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CAG-20-065 - Duvall - Contract Completion
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' FINAL CONTRACT VOUCHER CERTIFICATE Contractor Reed Trucking& Excavating, Inc. 11616 Street Address 11616 24th Ave E City State Zip Date Tacoma WA 98445 January 29,2024 City Contract Number City Project Number Federal-Aid Number(if applicable) CAG-20-065 TED4004100 n/a Contract Title Duvall Ave NE Date Work Physically Complete Final Amount January 10, 2024 $5,878,662.46 CONTRACTOR'S CERTIFICATION I,The undersigned,having first been duly sworn,certify that I am authorized to sign for the claimant;that in connection with the work performed and to the best of my knowledge no loan,gratuity or gift in any form whatsoever has been extended to any employee of the City of Renton nor have I rented or purchased any equipment or materials from any employee of the City of Renton; I further certify that the attached final estimate is a true and correct statement showing all the monies due me from the City of Renton for work performed and material furnished under this contract;that I have carefully examined said final estimate and understand the same and that I release the City of Renton from any and all clairrvit' Aer nature which I may have, arising out of the performance of said contract,which are not set forth in said estig#FP NI F��► I :• NOTAR Contractor Authorized Signature(Required) I ow. r N.% PUBLIC 4r S. Printed Signature Name '••• it ���,..'•'� r +• WABhh!" Subscribed and sworn to before me this uuwNu+�u day of FQbe.t 20 gm a—���j Notary Public in and for the State of £JC4.,5k;v\ t f1 residing at Ch lVJ x,t. CITY OF RENTON CERTIFICATION I,certify the attached final estimate to be based upon actual measurements,and to be true and correct. Project Manager Signature Public Works Dept.,Section Manager Approved Date CITY OF RENTON ACCEPTANCE The City of Renton hereby accepts the completed contract,pursuant to Section 1-05.12 of the Contract Provisions. Public Works Administrator Date of Council Acceptance Contractor's claims,if any,must be included and the Contractor's Certification must be labeled indicatina a claim is attached. or FINAL CONTRACT VOUCHER CERTIFICATE Contractor Reed Trucking& Excavating, Inc. 11616 Street Address 11616 24th Ave E City State Zip Date Tacoma WA 98445 January 29, 2024 City Contract Number City Project Number Federal-Aid Number(if applicable) CAG-20-065 TED4004100 n/a Contract Title Duvall Avenue NE Date Work Physically Complete I Final Amount January 10, 2024 11 $5,878,662.46 CONTRACTOR'S CERTIFICATION I,The undersigned,having first been duly sworn,certify that I am authorized to sign for the claimant;that in connection with the work performed and to the best of my knowledge no loan,gratuity or gift in any form whatsoever has been extended to any employee of the City of Renton nor have I rented or purchased any equipment or materials from any employee of the City of Renton;I further certify that the attached final pay estimate is a true and correct statement showing all the monies due to me from the City of Renton for work performed and material furnished under this contract;that I have carefully examined said final pay estimate and understand the same and that I release the City of Renton from any and all claiiidlisiants%Liature which I may have, arising out of the performance of said contract,which are not set forth in said esti=� •�`� tjtlw •V�,,, NOTARY \ Contractor Authorized Signature(Required) • Vl;, PUBLIC Asti 0 ;h tr.) (141 i /7'L As s Printed Signature Name � N•� +� 2 '�, 'WAS 1M�' � Subscribed and sworn to before me this 6 y or JG✓`wJA- 20 2 • Notary Public in and for the State of (".)a...5kivV5 it residing at C--[IZA.�l- l Cu✓ , �vJ CITY OF RENTON CERTIFICATION I,certify the attached final pay estimate to be based upon actual measurements,and to be true and correct. Project Manager Signature Public Works Dept.,Section Manager Approved Date Contractor's claims,if anv,must be included and the Contractor's Certification must be labeled indicating a claim is attached. Armondo Pavone 1 Mayor Public Works Department Martin Pastucha,Administrator January 10, 2024 Mr. Dustin Wright Vice President Reed Trucking& Excavating, Inc. 11616 24th Ave E Tacoma,WA 98445 SUBJECT: PHYSICAL COMPLETION, DUVALL AVENUE NE; CAG-20-065; CITY OF RENTON, KING COUNTY, WASHINGTON Dear Mr.Wright: In accordance with WSDOT Standard Specifications Section 1-08.5,the City is notifying Reed Trucking& Excavating, Inc.that the Physical Completion date for this project is January 10, 2024. Physical Completion does not imply the City's acceptance of the work or the contract. Sincerely, CITY OF RENTON Flora Lee, PE, PTOE Principal Engineer cc: Jim Seitz,Transportation Director Robert Hanson,Transportation Design Manager Josef Harnden,Transportation Engineering Specialist 2 1055 South Grady Way,Renton,WA 98057 • rentonwa.gov State of Washington Darartment of Labor & Industries Prevailing Wage Section - Telephone 360-902-5335 PO Box 44540, Olympia, WA 98504-4540 Affidavit of Wages Paid Project Detail - Project Dashboard • Document Received Date: Intent Id: Affidavit Id: 1270585 Status: Approved on 12/15/2023 1229627 12/15/2023 Company Details Name • Miles Sand a Gravel Company Address - 400 Valley Ave NE Puyallup,WA,98372 WA UBI no. 171004760 Contractor Registration no. Industrial Insurance Account Id 11518800 OMWBE Certifications as of 4/29/2022 No active certifications existed when Intent was submitted Email Address marjean.davis®gravelpits.com Filed By Davis, Marjean Prime Contractor Prime contractor name REED TRUCKING Et EXCAVATING INC Prime contractor registration no. REEDTEI016JW Prime contractor Phone Number 253-841-4837 Project Information Awarding agency: RENTON, CITY OF 1055 S GRADY WAY RENTON, WA - 98055 Awarding agency contact: Flora Lee Awarding agency contact phone number: 425-430-7303 Contract no. CAG-20-065 Project name Duvall Avenue NE Project Description This project includes but is not limited to: excavation; grading; removal of pavement; plaining pavement; paving with asphalt, curb and gutter; drainage; illumination; HAWK restoration; and other work. Dollar amount of your cont.]' : $ 26,978.34 Bid due date 6/22/2021 Contract award date 7/21/2021 Job site address/directions: Hiring Contractor Company Name TRANSPORTATION SYSTEMS INC Contractor Registration No. TRANSSI927NO WA UBI Number 602726209 Payment Details Check Number: Transaction Id: 109732691 Project Details County where work was performed King City where work was performed Renton Prime contractor Intent form Id#for this 1170257 project Intent filed date 4/29/2022 Job start date:MM-DD-YYYY 4/27/2022 Date work completed:MM-DD-YYYY 11/9/2023 Project Completion Did your company hire any subcontractors? No Did your company have employees perform Yes work on this project? Did you use apprentice employees on this No project? Company Owner Information How many owner/operators performed work on 0 the project that own 30% or more of the company? No company owner added. Affidavit Subcontractor(s) No subcontractor is selected for this affidavit. Journeylevel Wages County Trade Occupation Wages Fringes # # Workers Hours . Apprentice Wages Public Notes o Show/Hide Existing Notes No note exists State of Washington Gcjiartment of Labor & Industries Prevailing Wage Section - Telephone 360-902-5335 PO Box 44540, Olympia, WA 98504-4540 Affidavit of Wages Paid Project Detail - Project Dashboard Document Received Date: Intent Id: Affidavit Id: 1270584 Status: Approved on 12/15/2023 1225954 12/15/2023 Company Details Name Miles Sand Et Gravel Company Address 400 Valley Ave NE Puyallup,WA,98372 WA UBI no. 171004760 Contractor Registration no. Industrial Insurance Account Id 11518800 OMWBE Certifications as of 4/15/2022 No active certifications existed when Intent was submitted Email Address marjean.davis@gravelpits.com Filed By Davis, Marjean Prime Contractor Prime contractor name REED TRUCKING a EXCAVATING INC Prime contractor registration no. REEDTEI016JW Prime contractor Phone Number 253-841-4837 Project Information Awarding agency: RENTON, CITY OF 1055 S GRADY WAY RENTON, WA - 98055 Awarding agency contact: Flora Lee Awarding agency contact phone number: 425-430-7303 Contract no. CAG-20-065 Project name Duvall Avenue NE Project Description This project includes but is not limited to: excavation; grading; removal of pavement; plaining pavement; paving with asphalt, curb and gutter; drainage; illumination; HAWK restoration; and other work. • Dollar amount of your contra, $ 28,446.37 Bid due date 6/22/2021 Contract award date 7/21/2021 Job site address/directions: Hiring Contractor Company Name CONCRETE SERVICES INC Contractor Registration No. CONCRSIO9ONZ WA UBI Number 601334103 Payment Details Check Number: Transaction Id: 109732687 Project Details County where work was performed King City where work was performed Renton Prime contractor Intent form Id#for this 1170257 project Intent filed date 4/15/2022 Job start date:MM-DD-YYYY 4/14/2022 Date work completed:MM-DD-YYYY 4/20/2022 Project Completion Did your company hire any subcontractors? No Did your company have employees perform Yes work on this project? Did you use apprentice employees on this No project? Company Owner Information How many owner/operators performed work on 0 the project that own 30% or more of the company? No company owner added. Affidavit Subcontractor(s) No subcontractor is selected for this affidavit. Journeylevel Wages County Trade Occupation Wages Fringes # # Workers Hours I I Apprentice Wages Public Notes o Show/Hide Existing Notes No note exists • Michael Ballard From: Dustin Wright <DWright@reedtrucking.com> Sent: Thursday,August 31, 2023 9:16 AM To: Tani Stafford; Flora Lee; Shawn Reed;Tiffani Barquist Subject: Duvall. All We will be on site Tuesday-Friday next week working on electrical Punchlist.We will be taking a right lane to accomplish this work. Thank you. Sent from my iPhone 1 Armondo Pavon Mayor June 29, 2023 Public Works Department Martin Pastucha,Administrator Mr. Dustin Wright Vice President Reed Trucking& Excavating, Inc. 2207 Inter Avenue,Suite A Puyallup,WA 98372 SUBJECT: SUBSTANTIAL COMPLETION, DUVALL AVENUE NE; CAG-20-065; CITY OF RENTON, KING COUNTY, WASHINGTON Dear Mr.Wright: A review of this project indicates that only minor items of work remain to be physically completed. As such,the project shall be considered Substantially Complete as of June 23, 2023 per Special Provisions Section 1-05.11(1). Please note this does not constitute Physical Completion or Completion of the Contract as described in the Contract Provisions. A partial list of incomplete items of work was sent via e-mail on June 26, 2023. Sincerely, CITY OF RENTON Flora Lee, PE, PTOE Project Manager cc: Jim Seitz,Transportation Director Robert Hanson,Transportation Design Manager Josef Harnden,Transportation Engineering Specialist 2 1055 South Grady Way,Renton,WA 98057 • rentonwa.gov CITY OF RENTON DUVALL AVENUE NE S1-1 "School Xing" and Reduced School W16-9" "Ahead" plaque G&O No. 20593 per email 5/10/23 Speed Limit Ahead band to L24 street PRELIMINARY PUNCIILIS light pole per CH5 July 18, 2023 I. - - - . .. • - • • - . . . .• .; . ::::: ia:::::!.': . . . . . .. 2. Replace missing sign. R-10, ' 13, R 17, R 20, and R-21. 3. , od those . after all soil has been placed and , arbage ; ved-fr ork 5. Grind and overlay lane, sec attached photo. tar. see attached photo. c. The two trench patches in the S bound lane,south of NE 10th Street they a• mall speed bu.. ps 6. Clean all cb's after final grouting has been completed, activate Filter.. . uIts nd plant trees in all 8. Remove fefm boards , nd , rete pads p rod nd street lights rk z e f 9. Reset rockery rock at corner of 7a'aid Duvall that . s disturbed ,luring electrical w ork to the motin olo 10. At Fire hydrant pad at 8a' , ' 11. At Fire Hyd. Pad between 8a'-and-9t' and tap soil and seen 0 At Sta. 909+75 RT repair strap on street light pole holding 25 mph radar speed sign that was hit during construction on sidewalk. Believe school is taking care of this one—Joel Mccann. 17. Grout anchor bolts at Flashing beacon base at 922+90. 1 4 Sael all beep ,kets e sed street light base 19. a'. 20 Grout , nd mailbox post at sidewalL Page 1 of 12 Attach existing sign and flashing beacon to street light pole L 15. 23 Install the proper numbering tags for street lights on the poles. 24. Clean up shoulder at 10t ,,nd Duvall ed f staging material Gravel shoulder with cstc when cleaned up. C)Remove all construction signs on posts around the entire project. 27. Take Fire Hyds. to City shop and they will off load from truck. 29 Install Chan I in1. Fence o ,all in WZD P C)City departments have completed punchlist walkthough, see Transportation Inspection pdf. 32. Turn in Reed trucking as built drawings. 33. Submit Recycled Material form `h and Duvall who put in a claim c@ Submit filed Monument DNR forms 0 FH blue RPM.s 37 Confirmation test showing irrigation heads spraying correctly 38. Valve boxes turned wrong way, revise so ears in direction of water main per COR 330.1 And some adjusted down too far(needs to be 1/4" down to 1/2"max down per SP7-12.3(2)) z W--._ one valve box con- / firmed in wrong direc- tion at 12th/Duvall • 39. NB radar speed sign- properly aim sign towards the roadway for visibility(i.e. perpendicular to curb line). C) same comment as #12 Page 2 of 12 YOUR SPEED x* y pr414P4,141tkilliN14101400....., „ trs- 40 SB radar sign—the sign has a scrambled display. It appears to have been damaged during the project.The sign was operational prior to the project starting.The contract calls for new radar sign (RAM 058B). Remove and replace with the new radar sign per contract at no cost to the City. • `j't • ,11 • el • d near the frames. Grind and patch 1 foot around each. Grind off high spots along gutter and 12 around frames, fill in spalled areas with HMA joint sealant r ' , , • fl _ v- Y r ; ' 414 SIX --- a u iii.a ,,,.. 4 I-- a ., ,i -. . ,'',.:tit it ‘ (1 f • 1 i w / e,4 kR .• ,. ; ..„ .......igik6,1!". ^-;7; s A `. .. '�, .r• s, 42 Add hydroseed behind tall wall with chain link fence located on east side, and sack the exposed wall on the wing walls back side. Page 4 of 12 'aihe.:41,11 v F a :k;ii0�t ty lirNo Mir, t• • ,t. • . •r Vi • .. " -.. 4 a }' + Y... Leave as is m^--" per City walk —1 through on 7/12/23 Page 5 of 12 (close up) (44)Fire Hydrants 1? need to be adjusted up in order to provide 2-inch min clearance between pad and flange. . The other is located near 9th at the NE corner. District FH, • k'..1. t' $ �r*. Confirmed to be ac- ceptable at City walk • -7.• ti � 1' through 7/12/23 �'` - , • Av, ' City to ask if District has completed • • . punchlist walk riY , o 'J ► through out 45. Albertsons Driveway—Cracks in gutter need to be replaced. There are 2 panels of total 3 panels) with 4 cracks. Carefully remove depressed gutter, sawcut along gutter/HMA. Use HMA as the form for the street side of the repoured de- pressed curb and gutter. Give Albertsons 72 hours notice for closure. City to pay for the hourly Traffic Control items as needed for the punchlist work Page 6 of 12 46 Poc „.,arks sidewalk n A lbertsons and Starbucks cl fiveways • Confirmed do noth- 00. . ing. City unsure if Contractor is respon- sible for this. • i yg • • 2i CO 11 work— multi stem tree. Confirm it is cut as close to ground as possible per change order requirement. It still looks like there is a 12-inch reveal. Page 7 of 12 r , y '». _4 ' ';", . . r i s "n .k ,y�;il m.. t �A+ 1 ihr I , SSE corner of 9th repair damage to the existing curb that was not there prior to construction. Propose concrete patch that has latex for review by the City. K ie v''a 49 SE corner of 9th, fix concrete damage near street light. Fix crack in the sidewalk near the 31`l street light from 9th, north of L03. 1111111110u. a , Xy' r_ i. Page 8 of 12 0 dd drain tubes to grout at street lights where noted in the Transportation Inspection pdf. 0 Fix DWS on curb ramp that is sticking up at NE corner of 9th y ,.p t \ , 0 South of 10th on the east side, need more hydroseed at back of wall. Also hydroseed by school flashing beacon south of 12th on the east side, near mailbox area. l Y+'C... ...,_.: - - ° • - . .s. 0 Add missing paint line located across from school at water valve patch, near where we match into the existing curb. Page 9 of 12 Os 1 ""• 'F. ----1-1; ill Y,."li _ .. t�L �' Lr# ,eyr,;.t*i,s t >c' ,,.. g lop lor 41.4r- 54 Repair pull. in-pavcment located just north of the I IAWK signal at Duvall/NE 12th on the east side, f. n f / • it APB I tir A 4Ir i L , ... . 41)Replace yellow Pedestrian sign to yellow/green. Page 10 of 12 I Replaced yellow pedestrian sign should be '';'yy,4• ' yellow/green "{ ,'. ..... r.. . . •)'j j �tia �4' 1 .. w...;,,,, -,., . ,..,;,i..t..,,..,,,:-,:y.,..,,,, • , ,:„.. ,,. . ,,..„ .. • • 650 Duvall Ave NE ,, l t 7 �p n \ Al c., J4)1 •� • ✓ s • 1 t ;,t i x, i 0epiace all signs mounted with rivets with nut and bolt per COR standard detail 129. , , `sl►p.',_ All signs mounted with rivets need to be ' replaced with nut and bolt per standard r`.p�' detail drawing 129 liir 1 4 • h Secon full street a g!A la es)Patch is t.:,h at lanes#1 P. #2 •, ro 2" c. NB #2 lane ij a bit high ??"Lane#1 NB is ok. d. Patch at Hydrant SB, south of NE 9th is approx. 1"high @The sprinklers are still spraying cars and water onto the roadway. ✓ 9 to 10 ()Replace dead plants: 2 dead trees were counted as well as a andscape plants in center island along Duvall. ' 1\__ Page 11 of 12 per email dated 7/6/ 23 r rh wcck; it may be until after 4`h of July.] R • 5 _ ,�' 3f ♦F�• •y 1 rZjd l.�.X • . •o3t .tz: 1 ::..'' ` 1 Felt + A t^ . 7 ' xr,1,,,,,,_ ,.. ' Ir OW +�Y y1 j•f • ✓ `T.1•M •. `• '?. 2 a, * 4Y s ,...et'fe j0,..,:• f +w a. ) Ir' Rae ,.•'1LVi. '• �it .' it' ' ..>, , r' {`� r f• , . . w RIS o. r r ' v. � t• • ,� • • 1 � Y'` t •:' 1. e� .. • • .;` r•r j4 '1."l'.�' ' j ',tT `tiG1 `ti. ,1 . . + t , . of . Y... - 1 . ; :. 9 L., ` 60. See Transportation Inspection attached. 61. Paint ped curb federal yellow at NW cor- ner of Duvall and 12th. O aware caw.rWu[awt MIDGUTTIA MIVrftrISNAY ON © anima I WANING WWII NI wYCvr no RAY r•I mat N C'1A tfAN .UI Faso usu S I.IFST �uY:atv titwu MAI V 01'ML V. aCNl.RIt+ • IPrlu•01 tllaIF1war 17%i.AI'. 1. fl4:,•• �r .. -+- , ' -A. t • Aw��. Y • . 4, q... MFBMtt tt u 7 4•u. +++...r• .P. • • dam't 4 m,IwtiMIN i :• r. 4 •Xtior� Yfir.�htt •twkiva‘ '' . • I•r1••• Y_ •. / MU II t2 'R • i ?Y:3 d :': ' aen1 All '. SI• ..... t ! NV NIMBI • ICC IL 4RRA* NOON NI 0 r,t .1112}.i149 It •♦iitt� KIWI lti Pi SINN LIMY IT w u . 'IXrL151 C* nwu 't it Mtn Olt/MOO It,L.t.M 1DC R it/u IuwSse cut MIT t i III tt AINT CURB RAt01R'dETAt *a� ELLOW 1 EAL LLdW GR6-061722 CITY OF RENTON CWALL AVE NE GR9 CINFORMIEDSET aim 1 r6.1..rYn ....1'.. itb✓lIai IYYIrYYVYMrra1 ..tNet MAN MAP GRAMME NE tiTN StNW CORNER reu _ _ ° SNEETOOFR Ys1Y:�• .iL. Transportation Inspection - Duvall Ave NE Job Address: 1155 Duvall Ave NE Inspection Type: School Beacon Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Passed Images •A red wire is being used as a ground wire. No IIIIRILWI •The school beacon is not energized. No • 1,,,,::,,,,,iii„ •The backplate is damaged. No "lily aft, .eoE •A red wire is being used as a ground wire. No N ''').- •The SEC fuse holder are installed incorrectly.The load and line No T ) sides are reversed. '" "" alif.:. •The junction box is not bonded. No A.r i A Notes: Page 1 of 33 Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections see old STD Plan 117.1 in appendix of Contract Provisions, handhold is not Punch List Items: Pole 101-Sta.892+41.0 shown at 180 degrees No , H 1idl,ok o,ientat,ol,is t not at 180* per STD.PLAN 117.1. No x.. contract does not call for decorative base See it. I note on sheet E-10 referencing old COR 117.1 - note not the current version see Appendix •The pole handhole/cover is not the flush fitting with gasket type. No 1 • pl •There is not a ground wire from the handhole to the fixture. No dila i r t •The paint on the pole is damaged.Touch up is required. No or i •The pole ID numbers are missing. No •Strain relief is missing from inside of the luminaire fixture. No •Plastic needs to be removed from the top of the junction box. No . 41' 1 .14 •The pole hand hole cover is not reinforced. No Notes: Page 2 of 33 Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole L02-Sta.893+61.1 Passed I maPes •The decorailve base Is missing from the pole. No •The pole handhole cover is not the flush fitting with gasket type. No •There is not a ground wire from the handhole to the fixture. No -Handholc oricntation is not at 180* per STD. PLAN 117.1. No 4 •The pole ID numbers are missing. No •Strain relief is missing from inside of the luminaire fixture. No I •The pole handhole cover is not reinforced. No • Plastic needs to be removed from the top of the junction box. No •Gravel needs to be added to the bottom of the junction box. No Notes Page 3 of 33 Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole L03-Sta.894+61.6 Passed Images No 1 plan 120. Jbox locations were approved in the field to fit conditions. There was no room in the ROW • for the 7 foot wide pad, with the wall. No I RI '44%' . ALIII •The pole handhole is not accessible. No •The pole handhole/cover is not the flush fitting with gasket type. No t'`. •The pole handhole cover is not reinforced. No Sat.—,...CA" •The pole ID numbers are missing. No L •Strain relief is missing from inside of the luminaire fixture. No Y •Vegetation needs to be removed around the pole. No ' t' rey i Notes: The pole handhole is not accessible and was not opened for inspection. 7/18/23: This street light pole was modified via CO 23. Reinstate a 5 1/4" top cap that is connected by set screws in order to allow access, per last page of RAM 053B. No. QTY. CODE 7ESCRIPTION DwG MAT. _ ^ 1 1 - ASAI.-POLE 40'LG ASSEN 05' 127 1.1 I 8250X1600X06004400x036X009-70e10 'TUBE 010'0 05',0.250'K 40'-0'LG(triple taper). 70840 Al.6063-14 3 2 1.2 1 ,SEA4ALl0-1992-T2 4NCHOR BASE,CASTING'AKRON 10-1992-12(AB 1.25 Al.356-74 ' + 1.3 1 RA1.0.375X4.00X6.50NTO NH FROM 0.375'X 4'x 6.50'X 2'PROF. 44976 Al. 6061-T6 ^ l 1.4 I KPOr1LEN4.00x6.509.T0-2015 KIT NH:COVER,BOLT.BACK PLATE,JOINT) 42403 ASSEAI ©N iu' 1.5 1 K1LALTALI0 MVORCPt 0.25•cis(1 boll OZ.(3)nuts(IIndaft w3t909 ASSEU © T l *524'(133]©© 2 1 3 I ASI8PKIIT KCAPSPIP5.25 Kn: POLE�ice 5 1/4 C/w(3) SET SC Ew w319S3 ASSEN 1 4 4 SHIPKII-CEALNIO-1992 BOLT COVER,CASTING FOR BASE 10-1992 C/W SCREW ASSEN Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole L04-Sta.896+02.4 Passed Images No plan 12r1 ' No -I landhok orientatiour is nut at 180* per STD. PLAN 117.1. No •The pole handhole/cover is not the flush fitting with gasket type. No 4vil •There is foam packing material inside of the pole. No I 1 •There is not a ground wire from the handhole to the fixture. No • Mandhote orientation Is not ac 180' per S i u. FLAN 11/.1. No , ,..4 i •Vegetation needs to be removed around the pole. No I "¢r.7" " •The pole ID numbers are missing. No •Strain relief is missing from inside of the luminaire fixture. No " r •The pole handhole cover is not reinforced. No T /a Ir i .4 ,. .y •The pole cap is missing from the top of the pole. No fif • Notes: Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole L05-Sta. 897+23.7 Passed Images Th ;:.. r,eva missing frumthe pole. No I •The pole ID numbers are missing. No 1 -Handholc orientation is not at 180*per STD. PLAN 117.1. No •Thp pnIP and junction box arc not orientated pei C.O.R.Standai d No - plan 120. •The pole handhole/cover is not the flush fitting with gasket type. No 441• • •The pole handhole cover is not reinforced. No i F ittik • •The pole cap is missing from the top of the pole. No •Strain relief is missing from inside of the luminaire fixture. No •There is not a ground wire from the handhole to the fixture. No • Notes: Page 6 of 33 Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole L12-Sta.899+55.0 Passed Images Th l uh r-rretie, box-vie r,ut-or' ntatect rt.01(.starrdard- No -I._ .. $„d,, plan 120. •The deeurative lhase Lover is rnlssinglrum-the pole. No •The leveling nuts are below concre No 7/18/23: Concrete pad and ped curb may be chipped 1111111111111 out and re-poured to be lower in elevation to allow for the leveling nuts to be accessible in the grout layer. •; •The top washers on the 1-bolts are not all the same size. No pr, 'Y. •The pole handhole/cover is not the flush fitting with gasket type. No • Handhole orienlaliun is riot al 180- per STD. PLAN 117.1. No • Notes: This pole was moved from station 906+10.3 with change order 10. Page 7 of 33 Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole L12-Sta.899+55.0 Passed Images •The pole handhole cover is not reinforced. No , •.• IIIlab •The junction box is labeled"ITS". NoII •One of the SEC fuse holders is damaged. No iliNipti. IMF •The junction box has black plastic attached to the lid. No x ' •The pole ID numbers are missing. No '° a •The pole cap is missing from the top of the pole. No •Vegetation needs to be removed around the pole. No • •Strain relief is missing from inside of the luminaire fixture. No • •There is not a ground wire from the handhole to the fixture. No Notes: This pole was moved from station 906+10.3 with change order 10. Page 8 of 33 Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items Pole L06-Sta. 900+44.8 Passed Images •The pole handhole/cover is not flush fitting with gasket type. No o •The pole handhole cover is not reinforced. No —•ilay„H�.,I�.,��� �lalio�risnot ot180' Nei STD. PLAN 117.1. No : •The pole ID numbers are missing. No -The decorative basc is missing from the pole. No • Paint touch up is required. No " f •The pole cap is missing from the top of the pole. No •Strain relief is missing from inside of the luminaire fixture. No •There is not a ground wire from the handhole to the fixture. No - • •The junction box is labeled "TS". No • Remove concrete slurry from the junction box outer rim. No Notes: Page 9 of 33 Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole L07-Sta.901+90.3 Passed Images •The pole handhole/cover is not flush fitting with gasket type. No ir •The pole handhole cover is not reinforced. No -The decorative base is missing from the pole. No Ili •The pole ID numbers are missing. No tA •Debris need to be cleaned from the pole. No 1, (" -Nandholc orientation is not at 180* per STD.PLAN 117.1. No k it i •The pole cap is missing from the top of the pole. No •Strain relief is missing from inside of the luminaire fixture. No •The ring terminal used on the ground connection is not the No • IR correct size for the bolt. •There is not a ground wire from the handhole to the fixture. No / `^ .40 •The junction box has black plastic attached to the lid. No `M ' Notes: Page 10 of 33 Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole L08-Sta.903+27.6 Passed Images r 4__ +2 No No •The pole handhole/cover is not flush fitting with gasket type. No ��" •The pole handhole cover is not reinforced. No : - \ V • • 10 AWG Pole and bracket cable was not used. No 1 r` • Air: •The pole needs to be cleaned/paint touched up. No VII I: I . •The pole cap is missing.The top of the pole is welded closed. No -0, The pole ID numbers are missing. No •Strain relief is missing from inside of the luminaire fixture. No Notes: 7/18/23: This street light pole was modified via CO 23. Reinstate a 5 1/4" top cap that is connected by set screws in order to allow access, per last page of RAM 053B. Page 11 of 33 Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole L10-Sta.904+91.4 Passed Images No IlAgek plan 120. -The decorative base is missing from the pole. No ir \ -.-.... •The pole handhole/cover is not flush fitting with gasket type. No 43 q •The pole handhole cover is not reinforced. Novoilk •Graffiti needs to be removed from the pole foundation. No likri,-,,, : •i lendhole orientation is not at 180*per STD. PLAN 117.1. No ► "* X fil . • Debris need to be cleaned from the pole. No •The ring terminal used on the ground connection is not the No correct size for the bolt. J'i. Lp p�v ...jii •Vegetation needs to be removed around the pole. No • . '--"t.. .. •The pole cap is missing from the top of the pole. No .r i,re .. •The pole ID numbers are missing. No TViit •Strain relief is missing from inside of the luminaire fixture. No `` •There is not a ground wire from the handhole to the fixture. No r •The penta locking bolt is missing from the junction box lid. No 1 LIi i I °t .r • 1 Notes: Page 12 of 33 Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole 113-Sta.913+46.7 Passed Images -Thc pole and junction box arc not orientated per C.O.R.Standard No plan 120. �,• , ,, _� • Handhole accessibility is limited. No -Thc decorative base is missing from the pole. No „' -4 -r. •Strain relief is missing from inside of the luminaire fixture. No The pole cap is missing.The top of the pole is welded closed. No •The pole handhole/cover is not flush fitting with gasket type. No •The pole handhole cover is not reinforced. No •There is not a ground wire from the handhole to the fixture. No 311 •Vegetation needs to be removed around the pole. No •The pole ID numbers are missing. No • ihd •The junction box has garbage/debris inside of it. No • •One of the epoxy splice kits has a void in it. No •Gravel needs to be added to the bottom of the junction box. No \ `j •The grout pad does not have a drain hole. No :111r IL Notes: 7/18/23: This street light pole was modified via CO 23. Reinstate a 5 1/4" top cap that is connected by set screws in order to allow access, per last page of RAM 053B. Page 13 of 33 Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole L14-Sta.914+66.7 Passed Images No plan 120. II 11- y .. •Handhole accessibility is limited. No The deooI dtive base is missing from the pole. No .+.+ •Strain relief is missing from inside of the luminaire fixture. No •There is not a ground wire from the handhole to the fixture. No • 10 AWG Pole and Bracket cable was not used. No 7111 •The pole cap is missing.The top of the pole is welded closed. No •The pole handhole/cover is not flush fitting with gasket type. NoPr •The pole handhole cover is not reinforced. No A •There is not a ground wire from the handhole to the fixture. No •The pole ID numbers are missing. No tr,, •Vegetation needs to be removed around the pole. No •The junction box has garbage/debris inside of it. No _ •Gravel needs to be added to the bottom of the junction box. No t • •The conduits in the junction box shall be 6"to 8"below the lid. No ilikii 4., 7 ! ,,, ,, •The penta locking bolt is missing from the junction box lid. No L.H' Notes: 7/18/23: This street light pole was modified via CO 23. Reinstate a 5 1/4" top cap that is connected by set screws in order to allow access, per last page of RAM 053B. Page 14 of 33 Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole L15-Sta.915+86.9 Passed Im,3rps • . . . No , p — rarr207----- Irw 111 • Handhole is not easily accessed. No 1 • Paint touch up is required where the L15 stamp is located. No as J •The SEC fuse holders are damaged. No a •Strain relief is missing from inside of the luminaire fixture. No '� -The drwrdlivc bdse is missing Guru the pole. No ` VIII Allil . . ire 11, •There is not a ground wire from the handhole to the fixture. No M. r ' 111111111* ct •The pole handhole/cover is not flush fitting with gasket type. No •The pole handhole cover is not reinforced. No f illifr •The handhole cover bolt hole is damaged.The washer that was No added needs to be painted black,or replace the cover. 411, •The pole ID numbers are missing. No -1 The pole cap is missing.The top of the pole is welded closed. No Notes: 7/18/23: This street light pole was modified via CO 23. Reinstate a 5 1/4" top cap that is connected by set screws in order to allow access, per last page of RAM 053B. Page 15 of 33 Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole 116-Sta.917+06.8 Passed Images •Thy pole and jum.lion bux die nul orientated per C.O.R.Standard No X' plan 120. - " ` F. . Th..deeoialive 178sc is niis.ingfioiii flit pule. No / F • •Handhole is not easily accessed. No : '. ;r4*Jl;,,. •The pole handhole/cover is not flush fitting with gasket type. No :. •The pole handhole cover is not reinforced. No it: ," . •Strain relief is missing from inside of the luminaire fixture. No .f •Vegetation needs to be removed around the pole. No 'A.-. o •The pole cap is missing.The top of the pole is welded closed. No •The pole ID numbers are missing. No f • •There is not a ground wire from the handhole to the fixture. No i ""- •The penta locking bolt is missing from the junction box lid. No 11,), L. • ' •The junction box has garbage/debris inside of it. No r- MIN •Gravel needs to be added to the bottom of the junction box. No 41 a •The junction box ground connection is loose. No ,Ad e r ' ! zA 14, 1W • '' Pa.. . I i, Notes: 7/18/23: This street light pole was modified via CO 23. Reinstate a 5 1/4" top cap that is connected by set, screws in order to allow access, per last page of RAM 053B. Page 16 of 33 Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole 1.17-Sta.918+25.9 Passed Images •The pule and junLliun bux are riot ur ienlalera pet C.O.R.Standard No 11 plan 111 120. � •The paint on the pole is damaged.Touch up is required. No - ,:�.. • Handhole is not easily accessed. No •'^ ^• \ n e I •Strain relief is missing from inside of the luminaire fixture. No • , ' •Vegetation needs to be removed around the pole. No {*"d ". • The pole cap is missing.The top of the pole is welded closed. No •The pole ID numbers are missing. No _ y ' , - No •The pole handhole/cover is not flush fitting with gasket type. No �r •The pole handhole cover is not reinforced. No4111111111. •There is not a ground wire from the handhole to the fixture. No •The penta locking bolt is missing from the junction box lid. No -- •Gravel needs to be added to the bottom of the junction box. No , 4:,... . --"Ilikb1HiNikei-4 •The junction box has garbage/debris inside of it. No r •The junction box ground connection is loose. No ? \`+, 'i1 ,- , r ) \ F Notes: 7/18/23: This street light pole was modified via CO 23. Reinstate a 5 1/4" top cap that is connected by set screws in order to allow access, per last page of RAM 053B. Page 17 of 33 Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole L18-Sta.919+41.5 Passed Images •The pole and junction box are not orientated per C.O.R.Standard No I . _ y plan 120. a, . A -The decorative1 base is missing from the pole. No 0 , ' •Hdntilrule ul ielltdtiull is nut al 180` per STD. PLAN 117.1. No f_. •The pole handhole/cover is not flush fitting with gasket type. NoMil •The pole handhold cover is not reinforced. No •The paint on the pole is damaged.Touch up is required. No i ' 0 II •The pole cap is missing from the top of the pole. No •The pole ID numbers are missing. No - r ; . I k. !r ` I '.. °14 !". •Strain relief is missing from inside of the luminaire fixture. No •There is not a ground wire from the handhole to the fixture. No •The penta locking bolt is missing from the junction box lid. No LU •The junction box has garbage/debris inside of it. No j 1•Gravel needs to be added to the bottom of the junction box. No ... 910 I Notes: Page 18 of 33 Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole L25-Sta.927+21.7 Passed Im<�pc�s •The usewrallve base Is missing from the pule. No •The paint on the pole is damaged.Touch up is required. No vigil pit 1 •The pole ID numbers are missing. No 11V- -Handhole o,ientation is nut al 180'*per STD.PLAN 117.1. No v•Strain relief is missing from inside of the luminaire fixture. No Trs: •The pole handhole/cover is not flush fitting with gasket type. No •The ring terminal used on the ground connection is not the No _ .r- `� correct size for the bolt. / •There is not a ground wire from the handhole to the fixture. No • •The penta locking bolt is missing from the junction box lid. No ,' • Remove concrete slurry from the junction box lid an outer rim. No A i ' . \ •There a conduit with wires sticking out of the end a few feet No1440 i south of the pole. '`'' i / ‘ •The pole handhole cover is not reinforced. No 111 Notes: Page 19 of 33 Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole L24-Sta. 926+21.2 Passed Images •The decorative base is missing from the pole. No ' "•'9 urn •The pole ID numbers are missing. No ""' ;r •Handhole orientation is not at 180* per STD. PLAN 117.1. No •Strain relief is missing from inside of the luminaire fixture. No 1 .+ ,., •The pole handhole/cover is not flush fitting with gasket type. No •The pole handhole cover is not reinforced. No A IL NET •There is not a ground wire from the handhole to the fixture. No •The penta locking bolt is missing from the junction box lid. No •The penta locking bolt is missing from the junction box lid. No 1 —","" •Remove concrete slurry from the junction box lid an outer rim. No • •The concrete finish has writing on it. No • •The junction box ground connection is loose. No - J •Gravel needs to be added to the bottom of the junction box. No ;.+ ;,„+ Ara t Notes: Page 20 of 33 • Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole L23-Sta.925+17.1 Passed Images -The decorative basc is missing from the pole. No Ng All li hi•The paint on the pole is damaged.Touch up is required. No •The pole handhole/cover is not flush fitting with gasket type. No !1 •The pole handhole cover is not reinforced. No •The pole ID numbers are missing. No ., • .., •Handhole orienlaliun is nut at 180*per STD.PLAN 117.1. No I •The pole and bracket insulation has been cut and exposed No copper is showing. LIIII 1 •Strain relief is missing from the inside of the luminaire fixture. No ' •There is not a ground wire from the handhole to the fixture. No . mili ei •The conduits in the junction box shall be 6"to 8"below the lid. No r4'"-- !1 •The junction box has garbage/debris inside of it. No ` r I 4. il •The penta locking bolt is missing from the junction box lid. No x Notes: Page 21 of 33 Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole L22-Sta.924+00.1 Passed Images --•The-deeerative-base-is missing from t e pole. No ! E/ A •The pole handhole/cover is not flush fitting with gasket type. No - •The pole handhole cover is not reinforced. Nodli-- tom •The pole ID numbers are missing. No •The drain hole in the grout pad is to large. No •I lendholc orientation is not at 180* per STD PI AN 117,1. No •Strain relief is missing from the inside of the luminaire fixture. No -" •There is not a ground wire from the handhole to the fixture. No ` •One of the SEC fuse holders is damaged. No '444114S — NW •Sheet E4,Electrical Note 13 of the Electrical Plans says to install No —Fr-- a new solar powered radar speed limit sign.The existing sign was re-installed. •The radar sign is damaged and does not display correctly. No •The junction box has garbage/debris inside of it. No • Remove concrete slurry from the junction box lid an outer rim. No 1 0 •The concrete finish has writing on it. No 4 • Hose clamps were used to attach the radar speed limit sign. No • a, Notes: Page 22 of 33 • Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole L21-922+79.8 Passed Images -The decorative base;s; fioin the pole. No •The pole handhole/cover is not flush fitting with gasket type. No •The pole handhole cover is not reinforced. No •The pole ID numbers are missing. No Handholc oricntation is not of 180* per STD.PLAN 117.1. No •Clean grout residue from the base of the pole. No111 •The paint on the pole is damaged.Touch up is required. No t •Strain relief is missing from inside of the luminaire fixture. No •There is not a ground wire from the handhole to the fixture. No • Remove concrete slurry from the junction box lid and outer rim. No •The penta locking bolt is missing from the junction box lid. No j Notes: Page 23 of 33 • t 1 Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole L20-921+74.9 Passed Images -The decorative base is missing from the pole. No •The pole handhole/cover is not flush fitting with gasket type. No •The pole handhole cover is not reinforced. No I ,iiim, •The pole ID numbers are missing. No a -Handhol ei i ..tatrrn,;s riot at 180* per STD.PLAN 117.1. No ' •Strain relief is missing from inside of the luminaire fixture. No •There is not a ground wire from the handhole to the fixture. No •Clean grout residue from the base of the pole. No •One of the SEC fuse holder has been cut. No , li •The ring terminals used on the ground connections are not the No correct size for the bolt. 1 •The junction box has garbage debris inside of it. No 1 ,_ •Gravel needs to be added to the bottom of the junction box. No / i / •The conduits in the junction box shall be 6"to 8"below the lid. No < ~� r 7:' , .) 11\ / \ VP • Remove concrete slurry from the junction box lid and outer rim. No x, Notes. Page 24 of 33 Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole L19-920+81.3 Passed Images •The decorative base is missing from We pule. No A" •The pole handhole/cover is not flush fitting with gasket type. No •The pole handhole cover is not reinforced. No •The pole ID numbers are missing. No -Handholc orientation is not at 180*per STD. PLAN 117.1. No11111110 •Strain relief is missing from inside of the luminaire fixture. No li •There is not a ground wire from the handhole to the fixture. No •The paint on the pole is damaged.Touch up is required. No z ;'` •The ring terminals used on the ground connections are not the No f ill correct size for the bolt. No .%fli - Vol: AC ri ... ___. • Remove concrete slurry from the junction box lid and outer rim. No I•The junction box has garbage/debris inside of it. No '°'K I_ i I/ ; . 4 • •The junction box ground connection is loose. No 7: 417, rr 4. . .% r ` I • Notes: Page 25 of 33 9 i l Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole L11-905+66.6 Passed Images •The pole and junction box are not orientated per C.O.R.Standard No .� plan 120. The decorative base s r1ris3ing(roil)the pole. No •Strain relief is missing from inside of the luminaire fixture. No Handhute urierrldtion is nul 180`per STD.PLAN 117.1. •The pole handhole/cover is not flush fitting with gasket type. No •The pole handhole cover is not reinforced. No •The bolt that attaches the handhole cover is stripped.The cover No could not be removed for inspection. z.• •The pole ID numbers are missing. No r• •Gravel needs to be added to the bottom of the junction box. No `. Ni —•• Notes: Further inspection will be required once there is access to the handhole. Page 26 of 33 • • Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole L09-Sta.904+16.2 Passed Image, The pal- Rd -s a nitirteted-pel C.O.R.Standard No A,'r M plan 120. ' ' •The pole handhole/cover is not flush fitting with gasket type. No , .` •The pole handhole is not reinforced. No t% ` _, 'k •The pole handhole is not easily accessed. No •Vegetation needs to be removed around the pole. No - -The decoidtive ljdse is missing(luny die pule. No _ * o, •The paint on the pole is damaged.Touch up is required. No101111 - J. • •Strain relief is missing from inside of the luminaire fixture. No •There is not a ground wire from the handhole to the fixture. No •The pole cap is missing.The top of the pole is welded closed. No •The pole ID numbers are missing. No •The junction box ground connection is loose. No a. * Notes: 7/18/23: This street light pole was modified via CO 23. Reinstate a 5 1/4" top cap that is connected by set screws in order to allow access, per last page of RAM 053B. Page 27 of 33 Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: School Beacon(Pole L15) Passed Images • Use of wire nuts is not accepted. No it l`.. ... . 4- 0 • • Hose clamps were used to attach the school beacon control box No inimi i to the pole. •One of the 90*sealtite fittings on the pole is loose. No 1 _awn H •Hose clamps were used to attach the school beacon display to No 1111'the pole. 11111 •The speed limit sign has damage. No ',. •The school beacon visor is damaged. No zo WHEN \ , .21 FLASHING ,%yc Nnt' Page 18 or 33 • Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Pole 1305D/Radar Sign Passed Images •The concrete at the base of the pole is not smooth/finished. No •Clear concrete slurry from the pole butt plate. No •The base of the pole is not grouted. No L. •The junction box lid does not have a non-skid surface. No • •The junction box lid has concrete residue around the edge. No c ,? _.. G .i':a.t.. •The radar sign was hit/damaged during construction. No _ r • •The radar sign is not aimed correctly. No i / , • ►, Notes: Page 29 of 33 ' I Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: Misc./recurring issues Passed Images • -• •The sign banding on pole L17 is shimmed.The banding needs to No be tightened correctly. • •_ • One of the banding clips on pole L17 is llt' not properly installed. No 11 •- a i e top of the poles that were shortened have been we a No " . ed. , • Pole ID numbers are missing. No z .+ • Strain relief is missing from inside of the fixtures. No +P, '' •There are not ground wires from the pole handholes to the fixtures. No r • Penta locking bolts are missing from junction box lids. No "• jw• •Several junction box ground connections are loose. No Vigl •Junction boxes have garbage/debris inside of them. No till •Vegetation needs to be removed around poles. No ' •Access to pole handholes is limited/not accessible. No f 4' •Decorative bases are missing frnm the poles. No \ ' . t •Junction boxes need gravel added to the inside. No Poles require cleaning/paint touch up •Pules dnti junc.tiun tJUAtS die nut urielitatcd pe C.O.R.Standard No plan 11U. • Pole handhole/covers are not flush fitting with gasket type. No • Pole handhole covers are not reinforced. No 7/18/23: Street light poles that were modified via CO 23. Reinstate a 5 1/4" top cap that is connected by set screws in order to allow access, per last page of RAM 053B. Notes. Page 30 of 33 Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: School Beacon Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: School Beacon B47 Sta.922+90 Passed Images •The top of the foundation is poorly finished. No •The foundations corrugated metal tube is exposed. No •Square washers were used on the top of the 1-bolts. No a •The handhole cover is missing from the pole. No +4 " .A.. • Hose clamps were used to attach equipment to the pole. No ill' ►' Iry 1111 Notes: Page 31 of 33 • Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: NE 12th HAWK Signal Passed Irnages •The luminaire arm on signal pole 1 on the NW corner is installed No r A. 4. ::1 t' upside down. 4 ;_ •The luminaire arm on signal pole 2 on the NE corner is installed No .... a upside down. lit .. r Type 8 junction box on the NW corner(furthest North): •The penta locking bolts are missing from the junction box lids. No __ a ! r •Gravel needs to be added to the bottom of the junction box. No r • G�,''`.�•`' . fib' -c i Type 8 junction box on the NW corner(furthest North): 1, •The box is shimmed with wood shims.These need to be replaced No with a permanent solution. 't 4* , Type 8 junction box on the NW corner(next to signal pole) _--,." 114 Ailirc •The penta locking bolts are missing from the junction box lids. No i-r ' •Gravel needs to be added to the bottom of the junction box. No III <c ,. . V. ` i us. la tr, I,'�%/i. Notes: Page 32 of 33 • • Transportation Inspection - Duvall Ave Job Address: Duvall Ave NE Inspection Type: Illumination Inspection Date: 06/22/2023 Inspection Status: Pending Corrections Punch List Items: NE 12th HAWK Signal Passed Image. Type 2 Junction box(NW corner): 177 •There is a void around the junction box. No - •The penta locking bolt is missing from the junction box lid. No Type 2 Junction box(NW corner): •Gravel needs to be added to the bottom of the junction box. No - 110 Type 2 Junction box(NW corner): •The junction box has garbage/debris inside of it. No d Type 2 Junction box(NW corner): •The junction box ground connection is loose. No "" Notes: Page 33 of 33