HomeMy WebLinkAboutPunchlist for Limelite 9-6-2018.pdfINSPECTION WORKSHEET (ENG1815739)
U15006542Case Number:
Inspection Date:09/04/2018
Inspector:Michelle Kreeft
Tom Main - Primary Inspector
Inspection Status:Partial Pass
Inspection Type:ENG - Punchlist
Case Module:Permit Management
Job Address:16204 114Th Avese
Renton, WA 98055-5249
Parcel Number:0088000280
Company Name NameContact Type
Applicant Limelite Development Todd Karam
Contact RAZOR INVESTMENTS LLC
GeoDimensions Andy McAndrews
Owner Virtuoso Ventures 6 LLC James Dainard
Specialized Billing Limelite Development Todd Karam
Checklist Item Passed Comments
Maintenance Punch List Item No All the CB’s listed below need grout between the frame and
adjustment risers.
Lime Lite (SE 162nd St and 114th Ave SE)
CB#4 – STA 23+48.00 17.5 LT
CB#3 – STA 24+78.00 17.5 LT
CB#2 – STA 25+78.00 17.5 LT
CB#1 – STA 26+39.50 17.5 LT
Additional CB – RIM 472.48
Punch List Item No Fill in 4 inch drop off back of new sidewalk
Punch List Item No Install stop sign per standard detail 129
Punch List Item Yes Jayson Grant-Streets: should have been half street overlay
Discussed with Jason on 9/6/2018 that Half street was not required
since pavement was not from a trench and is located within the
parking lane. - Justin Johnson
Punch List Item No Jayson Grant-Streets: take plastic off of ADA Truncaded Dome
Punch List Item No No numbers on street lights
Punch List Item No Remove and replace cracked concrete at driveway to lot 1-2
Punch List Item No Remove and replace cracked pervious concrete at the wheel chair
ramp location
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