction of water line 1. Made it to near tee at station 5+00. Also poured kickers on bends and hydrant tees at stations; 0+61.90, 1+41.14, 1+62.46, and 2+45.94. 10/19/22 ES Troy's crew continued working on water line 1. Installed tee at station 5+01.46 for line 2. Installed tee at station 5+38.34 for hydrant, installed tee at station 5+73.38 for line 5, and installed 11.25 bend at station 6+30.46. 10/20/22 ES Troy's crew continued working on water line 1. Had made it to station 8+06.22(11.25 bend) before lunch. 10/21/22am ES Troy's crew continued on line 1. Made it one stick beyond bend at station 8+80.64. This bend had to be changed from a 22.5 to an 11.25 bend as it would not line up with survey marks. Adam's crew set fire hydrant at 1+62.46 and poured that kicker and other kickers along the line stopping at 45 at station 3+81.36. 10/21/22 ES Troy’s crew was working on line 1. 10/24/22 ES Troy’s crew working on line 1, and line 2. 10/26/22 ES Troy's crew continued work on line 1 and completed line 2(except for thrust blocks), did not install temporary hydrant as Lumberman's Row water plans are in review and this line will be extended shortly. Installed an 8" cap with 2" outlet. 10/27/22 Troy's crew completed lines 1 and 3, installed an 11.25 bend at connection point station 11+25.93 and also installed a solid sleeve at ~station 11+19. Installed temporary hydrant assembly on line 3 at station 0+21.67. 10/28/22 ES Troy's crew completed line 5(except for thrust blocks). Had to use a solid sleeve near station 5+71 on line 1 as a the valve cluster for this tee was missed during line 1 installation. Installed temporary fire hydrant with an 8" to 6" reducer ~3 feet from hydrant. 10/29/22 ES Troy's crew installed cap with 2" outlet near station 0+00. Will pour concrete thrust blocks tomorrow and begin working on filling/flushing water line after backfilling these. 10/31/22 ES
Grading/Excavation/Fill Inspection Partial 10/31/2022
Misc
Informational
10/29/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES Bair Excavating grading around entry into 5th plat. 8/19/22 ES
Misc
Informational
10/29/2022
Bair Excavating moving dirt from around entry to 5th plat over to west side of work area. 8/22/22 ES Bair Excavating moving dirt with scraper and dozer around front entry to 5th plat. 8/23/22 ES Bair Excavating moving dirt with scraper and dozer from east side to stockpile on west side. 8/24/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Troy's crew working on backfilling Sanitary line A and Adam's crew began backfilling Storm line 800 as well as the areas down towards the lake. Compacting with large roller. 9/28/22 ES Adam's crew working on backfilling and compacting all storm lines as well as start of sanitary line B. 10/7/22 ES Adam's crew working on grading out and working over areas where storm and sanitary lines have been installed. 10/10/22 ES John was grading site and relocating dirt piles. 10/12/22 ES Both crews were working on backfilling and grading sanitary line B and storm line 800. 10/14/22 ES Bair crews working on backfilling storm lines and moving dirt offsite. 10/17/22 ES Crews continued working on grading and moving excess fill out of construction area. 10/18/22 ES Bair crews continued backfilling and grading completed areas. 10/20/22 ES Adam worked on cutting roadways into development. 10/26/22 ES Cut roadway areas to clear mud and debris. 10/27/22 ES Crew cut roadway and lot areas to remove large clumps of dirt from work while wet. 10/29/22 ES Troy's crew worked on flattening out/grading areas around road crossings. 10/31/22 ES
Sanitary Sewer - Vacuum Partial 11/14/2022 11/14/2022 11/02/2022
Misc
Informational
11/02/2022
Began vacuum testing A line of sanitary sewer starting at A8. 11/2/22 ES Vacuum tested A and C lines: A-3 - A-8 all passed vacuum test. C-1 and C-2 both passed vacuum test. B line will be tested at later date as it was last pipe in ground and covered. D-1 will be tested after Lumberman's Row sanitary is completed. 11/2/22 ES
Sanitary Sewer - Air Test Partial 11/14/2022 11/14/2022 11/02/2022
Misc
Informational
11/02/2022
Began pressure testing A and C lines. The following segments passed: A-3 to A-4 A-4 to A-5 A-5 to A-6 A-7 to A-8 A-5 to C-1 Segments C-1 to C-2 and A-6 to A-7 would not pass pressure test, Bair crew began digging up service laterals as they believed the issues would be there with their caps. C-1 to D-1 was not tested either, will be tested closer to completion of Lumberman's Row sanitary. 11/2/22 ES
Sanitary Sewer Construction Inspection Partial 11/03/2022
Misc
Informational
10/14/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
10/14/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES Troy’s crew working on backfilling between A-6 and A-8. Laying in lifts and compacting with large roller. 9/27/22 am ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/27/22 ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/28/22 am ES Troy's crew still backfilling A line, but also started stacking out and wrapping MH A-6, A-7, A-8 with risers and metal rings. 9/28/22 ES Troy's crew finished backfilling A line and stacking out MH A-6 through A-8. Continued installation of B line working towards B-1. 9/29/22 ES Troy's crew continued work on line B. 9/30/22am ES Troy's crew continued working on line B, poured invert on B-1 and were setting B-2 at end of day. 9/30/22 ES Troy’s crew continued working on line B. Had sticks of pipe out of B-2 and working towards B-3. 10/3/22am ES Troy’s crew set B-3 and was working on laying out of it. 10/3/22 ES Troy's crew continued on B line. Set B-4 and started working out towards B-5. 10/4/22 ES Troy's crew unable to complete B line due to machinery issues. Once equipment is fixed line will be completed. 10/5/22 ES Troy's excavator back up and running and they restarted construction on Line B. 10/6/22 ES Troy's crew set MH B-5 completing main portion of this line. They started back on working out lateral lines of B line. 10/7/22 ES Troy's crew completed laying lateral lines on line B. Ready to pour ditch checks and final inverts and begin backfilling. 10/10/22 ES Troy's crew poured ditch checks on lateral lines between B-1 and B-5 and poured inverts in B-3, B-4, and B-5. They also started backfilling B line. 10/11/22 ES Troy’s crew spread dirt to get overly saturated piles removed from backfill areas. Then backfilled along laterals on sanitary line B. Started stacking out and put cones on all manholes on B line, and began backfilling the main trench with suitable backfill. 10/12/22 ES 10-13-22 RH. Crew started filling on open sanitary line B. Compaction was tested above line by 3rd party QC with passing results. Troy's crew continued and completed backfilling line B trench. 10/14/22 ES Troy’s crew working on digging up laterals to find reason for pressure failures on line C and between MH A-6 and A-7. 11/3/22 ES
Sanitary Sewer - Air Test Partial 11/08/2022
Misc
Informational
11/02/2022
Began pressure testing A and C lines. The following segments passed: A-3 to A-4 A-4 to A-5 A-5 to A-6 A-7 to A-8 A-5 to C-1 Segments C-1 to C-2 and A-6 to A-7 would not pass pressure test, Bair crew began digging up service laterals as they believed the issues would be there with their caps. C-1 to D-1 was not tested either, will be tested closer to completion of Lumberman's Row sanitary. 11/2/22 ES Troy's was working on figuring out where the leak was on segment A-6 to A-7 before getting rained out. 11/4/22 ES
Sanitary Sewer Construction Inspection Partial 11/08/2022
Misc
Informational
11/03/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
11/03/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES Troy’s crew working on backfilling between A-6 and A-8. Laying in lifts and compacting with large roller. 9/27/22 am ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/27/22 ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/28/22 am ES Troy's crew still backfilling A line, but also started stacking out and wrapping MH A-6, A-7, A-8 with risers and metal rings. 9/28/22 ES Troy's crew finished backfilling A line and stacking out MH A-6 through A-8. Continued installation of B line working towards B-1. 9/29/22 ES Troy's crew continued work on line B. 9/30/22am ES Troy's crew continued working on line B, poured invert on B-1 and were setting B-2 at end of day. 9/30/22 ES Troy’s crew continued working on line B. Had sticks of pipe out of B-2 and working towards B-3. 10/3/22am ES Troy’s crew set B-3 and was working on laying out of it. 10/3/22 ES Troy's crew continued on B line. Set B-4 and started working out towards B-5. 10/4/22 ES Troy's crew unable to complete B line due to machinery issues. Once equipment is fixed line will be completed. 10/5/22 ES Troy's excavator back up and running and they restarted construction on Line B. 10/6/22 ES Troy's crew set MH B-5 completing main portion of this line. They started back on working out lateral lines of B line. 10/7/22 ES Troy's crew completed laying lateral lines on line B. Ready to pour ditch checks and final inverts and begin backfilling. 10/10/22 ES Troy's crew poured ditch checks on lateral lines between B-1 and B-5 and poured inverts in B-3, B-4, and B-5. They also started backfilling B line. 10/11/22 ES Troy’s crew spread dirt to get overly saturated piles removed from backfill areas. Then backfilled along laterals on sanitary line B. Started stacking out and put cones on all manholes on B line, and began backfilling the main trench with suitable backfill. 10/12/22 ES 10-13-22 RH. Crew started filling on open sanitary line B. Compaction was tested above line by 3rd party QC with passing results. Troy's crew continued and completed backfilling line B trench. 10/14/22 ES Troy’s crew working on digging up laterals to find reason for pressure failures on line C and between MH A-6 and A-7. 11/3/22 ES Troy's crew working on finding leak on segment A-6 to A-7 before being rained out. 11/4/22 ES
Sanitary Sewer Construction Inspection Partial 11/08/2022
Misc
Informational
11/08/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
11/08/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES Troy’s crew working on backfilling between A-6 and A-8. Laying in lifts and compacting with large roller. 9/27/22 am ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/27/22 ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/28/22 am ES Troy's crew still backfilling A line, but also started stacking out and wrapping MH A-6, A-7, A-8 with risers and metal rings. 9/28/22 ES Troy's crew finished backfilling A line and stacking out MH A-6 through A-8. Continued installation of B line working towards B-1. 9/29/22 ES Troy's crew continued work on line B. 9/30/22am ES Troy's crew continued working on line B, poured invert on B-1 and were setting B-2 at end of day. 9/30/22 ES Troy’s crew continued working on line B. Had sticks of pipe out of B-2 and working towards B-3. 10/3/22am ES Troy’s crew set B-3 and was working on laying out of it. 10/3/22 ES Troy's crew continued on B line. Set B-4 and started working out towards B-5. 10/4/22 ES Troy's crew unable to complete B line due to machinery issues. Once equipment is fixed line will be completed. 10/5/22 ES Troy's excavator back up and running and they restarted construction on Line B. 10/6/22 ES Troy's crew set MH B-5 completing main portion of this line. They started back on working out lateral lines of B line. 10/7/22 ES Troy's crew completed laying lateral lines on line B. Ready to pour ditch checks and final inverts and begin backfilling. 10/10/22 ES Troy's crew poured ditch checks on lateral lines between B-1 and B-5 and poured inverts in B-3, B-4, and B-5. They also started backfilling B line. 10/11/22 ES Troy’s crew spread dirt to get overly saturated piles removed from backfill areas. Then backfilled along laterals on sanitary line B. Started stacking out and put cones on all manholes on B line, and began backfilling the main trench with suitable backfill. 10/12/22 ES 10-13-22 RH. Crew started filling on open sanitary line B. Compaction was tested above line by 3rd party QC with passing results. Troy's crew continued and completed backfilling line B trench. 10/14/22 ES Troy’s crew working on digging up laterals to find reason for pressure failures on line C and between MH A-6 and A-7. 11/3/22 ES Troy's crew working on finding leak on segment A-6 to A-7 before being rained out. 11/4/22 ES Troy's crew repaired service for lot 141. Next to last stick had a cracked bell, after repairing we pressure tested segments A-6 to A-7 and it passed. 11/7/22 ES
Sanitary Sewer - Air Test Partial 11/08/2022
Misc
Informational
11/08/2022
Began pressure testing A and C lines. The following segments passed: A-3 to A-4 A-4 to A-5 A-5 to A-6 A-7 to A-8 A-5 to C-1 Segments C-1 to C-2 and A-6 to A-7 would not pass pressure test, Bair crew began digging up service laterals as they believed the issues would be there with their caps. C-1 to D-1 was not tested either, will be tested closer to completion of Lumberman's Row sanitary. 11/2/22 ES Troy's was working on figuring out where the leak was on segment A-6 to A-7 before getting rained out. 11/4/22 ES Troy's crew repaired service for lot 141. Next to last stick had a cracked bell, after repairing we pressure tested segments A-6 to A-7 and it passed. 11/7/22 ES
Erosion Control Inspection Partial 11/08/2022
Misc
Informational
10/31/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES
Erosion Control Inspection Partial 11/14/2022
Misc
Informational
11/08/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES
Grading/Excavation/Fill Inspection Partial 11/14/2022
Misc
Informational
10/31/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES Bair Excavating grading around entry into 5th plat. 8/19/22 ES
Misc
Informational
10/31/2022
Bair Excavating moving dirt from around entry to 5th plat over to west side of work area. 8/22/22 ES Bair Excavating moving dirt with scraper and dozer around front entry to 5th plat. 8/23/22 ES Bair Excavating moving dirt with scraper and dozer from east side to stockpile on west side. 8/24/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Troy's crew working on backfilling Sanitary line A and Adam's crew began backfilling Storm line 800 as well as the areas down towards the lake. Compacting with large roller. 9/28/22 ES Adam's crew working on backfilling and compacting all storm lines as well as start of sanitary line B. 10/7/22 ES Adam's crew working on grading out and working over areas where storm and sanitary lines have been installed. 10/10/22 ES John was grading site and relocating dirt piles. 10/12/22 ES Both crews were working on backfilling and grading sanitary line B and storm line 800. 10/14/22 ES Bair crews working on backfilling storm lines and moving dirt offsite. 10/17/22 ES Crews continued working on grading and moving excess fill out of construction area. 10/18/22 ES Bair crews continued backfilling and grading completed areas. 10/20/22 ES Adam worked on cutting roadways into development. 10/26/22 ES Cut roadway areas to clear mud and debris. 10/27/22 ES Crew cut roadway and lot areas to remove large clumps of dirt from work while wet. 10/29/22 ES Troy's crew worked on flattening out/grading areas around road crossings. 10/31/22 ES Bair crew onsite most of week grading roadway and laying black dirt across building sites. 11/7-11/10/22 ES Bair dirt crew continued working on grading and compacting roadways in preparation for geogrid and aggregate base. 11/14/22 ES
Water Line - Construction Inspection Partial 11/14/2022
Misc
Informational
10/31/2022
Troy’s crew began construction of water line 1. Made it to 22.5 bend at station 1+41.14. 10/18/22 ES Troy's crew continued water line construction. We were able to drop the line and eliminate the 4-45 vertical bends between stations 3+18.66 3+69.69. Started lowering pipe at 22.5 bend at station 2+45.94 and brought it back up to elevation at 45 degree bend at station 3+81.36. 10/19/22am ES Troy's crew continued construction of water line 1. Made it to near tee at station 5+00. Also poured kickers on bends and hydrant tees at stations; 0+61.90, 1+41.14, 1+62.46, and 2+45.94. 10/19/22 ES Troy's crew continued working on water line 1. Installed tee at station 5+01.46 for line 2. Installed tee at station 5+38.34 for hydrant, installed tee at station 5+73.38 for line 5, and installed 11.25 bend at station 6+30.46. 10/20/22 ES Troy's crew continued working on water line 1. Had made it to station 8+06.22(11.25 bend) before lunch. 10/21/22am ES Troy's crew continued on line 1. Made it one stick beyond bend at station 8+80.64. This bend had to be changed from a 22.5 to an 11.25 bend as it would not line up with survey marks. Adam's crew set fire hydrant at 1+62.46 and poured that kicker and other kickers along the line stopping at 45 at station 3+81.36. 10/21/22 ES Troy’s crew was working on line 1. 10/24/22 ES Troy’s crew working on line 1, and line 2. 10/26/22 ES Troy's crew continued work on line 1 and completed line 2(except for thrust blocks), did not install temporary hydrant as Lumberman's Row water plans are in review and this line will be extended shortly. Installed an 8" cap with 2" outlet. 10/27/22 Troy's crew completed lines 1 and 3, installed an 11.25 bend at connection point station 11+25.93 and also installed a solid sleeve at ~station 11+19. Installed temporary hydrant assembly on line 3 at station 0+21.67. 10/28/22 ES Troy's crew completed line 5(except for thrust blocks). Had to use a solid sleeve near station 5+71 on line 1 as a the valve cluster for this tee was missed during line 1 installation. Installed temporary fire hydrant with an 8" to 6" reducer ~3 feet from hydrant. 10/29/22 ES Troy's crew installed cap with 2" outlet near station 0+00. Will pour concrete thrust blocks tomorrow and begin working on filling/flushing water line after backfilling these. 10/31/22 ES We attempted to get air out of line and flush line. had the end piece of pipe blow out on NE corner cap and had to shut down line. 11/11/22 ES
Water Line - Construction Inspection Partial 11/14/2022
Misc
Informational
11/14/2022
Troy’s crew began construction of water line 1. Made it to 22.5 bend at station 1+41.14. 10/18/22 ES Troy's crew continued water line construction. We were able to drop the line and eliminate the 4-45 vertical bends between stations 3+18.66 3+69.69. Started lowering pipe at 22.5 bend at station 2+45.94 and brought it back up to elevation at 45 degree bend at station 3+81.36. 10/19/22am ES Troy's crew continued construction of water line 1. Made it to near tee at station 5+00. Also poured kickers on bends and hydrant tees at stations; 0+61.90, 1+41.14, 1+62.46, and 2+45.94. 10/19/22 ES Troy's crew continued working on water line 1. Installed tee at station 5+01.46 for line 2. Installed tee at station 5+38.34 for hydrant, installed tee at station 5+73.38 for line 5, and installed 11.25 bend at station 6+30.46. 10/20/22 ES Troy's crew continued working on water line 1. Had made it to station 8+06.22(11.25 bend) before lunch. 10/21/22am ES Troy's crew continued on line 1. Made it one stick beyond bend at station 8+80.64. This bend had to be changed from a 22.5 to an 11.25 bend as it would not line up with survey marks. Adam's crew set fire hydrant at 1+62.46 and poured that kicker and other kickers along the line stopping at 45 at station 3+81.36. 10/21/22 ES Troy’s crew was working on line 1. 10/24/22 ES Troy’s crew working on line 1, and line 2. 10/26/22 ES Troy's crew continued work on line 1 and completed line 2(except for thrust blocks), did not install temporary hydrant as Lumberman's Row water plans are in review and this line will be extended shortly. Installed an 8" cap with 2" outlet. 10/27/22 Troy's crew completed lines 1 and 3, installed an 11.25 bend at connection point station 11+25.93 and also installed a solid sleeve at ~station 11+19. Installed temporary hydrant assembly on line 3 at station 0+21.67. 10/28/22 ES Troy's crew completed line 5(except for thrust blocks). Had to use a solid sleeve near station 5+71 on line 1 as a the valve cluster for this tee was missed during line 1 installation. Installed temporary fire hydrant with an 8" to 6" reducer ~3 feet from hydrant. 10/29/22 ES Troy's crew installed cap with 2" outlet near station 0+00. Will pour concrete thrust blocks tomorrow and begin working on filling/flushing water line after backfilling these. 10/31/22 ES Troy's crew repaired hydrant and valve box that dirt crews hit while grading. 11/10/22 ES We attempted to get air out of line and flush line. had the end piece of pipe blow out on NE corner cap and had to shut down line. 11/11/22 ES Troy's crew poured straddle blocks and temporary thrust blocks at their caps at unsecured ends of line. Will look to pressurize the line tomorrow. 11/14/22 ES
Pavement-Stabilized Subgrade Partial 11/14/2022
Misc
Informational
11/14/2022
Bair dirt crew working on grading and running large sheep's foot roller/blade over roadway areas in preparation for geogrid and aggregate base. 11/14/22 ES
Grading/Excavation/Fill Inspection Partial 11/17/2022
Misc
Informational
11/14/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES Bair Excavating grading around entry into 5th plat. 8/19/22 ES
Misc
Informational
11/14/2022
Bair Excavating moving dirt from around entry to 5th plat over to west side of work area. 8/22/22 ES Bair Excavating moving dirt with scraper and dozer around front entry to 5th plat. 8/23/22 ES Bair Excavating moving dirt with scraper and dozer from east side to stockpile on west side. 8/24/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Troy's crew working on backfilling Sanitary line A and Adam's crew began backfilling Storm line 800 as well as the areas down towards the lake. Compacting with large roller. 9/28/22 ES Adam's crew working on backfilling and compacting all storm lines as well as start of sanitary line B. 10/7/22 ES Adam's crew working on grading out and working over areas where storm and sanitary lines have been installed. 10/10/22 ES John was grading site and relocating dirt piles. 10/12/22 ES Both crews were working on backfilling and grading sanitary line B and storm line 800. 10/14/22 ES Bair crews working on backfilling storm lines and moving dirt offsite. 10/17/22 ES Crews continued working on grading and moving excess fill out of construction area. 10/18/22 ES Bair crews continued backfilling and grading completed areas. 10/20/22 ES Adam worked on cutting roadways into development. 10/26/22 ES Cut roadway areas to clear mud and debris. 10/27/22 ES Crew cut roadway and lot areas to remove large clumps of dirt from work while wet. 10/29/22 ES Troy's crew worked on flattening out/grading areas around road crossings. 10/31/22 ES Bair crew onsite most of week grading roadway and laying black dirt across building sites. 11/7-11/10/22 ES Bair dirt crew continued working on grading and compacting roadways in preparation for geogrid and aggregate base. 11/14/22 ES Bair crew working on grading and cutting roadways. 11/17/22 ES
Pavement-Curb Construction Partial 11/17/2022
Misc
Informational
11/17/2022
Crew onsite working on setting string line. 11/17/22 ES
Grading/Excavation/Fill Inspection Partial 11/17/2022
Misc
Informational
11/17/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES Bair Excavating grading around entry into 5th plat. 8/19/22 ES
Misc
Informational
11/17/2022
Bair Excavating moving dirt from around entry to 5th plat over to west side of work area. 8/22/22 ES Bair Excavating moving dirt with scraper and dozer around front entry to 5th plat. 8/23/22 ES Bair Excavating moving dirt with scraper and dozer from east side to stockpile on west side. 8/24/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Troy's crew working on backfilling Sanitary line A and Adam's crew began backfilling Storm line 800 as well as the areas down towards the lake. Compacting with large roller. 9/28/22 ES Adam's crew working on backfilling and compacting all storm lines as well as start of sanitary line B. 10/7/22 ES Adam's crew working on grading out and working over areas where storm and sanitary lines have been installed. 10/10/22 ES John was grading site and relocating dirt piles. 10/12/22 ES Both crews were working on backfilling and grading sanitary line B and storm line 800. 10/14/22 ES Bair crews working on backfilling storm lines and moving dirt offsite. 10/17/22 ES Crews continued working on grading and moving excess fill out of construction area. 10/18/22 ES Bair crews continued backfilling and grading completed areas. 10/20/22 ES Adam worked on cutting roadways into development. 10/26/22 ES Cut roadway areas to clear mud and debris. 10/27/22 ES Crew cut roadway and lot areas to remove large clumps of dirt from work while wet. 10/29/22 ES Troy's crew worked on flattening out/grading areas around road crossings. 10/31/22 ES Bair crew onsite most of week grading roadway and laying black dirt across building sites. 11/7-11/10/22 ES Bair dirt crew continued working on grading and compacting roadways in preparation for geogrid and aggregate base. 11/14/22 ES Bair crew working on grading and cutting roadways. 11/17/22am ES Bair crew continued grading out roadways. 11/17/22pm ES
Pavement-Curb Construction Partial 11/17/2022
Misc
Informational
11/17/2022
crew onsite working on laying string line for curbs. No geogrid or aggregate base has been placed at current time. 11/17/22 ES
Pavement-Stabilized Subgrade Partial 11/17/2022
Misc
Informational
11/17/2022
Bair crew on site grading and cutting roadways. Spoke with Shane on 11/16/22 about possibility of laying fly ash and tilling into roadway as a measure to help dry subgrade in preparation of laying geogrid and aggregate base. 11/17/22 ES
Grading/Excavation/Fill Inspection Partial 11/18/2022
Misc
Informational
11/17/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES Bair Excavating grading around entry into 5th plat. 8/19/22 ES
Misc
Informational
11/17/2022
Bair Excavating moving dirt from around entry to 5th plat over to west side of work area. 8/22/22 ES Bair Excavating moving dirt with scraper and dozer around front entry to 5th plat. 8/23/22 ES Bair Excavating moving dirt with scraper and dozer from east side to stockpile on west side. 8/24/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Troy's crew working on backfilling Sanitary line A and Adam's crew began backfilling Storm line 800 as well as the areas down towards the lake. Compacting with large roller. 9/28/22 ES Adam's crew working on backfilling and compacting all storm lines as well as start of sanitary line B. 10/7/22 ES Adam's crew working on grading out and working over areas where storm and sanitary lines have been installed. 10/10/22 ES John was grading site and relocating dirt piles. 10/12/22 ES Both crews were working on backfilling and grading sanitary line B and storm line 800. 10/14/22 ES Bair crews working on backfilling storm lines and moving dirt offsite. 10/17/22 ES Crews continued working on grading and moving excess fill out of construction area. 10/18/22 ES Bair crews continued backfilling and grading completed areas. 10/20/22 ES Adam worked on cutting roadways into development. 10/26/22 ES Cut roadway areas to clear mud and debris. 10/27/22 ES Crew cut roadway and lot areas to remove large clumps of dirt from work while wet. 10/29/22 ES Troy's crew worked on flattening out/grading areas around road crossings. 10/31/22 ES Bair crew onsite most of week grading roadway and laying black dirt across building sites. 11/7-11/10/22 ES Bair dirt crew continued working on grading and compacting roadways in preparation for geogrid and aggregate base. 11/14/22 ES Bair crew working on grading and cutting roadways. 11/17/22am ES Bair crew continued grading out roadways. 11/17/22pm ES Bair crew grading roadways and working on cleaning out and compacting areas in front of curb inlet boxes. 11/18/22 ES
Sanitary Sewer - Vacuum Partial 11/21/2022
Misc
Informational
11/02/2022
Began vacuum testing A line of sanitary sewer starting at A8. 11/2/22 ES Vacuum tested A and C lines: A-3 - A-8 all passed vacuum test. C-1 and C-2 both passed vacuum test. B line will be tested at later date as it was last pipe in ground and covered. D-1 will be tested after Lumberman's Row sanitary is completed. 11/2/22 ES Vacuum tested B line, all vacuum test passed. 11/10/22 ES/A
Sanitary Sewer - Mandrel Partial 11/14/2022 11/14/2022 11/21/2022
Misc
Informational
11/15/2022
Mandrel passed between sections: B5-B4 B4-B3 B3-B2 B2-B1 B1-A4 A7-A8 A5-A6 Mandrel failed section A6-A7. Dug up line and found pipe had smashed/collapsed. Replaced 2 sections of pipe using solid SDR26 fittings and performed a preliminary test and had success. 11/11/22 ES Pulled Mandrel through section A4-A5 and A3-A4. passed. 11/21/22 ES
Sanitary Sewer - Air Test Partial 11/21/2022
Misc
Informational
11/08/2022
Began pressure testing A and C lines. The following segments passed: A-3 to A-4 A-4 to A-5 A-5 to A-6 A-7 to A-8 A-5 to C-1 Segments C-1 to C-2 and A-6 to A-7 would not pass pressure test, Bair crew began digging up service laterals as they believed the issues would be there with their caps. C-1 to D-1 was not tested either, will be tested closer to completion of Lumberman's Row sanitary. 11/2/22 ES Troy's was working on figuring out where the leak was on segment A-6 to A-7 before getting rained out. 11/4/22 ES Troy's crew repaired service for lot 141. Next to last stick had a cracked bell, after repairing we pressure tested segments A-6 to A-7 and it passed. Segment C-1 to C-2 passed preliminary test also after repair. 11/7/22 ES Pressure tested segment from C1-D1 and it passed. 11/21/22 ES
Sanitary Sewer - Vacuum Partial 11/21/2022
Misc
Informational
11/21/2022
Began vacuum testing A line of sanitary sewer starting at A8. 11/2/22 ES Vacuum tested A and C lines: A-3 - A-8 all passed vacuum test. C-1 and C-2 both passed vacuum test. B line will be tested at later date as it was last pipe in ground and covered. D-1 will be tested after Lumberman's Row sanitary is completed. 11/2/22 ES Vacuum tested B line, all vacuum test passed. 11/10/22 ES/AN Vacuum tested MH D-1 - passed. 11/21/22 ES
Sanitary Sewer Construction Inspection Partial 11/21/2022
Misc
Informational
11/08/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
11/08/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES Troy’s crew working on backfilling between A-6 and A-8. Laying in lifts and compacting with large roller. 9/27/22 am ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/27/22 ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/28/22 am ES Troy's crew still backfilling A line, but also started stacking out and wrapping MH A-6, A-7, A-8 with risers and metal rings. 9/28/22 ES Troy's crew finished backfilling A line and stacking out MH A-6 through A-8. Continued installation of B line working towards B-1. 9/29/22 ES Troy's crew continued work on line B. 9/30/22am ES Troy's crew continued working on line B, poured invert on B-1 and were setting B-2 at end of day. 9/30/22 ES Troy’s crew continued working on line B. Had sticks of pipe out of B-2 and working towards B-3. 10/3/22am ES Troy’s crew set B-3 and was working on laying out of it. 10/3/22 ES Troy's crew continued on B line. Set B-4 and started working out towards B-5. 10/4/22 ES Troy's crew unable to complete B line due to machinery issues. Once equipment is fixed line will be completed. 10/5/22 ES Troy's excavator back up and running and they restarted construction on Line B. 10/6/22 ES Troy's crew set MH B-5 completing main portion of this line. They started back on working out lateral lines of B line. 10/7/22 ES Troy's crew completed laying lateral lines on line B. Ready to pour ditch checks and final inverts and begin backfilling. 10/10/22 ES Troy's crew poured ditch checks on lateral lines between B-1 and B-5 and poured inverts in B-3, B-4, and B-5. They also started backfilling B line. 10/11/22 ES Troy’s crew spread dirt to get overly saturated piles removed from backfill areas. Then backfilled along laterals on sanitary line B. Started stacking out and put cones on all manholes on B line, and began backfilling the main trench with suitable backfill. 10/12/22 ES 10-13-22 RH. Crew started filling on open sanitary line B. Compaction was tested above line by 3rd party QC with passing results. Troy's crew continued and completed backfilling line B trench. 10/14/22 ES Troy’s crew working on digging up laterals to find reason for pressure failures on line C and between MH A-6 and A-7. 11/3/22 ES Troy's crew working on finding leak on segment A-6 to A-7 before being rained out. 11/4/22 ES Troy's crew repaired service for lot 141. Next to last stick had a cracked bell, after repairing we pressure tested segments A-6 to A-7 and it passed. 11/7/22 ES Performed mandrel testing on segments A3-A4 and A4-A5. Pressure tested segment C1-D1, and vacuum tested MH D-1. 11/21/22 ES
Erosion Control Inspection Partial 11/21/2022
Misc
Informational
11/14/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES
Grading/Excavation/Fill Inspection Partial 11/21/2022
Misc
Informational
11/18/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES Bair Excavating grading around entry into 5th plat. 8/19/22 ES
Misc
Informational
11/18/2022
Bair Excavating moving dirt from around entry to 5th plat over to west side of work area. 8/22/22 ES Bair Excavating moving dirt with scraper and dozer around front entry to 5th plat. 8/23/22 ES Bair Excavating moving dirt with scraper and dozer from east side to stockpile on west side. 8/24/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Troy's crew working on backfilling Sanitary line A and Adam's crew began backfilling Storm line 800 as well as the areas down towards the lake. Compacting with large roller. 9/28/22 ES Adam's crew working on backfilling and compacting all storm lines as well as start of sanitary line B. 10/7/22 ES Adam's crew working on grading out and working over areas where storm and sanitary lines have been installed. 10/10/22 ES John was grading site and relocating dirt piles. 10/12/22 ES Both crews were working on backfilling and grading sanitary line B and storm line 800. 10/14/22 ES Bair crews working on backfilling storm lines and moving dirt offsite. 10/17/22 ES Crews continued working on grading and moving excess fill out of construction area. 10/18/22 ES Bair crews continued backfilling and grading completed areas. 10/20/22 ES Adam worked on cutting roadways into development. 10/26/22 ES Cut roadway areas to clear mud and debris. 10/27/22 ES Crew cut roadway and lot areas to remove large clumps of dirt from work while wet. 10/29/22 ES Troy's crew worked on flattening out/grading areas around road crossings. 10/31/22 ES Bair crew onsite most of week grading roadway and laying black dirt across building sites. 11/7-11/10/22 ES Bair dirt crew continued working on grading and compacting roadways in preparation for geogrid and aggregate base. 11/14/22 ES Bair crew working on grading and cutting roadways. 11/17/22am ES Bair crew continued grading out roadways. 11/17/22pm ES Bair crew grading roadways and working on cleaning out and compacting areas in front of curb inlet boxes. 11/18/22 ES Bair crew grading roadways, dug out areas in front of some inlet boxes to take out wet fill and recompacted with more suitable fill. 11/21/22 ES
Pavement-Stabilized Subgrade Partial 11/21/2022
Misc
Informational
11/17/2022
Bair crew on site grading and cutting roadways. Spoke with Shane on 11/16/22 about possibility of laying fly ash and tilling into roadway as a measure to help dry subgrade in preparation of laying geogrid and aggregate base. 11/17/22 ES Bair crew grading roadways, dug out areas in front of some inlet boxes to take out wet fill and recompacted with more suitable fill. 11/21/22 ES
Pavement-Curb Construction Partial 11/21/2022
Misc
Informational
11/17/2022
crew onsite working on laying string line for curbs. No geogrid or aggregate base has been placed at current time. 11/17/22 ES crew onsite putting out string line for curbs. 11/21/22 ES
Pavement-Stabilized Subgrade Partial 11/30/2022
Misc
Informational
11/21/2022
Bair crew on site grading and cutting roadways. Spoke with Shane on 11/16/22 about possibility of laying fly ash and tilling into roadway as a measure to help dry subgrade in preparation of laying geogrid and aggregate base. 11/17/22 ES Bair crew grading roadways, dug out areas in front of some inlet boxes to take out wet fill and recompacted with more suitable fill. 11/21/22 ES 11-30-22 RH. Contractor continued to place rock on top of Geogrid. 10” on aggregate is being placed on geo grid to reach proper stabilization.
Pavement-Aggregate Base Partial 12/01/2022
Misc
Informational
12/01/2022
12-1-22 RH. Contractor continues to place grid down and 2 5” lifts of aggregate base. As contractor places aggregate down they are also rolling it in.
Pavement-Stabilized Subgrade Partial 12/02/2022
Misc
Informational
11/30/2022
Bair crew on site grading and cutting roadways. Spoke with Shane on 11/16/22 about possibility of laying fly ash and tilling into roadway as a measure to help dry subgrade in preparation of laying geogrid and aggregate base. 11/17/22 ES Bair crew grading roadways, dug out areas in front of some inlet boxes to take out wet fill and recompacted with more suitable fill. 11/21/22 ES 11-30-22 RH. Contractor continued to place rock on top of Geogrid. 10” on aggregate is being placed on geo grid to reach proper stabilization. 12-2-22 RH. Geogrid continues to be placed around roundabout. Which aggregate will then be placed on top.
Pavement-Aggregate Base Partial 12/02/2022
Misc
Informational
12/02/2022
12-2-22 RH. With Geogrid placed contractor is now placing 2 lifts of 5” of aggregate base. They are then compacting the aggregate.
Pavement-Aggregate Base Partial 12/07/2022
Misc
Informational
12/02/2022
12-2-22 RH. With Geogrid placed contractor is now placing 2 lifts of 5” of aggregate base. They are then compacting the aggregate. 12-5-22 to 12-7-22 RH. Contractor continues to work the aggregate base. Soft spots were still found so they added lime to the rock base to harden it up.
Pavement-Aggregate Base Partial 12/09/2022
Misc
Informational
12/07/2022
12-2-22 RH. With Geogrid placed contractor is now placing 2 lifts of 5” of aggregate base. They are then compacting the aggregate. 12-5-22 to 12-7-22 RH. Contractor continues to work the aggregate base. Soft spots were still found so they added lime to the rock base to harden it up. 12-9-22 RH. Contractor continues to work on road to get proper compaction and suitable for curb placement.
Pavement-Aggregate Base Partial 12/12/2022
Misc
Informational
12/09/2022
12-2-22 RH. With Geogrid placed contractor is now placing 2 lifts of 5” of aggregate base. They are then compacting the aggregate. 12-5-22 to 12-7-22 RH. Contractor continues to work the aggregate base. Soft spots were still found so they added lime to the rock base to harden it up. 12-9-22 RH. Contractor continues to work on road to get proper compaction and suitable for curb placement. 12-12-22 RH. Contractor continues to work on road.
Erosion Control Inspection Partial 12/12/2022
Misc
Informational
11/21/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order.
Pavement-Proof Roll Partial 12/12/2022
Misc
Informational
12/12/2022
12-12-22 RH. Half of the curb in roadway was proof rolled for the upper half of the job. Station 0+00 to 5+00 and around the round about. Truck had the approved 20 tons and there was no issues seen when proof roll occurred. Rain could cause another proof roll to occur tomorrow.
Pavement-Proof Roll Partial 12/14/2022
Misc
Informational
12/12/2022
12-12-22 RH. Half of the curb in roadway was proof rolled for the upper half of the job. Station 0+00 to 5+00 and around the round about. Truck had the approved 20 tons and there was no issues seen when proof roll occurred. Rain could cause another proof roll to occur tomorrow. 12-14-22 RH. Due to rain event yesterday curb proof roll was scheduled for 8:30 but due to frozen Subgrade it was pushed to 10am.
Pavement-Proof Roll Partial 12/14/2022
Misc
Informational
12/14/2022
12-12-22 RH. Half of the curb in roadway was proof rolled for the upper half of the job. Station 0+00 to 5+00 and around the round about. Truck had the approved 20 tons and there was no issues seen when proof roll occurred. Rain could cause another proof roll to occur tomorrow. 12-14-22 RH. Due to rain event yesterday curb proof roll was scheduled for 8:30 but due to frozen Subgrade it was pushed to 10am. Proof roll was cancelled due to how wet subgrade was one it started to de thaw from being frozen.
Site Visit Partial 12/27/2022
Misc
Informational
10/27/2022
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
10/27/2022
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES No work being done due to rain. 8/16/22 ES No grading or site work being performed on 5th plat, all work contained within off site sanitary area. 8/25/22 ES 9-23-22 RH. No work done on site today due to rain. Bair was onsite working on water line in am. No work in pm. 10/24/22 No work being done on site. 10/25/22 ES 12-27-22 RH. No work being completed on site today.
Erosion Control Inspection Partial 01/03/2023
Misc
Informational
12/12/2022
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order. 1-3-23 DP. Erosion control is up and in working order.
Erosion Control Inspection Partial 01/30/2023
Misc
Informational
01/03/2023
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order. 1-3-23 DP. Erosion control is up and in working order. 1-30-23 RH. Eroison contorl is up and in working order.
Sanitary Sewer - Air Test Passed 02/07/2023
Misc
Informational
11/21/2022
Began pressure testing A and C lines. The following segments passed: A-3 to A-4 A-4 to A-5 A-5 to A-6 A-7 to A-8 A-5 to C-1 Segments C-1 to C-2 and A-6 to A-7 would not pass pressure test, Bair crew began digging up service laterals as they believed the issues would be there with their caps. C-1 to D-1 was not tested either, will be tested closer to completion of Lumberman's Row sanitary. 11/2/22 ES Troy's was working on figuring out where the leak was on segment A-6 to A-7 before getting rained out. 11/4/22 ES Troy's crew repaired service for lot 141. Next to last stick had a cracked bell, after repairing we pressure tested segments A-6 to A-7 and it passed. 11/7/22 ES Pressure tested segment from C1-D1 and it passed. 11/21/22 ES
Sanitary Sewer - Vacuum Passed 02/07/2023
Misc
Informational
11/21/2022
Began vacuum testing A line of sanitary sewer starting at A8. 11/2/22 ES Vacuum tested A and C lines: A-3 - A-8 all passed vacuum test. C-1 and C-2 both passed vacuum test. B line will be tested at later date as it was last pipe in ground and covered. D-1 will be tested after Lumberman's Row sanitary is completed. 11/2/22 ES Vacuum tested B line, all vacuum test passed. 11/10/22 ES/AN Vacuum tested MH D-1 - passed. 11/21/22 ES
Curb - Proof Roll Failed 2/7/2023 2/7/2023 02/07/2023
Misc
Informational
02/07/2023
2-7-23 PS, Rutting and pumping seen at inspection, truck load on ticket listed as 16.43 tons and does not meet 20 ton required spec
Water Line - Coliform Test 1 Partial 2/15/2023 2/15/2023 02/15/2023
Misc
Corrective Action Required
02/15/2023
2-15-23 PS Collected (6) water samples for first testing and delivered to lab
Storm Sewer Construction Inspection Passed 02/16/2023
Misc
Informational
10/27/2022
Adam's crew began construction of Storm line 800. Installed RCP outlet at lake and had ran 12 sticks of 36" RCP pipe. 9/26/22 ES Adam’s crew continued working on line 800. had installed 5 sticks of RCP before lunch. 9/27/22 am ES Adam's crew continued working on line 800. Had installed 9 sticks at last count. 9/27/22 ES Adam's crew continued working on line 800. Working towards box 801, short 3-4 sticks of RCP to complete line to box. 9/28/22 am ES Adam's crew continued on line 800. Set box 801 and 802. Laid 36" HDPE pipe between 801 and 802 with rock beneath and covering pipe. Were working on finishing backfilling between 801 and 802 in afternoon. 9/29/22 ES Adam's crew working on line 800, were working on setting box 803. 9/30/22am ES Adam's crew poured collars around pipe on 801 and were working on stacking it box 802 out. 9/30/22 ES Adam’s crew set box 803 and ran stick of pipe into it. 10/3/22am ES Adam's crew set box 804 and started pipe out of it. 10/3/22 ES Adam and Troy's crews continued on storm line 800. Set boxes 805 and 806 as well as 1001. Poured collars around boxes 802, 803, 804, 805, 806(south side) and 1001. Also poured invert in box 1001. 10/5/22 ES Bair Excavating poured inverts in boxes 802-806 and 1001. 10/6/22am ES Troy's worked pipe towards and set box 807. 10/6/22 ES Both crews worked on backfilling storm lines and around storm boxes. 10/7/22 ES Adam's crew working on line 800, running pipe from 807 to 808, set box 808 and working towards 809. 10/10/22 ES Adam's crew had box 809 set and working on setting box 810. 10/11/22 ES 10-13-22 RH. Crew continued on Storm Line from 809 to 812. Adam's crew completed storm line 800 installing box 812 this morning. 10/14/22 ES Both crew worked on pouring collars for remaining line 800 boxes. poured collar on north side of box 806 and then poured remaining collars on boxes 807-812. 10/14/22 ES Adam’s crew did have to cut the pipe slot on box 811 down an additional 3” due to the existing pipe coming from existing subdivision being lower than shown on plans. Collar was poured around entire outside area of this pipe. 10/14/22 ES Bair crews completed construction of storm line 800 pouring inverts on all remaining boxes on this line 807-812. 10/17/22 ES Adam's crew began construction on line 500. Laid ~60' of pipe and set box 502. 10/18/22 ES Adam’s crew continued line 500 construction. Set box 503 and started laying pipe towards 504. Had not laid pipe from 502 to 503 until Troy’s crew gets their water laid under it. 10/19/22am ES Adams crew laid pipe to and set box 504, started running out of 504 towards 505. Also ran pipe from box 502 to 503 after Troy's crew completed the water line in this area. 10/19/22 ES Adam's crew set boxes 505 and 506. started running pipe out of 506. They were backfilling and compacting as they worked down the line. 10/20/22 ES Adam's crew finished laying storm pipe and set final box 507. Plan is too pour collars/inverts on Monday 10/24/22. 10/21/22am ES Adam’s crew poured collars and inverts on boxes 501-507. Had to do some additional work on invert on box 506. 10/26/22 ES
Sanitary Sewer Construction Inspection Passed 02/16/2023
Misc
Informational
11/21/2022
Bair excavating starting working from MH C-1 towards D-1 and backfilled some between A-5 and C-1. 9/7/22 ES Bair excavating finished line from C-1 to D-1 and set D-1 and stubbed out. Also began laying pipe towards MH C-2. 9/8/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Bair Excavating working on stub lines between C-1 and D-1 and between C-1 and C-2. They began stubbing out from A-5 towards A-6 in order to get inverts poured this afternoon. They will be working on getting C-2 set today. 9/12/22 ES Bair Excavating installed MH C-2 and started backfilling areas. 9/12/22 ES Bair Excavating working on backfilling lines C and D. CFS was on site doing compaction testing. 9/13/22 ES Bair began working on A line out from A-5, CFS was onsite doing compaction testing also. 9/14/22 ES Bair working on line A from A-5 towards A-6. Got MH A-6 base set and wyes for service lines on this section laid in. 9/15/22 ES Bair working on laying pipe out from service lines and turning wye connections out. 9/16/22 ES
Misc
Informational
11/21/2022
9-19-22 RH. Contractor continued to install main between MH A-6 to A-7. 9-20-22 RH. Contractor installed MH A-7 and started to dig out trench to A-8. Laterals have not been installed between A-6 to A-7 yet. Compaction has not been completed between MH A-5 and A-6 yet. 9-21-22 RH. MH A-8 was installed. Compaction has started being tested between MH A-5 and A-6. Laterals started being dug between A-6 to A-7. 9-22-22 RH. Laterals between A-6 to A-7. Stubs were were being placed in lots and correct bedding was being used for piping. Troy's crew was working on completing sanitary line A. installed A-8 base and lateral off line between A-7 and A-8. They poured inverts in A-6 and A-7 and installed ditch checks on 7 service lines from A-6 to A-8. 9/26/22 ES Troy’s crew working on backfilling between A-6 and A-8. Laying in lifts and compacting with large roller. 9/27/22 am ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/27/22 ES Troy's crew continued backfilling A line, CFS was onsite performing compaction testing. 9/28/22 am ES Troy's crew still backfilling A line, but also started stacking out and wrapping MH A-6, A-7, A-8 with risers and metal rings. 9/28/22 ES Troy's crew finished backfilling A line and stacking out MH A-6 through A-8. Continued installation of B line working towards B-1. 9/29/22 ES Troy's crew continued work on line B. 9/30/22am ES Troy's crew continued working on line B, poured invert on B-1 and were setting B-2 at end of day. 9/30/22 ES Troy’s crew continued working on line B. Had sticks of pipe out of B-2 and working towards B-3. 10/3/22am ES Troy’s crew set B-3 and was working on laying out of it. 10/3/22 ES Troy's crew continued on B line. Set B-4 and started working out towards B-5. 10/4/22 ES Troy's crew unable to complete B line due to machinery issues. Once equipment is fixed line will be completed. 10/5/22 ES Troy's excavator back up and running and they restarted construction on Line B. 10/6/22 ES Troy's crew set MH B-5 completing main portion of this line. They started back on working out lateral lines of B line. 10/7/22 ES Troy's crew completed laying lateral lines on line B. Ready to pour ditch checks and final inverts and begin backfilling. 10/10/22 ES Troy's crew poured ditch checks on lateral lines between B-1 and B-5 and poured inverts in B-3, B-4, and B-5. They also started backfilling B line. 10/11/22 ES Troy’s crew spread dirt to get overly saturated piles removed from backfill areas. Then backfilled along laterals on sanitary line B. Started stacking out and put cones on all manholes on B line, and began backfilling the main trench with suitable backfill. 10/12/22 ES 10-13-22 RH. Crew started filling on open sanitary line B. Compaction was tested above line by 3rd party QC with passing results. Troy's crew continued and completed backfilling line B trench. 10/14/22 ES Troy’s crew working on digging up laterals to find reason for pressure failures on line C and between MH A-6 and A-7. 11/3/22 ES Troy's crew working on finding leak on segment A-6 to A-7 before being rained out. 11/4/22 ES Troy's crew repaired service for lot 141. Next to last stick had a cracked bell, after repairing we pressure tested segments A-6 to A-7 and it passed. 11/7/22 ES Performed mandrel testing on segments A3-A4 and A4-A5. Pressure tested segment C1-D1, and vacuum tested MH D-1. 11/21/22 ES
Water Line - Coliform Test 1 Partial 02/16/2023
Misc
Corrective Action Required
02/15/2023
2-15-23 PS Collected (6) water samples for first testing and delivered to lab 2-26-23 RH 6 samples were collected for second round of testing.
Water Line - Coliform Test 1 Passed 02/17/2023
Misc
Corrective Action Required
02/16/2023
2-15-23 PS Collected (6) water samples for first testing and delivered to lab 2-16-23 RH 6 samples were collected for second round of testing. 2-17-23 RH. First round of tests passed Total Colifrom test.
Water Line - Coliform Test 2 Passed 02/21/2023
Misc
Informational
02/21/2023
2-21-23 RH. Second Round of Coliform Tests passed.
Erosion Control Inspection Partial 2/22/2023 2/22/2023 02/22/2023
Misc
Informational
01/30/2023
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order. 1-3-23 DP. Erosion control is up and in working order. 1-30-23 RH. Eroison contorl is up and in working order. 2-22-23 RH. Erosion Control is up and in working order.
Erosion Control Inspection Partial 02/27/2023
Misc
Informational
02/22/2023
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order. 1-3-23 DP. Erosion control is up and in working order. 1-30-23 RH. Eroison contorl is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order.
Pavement-Proof Roll Partial 03/01/2023
Misc
Informational
12/14/2022
12-12-22 RH. Half of the curb in roadway was proof rolled for the upper half of the job. Station 0+00 to 5+00 and around the round about. Truck had the approved 20 tons and there was no issues seen when proof roll occurred. Rain could cause another proof roll to occur tomorrow. 12-14-22 RH. Due to rain event yesterday curb proof roll was scheduled for 8:30 but due to frozen Subgrade it was pushed to 10am. Proof roll was cancelled due to how wet subgrade was one it started to de thaw from being frozen. 3-1-23 RH. Curb proff roll was completed in the AM. 4 spots failed due to pumping and rutting. areas will be fixed and re proof rolled today in the PM.
Pavement-Proof Roll Partial 3/1/2023 3/1/2023 03/01/2023
Misc
Informational
03/01/2023
12-12-22 RH. Half of the curb in roadway was proof rolled for the upper half of the job. Station 0+00 to 5+00 and around the round about. Truck had the approved 20 tons and there was no issues seen when proof roll occurred. Rain could cause another proof roll to occur tomorrow. 12-14-22 RH. Due to rain event yesterday curb proof roll was scheduled for 8:30 but due to frozen Subgrade it was pushed to 10am. Proof roll was cancelled due to how wet subgrade was one it started to de thaw from being frozen. 3-1-23 RH. Curb proff roll was completed in the AM. 4 spots failed due to pumping and rutting. areas will be fixed and re proof rolled today in the PM. 3-1-23 PS Curb proof roll reinspection performed. (1) area at north entrance of Blue Ribbon lane called out from previous inspection is still failed due to pumping and rutting. The remaining areas called out have been corrected.
Pavement-Proof Roll Partial 03/02/2023
Misc
Informational
03/01/2023
12-12-22 RH. Half of the curb in roadway was proof rolled for the upper half of the job. Station 0+00 to 5+00 and around the round about. Truck had the approved 20 tons and there was no issues seen when proof roll occurred. Rain could cause another proof roll to occur tomorrow. 12-14-22 RH. Due to rain event yesterday curb proof roll was scheduled for 8:30 but due to frozen Subgrade it was pushed to 10am. Proof roll was cancelled due to how wet subgrade was one it started to de thaw from being frozen. 3-1-23 RH. Curb proff roll was completed in the AM. 4 spots failed due to pumping and rutting. areas will be fixed and re proof rolled today in the PM. 3-1-23 PS Curb proof roll reinspection performed. (1) area at north entrance of Blue Ribbon lane called out from previous inspection is still failed due to pumping and rutting. The remaining areas called out have been corrected. 3-2-23 RH. Proof roll passed for all curb for two roads leading to the round about.
Erosion Control Inspection Partial 03/03/2023
Misc
Informational
02/27/2023
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order. 1-3-23 DP. Erosion control is up and in working order. 1-30-23 RH. Eroison contorl is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order.
Pavement-Aggregate Base Partial 03/06/2023
Misc
Informational
12/12/2022
12-2-22 RH. With Geogrid placed contractor is now placing 2 lifts of 5” of aggregate base. They are then compacting the aggregate. 12-5-22 to 12-7-22 RH. Contractor continues to work the aggregate base. Soft spots were still found so they added lime to the rock base to harden it up. 12-9-22 RH. Contractor continues to work on road to get proper compaction and suitable for curb placement. 12-12-22 RH. Contractor continues to work on road. 3-6-23 RH. Contractor is working on road due to rain event.
Site Visit Partial 03/09/2023
Misc
Informational
12/27/2022
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
12/27/2022
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES No work being done due to rain. 8/16/22 ES No grading or site work being performed on 5th plat, all work contained within off site sanitary area. 8/25/22 ES 9-23-22 RH. No work done on site today due to rain. Bair was onsite working on water line in am. No work in pm. 10/24/22 No work being done on site. 10/25/22 ES 12-27-22 RH. No work being completed on site today. 3-9-23 RH. No work for development today due to rain.
Erosion Control Inspection Partial 03/14/2023
Misc
Informational
03/03/2023
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order. 1-3-23 DP. Erosion control is up and in working order. 1-30-23 RH. Eroison contorl is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion Control is up and in working order.
Erosion Control Inspection Partial 3/17/2023 3/17/2023 03/17/2023
Misc
Informational
03/14/2023
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order. 1-3-23 DP. Erosion control is up and in working order. 1-30-23 RH. Eroison contorl is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion Control is up and in working order. 3-17-23 RH. Erosion control is in working order.
Pavement-Aggregate Base Partial 03/20/2023
Misc
Informational
03/06/2023
12-2-22 RH. With Geogrid placed contractor is now placing 2 lifts of 5” of aggregate base. They are then compacting the aggregate. 12-5-22 to 12-7-22 RH. Contractor continues to work the aggregate base. Soft spots were still found so they added lime to the rock base to harden it up. 12-9-22 RH. Contractor continues to work on road to get proper compaction and suitable for curb placement. 12-12-22 RH. Contractor continues to work on road. 3-6-23 RH. Contractor is working on road due to rain event. 3-20-23 RH. Contractor is cutting subgrade for curb and adding more aggreagate base. A proof roll will be scheduled for later today.
Curb - Proof Roll Partial 3/21/2023 3/21/2023 03/21/2023
Misc
Informational
02/07/2023
2-7-23 PS, Rutting and pumping seen at inspection, truck load on ticket listed as 16.43 tons and does not meet 20 ton required spec 3-2-23 RH. Curb proof Roll Currently passes. Contractor used 21.6 tons on truck. With rain moving is another proof roll may be needed.
Erosion Control Inspection Partial 3/22/2023 3/22/2023 03/22/2023
Misc
Informational
03/17/2023
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order. 1-3-23 DP. Erosion control is up and in working order. 1-30-23 RH. Eroison contorl is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion Control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order.
Site Visit Partial 03/24/2023
Misc
Informational
03/09/2023
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
03/09/2023
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES No work being done due to rain. 8/16/22 ES No grading or site work being performed on 5th plat, all work contained within off site sanitary area. 8/25/22 ES 9-23-22 RH. No work done on site today due to rain. Bair was onsite working on water line in am. No work in pm. 10/24/22 No work being done on site. 10/25/22 ES 12-27-22 RH. No work being completed on site today. 3-9-23 RH. No work for development today due to rain. 3-24-23 RH. No work for development today.
Site Visit Partial 3/27/2023 3/27/2023 03/27/2023
Misc
Informational
03/24/2023
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
03/24/2023
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES No work being done due to rain. 8/16/22 ES No grading or site work being performed on 5th plat, all work contained within off site sanitary area. 8/25/22 ES 9-23-22 RH. No work done on site today due to rain. Bair was onsite working on water line in am. No work in pm. 10/24/22 No work being done on site. 10/25/22 ES 12-27-22 RH. No work being completed on site today. 3-9-23 RH. No work for development today due to rain. 3-24-23 RH. No work for development today. 3-24-23 RH. No work for development today.
Water Line - Construction Inspection Partial 03/29/2023
Misc
Informational
11/14/2022
Troy’s crew began construction of water line 1. Made it to 22.5 bend at station 1+41.14. 10/18/22 ES Troy's crew continued water line construction. We were able to drop the line and eliminate the 4-45 vertical bends between stations 3+18.66 3+69.69. Started lowering pipe at 22.5 bend at station 2+45.94 and brought it back up to elevation at 45 degree bend at station 3+81.36. 10/19/22am ES Troy's crew continued construction of water line 1. Made it to near tee at station 5+00. Also poured kickers on bends and hydrant tees at stations; 0+61.90, 1+41.14, 1+62.46, and 2+45.94. 10/19/22 ES Troy's crew continued working on water line 1. Installed tee at station 5+01.46 for line 2. Installed tee at station 5+38.34 for hydrant, installed tee at station 5+73.38 for line 5, and installed 11.25 bend at station 6+30.46. 10/20/22 ES Troy's crew continued working on water line 1. Had made it to station 8+06.22(11.25 bend) before lunch. 10/21/22am ES Troy's crew continued on line 1. Made it one stick beyond bend at station 8+80.64. This bend had to be changed from a 22.5 to an 11.25 bend as it would not line up with survey marks. Adam's crew set fire hydrant at 1+62.46 and poured that kicker and other kickers along the line stopping at 45 at station 3+81.36. 10/21/22 ES Troy’s crew was working on line 1. 10/24/22 ES Troy’s crew working on line 1, and line 2. 10/26/22 ES Troy's crew continued work on line 1 and completed line 2(except for thrust blocks), did not install temporary hydrant as Lumberman's Row water plans are in review and this line will be extended shortly. Installed an 8" cap with 2" outlet. 10/27/22 Troy's crew completed lines 1 and 3, installed an 11.25 bend at connection point station 11+25.93 and also installed a solid sleeve at ~station 11+19. Installed temporary hydrant assembly on line 3 at station 0+21.67. 10/28/22 ES Troy's crew completed line 5(except for thrust blocks). Had to use a solid sleeve near station 5+71 on line 1 as a the valve cluster for this tee was missed during line 1 installation. Installed temporary fire hydrant with an 8" to 6" reducer ~3 feet from hydrant. 10/29/22 ES Troy's crew installed cap with 2" outlet near station 0+00. Will pour concrete thrust blocks tomorrow and begin working on filling/flushing water line after backfilling these. 10/31/22 ES Troy's crew repaired hydrant and valve box that dirt crews hit while grading. 11/10/22 ES We attempted to get air out of line and flush line. had the end piece of pipe blow out on NE corner cap and had to shut down line. 11/11/22 ES Troy's crew poured straddle blocks and temporary thrust blocks at their caps at unsecured ends of line. Will look to pressurize the line tomorrow. 11/14/22 ES 3-29-23 RH. Contractor is making the last water connection today from 9am to 1pm.
Pavement-Proof Roll Partial 03/29/2023
Misc
Informational
03/02/2023
12-12-22 RH. Half of the curb in roadway was proof rolled for the upper half of the job. Station 0+00 to 5+00 and around the round about. Truck had the approved 20 tons and there was no issues seen when proof roll occurred. Rain could cause another proof roll to occur tomorrow. 12-14-22 RH. Due to rain event yesterday curb proof roll was scheduled for 8:30 but due to frozen Subgrade it was pushed to 10am. Proof roll was cancelled due to how wet subgrade was one it started to de thaw from being frozen. 3-1-23 RH. Curb proff roll was completed in the AM. 4 spots failed due to pumping and rutting. areas will be fixed and re proof rolled today in the PM. 3-1-23 PS Curb proof roll reinspection performed. (1) area at north entrance of Blue Ribbon lane called out from previous inspection is still failed due to pumping and rutting. The remaining areas called out have been corrected. 3-2-23 RH. Proof roll passed for all curb for two roads leading to the round about. 3-29-23 RH. Proof Roll passed for all curb except two road leading to lubermans road. Approved to pour curb.
Pavement-Curb Construction Partial 03/29/2023
Misc
Informational
11/21/2022
crew onsite working on laying string line for curbs. No geogrid or aggregate base has been placed at current time. 11/17/22 ES crew onsite putting out string line for curbs. 11/21/22 ES 3-29-23 RH. Proof Roll passed for all curb except two road leading to lubermans road. Approved to pour curb.
Water Line - Construction Inspection Passed 03/29/2023
Misc
Informational
03/29/2023
Troy’s crew began construction of water line 1. Made it to 22.5 bend at station 1+41.14. 10/18/22 ES Troy's crew continued water line construction. We were able to drop the line and eliminate the 4-45 vertical bends between stations 3+18.66 3+69.69. Started lowering pipe at 22.5 bend at station 2+45.94 and brought it back up to elevation at 45 degree bend at station 3+81.36. 10/19/22am ES Troy's crew continued construction of water line 1. Made it to near tee at station 5+00. Also poured kickers on bends and hydrant tees at stations; 0+61.90, 1+41.14, 1+62.46, and 2+45.94. 10/19/22 ES Troy's crew continued working on water line 1. Installed tee at station 5+01.46 for line 2. Installed tee at station 5+38.34 for hydrant, installed tee at station 5+73.38 for line 5, and installed 11.25 bend at station 6+30.46. 10/20/22 ES Troy's crew continued working on water line 1. Had made it to station 8+06.22(11.25 bend) before lunch. 10/21/22am ES Troy's crew continued on line 1. Made it one stick beyond bend at station 8+80.64. This bend had to be changed from a 22.5 to an 11.25 bend as it would not line up with survey marks. Adam's crew set fire hydrant at 1+62.46 and poured that kicker and other kickers along the line stopping at 45 at station 3+81.36. 10/21/22 ES Troy’s crew was working on line 1. 10/24/22 ES Troy’s crew working on line 1, and line 2. 10/26/22 ES Troy's crew continued work on line 1 and completed line 2(except for thrust blocks), did not install temporary hydrant as Lumberman's Row water plans are in review and this line will be extended shortly. Installed an 8" cap with 2" outlet. 10/27/22 Troy's crew completed lines 1 and 3, installed an 11.25 bend at connection point station 11+25.93 and also installed a solid sleeve at ~station 11+19. Installed temporary hydrant assembly on line 3 at station 0+21.67. 10/28/22 ES Troy's crew completed line 5(except for thrust blocks). Had to use a solid sleeve near station 5+71 on line 1 as a the valve cluster for this tee was missed during line 1 installation. Installed temporary fire hydrant with an 8" to 6" reducer ~3 feet from hydrant. 10/29/22 ES Troy's crew installed cap with 2" outlet near station 0+00. Will pour concrete thrust blocks tomorrow and begin working on filling/flushing water line after backfilling these. 10/31/22 ES Troy's crew repaired hydrant and valve box that dirt crews hit while grading. 11/10/22 ES We attempted to get air out of line and flush line. had the end piece of pipe blow out on NE corner cap and had to shut down line. 11/11/22 ES Troy's crew poured straddle blocks and temporary thrust blocks at their caps at unsecured ends of line. Will look to pressurize the line tomorrow. 11/14/22 ES 3-29-23 RH. Contractor is making the last water connection today from 9am to 1pm. Connection was completed and line flushed.
Water - Material Verification Passed 03/29/2023
Misc
Informational
10/07/2022
Materials delivered from Win-Water: 69 sticks of 8" C900 3 sticks of 6" C900 5 Kennedy K81D hyrdrants with black epoxy coated shoes 6" and 8" Mega lugs, gaskets 8" fusion bonded epoxy tees Fusion bonded epoxy bends and sleeves coated blue tee bolts/nuts polywrap/tape Also had SDR35 pipe delivered(presumably to use as valve box/riser) informed Adam and Laif this was not an approved material for valve boxes and they would need to replace this with C900 pipe and probably correct their lids with their supplier to get lids that will fit C900 pipes wider OD. 10/7/22 ES
Curb - Proof Roll Partial 3/29/2023 3/29/2023 03/30/2023
Misc
Informational
03/21/2023
2-7-23 PS, Rutting and pumping seen at inspection, truck load on ticket listed as 16.43 tons and does not meet 20 ton required spec 3-21-23 RH. Curb proof Roll Currently passes. Contractor used 21.6 tons on truck. With rain moving is another proof roll may be needed. 3-29-23 RH. Curb proof roll passed. 2 roads leading into lumberman road and out of lumbermans road will need reworked.
Sanitary Sewer - Mandrel Partial 3/30/2023 3/30/2023 03/30/2023
Misc
Informational
11/21/2022
Mandrel passed between sections: B5-B4 B4-B3 B3-B2 B2-B1 B1-A4 A7-A8 A5-A6 Mandrel failed section A6-A7. Dug up line and found pipe had smashed/collapsed. Replaced 2 sections of pipe using solid SDR26 fittings and performed a preliminary test and had success. 11/11/22 ES Pulled Mandrel through section A4-A5 and A3-A4. passed. 11/21/22 ES 3-30-23 RH. Sanitary Line A3-A2 will be cleaned out and then mandral will be pulled through.
Pavement-Curb Construction Partial 04/03/2023
Misc
Informational
03/29/2023
crew onsite working on laying string line for curbs. No geogrid or aggregate base has been placed at current time. 11/17/22 ES crew onsite putting out string line for curbs. 11/21/22 ES 3-29-23 RH. Proof Roll passed for all curb except two road leading to lubermans road. Approved to pour curb. 4-3-23 RH. Contractor started pouring curb at 8:15am. Contractors testing company did not come until truck 5. Tested ran air and slump and both passed when testing.
Erosion Control Inspection Partial 04/03/2023
Misc
Informational
03/22/2023
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order. 1-3-23 DP. Erosion control is up and in working order. 1-30-23 RH. Eroison contorl is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion Control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order.
Sanitary - Material Verification Passed 04/04/2023
Misc
Informational
10/11/2022
SDR26 6” and 8” pipe delivered as well as SDR26 wye connections and 45 degree elbows. 8/8/22 ES Bair had more MH castings delivered for C and D lines. 9/6/22 ES Had 25 sticks of 8" zinc coated ductile iron pipe delivered from WinWater. This will be for the offsite sanitary line going under the spillway. 10/10/22 ES
Pavement-Stabilized Subgrade Passed 04/04/2023
Misc
Informational
12/02/2022
Bair crew on site grading and cutting roadways. Spoke with Shane on 11/16/22 about possibility of laying fly ash and tilling into roadway as a measure to help dry subgrade in preparation of laying geogrid and aggregate base. 11/17/22 ES Bair crew grading roadways, dug out areas in front of some inlet boxes to take out wet fill and recompacted with more suitable fill. 11/21/22 ES 11-30-22 RH. Contractor continued to place rock on top of Geogrid. 10” on aggregate is being placed on geo grid to reach proper stabilization. 12-2-22 RH. Geogrid continues to be placed around roundabout. Which aggregate will then be placed on top.
Pavement-Aggregate Base Passed 04/04/2023
Misc
Informational
03/20/2023
12-2-22 RH. With Geogrid placed contractor is now placing 2 lifts of 5” of aggregate base. They are then compacting the aggregate. 12-5-22 to 12-7-22 RH. Contractor continues to work the aggregate base. Soft spots were still found so they added lime to the rock base to harden it up. 12-9-22 RH. Contractor continues to work on road to get proper compaction and suitable for curb placement. 12-12-22 RH. Contractor continues to work on road. 3-6-23 RH. Contractor is working on road due to rain event. 3-20-23 RH. Contractor is cutting subgrade for curb and adding more aggreagate base. A proof roll will be scheduled for later today.
Pavement-Curb Construction Partial 04/04/2023
Misc
Informational
04/03/2023
crew onsite working on laying string line for curbs. No geogrid or aggregate base has been placed at current time. 11/17/22 ES crew onsite putting out string line for curbs. 11/21/22 ES 3-29-23 RH. Proof Roll passed for all curb except two road leading to lubermans road. Approved to pour curb. 4-3-23 RH. Contractor started pouring curb at 8:15am. Contractors testing company did not come until truck 5. Tested ran air and slump and both passed when testing. 4-4-23 RH. Contractor is pouring more curb today for islands and palced skipped yesterday. Tester did not arrive until the second truck was there. Resuslts will be sent once truck is tested.
Curb - Proof Roll Passed 04/04/2023
Misc
Informational
03/30/2023
2-7-23 PS, Rutting and pumping seen at inspection, truck load on ticket listed as 16.43 tons and does not meet 20 ton required spec 3-21-23 RH. Curb proof Roll Currently passes. Contractor used 21.6 tons on truck. With rain moving is another proof roll may be needed. 3-29-23 RH. Curb proof roll passed. 2 roads leading into lumberman road and out of lumbermans road will need reworked.
Pavement-Curb Construction Partial 04/04/2023
Misc
Informational
04/04/2023
crew onsite working on laying string line for curbs. No geogrid or aggregate base has been placed at current time. 11/17/22 ES crew onsite putting out string line for curbs. 11/21/22 ES 3-29-23 RH. Proof Roll passed for all curb except two road leading to lubermans road. Approved to pour curb. 4-3-23 RH. Contractor started pouring curb at 8:15am. Contractors testing company did not come until truck 5. Tested ran air and slump and both passed when testing. 4-4-23 RH. Contractor is pouring more curb today for islands and palced skipped yesterday. Tester did not arrive until the second truck was there. Resuslts will be sent once truck is tested. Concrete was tested and met specifications. Contractor has a small amount of concrete left and will be complete with what has passed proof roll. Contractor plans to pour another 8 yards tomorrow.
Pavement-Curb Construction Partial 04/05/2023
Misc
Informational
04/04/2023
crew onsite working on laying string line for curbs. No geogrid or aggregate base has been placed at current time. 11/17/22 ES crew onsite putting out string line for curbs. 11/21/22 ES 3-29-23 RH. Proof Roll passed for all curb except two road leading to lubermans road. Approved to pour curb. 4-3-23 RH. Contractor started pouring curb at 8:15am. Contractors testing company did not come until truck 5. Tested ran air and slump and both passed when testing. 4-4-23 RH. Contractor is pouring more curb today for islands and palced skipped yesterday. Tester did not arrive until the second truck was there. Resuslts will be sent once truck is tested. Concrete was tested and met specifications. Contractor has a small amount of concrete left and will be complete with what has passed proof roll. Contractor plans to pour another 8 yards tomorrow. 4-5-23 RH. Contractor poured rest of the curb for the islands that were skipped the day before. The two roads leading to lumbermans road were not poured due to proff roll not passing there.
Pavement-Curb Construction Passed 04/06/2023
Misc
Informational
04/05/2023
crew onsite working on laying string line for curbs. No geogrid or aggregate base has been placed at current time. 11/17/22 ES crew onsite putting out string line for curbs. 11/21/22 ES 3-29-23 RH. Proof Roll passed for all curb except two road leading to lubermans road. Approved to pour curb. 4-3-23 RH. Contractor started pouring curb at 8:15am. Contractors testing company did not come until truck 5. Tested ran air and slump and both passed when testing. 4-4-23 RH. Contractor is pouring more curb today for islands and palced skipped yesterday. Tester did not arrive until the second truck was there. Resuslts will be sent once truck is tested. Concrete was tested and met specifications. Contractor has a small amount of concrete left and will be complete with what has passed proof roll. Contractor plans to pour another 8 yards tomorrow. 4-5-23 RH. Contractor poured rest of the curb for the islands that were skipped the day before. The two roads leading to lumbermans road were not poured due to proff roll not passing there. 4-6-23 RH. Curb was completed except for the entrance to Lumbermans row.
Site Visit Partial 04/10/2023
Misc
Informational
03/27/2023
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
03/27/2023
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES No work being done due to rain. 8/16/22 ES No grading or site work being performed on 5th plat, all work contained within off site sanitary area. 8/25/22 ES 9-23-22 RH. No work done on site today due to rain. Bair was onsite working on water line in am. No work in pm. 10/24/22 No work being done on site. 10/25/22 ES 12-27-22 RH. No work being completed on site today. 3-9-23 RH. No work for development today due to rain. 3-24-23 RH. No work for development today. 3-24-23 RH. No work for development today. 4-10-23 RH. No work for development in the AM.
Site Visit Partial 4/12/2023 4/12/2023 04/12/2023
Misc
Informational
04/10/2023
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
04/10/2023
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES No work being done due to rain. 8/16/22 ES No grading or site work being performed on 5th plat, all work contained within off site sanitary area. 8/25/22 ES 9-23-22 RH. No work done on site today due to rain. Bair was onsite working on water line in am. No work in pm. 10/24/22 No work being done on site. 10/25/22 ES 12-27-22 RH. No work being completed on site today. 3-9-23 RH. No work for development today due to rain. 3-24-23 RH. No work for development today. 3-24-23 RH. No work for development today. 4-10-23 RH. No work for development in the AM. 4-12-23 RH. No Work for devlopmnt in the AM.
Grading/Excavation/Fill Inspection Partial 4/14/2023 4/14/2023 04/14/2023
Misc
Informational
11/21/2022
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES Bair Excavating grading around entry into 5th plat. 8/19/22 ES
Misc
Informational
11/21/2022
Bair Excavating moving dirt from around entry to 5th plat over to west side of work area. 8/22/22 ES Bair Excavating moving dirt with scraper and dozer around front entry to 5th plat. 8/23/22 ES Bair Excavating moving dirt with scraper and dozer from east side to stockpile on west side. 8/24/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Troy's crew working on backfilling Sanitary line A and Adam's crew began backfilling Storm line 800 as well as the areas down towards the lake. Compacting with large roller. 9/28/22 ES Adam's crew working on backfilling and compacting all storm lines as well as start of sanitary line B. 10/7/22 ES Adam's crew working on grading out and working over areas where storm and sanitary lines have been installed. 10/10/22 ES John was grading site and relocating dirt piles. 10/12/22 ES Both crews were working on backfilling and grading sanitary line B and storm line 800. 10/14/22 ES Bair crews working on backfilling storm lines and moving dirt offsite. 10/17/22 ES Crews continued working on grading and moving excess fill out of construction area. 10/18/22 ES Bair crews continued backfilling and grading completed areas. 10/20/22 ES Adam worked on cutting roadways into development. 10/26/22 ES Cut roadway areas to clear mud and debris. 10/27/22 ES Crew cut roadway and lot areas to remove large clumps of dirt from work while wet. 10/29/22 ES Troy's crew worked on flattening out/grading areas around road crossings. 10/31/22 ES Bair crew onsite most of week grading roadway and laying black dirt across building sites. 11/7-11/10/22 ES Bair dirt crew continued working on grading and compacting roadways in preparation for geogrid and aggregate base. 11/14/22 ES Bair crew working on grading and cutting roadways. 11/17/22am ES Bair crew continued grading out roadways. 11/17/22pm ES Bair crew grading roadways and working on cleaning out and compacting areas in front of curb inlet boxes. 11/18/22 ES Bair crew grading roadways, dug out areas in front of some inlet boxes to take out wet fill and recompacted with more suitable fill. 11/21/22 ES
Misc
Informational
04/14/2023
4-14-23 DP. Crew was finishing up with grading of roads. Will want to do proof roll beginning of next week.
Pavement-Proof Roll Partial 4/18/2023 4/18/2023 04/18/2023
Misc
Informational
03/29/2023
12-12-22 RH. Half of the curb in roadway was proof rolled for the upper half of the job. Station 0+00 to 5+00 and around the round about. Truck had the approved 20 tons and there was no issues seen when proof roll occurred. Rain could cause another proof roll to occur tomorrow. 12-14-22 RH. Due to rain event yesterday curb proof roll was scheduled for 8:30 but due to frozen Subgrade it was pushed to 10am. Proof roll was cancelled due to how wet subgrade was one it started to de thaw from being frozen. 3-1-23 RH. Curb proff roll was completed in the AM. 4 spots failed due to pumping and rutting. areas will be fixed and re proof rolled today in the PM. 3-1-23 PS Curb proof roll reinspection performed. (1) area at north entrance of Blue Ribbon lane called out from previous inspection is still failed due to pumping and rutting. The remaining areas called out have been corrected. 3-2-23 RH. Proof roll passed for all curb for two roads leading to the round about. 3-29-23 RH. Proof Roll passed for all curb except two road leading to lubermans road. Approved to pour curb. 4-18-23 DP. Proof Roll passed on all Roads of Pergola. Approved to lay base asphalt tomorrow morning as long as it doesn't rain tonight.
Pavement-Aggregate Base Partial 4/19/2023 4/19/2023 04/19/2023
Misc
Informational
04/19/2023
4-19-23 DP. Crew installed type 5 recycled base today. They used 879.19 tons and a third party inspector was on site.
Site Visit Partial 5/2/2023 5/2/2023 05/02/2023
Misc
Informational
04/12/2023
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
04/12/2023
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES No work being done due to rain. 8/16/22 ES No grading or site work being performed on 5th plat, all work contained within off site sanitary area. 8/25/22 ES 9-23-22 RH. No work done on site today due to rain. Bair was onsite working on water line in am. No work in pm. 10/24/22 No work being done on site. 10/25/22 ES 12-27-22 RH. No work being completed on site today. 3-9-23 RH. No work for development today due to rain. 3-24-23 RH. No work for development today. 3-24-23 RH. No work for development today. 4-10-23 RH. No work for development in the AM. 4-12-23 RH. No Work for devlopmnt in the AM.
Misc
Informational
05/02/2023
5-2-23 DP Crew is continuing to compacted and get ready the ally way for a proof roll tomorrow.
Erosion Control Inspection Partial 5/2/2023 5/2/2023 05/02/2023
Misc
Informational
04/03/2023
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order. 1-3-23 DP. Erosion control is up and in working order. 1-30-23 RH. Eroison contorl is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion Control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order. 5-2-23 DP. ESC is currently in good working order
Site Visit Partial 5/4/2023 5/4/2023 05/04/2023
Misc
Informational
05/02/2023
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
05/02/2023
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES No work being done due to rain. 8/16/22 ES No grading or site work being performed on 5th plat, all work contained within off site sanitary area. 8/25/22 ES 9-23-22 RH. No work done on site today due to rain. Bair was onsite working on water line in am. No work in pm. 10/24/22 No work being done on site. 10/25/22 ES 12-27-22 RH. No work being completed on site today. 3-9-23 RH. No work for development today due to rain. 3-24-23 RH. No work for development today. 3-24-23 RH. No work for development today. 4-10-23 RH. No work for development in the AM. 4-12-23 RH. No Work for devlopmnt in the AM.
Misc
Informational
05/02/2023
5-2-23 DP Crew is continuing to compacted and get ready the ally way for a proof roll tomorrow. 5-4-23 DP. Crew is forming Ally way for concrete.
Site Visit Partial 5/8/2023 5/8/2023 05/09/2023
Misc
Informational
05/04/2023
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
05/04/2023
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES No work being done due to rain. 8/16/22 ES No grading or site work being performed on 5th plat, all work contained within off site sanitary area. 8/25/22 ES 9-23-22 RH. No work done on site today due to rain. Bair was onsite working on water line in am. No work in pm. 10/24/22 No work being done on site. 10/25/22 ES 12-27-22 RH. No work being completed on site today. 3-9-23 RH. No work for development today due to rain. 3-24-23 RH. No work for development today. 3-24-23 RH. No work for development today. 4-10-23 RH. No work for development in the AM. 4-12-23 RH. No Work for devlopmnt in the AM.
Misc
Informational
05/04/2023
5-2-23 DP Crew is continuing to compacted and get ready the ally way for a proof roll tomorrow. 5-4-23 DP. Crew is forming Ally way for concrete. 5-8-23 DP. Crew poured Ally way today, they had a 3rd party inspector taking cylinders.
Pavement-Surface Partial 5/17/2023 5/17/2023 05/17/2023
Misc
Informational
05/17/2023
5-17-23 DP. Hanrahan Asphalt is currently working on laying surface. They have type 5-01 virgin surface. There were having some inconsistencies with compaction testing. We made them go over it some more to get as close as possible and after talking to steve we are going to see what the 3rd party report says and make a determination from there in areas they might not have 96% compaction.
Pavement-Surface Partial 5/17/2023 5/17/2023 05/17/2023
Misc
Informational
05/17/2023
5-17-23 DP. Hanrahan Asphalt is currently working on laying surface. They have type 5-01 virgin surface. There were having some inconsistencies with compaction testing. We made them go over it some more to get as close as possible and after talking to steve we are going to see what the 3rd party report says and make a determination from there in areas they might not have 96% compaction. 5-17-23 DP. Surface asphalt was completed. They used 579.24 tons of type 5-01 virgin surface.
Public Curb Inspection Failed 5/22/2023 5/22/2023 05/22/2023
Miscellaneous Correction
Corrective Action Required
05/22/2023
5-22-23 DP. There is Approx. 115' of existing public curb that was badly damaged during the construction process of this subdivision that is going to need replaced on the far West entrance. Travis is aware of this situation and is working on getting the curb replaced.
Public Curb Inspection Partial 5/23/2023 5/23/2023 05/23/2023
Miscellaneous Correction
Corrective Action Required
05/22/2023
5-22-23 DP. There is Approx. 115' of existing public curb that was badly damaged during the construction process of this subdivision that is going to need replaced on the far West entrance. Travis is aware of this situation and is working on getting the curb replaced. 5-23-23 DP. Crew is on site removing the existing curb
ESC - (Vegetation/Ground Cover) Partial 6/6/2023 6/6/2023 06/06/2023
Misc
Informational
06/06/2023
6-6-23 DP. Currently no ESC issues.
Site Visit Partial 6/12/2023 6/12/2023 06/12/2023
Misc
Informational
05/09/2023
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
05/09/2023
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES No work being done due to rain. 8/16/22 ES No grading or site work being performed on 5th plat, all work contained within off site sanitary area. 8/25/22 ES 9-23-22 RH. No work done on site today due to rain. Bair was onsite working on water line in am. No work in pm. 10/24/22 No work being done on site. 10/25/22 ES 12-27-22 RH. No work being completed on site today. 3-9-23 RH. No work for development today due to rain. 3-24-23 RH. No work for development today. 3-24-23 RH. No work for development today. 4-10-23 RH. No work for development in the AM. 4-12-23 RH. No Work for devlopmnt in the AM.
Misc
Informational
05/09/2023
5-2-23 DP Crew is continuing to compacted and get ready the ally way for a proof roll tomorrow. 5-4-23 DP. Crew is forming Ally way for concrete. 5-8-23 DP. Crew poured Ally way today, they had a 3rd party inspector taking cylinders. 6-12-23 DP. Crew is grading middle of round a bout to begin installing brick pavers
Erosion Control Inspection Partial 6/12/2023 6/12/2023 06/12/2023
Misc
Informational
05/02/2023
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order. 1-3-23 DP. Erosion control is up and in working order. 1-30-23 RH. Eroison contorl is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion Control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order. 5-2-23 DP. ESC is currently in good working order 6-12-23 DP. Contractor needs to install silt fence at the base of the dirt mound on 6th plat that meets up to 5th plat.
Install Street and Stop Signs Partial 6/12/2023 6/12/2023 06/12/2023
Misc
Informational
06/12/2023
6-12-23 DP. All Street signs for 5th plat have been installed. Public Works has been notified to do their sign inspection
Site Visit Partial 6/15/2023 6/15/2023 06/15/2023
Misc
Informational
06/12/2023
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
06/12/2023
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES No work being done due to rain. 8/16/22 ES No grading or site work being performed on 5th plat, all work contained within off site sanitary area. 8/25/22 ES 9-23-22 RH. No work done on site today due to rain. Bair was onsite working on water line in am. No work in pm. 10/24/22 No work being done on site. 10/25/22 ES 12-27-22 RH. No work being completed on site today. 3-9-23 RH. No work for development today due to rain. 3-24-23 RH. No work for development today. 3-24-23 RH. No work for development today. 4-10-23 RH. No work for development in the AM. 4-12-23 RH. No Work for devlopmnt in the AM.
Misc
Informational
06/12/2023
5-2-23 DP Crew is continuing to compacted and get ready the ally way for a proof roll tomorrow. 5-4-23 DP. Crew is forming Ally way for concrete. 5-8-23 DP. Crew poured Ally way today, they had a 3rd party inspector taking cylinders. 6-12-23 DP. Crew is grading middle of round a bout to begin installing brick pavers 6-15-23 DP. Crew is working on grading ADA ramps and sidewalks
Site Visit Partial 6/16/2023 6/16/2023 06/16/2023
Misc
Informational
06/15/2023
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
06/15/2023
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES No work being done due to rain. 8/16/22 ES No grading or site work being performed on 5th plat, all work contained within off site sanitary area. 8/25/22 ES 9-23-22 RH. No work done on site today due to rain. Bair was onsite working on water line in am. No work in pm. 10/24/22 No work being done on site. 10/25/22 ES 12-27-22 RH. No work being completed on site today. 3-9-23 RH. No work for development today due to rain. 3-24-23 RH. No work for development today. 3-24-23 RH. No work for development today. 4-10-23 RH. No work for development in the AM. 4-12-23 RH. No Work for devlopmnt in the AM.
Misc
Informational
06/15/2023
5-2-23 DP Crew is continuing to compacted and get ready the ally way for a proof roll tomorrow. 5-4-23 DP. Crew is forming Ally way for concrete. 5-8-23 DP. Crew poured Ally way today, they had a 3rd party inspector taking cylinders. 6-12-23 DP. Crew is grading middle of round a bout to begin installing brick pavers 6-15-23 DP. Crew is working on grading ADA ramps and sidewalks 6-16-23 DP. Crew is currently removing dirt mounds that will be tied to passing the MDP. Crew is also grading ADA ramps and public sidewalk that is also tied to passing the MDP. All ADA ramps will need to be installed by the developer except the two by Lumberman's Row that will be installed once curb is placed for Lumberman's Row.
Public Curb Inspection Passed 6/20/2023 6/20/2023 06/20/2023
Miscellaneous Correction
Corrective Action Required
05/23/2023
5-22-23 DP. There is Approx. 115' of existing public curb that was badly damaged during the construction process of this subdivision that is going to need replaced on the far West entrance. Travis is aware of this situation and is working on getting the curb replaced. 5-23-23 DP. Crew is on site removing the existing curb 6-20-23 DP. Crew poured section of curb back today.
Sidewalk Inspection Partial 6/20/2023 6/20/2023 06/20/2023
Misc
Informational
06/20/2023
6-20-23 DP. Crew has rocked the 520' of public sidewalk and preparation to pour the sidewalk today. Cross slopes were in compliance, but conditions can change. Approved to pour
Site Visit Partial 6/20/2023 6/20/2023 06/20/2023
Misc
Informational
06/16/2023
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
06/16/2023
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES No work being done due to rain. 8/16/22 ES No grading or site work being performed on 5th plat, all work contained within off site sanitary area. 8/25/22 ES 9-23-22 RH. No work done on site today due to rain. Bair was onsite working on water line in am. No work in pm. 10/24/22 No work being done on site. 10/25/22 ES 12-27-22 RH. No work being completed on site today. 3-9-23 RH. No work for development today due to rain. 3-24-23 RH. No work for development today. 3-24-23 RH. No work for development today. 4-10-23 RH. No work for development in the AM. 4-12-23 RH. No Work for devlopmnt in the AM.
Misc
Informational
06/16/2023
5-2-23 DP Crew is continuing to compacted and get ready the ally way for a proof roll tomorrow. 5-4-23 DP. Crew is forming Ally way for concrete. 5-8-23 DP. Crew poured Ally way today, they had a 3rd party inspector taking cylinders. 6-12-23 DP. Crew is grading middle of round a bout to begin installing brick pavers 6-15-23 DP. Crew is working on grading ADA ramps and sidewalks 6-16-23 DP. Crew is currently removing dirt mounds that will be tied to passing the MDP. Crew is also grading ADA ramps and public sidewalk that is also tied to passing the MDP. All ADA ramps will need to be installed by the developer except the two by Lumberman's Row that will be installed once curb is placed for Lumberman's Row. 6-20-23 DP. Crew poured the inner curb at the round a bout.
Sidewalk Inspection Partial 6/21/2023 6/21/2023 06/21/2023
Misc
Informational
06/20/2023
6-20-23 DP. Crew has rocked the 520' of public sidewalk and preparation to pour the sidewalk today. Cross slopes were in compliance, but conditions can change. Approved to pour. 6-21-23 DP. Crew is on site still working on completing necessary sidewalk around 5th plat. The have poured all ADA ramps required except the two by Lumberman's Row where they are waiting for curb to be set first.
Erosion Control Inspection Partial 6/21/2023 6/21/2023 06/21/2023
Misc
Informational
06/12/2023
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order. 1-3-23 DP. Erosion control is up and in working order. 1-30-23 RH. Eroison contorl is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion Control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order. 5-2-23 DP. ESC is currently in good working order 6-12-23 DP. Contractor needs to install silt fence at the base of the dirt mound on 6th plat that meets up to 5th plat. 6-21-23 DP. Silt Fence was installed at base of 6th plat to keep sediment off of 5th plat like we asked them to do.
Sanitary Sewer - Camera Test Partial 6/21/2023 6/21/2023 06/21/2023
Misc
Informational
06/21/2023
6-21-23 DP. Water department is working on their sewer camera inspection. Expecting results tomorrow.
ADA Inspection Partial 6/21/2023 6/21/2023 06/21/2023
Misc
Informational
06/21/2023
6-21-23 DP. All ADA ramps have been laid with the exception of the two ramps that are waiting for curb to be installed by Lumberman's Row
Sanitary Sewer - Camera Test Partial 6/23/2023 6/23/2023 06/23/2023
Misc
Informational
06/21/2023
6-21-23 DP. Water department is working on their sewer camera inspection. Expecting results tomorrow. 6-23-23 DP. Camera test had problem areas that need attention. Bair was already on site this morning fixing issues of Mastic in Manholes, grouting the cracked riser ring and squaring up steps in manholes. They will be fixing the required sags in the pipe. Ryan and I met the developer, Russel along with Lafe from Bair on site this morning to discuss different scenarios. Crew has dropped off sewer pipe on site in preparation for fixing required issues and i'll update plan of action once all scenario's are ironed out.
ADA Inspection Partial 6/23/2023 6/23/2023 06/23/2023
Misc
Informational
06/21/2023
6-21-23 DP. All ADA ramps have been laid with the exception of the two ramps that are waiting for curb to be installed by Lumberman's Row 6-23-23 DP. They poured one of the ADAs by Lumberman's Row. Bair said they would cut the other one out on monday.
Sidewalk Inspection Partial 6/23/2023 6/23/2023 06/23/2023
Misc
Informational
06/21/2023
6-20-23 DP. Crew has rocked the 520' of public sidewalk and preparation to pour the sidewalk today. Cross slopes were in compliance, but conditions can change. Approved to pour. 6-21-23 DP. Crew is on site still working on completing necessary sidewalk around 5th plat. The have poured all ADA ramps required except the two by Lumberman's Row where they are waiting for curb to be set first. 6-23-23 DP. Crew finished all of the public Sidewalk that they can, all ADA ramps are in except the single ramp by lumberman's row. All of the required sidewalk is in and passed other than where the grading guys are driving their equipment back and forth. They will finish that sidewalk once grading is done.
Site Visit Partial 6/27/2023 6/27/2023 06/27/2023
Misc
Informational
06/20/2023
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
06/20/2023
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES No work being done due to rain. 8/16/22 ES No grading or site work being performed on 5th plat, all work contained within off site sanitary area. 8/25/22 ES 9-23-22 RH. No work done on site today due to rain. Bair was onsite working on water line in am. No work in pm. 10/24/22 No work being done on site. 10/25/22 ES 12-27-22 RH. No work being completed on site today. 3-9-23 RH. No work for development today due to rain. 3-24-23 RH. No work for development today. 3-24-23 RH. No work for development today. 4-10-23 RH. No work for development in the AM. 4-12-23 RH. No Work for devlopmnt in the AM.
Misc
Informational
06/20/2023
5-2-23 DP Crew is continuing to compacted and get ready the ally way for a proof roll tomorrow. 5-4-23 DP. Crew is forming Ally way for concrete. 5-8-23 DP. Crew poured Ally way today, they had a 3rd party inspector taking cylinders. 6-12-23 DP. Crew is grading middle of round a bout to begin installing brick pavers 6-15-23 DP. Crew is working on grading ADA ramps and sidewalks 6-16-23 DP. Crew is currently removing dirt mounds that will be tied to passing the MDP. Crew is also grading ADA ramps and public sidewalk that is also tied to passing the MDP. All ADA ramps will need to be installed by the developer except the two by Lumberman's Row that will be installed once curb is placed for Lumberman's Row. 6-20-23 DP. Crew poured the inner curb at the round a bout.
Miscellaneous Correction
Corrective Action Required
06/27/2023
6-27-23 DP. I'm adding to City View what's been discussed the past couple days regarding getting a Substantial Completion. -Fix all Sags and deformed pipe, remove all bulging mastic from Manholes. -Do required testing with me which will include repulling the mandrel over problem areas to help prove sags are fixed. Anywhere we cut out pipe we will redo a pressure test manhole to manhole (deformed pipe) -Flush the sewer with 300 gallons of water which will clean pipe and allow water to settle where any sags may be making them easier to see by camera -Get problem areas cameraed by by third party and record to prove to water the areas are fixed. - The Road Cut size will need to be cut clean and as for how far back to make the cut, i'll determine in the field. Width wise the road will need to go curb to curb making only TWO seams in the road. - The hole will need to be rocked over pipe, filled with diggable flowable fill up to 6" of finished asphalt, then will need 4" of concrete and capped with 2" of surface asphalt Per Steve Robbins email, all lots in 5th plat will be released with partial substantial ONCE ALL REQUIRED WORK AND TESTING LISTED ABOVE IS COMPLETE with the EXCEPTION of lots 127,128 and 129. - Once work is complete I will start a 30 day punch list count down to have the LS Water Dept. come back out for final camering to make sure all sags meet their expectations. Once they sign off, the remaining three lots will be released. To update the list above, the contractor has already went through and trimmed all mastic inside manholes and is currently working on repairing the sags on Off Site sanitary.
Site Visit Partial 6/28/2023 6/28/2023 06/28/2023
Misc
Informational
06/27/2023
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
06/27/2023
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES No work being done due to rain. 8/16/22 ES No grading or site work being performed on 5th plat, all work contained within off site sanitary area. 8/25/22 ES 9-23-22 RH. No work done on site today due to rain. Bair was onsite working on water line in am. No work in pm. 10/24/22 No work being done on site. 10/25/22 ES 12-27-22 RH. No work being completed on site today. 3-9-23 RH. No work for development today due to rain. 3-24-23 RH. No work for development today. 3-24-23 RH. No work for development today. 4-10-23 RH. No work for development in the AM. 4-12-23 RH. No Work for devlopmnt in the AM.
Misc
Informational
06/27/2023
5-2-23 DP Crew is continuing to compacted and get ready the ally way for a proof roll tomorrow. 5-4-23 DP. Crew is forming Ally way for concrete. 5-8-23 DP. Crew poured Ally way today, they had a 3rd party inspector taking cylinders. 6-12-23 DP. Crew is grading middle of round a bout to begin installing brick pavers 6-15-23 DP. Crew is working on grading ADA ramps and sidewalks 6-16-23 DP. Crew is currently removing dirt mounds that will be tied to passing the MDP. Crew is also grading ADA ramps and public sidewalk that is also tied to passing the MDP. All ADA ramps will need to be installed by the developer except the two by Lumberman's Row that will be installed once curb is placed for Lumberman's Row. 6-20-23 DP. Crew poured the inner curb at the round a bout.
Miscellaneous Correction
Corrective Action Required
06/27/2023
6-27-23 DP. I'm adding to City View what's been discussed the past couple days regarding getting a Substantial Completion. -Fix all Sags and deformed pipe, remove all bulging mastic from Manholes. -Do required testing with me which will include repulling the mandrel over problem areas to help prove sags are fixed. Anywhere we cut out pipe we will redo a pressure test manhole to manhole (deformed pipe) -Flush the sewer with 300 gallons of water which will clean pipe and allow water to settle where any sags may be making them easier to see by camera -Get problem areas cameraed by by third party and record to prove to water the areas are fixed. - The Road Cut size will need to be cut clean and as for how far back to make the cut, i'll determine in the field. Width wise the road will need to go curb to curb making only TWO seams in the road. - The hole will need to be rocked over pipe, filled with diggable flowable fill up to 8" of finished asphalt, then will need 6" of concrete and capped with 2" of surface asphalt Per Steve Robbins email, all lots in 5th plat will be released with partial substantial ONCE ALL REQUIRED WORK AND TESTING LISTED ABOVE IS COMPLETE with the EXCEPTION of lots 127,128 and 129. - Once work is complete I will start a 30 day punch list count down to have the LS Water Dept. come back out for final camering to make sure all sags meet their expectations. Once they sign off, the remaining three lots will be released. To update the list above, the contractor has already went through and trimmed all mastic inside manholes and is currently working on repairing the sags on Off Site sanitary. 6-27-23 Crew is continuing to fix sags and deformed pipe on off-site sanitary 6-28-23 DP. Crew fixed sags and deformed pipe on offsite sanitary, they successfully pulled the mandrel from manhole A-2 to A-3. They are currently working on passing the air pressure test on same line. For the sag on Corinthians, the street has been cut and crew is currently exposing the pipe.
Site Visit Partial 6/28/2023 6/28/2023 06/28/2023
Misc
Informational
06/28/2023
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
06/28/2023
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES No work being done due to rain. 8/16/22 ES No grading or site work being performed on 5th plat, all work contained within off site sanitary area. 8/25/22 ES 9-23-22 RH. No work done on site today due to rain. Bair was onsite working on water line in am. No work in pm. 10/24/22 No work being done on site. 10/25/22 ES 12-27-22 RH. No work being completed on site today. 3-9-23 RH. No work for development today due to rain. 3-24-23 RH. No work for development today. 3-24-23 RH. No work for development today. 4-10-23 RH. No work for development in the AM. 4-12-23 RH. No Work for devlopmnt in the AM.
Misc
Informational
06/28/2023
5-2-23 DP Crew is continuing to compacted and get ready the ally way for a proof roll tomorrow. 5-4-23 DP. Crew is forming Ally way for concrete. 5-8-23 DP. Crew poured Ally way today, they had a 3rd party inspector taking cylinders. 6-12-23 DP. Crew is grading middle of round a bout to begin installing brick pavers 6-15-23 DP. Crew is working on grading ADA ramps and sidewalks 6-16-23 DP. Crew is currently removing dirt mounds that will be tied to passing the MDP. Crew is also grading ADA ramps and public sidewalk that is also tied to passing the MDP. All ADA ramps will need to be installed by the developer except the two by Lumberman's Row that will be installed once curb is placed for Lumberman's Row. 6-20-23 DP. Crew poured the inner curb at the round a bout.
Miscellaneous Correction
Corrective Action Required
06/28/2023
6-27-23 DP. I'm adding to City View what's been discussed the past couple days regarding getting a Substantial Completion. -Fix all Sags and deformed pipe, remove all bulging mastic from Manholes. -Do required testing with me which will include repulling the mandrel over problem areas to help prove sags are fixed. Anywhere we cut out pipe we will redo a pressure test manhole to manhole (deformed pipe) -Flush the sewer with 300 gallons of water which will clean pipe and allow water to settle where any sags may be making them easier to see by camera -Get problem areas cameraed by by third party and record to prove to water the areas are fixed. - The Road Cut size will need to be cut clean and as for how far back to make the cut, i'll determine in the field. Width wise the road will need to go curb to curb making only TWO seams in the road. - The hole will need to be rocked over pipe, filled with diggable flowable fill up to 8" of finished asphalt, then will need 6" of concrete and capped with 2" of surface asphalt Per Steve Robbins email, all lots in 5th plat will be released with partial substantial ONCE ALL REQUIRED WORK AND TESTING LISTED ABOVE IS COMPLETE with the EXCEPTION of lots 127,128 and 129. - Once work is complete I will start a 30 day punch list count down to have the LS Water Dept. come back out for final camering to make sure all sags meet their expectations. Once they sign off, the remaining three lots will be released. To update the list above, the contractor has already went through and trimmed all mastic inside manholes and is currently working on repairing the sags on Off Site sanitary. 6-27-23 Crew is continuing to fix sags and deformed pipe on off-site sanitary 6-28-23 DP. Crew fixed sags and deformed pipe on offsite sanitary, they successfully pulled the mandrel from manhole A-2 to A-3. They are currently working on passing the air pressure test on same line. For the sag on Corinthians, the street has been cut and crew is currently exposing the pipe. 6-28-23 DP. Crew just passed air pressure test on sewer main from MH A-2 to A-3 covering the deformed pipe area that they cut out. Remaining Items to accomplish working towards partial substantial are listed below. - Fix sag in road (road is opened up) - Mandrel pipe under road - Fix road - Flush sewer main with 300 gallons - 3rd Party camera inspection -approval of 3rd party report from LS Water Department
Site Visit Partial 6/29/2023 6/29/2023 06/29/2023
Misc
Informational
06/28/2023
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
06/28/2023
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES No work being done due to rain. 8/16/22 ES No grading or site work being performed on 5th plat, all work contained within off site sanitary area. 8/25/22 ES 9-23-22 RH. No work done on site today due to rain. Bair was onsite working on water line in am. No work in pm. 10/24/22 No work being done on site. 10/25/22 ES 12-27-22 RH. No work being completed on site today. 3-9-23 RH. No work for development today due to rain. 3-24-23 RH. No work for development today. 3-24-23 RH. No work for development today. 4-10-23 RH. No work for development in the AM. 4-12-23 RH. No Work for devlopmnt in the AM.
Misc
Informational
06/28/2023
5-2-23 DP Crew is continuing to compacted and get ready the ally way for a proof roll tomorrow. 5-4-23 DP. Crew is forming Ally way for concrete. 5-8-23 DP. Crew poured Ally way today, they had a 3rd party inspector taking cylinders. 6-12-23 DP. Crew is grading middle of round a bout to begin installing brick pavers 6-15-23 DP. Crew is working on grading ADA ramps and sidewalks 6-16-23 DP. Crew is currently removing dirt mounds that will be tied to passing the MDP. Crew is also grading ADA ramps and public sidewalk that is also tied to passing the MDP. All ADA ramps will need to be installed by the developer except the two by Lumberman's Row that will be installed once curb is placed for Lumberman's Row. 6-20-23 DP. Crew poured the inner curb at the round a bout.
Miscellaneous Correction
Corrective Action Required
06/28/2023
6-27-23 DP. I'm adding to City View what's been discussed the past couple days regarding getting a Substantial Completion. -Fix all Sags and deformed pipe, remove all bulging mastic from Manholes. -Do required testing with me which will include repulling the mandrel over problem areas to help prove sags are fixed. Anywhere we cut out pipe we will redo a pressure test manhole to manhole (deformed pipe) -Flush the sewer with 300 gallons of water which will clean pipe and allow water to settle where any sags may be making them easier to see by camera -Get problem areas cameraed by by third party and record to prove to water the areas are fixed. - The Road Cut size will need to be cut clean and as for how far back to make the cut, i'll determine in the field. Width wise the road will need to go curb to curb making only TWO seams in the road. - The hole will need to be rocked over pipe, filled with diggable flowable fill up to 8" of finished asphalt, then will need 6" of concrete and capped with 2" of surface asphalt Per Steve Robbins email, all lots in 5th plat will be released with partial substantial ONCE ALL REQUIRED WORK AND TESTING LISTED ABOVE IS COMPLETE with the EXCEPTION of lots 127,128 and 129. - Once work is complete I will start a 30 day punch list count down to have the LS Water Dept. come back out for final camering to make sure all sags meet their expectations. Once they sign off, the remaining three lots will be released. To update the list above, the contractor has already went through and trimmed all mastic inside manholes and is currently working on repairing the sags on Off Site sanitary. 6-27-23 Crew is continuing to fix sags and deformed pipe on off-site sanitary 6-28-23 DP. Crew fixed sags and deformed pipe on offsite sanitary, they successfully pulled the mandrel from manhole A-2 to A-3. They are currently working on passing the air pressure test on same line. For the sag on Corinthians, the street has been cut and crew is currently exposing the pipe. 6-28-23 DP. Crew just passed air pressure test on sewer main from MH A-2 to A-3 covering the deformed pipe area that they cut out. Remaining Items to accomplish working towards partial substantial are listed below. - Fix sag in road (road is opened up) - Mandrel pipe under road - Fix road - Flush sewer main with 300 gallons - 3rd Party camera inspection -approval of 3rd party report from LS Water Department 6-29-23 DP. Crew finished fixing the sag under the road today. They have backfilled with rock and diggable flowable fill. The updated list for partial substantial is listed below. -Flush sewer lines (Per Lafe they are doing today) -3rd Party camera inspection (Per Lafe scheduled for tomorrow) - Acceptance from LS Water dept. -6" of concrete and 2" of asphalt to finish fixing the road.
Site Visit Partial 7/5/2023 7/5/2023 07/05/2023
Misc
Informational
06/29/2023
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
06/29/2023
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES No work being done due to rain. 8/16/22 ES No grading or site work being performed on 5th plat, all work contained within off site sanitary area. 8/25/22 ES 9-23-22 RH. No work done on site today due to rain. Bair was onsite working on water line in am. No work in pm. 10/24/22 No work being done on site. 10/25/22 ES 12-27-22 RH. No work being completed on site today. 3-9-23 RH. No work for development today due to rain. 3-24-23 RH. No work for development today. 3-24-23 RH. No work for development today. 4-10-23 RH. No work for development in the AM. 4-12-23 RH. No Work for devlopmnt in the AM.
Misc
Informational
06/29/2023
5-2-23 DP Crew is continuing to compacted and get ready the ally way for a proof roll tomorrow. 5-4-23 DP. Crew is forming Ally way for concrete. 5-8-23 DP. Crew poured Ally way today, they had a 3rd party inspector taking cylinders. 6-12-23 DP. Crew is grading middle of round a bout to begin installing brick pavers 6-15-23 DP. Crew is working on grading ADA ramps and sidewalks 6-16-23 DP. Crew is currently removing dirt mounds that will be tied to passing the MDP. Crew is also grading ADA ramps and public sidewalk that is also tied to passing the MDP. All ADA ramps will need to be installed by the developer except the two by Lumberman's Row that will be installed once curb is placed for Lumberman's Row. 6-20-23 DP. Crew poured the inner curb at the round a bout.
Miscellaneous Correction
Corrective Action Required
06/29/2023
6-27-23 DP. I'm adding to City View what's been discussed the past couple days regarding getting a Substantial Completion. -Fix all Sags and deformed pipe, remove all bulging mastic from Manholes. -Do required testing with me which will include repulling the mandrel over problem areas to help prove sags are fixed. Anywhere we cut out pipe we will redo a pressure test manhole to manhole (deformed pipe) -Flush the sewer with 300 gallons of water which will clean pipe and allow water to settle where any sags may be making them easier to see by camera -Get problem areas cameraed by by third party and record to prove to water the areas are fixed. - The Road Cut size will need to be cut clean and as for how far back to make the cut, i'll determine in the field. Width wise the road will need to go curb to curb making only TWO seams in the road. - The hole will need to be rocked over pipe, filled with diggable flowable fill up to 8" of finished asphalt, then will need 6" of concrete and capped with 2" of surface asphalt Per Steve Robbins email, all lots in 5th plat will be released with partial substantial ONCE ALL REQUIRED WORK AND TESTING LISTED ABOVE IS COMPLETE with the EXCEPTION of lots 127,128 and 129. - Once work is complete I will start a 30 day punch list count down to have the LS Water Dept. come back out for final camering to make sure all sags meet their expectations. Once they sign off, the remaining three lots will be released. To update the list above, the contractor has already went through and trimmed all mastic inside manholes and is currently working on repairing the sags on Off Site sanitary. 6-27-23 Crew is continuing to fix sags and deformed pipe on off-site sanitary 6-28-23 DP. Crew fixed sags and deformed pipe on offsite sanitary, they successfully pulled the mandrel from manhole A-2 to A-3. They are currently working on passing the air pressure test on same line. For the sag on Corinthians, the street has been cut and crew is currently exposing the pipe. 6-28-23 DP. Crew just passed air pressure test on sewer main from MH A-2 to A-3 covering the deformed pipe area that they cut out. Remaining Items to accomplish working towards partial substantial are listed below. - Fix sag in road (road is opened up) - Mandrel pipe under road - Fix road - Flush sewer main with 300 gallons - 3rd Party camera inspection -approval of 3rd party report from LS Water Department 6-29-23 DP. Crew finished fixing the sag under the road today. They have backfilled with rock and diggable flowable fill. The updated list for partial substantial is listed below. -Flush sewer lines (Per Lafe they are doing today) -3rd Party camera inspection (Per Lafe scheduled for tomorrow) - Acceptance from LS Water dept. -6" of concrete and 2" of asphalt to finish fixing the road. 7-5-23 DP. Crew removed the rest of the asphalt that was needed today. Curb has been poured back, thumb drive was delivered to the Water Department today. Camera crew saw one sag in the line that the water department hasn't cameraed yet on off-site. Bair was onsite fixing that sag today. We are just waiting for the Water department to give the OK from the thumb drive footage and the asphalt company to finish putting the 2" cap back on the road cut.
Site Visit Partial 07/07/2023
Misc
Informational
07/05/2023
No utility work or grading taking place. 7/5/22 ES No utility work or grading taking place. 7/6/22 ES No utility work or grading taking place. 7/7/22 ES No utility work or grading taking place. 7/8/22 ES No utility work or grading taking place. 7/11/22 ES No utility work on grading taking place. 7/12/22 ES No utility work or grading taking place. 7/14/22 ES No utility work or grading taking place. 7/15/22 ES
Misc
Informational
07/05/2023
No utility work or grading taking place. Sheepsfoot was picked up today, no equipment left on site. 7/18/22 ES No utility work or grading taking place. 7/19/22 ES No utility work or grading taking place. Had sewer pipe/materials delivered. 8/1/22 ES No utility work being done. Schlagel was onsite setting gps points. 8/2/22 ES No utility work being done. 8/3/22 ES No work being done. 8/4/22 ES Bair Excavating on site pot holing to determine requirements for sanitary install. 8/8/22 ES No work being done due to rain. 8/16/22 ES No grading or site work being performed on 5th plat, all work contained within off site sanitary area. 8/25/22 ES 9-23-22 RH. No work done on site today due to rain. Bair was onsite working on water line in am. No work in pm. 10/24/22 No work being done on site. 10/25/22 ES 12-27-22 RH. No work being completed on site today. 3-9-23 RH. No work for development today due to rain. 3-24-23 RH. No work for development today. 3-24-23 RH. No work for development today. 4-10-23 RH. No work for development in the AM. 4-12-23 RH. No Work for devlopmnt in the AM.
Misc
Informational
07/05/2023
5-2-23 DP Crew is continuing to compacted and get ready the ally way for a proof roll tomorrow. 5-4-23 DP. Crew is forming Ally way for concrete. 5-8-23 DP. Crew poured Ally way today, they had a 3rd party inspector taking cylinders. 6-12-23 DP. Crew is grading middle of round a bout to begin installing brick pavers 6-15-23 DP. Crew is working on grading ADA ramps and sidewalks 6-16-23 DP. Crew is currently removing dirt mounds that will be tied to passing the MDP. Crew is also grading ADA ramps and public sidewalk that is also tied to passing the MDP. All ADA ramps will need to be installed by the developer except the two by Lumberman's Row that will be installed once curb is placed for Lumberman's Row. 6-20-23 DP. Crew poured the inner curb at the round a bout.
Miscellaneous Correction
Corrective Action Required
07/05/2023
6-27-23 DP. I'm adding to City View what's been discussed the past couple days regarding getting a Substantial Completion. -Fix all Sags and deformed pipe, remove all bulging mastic from Manholes. -Do required testing with me which will include repulling the mandrel over problem areas to help prove sags are fixed. Anywhere we cut out pipe we will redo a pressure test manhole to manhole (deformed pipe) -Flush the sewer with 300 gallons of water which will clean pipe and allow water to settle where any sags may be making them easier to see by camera -Get problem areas cameraed by by third party and record to prove to water the areas are fixed. - The Road Cut size will need to be cut clean and as for how far back to make the cut, i'll determine in the field. Width wise the road will need to go curb to curb making only TWO seams in the road. - The hole will need to be rocked over pipe, filled with diggable flowable fill up to 8" of finished asphalt, then will need 6" of concrete and capped with 2" of surface asphalt Per Steve Robbins email, all lots in 5th plat will be released with partial substantial ONCE ALL REQUIRED WORK AND TESTING LISTED ABOVE IS COMPLETE with the EXCEPTION of lots 127,128 and 129. - Once work is complete I will start a 30 day punch list count down to have the LS Water Dept. come back out for final camering to make sure all sags meet their expectations. Once they sign off, the remaining three lots will be released. To update the list above, the contractor has already went through and trimmed all mastic inside manholes and is currently working on repairing the sags on Off Site sanitary. 6-27-23 Crew is continuing to fix sags and deformed pipe on off-site sanitary 6-28-23 DP. Crew fixed sags and deformed pipe on offsite sanitary, they successfully pulled the mandrel from manhole A-2 to A-3. They are currently working on passing the air pressure test on same line. For the sag on Corinthians, the street has been cut and crew is currently exposing the pipe. 6-28-23 DP. Crew just passed air pressure test on sewer main from MH A-2 to A-3 covering the deformed pipe area that they cut out. Remaining Items to accomplish working towards partial substantial are listed below. - Fix sag in road (road is opened up) - Mandrel pipe under road - Fix road - Flush sewer main with 300 gallons - 3rd Party camera inspection -approval of 3rd party report from LS Water Department 6-29-23 DP. Crew finished fixing the sag under the road today. They have backfilled with rock and diggable flowable fill. The updated list for partial substantial is listed below. -Flush sewer lines (Per Lafe they are doing today) -3rd Party camera inspection (Per Lafe scheduled for tomorrow) - Acceptance from LS Water dept. -6" of concrete and 2" of asphalt to finish fixing the road. 7-5-23 DP. Crew removed the rest of the asphalt that was needed today. Curb has been poured back, thumb drive was delivered to the Water Department today. Camera crew saw one sag in the line that the water department hasn't cameraed yet on off-site. Bair was onsite fixing that sag today. We are just waiting for the Water department to give the OK from the thumb drive footage and the asphalt company to finish putting the 2" cap back on the road cut. 7-7-23 DP. The road was finished this morning. Water Dept. is currently finishing up on site. Ryan will update once that report comes in.
Erosion Control Inspection Partial 7/12/2023 7/12/2023 07/12/2023
Misc
Informational
06/21/2023
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order. 1-3-23 DP. Erosion control is up and in working order. 1-30-23 RH. Eroison contorl is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion Control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order. 5-2-23 DP. ESC is currently in good working order 6-12-23 DP. Contractor needs to install silt fence at the base of the dirt mound on 6th plat that meets up to 5th plat. 6-21-23 DP. Silt Fence was installed at base of 6th plat to keep sediment off of 5th plat like we asked them to do. 7-12-23 DP. Spoke with Travis and Zach from Bair about getting waddles put in storm box throats asap. Also spoke with the builder on site thats grading a lot. He said they have silt fence on order, waiting on locates. He said he would put waddles up around the property today as a temporary solution until silt fence gets installed.
Pavement-Surface Passed 07/14/2023
Misc
Informational
05/17/2023
5-17-23 DP. Hanrahan Asphalt is currently working on laying surface. They have type 5-01 virgin surface. There were having some inconsistencies with compaction testing. We made them go over it some more to get as close as possible and after talking to steve we are going to see what the 3rd party report says and make a determination from there in areas they might not have 96% compaction. 5-17-23 DP. Surface asphalt was completed. They used 579.24 tons of type 5-01 virgin surface.
Install Street and Stop Signs Passed 7/17/2023 7/17/2023 07/17/2023
Pavement-Proof Roll Passed 07/17/2023
Misc
Informational
04/18/2023
12-12-22 RH. Half of the curb in roadway was proof rolled for the upper half of the job. Station 0+00 to 5+00 and around the round about. Truck had the approved 20 tons and there was no issues seen when proof roll occurred. Rain could cause another proof roll to occur tomorrow. 12-14-22 RH. Due to rain event yesterday curb proof roll was scheduled for 8:30 but due to frozen Subgrade it was pushed to 10am. Proof roll was cancelled due to how wet subgrade was one it started to de thaw from being frozen. 3-1-23 RH. Curb proff roll was completed in the AM. 4 spots failed due to pumping and rutting. areas will be fixed and re proof rolled today in the PM. 3-1-23 PS Curb proof roll reinspection performed. (1) area at north entrance of Blue Ribbon lane called out from previous inspection is still failed due to pumping and rutting. The remaining areas called out have been corrected. 3-2-23 RH. Proof roll passed for all curb for two roads leading to the round about. 3-29-23 RH. Proof Roll passed for all curb except two road leading to lubermans road. Approved to pour curb. 4-18-23 DP. Proof Roll passed on all Roads of Pergola. Approved to lay base asphalt tomorrow morning as long as it doesn't rain tonight.
Pavement-Aggregate Base Passed 7/17/2023 7/17/2023 07/17/2023
Misc
Informational
04/19/2023
4-19-23 DP. Crew installed type 5 recycled base today. They used 879.19 tons and a third party inspector was on site.
Erosion Control Inspection Partial 7/18/2023 7/18/2023 07/18/2023
Misc
Informational
07/12/2023
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order. 1-3-23 DP. Erosion control is up and in working order. 1-30-23 RH. Eroison contorl is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion Control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order. 5-2-23 DP. ESC is currently in good working order 6-12-23 DP. Contractor needs to install silt fence at the base of the dirt mound on 6th plat that meets up to 5th plat. 6-21-23 DP. Silt Fence was installed at base of 6th plat to keep sediment off of 5th plat like we asked them to do. 7-12-23 DP. Spoke with Travis and Zach from Bair about getting waddles put in storm box throats asap. Also spoke with the builder on site thats grading a lot. He said they have silt fence on order, waiting on locates. He said he would put waddles up around the property today as a temporary solution until silt fence gets installed. 7-18-23 DP. ESC is currently in good working order.
Erosion Control Inspection Partial 7/24/2023 7/24/2023 07/24/2023
Misc
Informational
07/18/2023
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order. 1-3-23 DP. Erosion control is up and in working order. 1-30-23 RH. Eroison contorl is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion Control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order. 5-2-23 DP. ESC is currently in good working order 6-12-23 DP. Contractor needs to install silt fence at the base of the dirt mound on 6th plat that meets up to 5th plat. 6-21-23 DP. Silt Fence was installed at base of 6th plat to keep sediment off of 5th plat like we asked them to do. 7-12-23 DP. Spoke with Travis and Zach from Bair about getting waddles put in storm box throats asap. Also spoke with the builder on site thats grading a lot. He said they have silt fence on order, waiting on locates. He said he would put waddles up around the property today as a temporary solution until silt fence gets installed. 7-12-23 DP. ESC is currently in good working order.
Miscellaneous Correction
Corrective Action Required
07/24/2023
7-24-23 DP. Erosion control needs addressed around the area. It's mostly good but I really need help stressing to the builders building to fix up any erosion control they destroy and also to clean up the roads after tracking out. Maybe keep some waddles onsite to put up when they run over fence, etc. Also gutter buddies need blocks behind them still. Thanks.
Erosion Control Inspection Failed 08/03/2023
Misc
Informational
07/24/2023
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order. 1-3-23 DP. Erosion control is up and in working order. 1-30-23 RH. Eroison contorl is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion Control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order. 5-2-23 DP. ESC is currently in good working order 6-12-23 DP. Contractor needs to install silt fence at the base of the dirt mound on 6th plat that meets up to 5th plat. 6-21-23 DP. Silt Fence was installed at base of 6th plat to keep sediment off of 5th plat like we asked them to do. 7-12-23 DP. Spoke with Travis and Zach from Bair about getting waddles put in storm box throats asap. Also spoke with the builder on site thats grading a lot. He said they have silt fence on order, waiting on locates. He said he would put waddles up around the property today as a temporary solution until silt fence gets installed. 7-12-23 DP. ESC is currently in good working order.
Miscellaneous Correction
Corrective Action Required
07/24/2023
7-24-23 DP. Erosion control needs addressed around the area. It's mostly good but I really need help stressing to the builders building to fix up any erosion control they destroy and also to clean up the roads after tracking out. Maybe keep some waddles onsite to put up when they run over fence, etc. Also gutter buddies need blocks behind them still. Thanks. 8-3-23 DP. Erosion control company came out yesterday and did put blocks behind gutter buddies, which is appreciated. They did not do much to 5th plat. the fence between 5th and 6th plat needs to be fixed where its down and erosion control measures still need to be placed on the west side of 5th plat by the roundabout near where the porta potty is now.
Erosion Control Inspection Failed 8/14/2023 8/14/2023 08/14/2023
Misc
Informational
08/03/2023
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order. 1-3-23 DP. Erosion control is up and in working order. 1-30-23 RH. Eroison contorl is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion Control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order. 5-2-23 DP. ESC is currently in good working order 6-12-23 DP. Contractor needs to install silt fence at the base of the dirt mound on 6th plat that meets up to 5th plat. 6-21-23 DP. Silt Fence was installed at base of 6th plat to keep sediment off of 5th plat like we asked them to do. 7-12-23 DP. Spoke with Travis and Zach from Bair about getting waddles put in storm box throats asap. Also spoke with the builder on site thats grading a lot. He said they have silt fence on order, waiting on locates. He said he would put waddles up around the property today as a temporary solution until silt fence gets installed. 7-12-23 DP. ESC is currently in good working order.
Miscellaneous Correction
Corrective Action Required
08/03/2023
7-24-23 DP. Erosion control needs addressed around the area. It's mostly good but I really need help stressing to the builders building to fix up any erosion control they destroy and also to clean up the roads after tracking out. Maybe keep some waddles onsite to put up when they run over fence, etc. Also gutter buddies need blocks behind them still. Thanks. 8-3-23 DP. Erosion control company came out yesterday and did put blocks behind gutter buddies, which is appreciated. They did not do much to 5th plat. the fence between 5th and 6th plat needs to be fixed where its down and erosion control measures still need to be placed on the west side of 5th plat by the roundabout near where the porta potty is now. 8-14-23 DP. ESC is still needing addressed in multiple areas. Places that need addition ESC are obvious. I'm happy to meet any one on site to tell them where it needs to go.
Erosion Control Inspection Partial 8/16/2023 8/16/2023 08/16/2023
Misc
Informational
08/14/2023
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order. 1-3-23 DP. Erosion control is up and in working order. 1-30-23 RH. Eroison contorl is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion Control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order. 5-2-23 DP. ESC is currently in good working order 6-12-23 DP. Contractor needs to install silt fence at the base of the dirt mound on 6th plat that meets up to 5th plat. 6-21-23 DP. Silt Fence was installed at base of 6th plat to keep sediment off of 5th plat like we asked them to do. 7-12-23 DP. Spoke with Travis and Zach from Bair about getting waddles put in storm box throats asap. Also spoke with the builder on site thats grading a lot. He said they have silt fence on order, waiting on locates. He said he would put waddles up around the property today as a temporary solution until silt fence gets installed. 7-12-23 DP. ESC is currently in good working order.
Miscellaneous Correction
Corrective Action Required
08/14/2023
7-24-23 DP. Erosion control needs addressed around the area. It's mostly good but I really need help stressing to the builders building to fix up any erosion control they destroy and also to clean up the roads after tracking out. Maybe keep some waddles onsite to put up when they run over fence, etc. Also gutter buddies need blocks behind them still. Thanks. 8-3-23 DP. Erosion control company came out yesterday and did put blocks behind gutter buddies, which is appreciated. They did not do much to 5th plat. the fence between 5th and 6th plat needs to be fixed where its down and erosion control measures still need to be placed on the west side of 5th plat by the roundabout near where the porta potty is now. 8-14-23 DP. ESC is still needing addressed in multiple areas. Places that need addition ESC are obvious. I'm happy to meet any one on site to tell them where it needs to go. 8-16-23 DP Erosion Control company just rolled on site. Spoke with Travis on site as well. Seems like they have a great plan in place to get things under control today. I'll check back in throughout the day.
Erosion Control Inspection Failed 8/17/2023 8/17/2023 08/17/2023
Misc
Informational
08/16/2023
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order. 1-3-23 DP. Erosion control is up and in working order. 1-30-23 RH. Eroison contorl is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion Control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order. 5-2-23 DP. ESC is currently in good working order 6-12-23 DP. Contractor needs to install silt fence at the base of the dirt mound on 6th plat that meets up to 5th plat. 6-21-23 DP. Silt Fence was installed at base of 6th plat to keep sediment off of 5th plat like we asked them to do. 7-12-23 DP. Spoke with Travis and Zach from Bair about getting waddles put in storm box throats asap. Also spoke with the builder on site thats grading a lot. He said they have silt fence on order, waiting on locates. He said he would put waddles up around the property today as a temporary solution until silt fence gets installed. 7-12-23 DP. ESC is currently in good working order.
Miscellaneous Correction
Corrective Action Required
08/16/2023
7-24-23 DP. Erosion control needs addressed around the area. It's mostly good but I really need help stressing to the builders building to fix up any erosion control they destroy and also to clean up the roads after tracking out. Maybe keep some waddles onsite to put up when they run over fence, etc. Also gutter buddies need blocks behind them still. Thanks. 8-3-23 DP. Erosion control company came out yesterday and did put blocks behind gutter buddies, which is appreciated. They did not do much to 5th plat. the fence between 5th and 6th plat needs to be fixed where its down and erosion control measures still need to be placed on the west side of 5th plat by the roundabout near where the porta potty is now. 8-14-23 DP. ESC is still needing addressed in multiple areas. Places that need addition ESC are obvious. I'm happy to meet any one on site to tell them where it needs to go. 8-16-23 DP Erosion Control company just rolled on site. Spoke with Travis on site as well. Seems like they have a great plan in place to get things under control today. I'll check back in throughout the day. 8-17-23 DP. ESC still not to our standard. Spoke with Travis and they need to be back on site by tomorrow.
Erosion Control Inspection Failed 8/18/2023 8/18/2023 08/18/2023
Misc
Informational
08/17/2023
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order. 1-3-23 DP. Erosion control is up and in working order. 1-30-23 RH. Eroison contorl is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion Control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order. 5-2-23 DP. ESC is currently in good working order 6-12-23 DP. Contractor needs to install silt fence at the base of the dirt mound on 6th plat that meets up to 5th plat. 6-21-23 DP. Silt Fence was installed at base of 6th plat to keep sediment off of 5th plat like we asked them to do. 7-12-23 DP. Spoke with Travis and Zach from Bair about getting waddles put in storm box throats asap. Also spoke with the builder on site thats grading a lot. He said they have silt fence on order, waiting on locates. He said he would put waddles up around the property today as a temporary solution until silt fence gets installed. 7-12-23 DP. ESC is currently in good working order.
Miscellaneous Correction
Corrective Action Required
08/17/2023
7-24-23 DP. Erosion control needs addressed around the area. It's mostly good but I really need help stressing to the builders building to fix up any erosion control they destroy and also to clean up the roads after tracking out. Maybe keep some waddles onsite to put up when they run over fence, etc. Also gutter buddies need blocks behind them still. Thanks. 8-3-23 DP. Erosion control company came out yesterday and did put blocks behind gutter buddies, which is appreciated. They did not do much to 5th plat. the fence between 5th and 6th plat needs to be fixed where its down and erosion control measures still need to be placed on the west side of 5th plat by the roundabout near where the porta potty is now. 8-14-23 DP. ESC is still needing addressed in multiple areas. Places that need addition ESC are obvious. I'm happy to meet any one on site to tell them where it needs to go. 8-16-23 DP Erosion Control company just rolled on site. Spoke with Travis on site as well. Seems like they have a great plan in place to get things under control today. I'll check back in throughout the day. 8-17-23 DP. ESC still not to our standard. Spoke with Travis and they need to be back on site by tomorrow. 8-18-23 DP. Erosion control company was out again today. Still hasn't made the area satisfactory. Failed.
Erosion Control Inspection Partial 8/22/2023 8/22/2023 08/24/2023
Misc
Informational
08/18/2023
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order. 1-3-23 DP. Erosion control is up and in working order. 1-30-23 RH. Eroison contorl is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion Control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order. 5-2-23 DP. ESC is currently in good working order 6-12-23 DP. Contractor needs to install silt fence at the base of the dirt mound on 6th plat that meets up to 5th plat. 6-21-23 DP. Silt Fence was installed at base of 6th plat to keep sediment off of 5th plat like we asked them to do. 7-12-23 DP. Spoke with Travis and Zach from Bair about getting waddles put in storm box throats asap. Also spoke with the builder on site thats grading a lot. He said they have silt fence on order, waiting on locates. He said he would put waddles up around the property today as a temporary solution until silt fence gets installed. 7-12-23 DP. ESC is currently in good working order.
Miscellaneous Correction
Corrective Action Required
08/18/2023
7-24-23 DP. Erosion control needs addressed around the area. It's mostly good but I really need help stressing to the builders building to fix up any erosion control they destroy and also to clean up the roads after tracking out. Maybe keep some waddles onsite to put up when they run over fence, etc. Also gutter buddies need blocks behind them still. Thanks. 8-3-23 DP. Erosion control company came out yesterday and did put blocks behind gutter buddies, which is appreciated. They did not do much to 5th plat. the fence between 5th and 6th plat needs to be fixed where its down and erosion control measures still need to be placed on the west side of 5th plat by the roundabout near where the porta potty is now. 8-14-23 DP. ESC is still needing addressed in multiple areas. Places that need addition ESC are obvious. I'm happy to meet any one on site to tell them where it needs to go. 8-16-23 DP Erosion Control company just rolled on site. Spoke with Travis on site as well. Seems like they have a great plan in place to get things under control today. I'll check back in throughout the day. 8-17-23 DP. ESC still not to our standard. Spoke with Travis and they need to be back on site by tomorrow. 8-18-23 DP. Erosion control company was out again today. Still hasn't made the area satisfactory. Failed. 8-22-23 DP. Steve and I met onsite with Travis and the Erosion Control company. We agreed on a good plan to get this area in order.
ADA Inspection Passed 9/1/2023 9/1/2023 09/01/2023
Misc
Informational
06/23/2023
6-21-23 DP. All ADA ramps have been laid with the exception of the two ramps that are waiting for curb to be installed by Lumberman's Row 6-23-23 DP. They poured one of the ADAs by Lumberman's Row. Bair said they would cut the other one out on monday. 9-1-23 DP. All site ADA's have been poured. Passed.
Sidewalk Inspection Passed 9/1/2023 9/1/2023 09/01/2023
Misc
Informational
06/23/2023
6-20-23 DP. Crew has rocked the 520' of public sidewalk and preparation to pour the sidewalk today. Cross slopes were in compliance, but conditions can change. Approved to pour. 6-21-23 DP. Crew is on site still working on completing necessary sidewalk around 5th plat. The have poured all ADA ramps required except the two by Lumberman's Row where they are waiting for curb to be set first. 6-23-23 DP. Crew finished all of the public Sidewalk that they can, all ADA ramps are in except the single ramp by lumberman's row. All of the required sidewalk is in and passed other than where the grading guys are driving their equipment back and forth. They will finish that sidewalk once grading is done. 9-1-23 DP. All site sidewalks have been poured. Passed.
Sanitary Sewer - Camera Test Passed 7/24/2023 09/01/2023
Misc
Informational
06/23/2023
6-21-23 DP. Water department is working on their sewer camera inspection. Expecting results tomorrow. 6-23-23 DP. Camera test had problem areas that need attention. Bair was already on site this morning fixing issues of Mastic in Manholes, grouting the cracked riser ring and squaring up steps in manholes. They will be fixing the required sags in the pipe. Ryan and I met the developer, Russel along with Lafe from Bair on site this morning to discuss different scenarios. Crew has dropped off sewer pipe on site in preparation for fixing required issues and i'll update plan of action once all scenario's are ironed out. 9-1-23 DP. Water accepted all sewer. Passed.
Erosion Control Inspection Partial 9/19/2023 9/19/2023 09/19/2023
Misc
Informational
08/24/2023
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order. 1-3-23 DP. Erosion control is up and in working order. 1-30-23 RH. Eroison contorl is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion Control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order. 5-2-23 DP. ESC is currently in good working order 6-12-23 DP. Contractor needs to install silt fence at the base of the dirt mound on 6th plat that meets up to 5th plat. 6-21-23 DP. Silt Fence was installed at base of 6th plat to keep sediment off of 5th plat like we asked them to do. 7-12-23 DP. Spoke with Travis and Zach from Bair about getting waddles put in storm box throats asap. Also spoke with the builder on site thats grading a lot. He said they have silt fence on order, waiting on locates. He said he would put waddles up around the property today as a temporary solution until silt fence gets installed. 7-12-23 DP. ESC is currently in good working order.
Miscellaneous Correction
Corrective Action Required
08/24/2023
7-24-23 DP. Erosion control needs addressed around the area. It's mostly good but I really need help stressing to the builders building to fix up any erosion control they destroy and also to clean up the roads after tracking out. Maybe keep some waddles onsite to put up when they run over fence, etc. Also gutter buddies need blocks behind them still. Thanks. 8-3-23 DP. Erosion control company came out yesterday and did put blocks behind gutter buddies, which is appreciated. They did not do much to 5th plat. the fence between 5th and 6th plat needs to be fixed where its down and erosion control measures still need to be placed on the west side of 5th plat by the roundabout near where the porta potty is now. 8-14-23 DP. ESC is still needing addressed in multiple areas. Places that need addition ESC are obvious. I'm happy to meet any one on site to tell them where it needs to go. 8-16-23 DP Erosion Control company just rolled on site. Spoke with Travis on site as well. Seems like they have a great plan in place to get things under control today. I'll check back in throughout the day. 8-17-23 DP. ESC still not to our standard. Spoke with Travis and they need to be back on site by tomorrow. 8-18-23 DP. Erosion control company was out again today. Still hasn't made the area satisfactory. Failed. 8-22-23 DP. Steve and I met onsite with Travis and the Erosion Control company. We agreed on a good plan to get this area in order. 9-19-23 DP. Erosion control has been kept up to standard after our above listed meeting.
Grading/Excavation/Fill Inspection Passed 10/03/2023
Misc
Informational
04/14/2023
Equipment delivered and minor grading done. 6/7/22 ES No work being done today after last nights rain event. 6/8/22 ES No work being done. 6/10/22 ES Cook Flatt and Strobel engineers on site surveying. 6/13/22 ES Michael from Bair Excavating was onsite relocating dirt. 6/14/22 ES Bair Excavating on site grading site. 6/15/22 ES Bair Excavating on site grading. Almost taken down the large mound of dirt. 6/16/22 ES Bair Excavating on site grading. 6/17/22 ES Bair Excavating on site grading. 6/20/22 ES Bair excavating began grading site area for off site sewer install near MH A-2. 8/9/22 Bair Excavating onsite grading and preparing for sanitary install. 8/10/22 ES Bair Excavating onsite grading and preparing more area for sanitary install. 8/11/22 ES Bair Excavating onsite grading around entry to 5th plat. 8/18/22 ES Bair Excavating continued grading area around entry into 5th plat. 8/18/22 ES Bair Excavating grading around entry into 5th plat. 8/19/22 ES
Misc
Informational
04/14/2023
Bair Excavating moving dirt from around entry to 5th plat over to west side of work area. 8/22/22 ES Bair Excavating moving dirt with scraper and dozer around front entry to 5th plat. 8/23/22 ES Bair Excavating moving dirt with scraper and dozer from east side to stockpile on west side. 8/24/22 ES Bair Excavating pipe crew worked on backfilling areas along A line. Mike from CFS was onsite doing compaction testing. 9/9/22 ES Troy's crew working on backfilling Sanitary line A and Adam's crew began backfilling Storm line 800 as well as the areas down towards the lake. Compacting with large roller. 9/28/22 ES Adam's crew working on backfilling and compacting all storm lines as well as start of sanitary line B. 10/7/22 ES Adam's crew working on grading out and working over areas where storm and sanitary lines have been installed. 10/10/22 ES John was grading site and relocating dirt piles. 10/12/22 ES Both crews were working on backfilling and grading sanitary line B and storm line 800. 10/14/22 ES Bair crews working on backfilling storm lines and moving dirt offsite. 10/17/22 ES Crews continued working on grading and moving excess fill out of construction area. 10/18/22 ES Bair crews continued backfilling and grading completed areas. 10/20/22 ES Adam worked on cutting roadways into development. 10/26/22 ES Cut roadway areas to clear mud and debris. 10/27/22 ES Crew cut roadway and lot areas to remove large clumps of dirt from work while wet. 10/29/22 ES Troy's crew worked on flattening out/grading areas around road crossings. 10/31/22 ES Bair crew onsite most of week grading roadway and laying black dirt across building sites. 11/7-11/10/22 ES Bair dirt crew continued working on grading and compacting roadways in preparation for geogrid and aggregate base. 11/14/22 ES Bair crew working on grading and cutting roadways. 11/17/22am ES Bair crew continued grading out roadways. 11/17/22pm ES Bair crew grading roadways and working on cleaning out and compacting areas in front of curb inlet boxes. 11/18/22 ES Bair crew grading roadways, dug out areas in front of some inlet boxes to take out wet fill and recompacted with more suitable fill. 11/21/22 ES
Misc
Informational
04/14/2023
4-14-23 DP. Crew was finishing up with grading of roads. Will want to do proof roll beginning of next week.
Erosion Control Inspection Partial 10/3/2023 10/3/2023 10/03/2023
Misc
Informational
09/19/2023
Silt fence was installed along SW side near lake. 6/6/22 ES Erosion control still intact 6/14/22 ES Erosion control still intact and looks good. 6/20/22 ES Erosion control measures still intact and functioning. 7/5/22 ES Erosion control measures still intact and functioning. 7/11/22 ES Erosion control measures still intact and functioning. 7/18/22 ES Erosion control measures still intact and functioning. 8/1/22 ES Erosion control measures intact and functioning and had new silt fence being installed back towards where sanitary install will be beginning at south end of lake. 8/8/22 ES New silt fence installed closer to lake side where sanitary work will be commencing. 8/11/22 ES Erosion control measures still intact and functioning. 8/15/22 ES Erosion control measures installed, intact, and functioning. 8/22/22 ES Erosion control measures installed, intact, and functioning. 9/6/22 ES Erosion control measures installed, intact, and functioning. 9/12/22 ES 9-20-22 RH. Erosion control is up and in working order. Erosion control installed, intact and functioning. 9/26/22 ES Erosion control measures installed, intact, and functioning. 10/3/22 ES Erosion control measures installed, intact, and functioning. 10/10/22 ES Erosion control measures installed, intact and functioning. 10/18/22 ES Rain event on 10/24, erosion control measures were functioning. 10/24/22 ES Erosion control measures installed, intact, and functioning. 10/31/22 ES Erosion control measures installed, intact, and functioning. Measures held up to rain even from 11/4, had conversation with crews about keeping mud off of existing roads. 11/7/22 ES Erosion control measures installed, intact, and functioning. With snow coming tonight/tomorrow did readdress issues with mud on roadways. 11/14/22 ES Erosion control measures installed, intact, and functioning. 11/21/22 ES 12-12-22 RH. Erosion control is up and in working order. 1-3-23 DP. Erosion control is up and in working order. 1-30-23 RH. Eroison contorl is up and in working order. 2-22-23 RH. Erosion Control is up and in working order. 2-27-23 RH. Erosion Control is up and in working order. 3-3-23 RH. Erosion Control is up and in working order. 3-14-23 RH. Erosion Control is up and in working order. 3-17-23 RH. Erosion control is in working order. 3-22-23 RH. After the rain even from yesterday erosion control is in working order. 4-3-23 RH. Erosion control is up and in working order. 5-2-23 DP. ESC is currently in good working order 6-12-23 DP. Contractor needs to install silt fence at the base of the dirt mound on 6th plat that meets up to 5th plat. 6-21-23 DP. Silt Fence was installed at base of 6th plat to keep sediment off of 5th plat like we asked them to do. 7-12-23 DP. Spoke with Travis and Zach from Bair about getting waddles put in storm box throats asap. Also spoke with the builder on site thats grading a lot. He said they have silt fence on order, waiting on locates. He said he would put waddles up around the property today as a temporary solution until silt fence gets installed. 7-12-23 DP. ESC is currently in good working order.
Miscellaneous Correction
Corrective Action Required
09/19/2023
7-24-23 DP. Erosion control needs addressed around the area. It's mostly good but I really need help stressing to the builders building to fix up any erosion control they destroy and also to clean up the roads after tracking out. Maybe keep some waddles onsite to put up when they run over fence, etc. Also gutter buddies need blocks behind them still. Thanks. 8-3-23 DP. Erosion control company came out yesterday and did put blocks behind gutter buddies, which is appreciated. They did not do much to 5th plat. the fence between 5th and 6th plat needs to be fixed where its down and erosion control measures still need to be placed on the west side of 5th plat by the roundabout near where the porta potty is now. 8-14-23 DP. ESC is still needing addressed in multiple areas. Places that need addition ESC are obvious. I'm happy to meet any one on site to tell them where it needs to go. 8-16-23 DP Erosion Control company just rolled on site. Spoke with Travis on site as well. Seems like they have a great plan in place to get things under control today. I'll check back in throughout the day. 8-17-23 DP. ESC still not to our standard. Spoke with Travis and they need to be back on site by tomorrow. 8-18-23 DP. Erosion control company was out again today. Still hasn't made the area satisfactory. Failed. 8-22-23 DP. Steve and I met onsite with Travis and the Erosion Control company. We agreed on a good plan to get this area in order. 9-19-23 DP. Erosion control has been kept up to standard after our above listed meeting. 10-3-23 DP. ESC is currently in good working order.
Documents & Images
Date Uploaded File Type Document Name
04/22/2022 Receipt Receipt for transaction:2022-002345
04/27/2022 Approved Plans Pergola Park, 5th Plat - Mass grading & ESC Approved 4.27.22
06/07/2022 Letter INSPECTION SUMMARY
06/07/2022 Letter INSPECTION SUMMARY
06/08/2022 Letter INSPECTION SUMMARY
06/14/2022 Letter INSPECTION SUMMARY
06/14/2022 Letter INSPECTION SUMMARY
06/14/2022 Letter INSPECTION SUMMARY
06/14/2022 Letter INSPECTION SUMMARY
06/14/2022 Letter INSPECTION SUMMARY
06/15/2022 Letter INSPECTION SUMMARY
06/16/2022 Letter INSPECTION SUMMARY
06/20/2022 Letter INSPECTION SUMMARY
06/20/2022 Letter INSPECTION SUMMARY
07/05/2022 Letter INSPECTION SUMMARY
07/05/2022 Letter INSPECTION SUMMARY
07/06/2022 Letter INSPECTION SUMMARY
07/07/2022 Letter INSPECTION SUMMARY
07/08/2022 Letter INSPECTION SUMMARY
07/11/2022 Letter INSPECTION SUMMARY
07/11/2022 Letter INSPECTION SUMMARY
07/12/2022 Letter INSPECTION SUMMARY
07/14/2022 Letter INSPECTION SUMMARY
07/15/2022 Letter INSPECTION SUMMARY
07/18/2022 Letter INSPECTION SUMMARY
07/18/2022 Letter INSPECTION SUMMARY
07/18/2022 Letter INSPECTION SUMMARY
07/19/2022 Letter INSPECTION SUMMARY
08/01/2022 Letter INSPECTION SUMMARY
08/01/2022 Letter INSPECTION SUMMARY
08/02/2022 Letter INSPECTION SUMMARY
08/03/2022 Letter INSPECTION SUMMARY
08/03/2022 Letter INSPECTION SUMMARY
08/04/2022 Letter INSPECTION SUMMARY
08/08/2022 Letter INSPECTION SUMMARY
08/08/2022 Letter INSPECTION SUMMARY
08/08/2022 Letter INSPECTION SUMMARY
08/08/2022 Letter INSPECTION SUMMARY
08/10/2022 Letter INSPECTION SUMMARY
08/10/2022 Letter INSPECTION SUMMARY
08/10/2022 Letter INSPECTION SUMMARY
08/11/2022 Letter INSPECTION SUMMARY
08/11/2022 Letter INSPECTION SUMMARY
08/15/2022 Letter INSPECTION SUMMARY
08/15/2022 Letter INSPECTION SUMMARY
08/15/2022 Letter INSPECTION SUMMARY
08/15/2022 Approved Plans Pergola Park 5th Plat - Sanitary Approved 8.15.22
08/17/2022 Letter INSPECTION SUMMARY
08/15/2022 Approved Plans Pergola Park 5th Plat - Sanitary Approved 8.15.22
08/17/2022 Receipt Receipt for transaction:2022-006768
08/17/2022 Approved Plans Pergola Park, 5th Plat Street, Storm, MDP and ESC Approved 8.17.22
08/17/2022 Approved Plans Pergola Park, 5th Plat Street, Storm, MDP and ESC Approved 8.17.22
08/18/2022 Letter INSPECTION SUMMARY
08/19/2022 Letter INSPECTION SUMMARY
08/22/2022 Letter INSPECTION SUMMARY
08/22/2022 Letter INSPECTION SUMMARY
08/22/2022 Letter INSPECTION SUMMARY
08/22/2022 Letter INSPECTION SUMMARY
08/22/2022 Letter INSPECTION SUMMARY
08/23/2022 Letter INSPECTION SUMMARY
08/25/2022 Letter INSPECTION SUMMARY
08/25/2022 Letter INSPECTION SUMMARY
08/25/2022 Letter INSPECTION SUMMARY
09/02/2022 Letter INSPECTION SUMMARY
09/02/2022 Letter INSPECTION SUMMARY
09/02/2022 Letter INSPECTION SUMMARY
09/02/2022 Letter INSPECTION SUMMARY
09/02/2022 Letter INSPECTION SUMMARY
09/06/2022 Letter INSPECTION SUMMARY
09/06/2022 Letter INSPECTION SUMMARY
09/08/2022 Letter DE-Permit
09/08/2022 Letter INSPECTION SUMMARY
09/08/2022 Letter INSPECTION SUMMARY
09/08/2022 Letter INSPECTION SUMMARY
09/08/2022 Letter INSPECTION SUMMARY
09/09/2022 Letter INSPECTION SUMMARY
09/09/2022 Letter INSPECTION SUMMARY
09/12/2022 Letter INSPECTION SUMMARY
09/12/2022 Letter INSPECTION SUMMARY
09/12/2022 Letter INSPECTION SUMMARY
09/12/2022 Letter INSPECTION SUMMARY
09/15/2022 Letter INSPECTION SUMMARY
09/15/2022 Letter INSPECTION SUMMARY
09/15/2022 Letter INSPECTION SUMMARY
09/16/2022 Letter INSPECTION SUMMARY
09/16/2022 Letter INSPECTION SUMMARY
09/20/2022 Letter INSPECTION SUMMARY
09/20/2022 Letter INSPECTION SUMMARY
09/20/2022 Letter INSPECTION SUMMARY
09/21/2022 Receipt Receipt for transaction:2022-007712
09/21/2022 Letter INSPECTION SUMMARY
09/22/2022 Letter INSPECTION SUMMARY
09/23/2022 Letter INSPECTION SUMMARY
09/26/2022 Letter INSPECTION SUMMARY
09/26/2022 Letter INSPECTION SUMMARY
09/27/2022 Letter INSPECTION SUMMARY
09/27/2022 Letter INSPECTION SUMMARY
09/27/2022 Letter INSPECTION SUMMARY
09/27/2022 Letter INSPECTION SUMMARY
09/27/2022 Letter INSPECTION SUMMARY
09/28/2022 Letter INSPECTION SUMMARY
09/28/2022 Letter INSPECTION SUMMARY
09/28/2022 Letter INSPECTION SUMMARY
09/28/2022 Letter INSPECTION SUMMARY
09/28/2022 Letter INSPECTION SUMMARY
09/29/2022 Letter INSPECTION SUMMARY
09/29/2022 Letter INSPECTION SUMMARY
09/30/2022 Letter INSPECTION SUMMARY
09/30/2022 Letter INSPECTION SUMMARY
09/30/2022 Letter INSPECTION SUMMARY
09/30/2022 Letter INSPECTION SUMMARY
09/30/2022 Letter INSPECTION SUMMARY
10/03/2022 Letter INSPECTION SUMMARY
10/03/2022 Letter INSPECTION SUMMARY
10/03/2022 Letter INSPECTION SUMMARY
10/04/2022 Letter INSPECTION SUMMARY
10/04/2022 Letter INSPECTION SUMMARY
10/04/2022 Letter INSPECTION SUMMARY
10/04/2022 Letter INSPECTION SUMMARY
10/04/2022 Letter INSPECTION SUMMARY
10/05/2022 Letter INSPECTION SUMMARY
10/05/2022 Letter INSPECTION SUMMARY
10/06/2022 Letter INSPECTION SUMMARY
10/06/2022 Letter INSPECTION SUMMARY
10/06/2022 Letter INSPECTION SUMMARY
10/07/2022 Letter INSPECTION SUMMARY
10/07/2022 Letter INSPECTION SUMMARY
10/07/2022 Letter INSPECTION SUMMARY
10/07/2022 Letter INSPECTION SUMMARY
10/10/2022 28
10/10/2022 Pergola Park 5th Plat Compaction testing reports 10-5
10/10/2022 Pergola Park 5th Plat Compaction testing reports 9-28
10/10/2022 Approved Plans Pergola Park 5th Plat - water Approved 10.10.22
10/11/2022 Letter INSPECTION SUMMARY
10/11/2022 Letter INSPECTION SUMMARY
10/11/2022 Letter INSPECTION SUMMARY
10/11/2022 Letter INSPECTION SUMMARY
10/11/2022 Letter INSPECTION SUMMARY
10/11/2022 Letter INSPECTION SUMMARY
10/11/2022 Letter INSPECTION SUMMARY
10/11/2022 Letter INSPECTION SUMMARY
10/11/2022 Letter INSPECTION SUMMARY
10/12/2022 Letter INSPECTION SUMMARY
10/12/2022 Letter INSPECTION SUMMARY
10/12/2022 Letter INSPECTION SUMMARY
10/13/2022 Letter INSPECTION SUMMARY
10/13/2022 Letter INSPECTION SUMMARY
10/14/2022 Letter INSPECTION SUMMARY
10/14/2022 Letter INSPECTION SUMMARY
10/14/2022 Letter INSPECTION SUMMARY
10/14/2022 Letter INSPECTION SUMMARY
10/14/2022 Letter INSPECTION SUMMARY
10/17/2022 Letter INSPECTION SUMMARY
10/17/2022 Letter INSPECTION SUMMARY
10/18/2022 Letter INSPECTION SUMMARY
10/18/2022 Letter INSPECTION SUMMARY
10/18/2022 Letter INSPECTION SUMMARY
10/19/2022 Letter INSPECTION SUMMARY
10/19/2022 Letter INSPECTION SUMMARY
10/19/2022 Letter INSPECTION SUMMARY
10/20/2022 Letter INSPECTION SUMMARY
10/20/2022 Letter INSPECTION SUMMARY
10/20/2022 Letter INSPECTION SUMMARY
10/20/2022 Letter INSPECTION SUMMARY
10/20/2022 Letter INSPECTION SUMMARY
10/20/2022 Letter INSPECTION SUMMARY
10/21/2022 Letter INSPECTION SUMMARY
10/21/2022 Letter INSPECTION SUMMARY
10/21/2022 Letter INSPECTION SUMMARY
10/21/2022 Letter INSPECTION SUMMARY
10/27/2022 Letter INSPECTION SUMMARY
10/27/2022 Letter INSPECTION SUMMARY
10/27/2022 Letter INSPECTION SUMMARY
10/27/2022 Letter INSPECTION SUMMARY
10/27/2022 Letter INSPECTION SUMMARY
10/29/2022 Letter INSPECTION SUMMARY
10/29/2022 Letter INSPECTION SUMMARY
10/31/2022 Letter INSPECTION SUMMARY
10/31/2022 Letter INSPECTION SUMMARY
10/31/2022 Letter INSPECTION SUMMARY
11/02/2022 Letter INSPECTION SUMMARY
11/02/2022 Letter INSPECTION SUMMARY
11/03/2022 Letter INSPECTION SUMMARY
11/03/2022 Letter INSPECTION SUMMARY
11/08/2022 Letter INSPECTION SUMMARY
11/08/2022 Letter INSPECTION SUMMARY
11/08/2022 Letter INSPECTION SUMMARY
11/08/2022 Letter INSPECTION SUMMARY
11/08/2022 Letter INSPECTION SUMMARY
11/14/2022 Letter INSPECTION SUMMARY
11/14/2022 Letter INSPECTION SUMMARY
11/14/2022 Letter INSPECTION SUMMARY
11/14/2022 Letter INSPECTION SUMMARY
11/14/2022 Letter INSPECTION SUMMARY
11/15/2022 Pergola Park 5th Compaction 22-5392-dr-12
11/15/2022 Pergola Park 5th Compaction 22-5392-dr-13B
11/15/2022 Pergola Park 5th Compaction 22-5392-dr-14
11/15/2022 Pergola Park 5th Compaction 22-5392-dr-15
11/15/2022 Pergola Park 5th Compaction 22-5392-dr-16B
11/15/2022 Pergola Park 5th Compaction 22-5392-dr-18
11/15/2022 Pergola Park 5th Compaction 22-5392-dr-18B
11/15/2022 Pergola Park 5th Compaction 22-5392-dr-21B
11/15/2022 Pergola Park 5th Compaction 22-5392-dr-17B
11/15/2022 Pergola Park 5th Compaction 22-5392-dr-22B
11/15/2022 Pergola Park 5th Compaction 22-5392-dr-13
11/15/2022 Pergola Park 5th Compaction 22-5392-dr-22
11/15/2022 Pergola Park 5th Compaction 22-5392-dr-16
11/15/2022 Pergola Park 5th Compaction 22-5392-dr-17
11/15/2022 Pergola Park 5th Compaction 22-5392-dr-14B
11/15/2022 Pergola Park 5th Compaction 22-5392-dr-19
11/15/2022 Pergola Park 5th Compaction 22-5392-dr-20
11/15/2022 Pergola Park 5th Compaction 22-5392-dr-20B
11/15/2022 Pergola Park 5th Compaction 22-5392-dr-19B
11/15/2022 Pergola Park 5th Compaction 22-5392-dr-21
11/15/2022 Pergola Park 5th Compaction 22-5392-dr-17C (Testing Locations)
11/15/2022 Pergola Park 5th Compaction 22-5392-dr-18C (Testing Locations)
11/17/2022 Letter INSPECTION SUMMARY
11/17/2022 Letter INSPECTION SUMMARY
11/17/2022 Letter INSPECTION SUMMARY
11/17/2022 Letter INSPECTION SUMMARY
11/17/2022 Letter INSPECTION SUMMARY
11/18/2022 Letter INSPECTION SUMMARY
11/21/2022 Letter INSPECTION SUMMARY
11/21/2022 Letter INSPECTION SUMMARY
11/21/2022 Letter INSPECTION SUMMARY
11/21/2022 Letter INSPECTION SUMMARY
11/21/2022 Letter INSPECTION SUMMARY
11/21/2022 Letter INSPECTION SUMMARY
11/21/2022 Letter INSPECTION SUMMARY
11/21/2022 Letter INSPECTION SUMMARY
11/21/2022 Letter INSPECTION SUMMARY
11/21/2022 MH A-2 e
11/21/2022 MH A-2 b
11/21/2022 MH A-2 a
11/21/2022 MH A-2 d
11/21/2022 MH A-2 c
11/22/2022 Letter INSPECTION SUMMARY
11/22/2022 Letter INSPECTION SUMMARY
11/22/2022 Letter INSPECTION SUMMARY
11/22/2022 Letter INSPECTION SUMMARY
11/22/2022 Letter INSPECTION SUMMARY
11/30/2022 Letter INSPECTION SUMMARY
12/01/2022 Letter INSPECTION SUMMARY
12/02/2022 Letter INSPECTION SUMMARY
12/02/2022 Letter INSPECTION SUMMARY
12/07/2022 Letter INSPECTION SUMMARY
12/09/2022 Letter INSPECTION SUMMARY
12/12/2022 Letter INSPECTION SUMMARY
12/12/2022 Letter INSPECTION SUMMARY
12/12/2022 Letter INSPECTION SUMMARY
12/14/2022 Letter INSPECTION SUMMARY
12/14/2022 Letter INSPECTION SUMMARY
12/27/2022 Letter INSPECTION SUMMARY
01/03/2023 Letter INSPECTION SUMMARY
01/30/2023 Letter INSPECTION SUMMARY
02/07/2023 Letter INSPECTION SUMMARY
02/07/2023 Letter INSPECTION SUMMARY
02/07/2023 Letter INSPECTION SUMMARY
02/15/2023 Letter INSPECTION SUMMARY
02/16/2023 Letter INSPECTION SUMMARY
02/16/2023 Letter INSPECTION SUMMARY
02/16/2023 Letter INSPECTION SUMMARY
02/17/2023 Total Coliform 1
02/17/2023 Letter INSPECTION SUMMARY
02/21/2023 Total Coliform 2
02/21/2023 Letter INSPECTION SUMMARY
02/22/2023 Letter INSPECTION SUMMARY
02/27/2023 Letter INSPECTION SUMMARY
03/01/2023 Letter INSPECTION SUMMARY
03/01/2023 Letter INSPECTION SUMMARY
03/01/2023 C19896A1-841B-4C4D-B7C1-9A7E30C8B676
03/02/2023 Letter INSPECTION SUMMARY
03/03/2023 Letter INSPECTION SUMMARY
03/06/2023 Letter INSPECTION SUMMARY
03/09/2023 Letter INSPECTION SUMMARY
03/14/2023 Letter INSPECTION SUMMARY
03/17/2023 Letter INSPECTION SUMMARY
03/20/2023 Letter INSPECTION SUMMARY
03/21/2023 Letter INSPECTION SUMMARY
03/22/2023 Letter INSPECTION SUMMARY
03/24/2023 Letter INSPECTION SUMMARY
03/27/2023 Letter INSPECTION SUMMARY
03/29/2023 Letter INSPECTION SUMMARY
03/29/2023 Letter INSPECTION SUMMARY
03/29/2023 Letter INSPECTION SUMMARY
03/29/2023 Curb Proof Roll Ticket
03/29/2023 Letter INSPECTION SUMMARY
03/29/2023 Letter INSPECTION SUMMARY
03/30/2023 Water Tie In
03/30/2023 Letter INSPECTION SUMMARY
03/30/2023 Letter INSPECTION SUMMARY
04/03/2023 Letter INSPECTION SUMMARY
04/03/2023 Letter INSPECTION SUMMARY
04/04/2023 Letter INSPECTION SUMMARY
04/04/2023 Letter INSPECTION SUMMARY
04/04/2023 Letter INSPECTION SUMMARY
04/04/2023 Letter INSPECTION SUMMARY
04/04/2023 Letter INSPECTION SUMMARY
04/04/2023 Letter INSPECTION SUMMARY
04/05/2023 Letter INSPECTION SUMMARY
04/06/2023 Letter INSPECTION SUMMARY
04/10/2023 Letter INSPECTION SUMMARY
04/11/2023 Curb Concrete Ticket 2
04/11/2023 Concrete Report
04/11/2023 Concrete Report 2
04/11/2023 Curb Concrete Ticket
04/11/2023 Concrete Report 3
04/11/2023 Curb Concrete Ticket 3
04/12/2023 22-5392 CYL 416
04/12/2023 22-5392 CYL 430
04/12/2023 22-5392 CYL 415
04/12/2023 Letter INSPECTION SUMMARY
04/14/2023 Letter INSPECTION SUMMARY
04/18/2023 Letter INSPECTION SUMMARY
04/19/2023 Pergola 5th Plat final base ticket
04/19/2023 Pergola type 5 recycle base Mix Design
04/19/2023 Letter INSPECTION SUMMARY
05/02/2023 Letter INSPECTION SUMMARY
05/02/2023 Letter INSPECTION SUMMARY
05/04/2023 Letter INSPECTION SUMMARY
05/09/2023 Letter INSPECTION SUMMARY
05/17/2023 Letter INSPECTION SUMMARY
05/17/2023 Letter INSPECTION SUMMARY
05/22/2023 Pergola 3rd Party compaction test results Surface layer
05/22/2023 Letter INSPECTION SUMMARY
05/17/2023 Plans 20-189-WAT (ASBUILTS)
05/17/2023 Plans 20-189-SAN (AS-BUILTS)
05/23/2023 Plans 20-189 SS (AS-BUILTS)
05/23/2023 Plans 20-189 MDP (AS-BUILTS)
05/23/2023 Letter INSPECTION SUMMARY
06/06/2023 Letter INSPECTION SUMMARY
06/09/2023 Plans 20-189 SS (AS-BUILTS)
06/09/2023 Plans 20-189 MDP (AS-BUILTS)
06/12/2023 Letter INSPECTION SUMMARY
06/12/2023 Letter INSPECTION SUMMARY
06/12/2023 Letter INSPECTION SUMMARY
06/15/2023 Letter INSPECTION SUMMARY
06/16/2023 Letter INSPECTION SUMMARY
06/20/2023 Letter INSPECTION SUMMARY
06/20/2023 Letter INSPECTION SUMMARY
06/20/2023 Letter INSPECTION SUMMARY
06/21/2023 Letter INSPECTION SUMMARY
06/21/2023 Letter INSPECTION SUMMARY
06/21/2023 Letter INSPECTION SUMMARY
06/21/2023 Letter INSPECTION SUMMARY
06/23/2023 Letter INSPECTION SUMMARY
06/23/2023 Letter INSPECTION SUMMARY
06/23/2023 Letter INSPECTION SUMMARY
06/27/2023 Letter INSPECTION SUMMARY
06/28/2023 Letter INSPECTION SUMMARY
06/28/2023 Letter INSPECTION SUMMARY
06/29/2023 Letter INSPECTION SUMMARY
07/05/2023 Letter INSPECTION SUMMARY
07/07/2023 Letter INSPECTION SUMMARY
07/10/2023 Letter DE-Certificate of Substantial Completion Single Lot
07/10/2023 Letter DE-Punch List
07/10/2023 Letter DE-Punch List
07/10/2023 DE-Certificate of Partial Substantial Completion Single Lot
07/10/2023 Pergola Park 5th Punchlist
07/12/2023 Letter INSPECTION SUMMARY
07/14/2023 Letter INSPECTION SUMMARY
07/14/2023 Letter INSPECTION SUMMARY
07/17/2023 Letter INSPECTION SUMMARY
07/17/2023 Letter INSPECTION SUMMARY
07/17/2023 Letter INSPECTION SUMMARY
07/18/2023 Letter INSPECTION SUMMARY
07/18/2023 Letter INSPECTION SUMMARY
07/24/2023 Letter INSPECTION SUMMARY
07/24/2023 Letter INSPECTION SUMMARY
07/24/2023 Letter INSPECTION SUMMARY
08/03/2023 Letter INSPECTION SUMMARY
08/14/2023 Letter INSPECTION SUMMARY
08/16/2023 Letter INSPECTION SUMMARY
08/17/2023 Letter INSPECTION SUMMARY
08/18/2023 Letter INSPECTION SUMMARY
08/24/2023 Letter INSPECTION SUMMARY
08/28/2023 Letter INSPECTION SUMMARY
08/28/2023 Letter DE-Certificate of Substantial Completion Multiple Lot
08/28/2023 Letter DE-Punch List
09/01/2023 Letter INSPECTION SUMMARY
09/01/2023 Letter INSPECTION SUMMARY
09/01/2023 Letter INSPECTION SUMMARY
09/19/2023 Letter INSPECTION SUMMARY
10/03/2023 Letter INSPECTION SUMMARY
10/03/2023 Letter INSPECTION SUMMARY
10/04/2023 Letter Pergola Park 5th Maintenance Bond
10/26/2023 Affidavit-Lee's Summit
10/26/2023 Letter DE-Certificate of Final Acceptance (Commercial)
Upload Documents

Guidelines For Electronically Submitting Documents:

  • Submitted documents should be under 100MB in size.
  • Accepted file extensions:
    • pdf, jpg, xls, doc, xlsx, docx, dwg
  • All plans shall be to scale.
  • Recommended naming conventions:
    • Keep filename consistent.
    • Avoid the use of non-friendly filenames. (ex. k9dk38fj3.pdf)
    • Avoid inappropriate language in filenames.
  • Submitted documents will be stamped at the conclusion of the review.
    • The stamp will be placed in the upper right hand corner of the document. It is recommeded that this area, to the extent possible, be left blank so that no information is lost when the the stamp is applied.
Remember to click the Upload Document button. If you are applying for a New permit, make sure to click the "next step" button after you have completed the upload of documents

Select any documents you wish to provide:





Portal Home