Recreation Advisory Board Agenda and Packet 2019 03 18

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Louisville Recreational Center Punch List 3.13.19 0 SAUNDERS Issue ID 002265 002224 Description Fix toothed in corners Head condition needs fixed. Typ of all openings with sun shades Status Type Date Created Due Date Open Punch List 30 Jan 2019 04 Feb 2019 Open Punch List 30 Jan 2019 04 Feb 2019 Exterior > West Facade (5 issues) Issue ID Description Status Type Date Created Due Date 001944 Touch up column Open Punch List 14 Jan 2019 19 Jan 2019 001956 Repair stone along window Open Punch List 14 Jan 2019 19 Jan 2019 001951 Replace broken stone Open Punch List 14 Jan 2019 19 Jan 2019 001943 A lot brick work needs cleaned up. Mortar joints not clean chips Open Punch List 14 Jan 2019 19 Jan 2019 in stone etc get w rob hurst Chicken pox 001945 Patch in block and clean up wall Open Punch List 14 Jan 2019 19 Jan 2019 Colorado Doorways, Inc. (1 issues) Pool Area (1 issues) Issue ID Description Status Type Date Created Due Date 002337 Doors 175 and 176 need the correct cores installed Open Punch List 11 Mar 2019 16 Mar 2019 Douglass Colony Group Inc. (6 issues) <Top level> (4 issues) Issue ID Description Status Type Date Created Due Date 000509 Misc penetration boots need clamps and sealant Sector 1 roof Open Punch List 18 Oct 2018 23 Oct 2018 000514 Seal top edge of membrane at scuppers Sector 1 roof Open Punch List 18 Oct 2018 23 Oct 2018 001259 Seal roof membrane to cap Open Punch List 13 Dec 2018 18 Dec 2018 001733 Finish RTU-9 curb flashing Open Punch List 14 Jan 2019 19 Jan 2019 Exterior (1 issues) Issue ID Description Status Type 002243 Redirect downspout away from building Open Punch List Date Created Due Date 30 Jan 2019 04 Feb 2019 Roof (1 issues) Issue ID Description Status Type Date Created Due Date 000842 Finish install Open Punch List 30 Nov 2018 05 Dec 2018 E-Z Excavating, Inc. (1 issues) Report run on 13 Mar 2019 10:31 AM by Robert Hurst (r.hurst@saundersinc.com) 11 Page 2 of 10