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Louisville Recreational Center Punch List 3.13.19 <br />r SAUNDERS <br />High Country Pools, Inc. (7 issues) <br /><Top level> (4 issues) <br />Issue ID <br />001674 <br />002347 <br />002348 <br />002384 <br />Pool Area <br />Issue ID <br />002024 <br />002351 <br />Description <br />Finish install of netting <br />Replace no diving tile in 9' area, with tile the REC selects <br />Screw down the spa auto fill <br />Cut holes in grating for drain line to prevent water splattering <br />everywhere <br />(2 issues) <br />Description <br />Provide right sized lane lines <br />Fix leak under slide <br />Pool Area > 1st Floor > 189 (1 issues) <br />Issue ID <br />002352 <br />Description <br />Valve Tags missing on several return lines <br />Interior Contractors Incorporated, LLC (3 issues) <br />Existing Area (2 issues) <br />Issue ID <br />002009 <br />002035 <br />Description <br />Repair crack this keeps happening <br />Crack needs refinished <br />Youth Center > Mezz (1 issues) <br />Issue ID Description <br />002310 <br />Finish control joints <br />Lamont Ecosse, LLC DBA Energy Smart Door Systems (1 issues) <br />Existing Area (1 issues) <br />Issue ID Description <br />002302 <br />Finish install of ada grab bars <br />Lessar Painting, Inc. (22 issues) <br /><Top level> (7 issues) <br />Status <br />Open <br />Open <br />Open <br />Open <br />Status <br />Open <br />Open <br />Status <br />Open <br />Status <br />Open <br />Open <br />Status <br />Open <br />Status <br />Open <br />Type Date Created <br />Punch List 08 Jan 2019 <br />Punch List 11 Mar 2019 <br />Punch List 11 Mar 2019 <br />Punch List 12 Mar 2019 <br />Type Date Created <br />Punch List 18 Jan 2019 <br />Punch List 11 Mar 2019 <br />Type <br />Punch List <br />Type <br />Punch List <br />Punch List <br />Type <br />Punch List <br />Type <br />Punch List <br />Due Date <br />13 Jan 2019 <br />16 Mar 2019 <br />16 Mar 2019 <br />17 Mar 2019 <br />Due Date <br />23 Jan 2019 <br />16 Mar 2019 <br />Date Created Due Date <br />11 Mar 2019 16 Mar 2019 <br />Date Created <br />17 Jan 2019 <br />22 Jan 2019 <br />Due Date <br />22 Jan 2019 <br />27 Jan 2019 <br />Date Created Due Date <br />25 Feb 2019 02 Mar 2019 <br />Date Created Due Date <br />25 Feb 2019 <br />02 Mar 2019 <br />Report run on 13 Mar 2019 10:31 AM by Robert Hurst (r.hurst@saundersinc.com) <br />13 <br />Page 4 of 10 <br />