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 Description Status Type Date Created Due Date 001666 Install netting Open Punch List 08 Jan 2019 13 Jan 2019 Quality Steel Services, Inc. (3 issues) <Top level> (1 issues) Issue ID Description Status Type 002364 Clean metal shavings and sharp dripped galvanizing off site Open Punch List rails. This is a safety hazard. Date Created Due Date 11 Mar 2019 16 Mar 2019 Exterior > West Facade (2 issues) Issue ID Description Status Type Date Created Due Date 001950 Clean all metal shavings off steel Open Punch List 14 Jan 2019 19 Jan 2019 001949 Grind sharp spot on steel Open Punch List 14 Jan 2019 19 Jan 2019 Restoration Specialists, Inc. (6 issues) Exterior (4 issues) Issue ID Description Status Type Date Created Due Date 002267 Caulk stone to stucco Open Punch List 30 Jan 2019 04 Feb 2019 002242 Add insulation Open Punch List 30 Jan 2019 04 Feb 2019 002238 Install air barrier and insulation Open Punch List 30 Jan 2019 04 Feb 2019 002225 Caulk between veneer and nana walls. Typ of all openings Open Punch List 30 Jan 2019 04 Feb 2019 Exterior > West Facade (1 issues) Issue ID Description Status Type 001967 Caulk gap b/w flashing and concrete Open Punch List Date Created Due Date 14 Jan 2019 19 Jan 2019 Exterior Site (1 issues) Issue ID Description Status Type Date Created Due Date 002185 caulk joint Open Punch List 23 Jan 2019 28 Jan 2019 SAUNDERS CONSTRUCTION, INC. (8 issues) <Top level> (3 issues) Issue ID Description Status Type Date Created Due Date 001004 Pour track back Open Punch List 05 Dec 2018 10 Dec 2018 002372 Order door latches for senior center existing bathrooms Open Punch List 12 Mar 2019 17 Mar 2019 Report run on 13 Mar 2019 10:31 AM by Robert Hurst (r.hurst@saundersinc.com) 17 Page 8 of 10