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Louisville Recreational Center Punch List 3.13.19 <br />r SAUNDERS <br /><Top level> (1 issues) <br />Issue ID Description Status Type <br />001763 Cleanout covers need to be installed on the foundation Open Punch List <br />drainage piping. <br />Date Created Due Date <br />14 Jan 2019 19 Jan 2019 <br />Environmental Landworks Company Inc. (2 issues) <br />Memory Square (1 issues) <br />Issue ID Description Status Type Date Created Due Date <br />000563 Sod memory square dirt patch Open Punch List 06 Nov 2018 11 Nov 2018 <br />Memory Square > Sitework (1 issues) <br />Issue ID Description Status Type Date Created Due Date <br />000159 Finish Landscaping on West side In spring 19' Open Punch List 04 Jun 2018 09 Jun 2018 <br />Fountain Design Group (1 issues) <br />Roof (1 issues) <br />Issue ID Description Status Type Date Created Due Date <br />000837 Finish install With panels In spring <br />Open <br />Punch List 30 Nov 2018 05 Dec 2018 <br />Gigaspan Solutions Inc. (3 issues) <br />Existing Area (1 issues) <br />Issue ID Description Status Type <br />001801 Data not installed above counter Open Punch List <br />Date Created Due Date <br />14 Jan 2019 19 Jan 2019 <br />Pool Area (1 issues) <br />Issue ID Description Status Type Date Created Due Date <br />001834 Missing WAP Open Punch List 14 Jan 2019 19 Jan 2019 <br />Power & Systems Plans > Level 1 Systems Plan (1 issues) <br />Issue ID Description Status Type Date Created Due Date <br />001671 Pull cable Open Punch List 08 Jan 2019 13 Jan 2019 <br />Heath Steel, LLC (1 issues) <br /><Top level> (1 issues) <br />Issue ID <br />001654 <br />Description Status Type Date Created Due Date <br />Install flashing detail around openings 197B, 197C, and OH Open Punch List 07 Jan 2019 12 Jan 2019 <br />197 per RFI-438 <br />Report run on 13 Mar 2019 10:31 AM by Robert Hurst (r.hurst@saundersinc.com) <br />12 <br />Page 3 of 10 <br />