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8329 Tucci 110204 City of Yelm Community Development Department 105 Yelm Avenue West P.O. Box 479 Yelm, WA 98597   November 2, 2004 Torrey Johnson Tucci and Sons 4224 Waller Road Tacoma, Washington 98443 RE: Mountain Sunrise - City of Yelm Project No. SUB-03-8329-YL Dear Torrey: I preformed a site visit today and discovered a few issues that I wanted to bring to your attention. These items will need to be addressed. I observed that while your crews were digging a utility crossing at approx. Sta 18+70 that they damaged a waterline. I notified your onsite foreman that this pipe would need to be replaced from joint to joint. The water main was clearly deflected and damaged. He has my name and phone number to contact me for the reinspection. We will want to see the both water main connections before they are covered. We have not received the asphalt mix design for NP roadway. This was requested on the day of paving. Please submit this information. We have not received the subgrade compaction tests that were required for NP Road. These were requested 2 days before the paving was to begin. During my site visit today it appears that the project was staked for final grade. It appears that the subgrade has not been placed. Our section is 2” asphalt, 2” crushed rock and 8” of ballast. I asked the foreman about this and apparently it was deleted from the design but no request for this has been submitted to the city. Please see sheet 44 of 45. Please contact me for the subgrade inspection before you place any ballast or crushed rock material. NP roadway needs to be completed. Please complete the grading of the shoulders and open this roadway up to though traffic. Please review these comments and respond to them in writing so we can work through these observations. If you have any questions or concerns you can contact me at (360) 458-8438 or email at jimg@ci.yelm.wa.us. Respectfully, Community Development Department Jim Gibson Development Review Engineer C: Bob Benum fax 253-539-8061 Tucci fax 253-922-2676