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HomeMy WebLinkAboutSUB201500112 Bond Reduction 2019-01-29 (5)�RGICn4' Bond Title: Dunlora V File Number: SUB201500112 Date of inspection: 1/8/19 Reviewer: John Anderson Phone: (434) 296-5832 —x3069 Road Bond Inspection Original Bond Amount: $331,320 Current Bond Amount: $88,800 Updated Bond Amount: $66,630 COUNTY OF ALBEMARLE Department of Community Development 401 McIntire Road Charlottesville, Virginia 22902 Your bond inspection request has been processed. This list contains an update on the items received and approved. (Nearly unchanged from last request.) Received Approved Y N Y N N/A VDOT ■ ❑ Completed inspection request and fee ■ ❑ ❑ ❑ ❑ ■ As -built plan, uypdated, sealed to current date, per As -built policy ❑ ❑ ❑ ❑ ■ ❑ Copies of recorded plats for right-of-way, easements ■ ❑ ❑ ❑ ■ ❑ VDOT approval AM-4.3, or partial completion via punchlist ❑ ❑ ❑ ■ ■ ❑ Letter from P.E. certifying improvements are built to plan ■ ❑ ❑ ❑ ❑ ■ Current certification form completed by owner/developer ❑ ■ ❑ ❑ ■ ❑ CBR test reports for each road ❑ ❑ ❑ ■ ■ ❑ Stone depth and material inspection reports (or core tests) ❑ ❑ ❑ ■ ■ ❑ Pavement depth and material inspection reports (or core tests) ❑ ❑ ❑ ■ ■ ❑ Compaction test reports for fill areas under road ❑ ❑ ❑ ■ ❑ ■ Pipe trench inspection reports ❑ ❑ ■ ❑ ■ ❑ Pipe interior inspections reports and video ❑ ❑ ❑ ■ ■ ❑ Concrete test reports for structural concrete, curbing, aprons, etc. ❑ ❑ ❑ ■ ❑ ■ Structural inspection reports for any bridges or box culverts ❑ ❑ ■ ❑ ■ ❑ County road name signs and posts, or a sign agreement for alt. posts ■ ❑ ❑ Please refer to on-line content at http://www.albemarle.org/deptforms.asp?department=cdengwno for checklists and procedures. From bond inspection checklists (7/6/17. 5/25/18). items remain. Please confirm highlieht items complete 1. Adjust stop sign heights to be 7' from ground to base of sign. 2. All road signs in ROW to have a breakaway design at base of post. -See sign standard detail 3. Provide correct length of pipe. For pipe 109A I measure about 30' on as -built. The profile, as -built Sheet C5.1, shows 74.4'. 4. Show location & type of trees installed on as -built if different from the approved plan. 5. Confirm streetscape planting is complete. As -built, 11/14/18, C3.0, shows 31 trees (equal bonded #). 6. Parge all concrete inlet lift holes. 7. Parge brickwork inside all inlets & manholes (i.e. STR-210). 8. Install final finish asphalt layer for both roads. 9. Fix/repair cracked sidewalk, curb&gutter. (Note VDOT reference to CG-12 ramps on 1-8-19 punchlist.) 10. Repair defect in pipe run 210 to 215 from video. According to report, the pipe could likely fail in 5- 10yrs. —Please update Albemarle County on repair efforts. 11. Address all VDOT comments noted on inspection report punch list. Ref. VDOT email: 1/9/2019 11:03 AM 12. New (5/25/18): Street Names and As -built drawing street names must match. Dunlora V_Road bond_inspection—checklist-0 12919.docx