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Louisville Recreational Center Punch List 3.13.19 <br />0 SAUNDERS <br />Issue ID Description Status Type Date Created Due Date <br />002287 Paint all exposed decks Open Punch List 22 Feb 2019 27 Feb 2019 <br />002316 Paint all exterior windows Open Punch List 25 Feb 2019 02 Mar 2019 <br />002318 Paint Trash enclosure gates Gates Open Punch List 25 Feb 2019 02 Mar 2019 <br />002319 Paint planter Open Punch List 25 Feb 2019 02 Mar 2019 <br />002320 Paint monument sign Open Punch List 25 Feb 2019 02 Mar 2019 <br />002277 Paint hardlid per RFI-489 Open Punch List 05 Feb 2019 10 Feb 2019 <br />002354 Turnover owner stock to Rob Hurst Open Punch List 11 Mar 2019 16 Mar 2019 <br />Existing Area (1 issues) <br />Issue ID Description Status Type Date Created Due Date <br />002130 Finish paint per plan Open Punch List 22 Jan 2019 27 Jan 2019 <br />Existing Area > 1st Floor > 106 (1 issues) <br />Issue ID Description Status Type Date Created Due Date <br />002340 Paint drywall around door <br />Open <br />Punch List 11 Mar 2019 16 Mar 2019 <br />Exterior (1 issues) <br />Issue ID Description Status Type <br />002220 Paint pvc to match stucco and down spout Open Punch List <br />Date Created Due Date <br />30 Jan 2019 04 Feb 2019 <br />Pool Area (9 issues) <br />Issue ID Description Status Type Date Created Due Date <br />002187 Paint walls per plan Open Punch List 23 Jan 2019 28 Jan 2019 <br />001487 Clean paint off deck typ Open Punch List 28 Dec 2018 02 Jan 2019 <br />002294 Paint graphics on existing bathrooms Open Punch List 25 Feb 2019 02 Mar 2019 <br />002295 Paint graphics on existing bathrooms Open Punch List 25 Feb 2019 02 Mar 2019 <br />002298 Touch up paint under signage Open Punch List 25 Feb 2019 02 Mar 2019 <br />001838 Gaps around fixture needs patched Open Punch List 14 Jan 2019 19 Jan 2019 <br />002346 Finish paint of the duct, lintel, and damage caused to the wall. Open Punch List 11 Mar 2019 16 Mar 2019 <br />There is also blue paint spatter all along this wall that needs <br />cleaned up. <br />002366 Paint wall where conduit and box was demo'ed. T&M work <br />Open <br />Punch List 11 Mar 2019 16 Mar 2019 <br />Report run on 13 Mar 2019 10:31 AM by Robert Hurst (r.hurst@saundersinc.com) <br />14 <br />Page 5 of 10 <br />