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Louisville Recreational Center Outstanding Punch List 4.16.19 <br />r SAUNDERS <br />Issue ID Description <br />001666 Install netting <br />001008 Install handrail exterior turf gym <br />001949 Grind sharp spot on steel <br />001950 Clean all metal shavings off steel <br />002364 Clean metal shavings and sharp <br />dripped galvanizing off site rails. This <br />is a safety hazard. <br />002308 Caulk around door frame <br />002372 Order door latches for senior center <br />existing bathrooms <br />001662 Clean concrete slag off north brick <br />facade <br />001663 Clean concrete off finished cement <br />panels <br />001966 Clean drain of concrete splatter <br />001973 Clean all flashing of concrete splatter <br />000431 Different light fixture cover colors: <br />provide date to be complete <br />001843 The W3 fixture appeared to have <br />been installed in wrong location. <br />Install in proper location to light hot <br />tub area <br />Location <br />Detail <br />Location <br />Turf Gym <br /><Top level> <br />Exterior > West Facade <br />Exterior > West Facade <br /><Top level> <br />Existing Area <br /><Top level> <br />Memory Square <br />Status <br />Open <br />Open <br />Open <br />Open <br />Open <br />Open <br />Open <br />Open <br />Memory Square Open <br />Exterior > West Facade Open <br />Exterior > West Facade Open <br />Youth Center > Mezz > Open <br />204 <br />Pool Area <br />Open <br />Company <br />Norcon of New <br />Mexico, LLC <br />Quality Steel <br />Services, Inc. <br />Quality Steel <br />Services, Inc. <br />Quality Steel <br />Services, Inc. <br />Quality Steel <br />Services, Inc. <br />Restoration <br />Specialists, <br />Inc. <br />SAUNDERS <br />CONSTRUCTIO <br />N, INC. <br />Thoutt <br />Brothers <br />Concrete <br />Contractors <br />Inc. <br />Thoutt <br />Brothers <br />Concrete <br />Contractors <br />Inc. <br />Thoutt <br />Brothers <br />Concrete <br />Contractors <br />Inc. <br />Thoutt <br />Brothers <br />Concrete <br />Contractors <br />Inc. <br />Wayne's <br />Electric, Inc. <br />Wayne's <br />Electric, Inc. <br />Type <br />Punch List <br />Punch List <br />Punch List <br />Punch List <br />Punch List <br />Punch List <br />Punch List <br />Punch List <br />Punch List <br />Punch List <br />Punch List <br />Punch List <br />Punch List <br />Date <br />Created <br />08 Jan 2019 <br />05 Dec <br />2018 <br />14 Jan 2019 <br />14 Jan 2019 <br />11 Mar 2019 <br />25 Feb 2019 <br />12 Mar 2019 <br />07 Jan 2019 <br />Due Date <br />13 Jan <br />2019 <br />10 Dec <br />2018 <br />19 Jan <br />2019 <br />19 Jan <br />2019 <br />16 Mar <br />2019 <br />02 Mar <br />2019 <br />17 Mar <br />2019 <br />12 Jan <br />2019 <br />07 Jan 2019 12 Jan <br />2019 <br />14 Jan 2019 19 Jan <br />2019 <br />14 Jan 2019 19 Jan <br />2019 <br />05 Sep 2018 10 Sep <br />2018 <br />14 Jan 2019 19 Jan <br />2019 <br />Report run on 16 Apr 2019 7:45 AM by Robert Hurst (r.hurst@saundersinc.com) <br />24 <br />Page 5 of 5 <br />