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Punch List <br />Project: Erskine Clubhouse Renovation <br />4200 Miami Street <br />South Bend, Indiana 46614 <br />Date of Meeting: May 17, 2019 <br />Date of Report: May 20, 2019 <br />In Attendance: <br />Name <br />Company <br />Tim Morey <br />Ziolkowski Construction Inc. <br />Tim Koziel <br />Ziolkowski Construction Inc. <br />Toy Villa <br />Department of Public Works <br />Kyle Silveus <br />Department of Public Works <br />Alicia Czarnecki <br />Department of Public Works <br />Patrick Sherman <br />Venues Parks and Arts <br />Tony Sterns <br />Erskine Golf Course <br />Eric Stalheim <br />Kil Architecture/Planning <br />E-mail <br />mtm urp cf 7bulld.c u�r�u <br />tkoziel �zbuild com <br />tvilla r souuthbenclin. ov <br />ksiIveUs r south g dirk Gov <br />aozarnec:((b'southb r dJn,,( <br />slu um a2 sou�thbendun. ov <br />tstearns southbendin, ov <br />estalheim ckilarc,hiteuture.c:om <br />Items reviewed during a site inspection on May 17, 2019 from 9:00 am to 10:45pm: <br />SITE: <br />1. Remove all construction related debris from site. <br />2. Stripe parking lot. <br />3. Install handicapped signs — to be completed by owner. <br />4. Extra green chain link fencing and posts removed for cart ramp to be given to owner,. <br />5. Replace square of missing sod on at the bottom of the cart ramp on the east side. <br />EXTERIOR: <br />1. Remove all construction related debris from walls, roofs, windows and doors. <br />2. Remove bucket from roof. <br />3. Downspout connection to catch basin on south elevation adjacent to snack bar to be trimmed and <br />capped. <br />4. 2x4 projecting from south deck on west side near snack bar to be removed <br />5. Blue tape on vinyl siding adjacent to new gas meter on east side at basement to be removed <br />6. Sanitary clean -out at northeast corner of building adjacent to porch to be reduced in height to be level <br />with grade and capped with a plug fitting as appropriate. <br />7. Remove or tighten up loose and cut wiring on north elevation at either side of the porch, (1) at east <br />inside corner of porch, and (1) at northeast corner at west end of porch. <br />8. At east end of porch where vent penetrations extend through wall, paint exposed plywood with white <br />paint. <br />9. At west end of porch where louver penetrates through wall between north wall and handicapped ramp, <br />paint and seal exposed plywood to match building — white paint and sealants. <br />K I L <br />ARCHITECTURE <br />PLANNING <br />kilarchitec[ure.com <br />Page 1 of 3 <br />05/20/2019 <br />Erskine <br />Kil A/P Proj. # 17043 <br />1126 LINCOLNWAY EAST SOUTH BEND IN 46601 (574) 288.2654 VOICE 289. 2420 FAX <br />