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Louisville Recreational Center Punch List 5.10 <br />0 SAUNDERS <br />Acoustics Systems, Inc. (3 issues) <br />Existing Area > 1st Floor > 118 (1 issues) <br />Issue ID <br />002371 <br />Description <br />Fix Ceiling Tiles <br />Exterior (2 issues) <br />Issue ID <br />002254 <br />002247 <br />Description <br />Replace rusty rivet <br />Extend mcp all the way <br />AVI Systems, Inc (1 issues) <br />Existing Area > 1st Floor > 130C (1 issues) <br />Issue ID <br />002336 <br />Description <br />Install volume control in 130C <br />Builder's Stone & Masonry, Inc (6 issues) <br />Exterior (6 issues) <br />Issue ID Description <br />002222 <br />002248 <br />002258 <br />002260 <br />002224 <br />002402 <br />Status <br />Open <br />Status <br />Clean grout off sun shades. Typ of all sun shades <br />Clean all mortar and grout from brick. Typical of all veneer <br />Discuss veneer tolerance. Typ of all veneer on project <br />Remove spaced and regrout <br />Head condition needs fixed. Typ of all openings with sun <br />shades <br />Uncover camera box. 10' AAF center of column <br />Colorado Asphalt Services, Inc. (2 issues) <br />Exterior Site (2 issues) <br />Issue ID <br />002451 <br />002454 <br />Description <br />Fix low spot <br />Fix low spot <br />Colorado Doorways, Inc. (1 issues) <br />Pool Area (1 issues) <br />Report run on 10 May 2019 8:03 AM by Robert Hurst (r.hurst@saundersinc.com) <br />Open <br />Open <br />Status <br />Open <br />Status <br />Open <br />Open <br />Open <br />Open <br />Open <br />Open <br />Status <br />Open <br />Open <br />Type <br />Punch List <br />Type <br />Punch List <br />Date Created Due Date <br />12 Mar 2019 17 Mar 2019 <br />Date Created <br />Due Date <br />30 Jan 2019 <br />Punch List 30 Jan 2019 <br />Type <br />Punch List <br />04 Feb 2019 <br />04 Feb 2019 <br />Date Created Due Date <br />11 Mar 2019 16 Mar 2019 <br />Type Date Created Due Date <br />Punch List 30 Jan 2019 04 Feb 2019 <br />Punch List 30 Jan 2019 04 Feb 2019 <br />Punch List 30 Jan 2019 04 Feb 2019 <br />Punch List 30 Jan 2019 04 Feb 2019 <br />Punch List 30 Jan 2019 04 Feb 2019 <br />Punch List 29 Mar 2019 03 Apr 2019 <br />Type <br />Punch List <br />Punch List <br />Date Created <br />03 May 2019 <br />03 May 2019 <br />Due Date <br />08 May 2019 <br />08 May 2019 <br />Page 1 of 9 <br />