City of Yelm Inspection Form Jonhs Meadow 2
City of Yelm
CONSTRUCTION PROGRESS AND INSPECTION REPORT
Date: 9/27/06
Day: Wednesday
Time: 8:30 a.m.
Project Name:
Johns Meadow / Griffin Subdivision
Project Number
SUB-04-0175-YL
Project Description:
Subdivision
Contractor's Name:
Les Russell Construction
1. Brief Weather Summary: (On earthwork jobs include soil conditions)
Suny, warm, clear. Soil conditions are rocky, dry and dusty
2. Contract Time: No. Days Charged To Date Last Working Day Charged (Date)
Description of Construction Phases (Include items such as clearing, grading, drainage, base, paving, surface, utilities, curb and gutter, sidewalk, etc.)
Contractor is having curb and gutter put in place. Steve Martin informed of a change to storm c.b.’s on Middle Rd. He said that Jim Gibson has approved a change to remove 1 storm c.b.
and approximately 50’ of ADS storm line and relocate another in line storm c.b. to behind curb. I told Steve I am not aware of this change and I have not seen any submittal for a change.
I told him I need to go back to the office and discuss this change with Jim Gibson and if the curbing sub contractor put the curbing down in this area, then it will be on him (Steve
Martin of Les Russell Constructin). Jim is not aware of this change either and has not received any submittal for this change. I went back out to the site to inform Steve Martin that
we did not receive any such submittal on this change. The curbing was poured and the change was made. I again informed the contractor that the change was not approved and is on them.
I informed him that his design Engineer must submit this change to us right away, to get this issue resolved.
4. Summary of Field Testing (Note failing tests and any retests. Condition of
material) 1 Storm c.b. removed and 1 relocated and approximately 50’ of ADS storm line removed on Middle Rd. with out approval of City of Yelm.
5. Sketch or Paste Pictures Below:
Date
10/02/06
Typed or Printed Name and Title
Steve Harrington
Signature