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<br />Project: Hidden Spring Park o Interme<flate Inspection 1181 Final Inspection (Punch List) <br />Owner Project No: - BOllestroo Project No: 616-07-155 <br /> <br />Nurmer Item Aa:epted <br />17 Instal remaining benches, biqcte rack, QriIs, picnic tables, CIId trash receptacles - One bench CWl2 -12-1-07 <br />remains to be constructed. <br />18 CreMe more pondIng eels wiIhil Areaesian Well feature (contact inspector for details) CWL2 - Pr28-07 <br />19 Grout between limestone rocks at rock feature located on the southwest comer of the rain garden CWL2 - Pr2-07 <br />20 Instal sod between gaps of sod roMs (contact inspector for locations) CWL2 - Pr 15-07 <br />21 Remove sod and install plantings along slope of rain garden CWl2 - Pr28-07 <br />22 Place sod removed from rain garden by tree on south side of project. Also remove rock by Cree. CWl2 - Pr 15-07 <br />(contact. for location) <br />23 Instal remaining etedric wodt - UghtIng control enclosure and utility meter pedestal with CWl2 -12-1-07 <br />and time clock encIoIunt are vet to be Installed. <br />24 Add Iimesfone gravel around drinking fountain for accessibility CWl2 - Pr 15-07 <br />25 Aqust waaer flow of driIking fountaiJ k> Slow 4" of separation from fin of fountain. CWL2 - Pr28-07 <br />26 Repair sod by recenlly installed drail tile area. - Area has been seeded. CWL2 - Pr28-07 <br />27 Repair washouts in rain garden swaIe. CWl2 -8-28-07 <br />28 Repair seIIement in IraiI by the norIhwestem bench. CWl2-12-1-07 <br />29 Remove sod covering area by the bicycle rack. Restore limestone aggregate. CWl2 -12-1-07 <br />30 Apply wound dressing to tree IocaIed in the aliter of the park. (contact inspector for location) CWl2-12-1-07 <br />31 Trim the sonna tube md restore gravel at bench located just sou1h of the rain garden. CWL2-12-1-07 <br />32 Instal additional bio-roI along shoreline. (contact inspector for location) CWL2 -12-1-07 <br />33 Replace dead plantilgs in rain garden. ADDRESS IN <br />SPRING <br />34 Repair damage bituminous trail and parking lot areas. ADDRESS IN <br />SPRING <br />35 AddiIionaI shoreine resIoration. ADDRESS IN <br />SPRING <br /> <br />Ilonestoo: (C.S.JSNiIpIy_CWL2AInspeclion Notice 1/61-7.(l8.docJIVLM 021307J <br /> <br />Page2of2 <br />