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Louisville Recreational Center Outstanding Punch List 4.16.19 <br />r SAUNDERS <br />Issue ID Description <br />002319 Paint planter <br />002320 Paint monument sign <br />002346 Finish paint of the duct, lintel, and <br />damage caused to the wall. There is <br />also blue paint spatter all along this <br />wall that needs cleaned up. <br />002353 Clean out all paint buckets in pump <br />pit room <br />002354 Turnover owner stock to Rob Hurst <br />002366 Paint wall where conduit and box was <br />demo'ed. T&M work <br />002367 Paint conduit <br />002404 Paint conduit <br />001485 Fix door threshold <br />002266 Head flashing fasteners not equal <br />and inconsistent. Typical of three <br />openings <br />001276 Seal roof ladder penetrations <br />002235 Fix joint at head condition <br />002271 Clean bottom flashing <br />002403 Skim coat stucco where metal panels <br />were removed. Typical on west <br />elevation <br />002350 Replace access panel <br />002385 Cut holes in grating for drain lines to <br />prevent splattering <br />002406 Fix dent in RTU-16 door <br />Location <br />Detail <br />Room 175 <br />Location <br /><Top level> <br /><Top level> <br />Pool Area <br />Pool Area > 1st Floor > <br />188 <br /><Top level> <br />Pool Area <br />Pool Area <br />Pool Area <br />Pool Area <br />Exterior <br />Roof <br />Exterior <br />Exterior <br />Exterior <br /><Top level> <br /><Top level> <br /><Top level> <br />Status Company Type <br />Open Lessar Punch List <br />Painting, Inc. <br />Open Lessar Punch List <br />Painting, Inc. <br />Open Lessar Punch List <br />Painting, Inc. <br />Open Lessar Punch List <br />Painting, Inc. <br />Open Lessar Punch List <br />Painting, Inc. <br />Open Lessar Punch List <br />Painting, Inc. <br />Open Lessar Punch List <br />Painting, Inc. <br />Open Lessar Punch List <br />Painting, Inc. <br />Open Metropolitan Punch List <br />Glass, Inc. <br />Open Metropolitan Punch List <br />Glass, Inc. <br />Open Monarch Punch List <br />Stucco, Inc. <br />Open Monarch Punch List <br />Stucco, Inc. <br />Open Monarch Punch List <br />Stucco, Inc. <br />Open Monarch Punch List <br />Stucco, Inc. <br />Open MTech Punch List <br />Mechanical <br />Technologies <br />Group, Inc. <br />Open MTech Punch List <br />Mechanical <br />Technologies <br />Group, Inc. <br />Open MTech Punch List <br />Mechanical <br />Technologies <br />Group, Inc. <br />Date <br />Created <br />25 Feb 2019 <br />25 Feb 2019 <br />11 Mar 2019 <br />11 Mar 2019 <br />11 Mar 2019 <br />11 Mar 2019 <br />11 Mar 2019 <br />01 Apr 2019 <br />28 Dec <br />2018 <br />30 Jan 2019 <br />Due Date <br />02 Mar <br />2019 <br />02 Mar <br />2019 <br />16 Mar <br />2019 <br />16 Mar <br />2019 <br />16 Mar <br />2019 <br />16 Mar <br />2019 <br />16 Mar <br />2019 <br />06 Apr <br />2019 <br />02 Jan <br />2019 <br />04 Feb <br />2019 <br />14 Dec 19 Dec <br />2018 2018 <br />30 Jan 2019 04 Feb <br />2019 <br />30 Jan 2019 04 Feb <br />2019 <br />29 Mar 2019 03 Apr <br />2019 <br />11 Mar 2019 16 Mar <br />2019 <br />12 Mar 2019 17 Mar <br />2019 <br />01 Apr 2019 06 Apr <br />2019 <br />Report run on 16 Apr 2019 7:45 AM by Robert Hurst (r.hurst@saundersinc.com) <br />23 <br />Page 4 of 5 <br />