Status report-dev projects.xls

Project Name
Contractor
Inspector
Need as-builts. Fees pd. punch list sent 6/28/04.
Need as-builts. Fees pd. punch list sent 6/28/04.
Need as-builts. Letter to developer requesting paperwork problems resolved, sent 5/25/00. Developer contacted by Keith Markway.
Need as-builts. Developer contacted by Keith Markway Need as-builts. Developer contacted by Keith Markway As-builts rec'd 7/15/02. Need inspection fees. Called for fees again 5/26/03. Called again 7/23/03.
Storm sewer work complete. Fees pd. As-builts rec'd Project Name
Contractor
Inspector
Need as-builts & fees. Called 5/30/03 Fees pd 6/20/03. Need repair to landscape. All work on
project stopped.
Project Name
Contractor
Inspector
Need sidewalk & ADA ramps. As-builts 8/15/07. Fee's Need project finaled. As-builts rec'd 7/6/07.
Need project finaled. As-builts rec'd 7/21/07 Need surface asphalt. As-builts rec'd 7/21/07 Rec'd as-builts 8/13/07. Needs punchlist done.
As-builts rec'd 9/17/07. Punchlist needs completed.
Project Name
Contractor
Inspector
Fees pd 1/18/00. Rec'd as-builts 12/17/99. Holding for Est. of Prairie Haven 2nd Pl., Ph1 - Street Fees pd 1/18/00. Rec'd as-builts 12/17/99. Holding for Est. of Prairie Haven 2nd Pl., Ph1 - Storm C & G complete. Base asphalt complete.
All pipe & boxes in. Waiting on as-built.
As-built rec'd 7/7/06. Waiting on inspection fees to be Project Name
Contractor
Inspector
As-builts rec'd 7/7/06. Waiting on inspection fees to be Need as-builts and to final project.
Storm sewer work completed. Need to final project.
Working on _______ & restoration.
All waterline work complete. Need as-builts.
Needs sidewalks & surface asphalt.
Project Name
Contractor
Inspector
Need as-builts. Needs restoration completed.
All storm sewer work complete. Need finaled.
All asphalt work complete. Need finaled.
Need finaled. Rec'd as-builts 5/3/07.
Working on pump station. Need power & testing. Work around pond not done. Rec'd as-built 6/30/06. Sts fee's pd. Seeding. Lift pipe in pond not installed. Street PCC written on 9/16/06.
Punch list items, as-builts rec'd 10/31/06 Punch list items, as-builts rec'd 10/31/06 Need fees. As-builts rec'd 12/15/03.
Project Name
Contractor
Inspector
Need fees. As-builts rec'd 12/15/03.
Fee's pd 9/18/06. Need new easement.
Needs surface asphalt. Awaiting possible revision. Site Need punch list & adjust inlet tops.
Pipe in & tested, need to punch list.
Pipes need cleaned & riprap @ end sections.
Crew's laying storm. Rip - rap & inverts.
Crew's grading streets. Just starting.
Project Name
Contractor
Inspector
Meadows of Forest View 3rd, Ph. I, Sanitary As-builts rec'd 7/24/074. Need videos & lining installed.
As-builts rec'd 10/9/07 & inverts.
Project Name
Contractor
Inspector
Olathe Entertainment Dist. I & II, Street Olathe Entertainment Dist. I & II, Storm Finish restoration & video. Need as-builts. Contacted Barstow 1/8/04. Waiting on weather to finish project. Need new video. Fire on project. Working on repairs to mainline needs testing.
Punch list item remain. Need as-builts, grout junction box. Waiting on revision from design originator. Need fees.
Need as-builts. Insp fees pd 11/8/02.
Street is in. Fees pd 7/9/03. Need as-builts.
Project Name
Contractor
Inspector
As-builts rec'd 10/19/99. Fees paid 9/30/99. Need riprap As-builts rec'd 9/13/07. Waiting on punch list items.
Need fees & as-builts & one curb inlet remains to do.
As-builts rec'd 10/10/07. Needs sidewalk.
Project Name
Contractor
Inspector
Price Chopper, 159th & MurLen, Street Need as-builts & insp. fees. Letter sent requested as- Need as-builts and fees. Letter sent requesting as-builts Project Name
Contractor
Inspector
As-builts rec'd 8/19/05. Fees pd. 9/15/05. Need to complete work on RR ROW. no Permit?? Called Bazin again 10/11/07.
As-builts rec'd 10/13/06. Need fees.
Reserve at Prairie Highland 2nd, San.
Fees pd 8/29/06. Received as-builts 7/13/06.
Storm in, starting streets 2nd lift 6/9/06. Received as- builts 7/13/06 St. fees paid 7/17/06. Grouting boxes.
Storm in, starting streets 2nd lift 6/9/06. Received as- builts 7/13/06 St. fees paid 7/17/06. Grouting boxes.
Need as-builts. Punch list items completed.
Project Name
Contractor
Inspector
Needs perm. striping - waiting for spring. Grading and Need as-builts. punch list items remain. Striping remains.
Need as-builts. punch list items remain. Striping remains.
Punch list items remain. Street complete. as-builts rec'd. Fee's pd. Conflict between contractor and developer.
Project Name
Contractor
Inspector
As-builts rec'd 6/14/99. Fees pd 9/22/99. Detention pond & punch list items remain. Conflict between developer & contractor on completion of work.
Need as-builts & fees. Letter sent to developer 1/18/05 Need fees & final w/contractor. As-builts rec'd 8/25/03. Punch list needs completed. Letter sent to Straub 6/22/06. Inspection fees still need paid.
Project Name
Contractor
Inspector
Started. Waiting for notice to proceed on south half of Started 7/16/07. Storm sewer in place. One run of pipe to Lines in and pressure tested, need chlorination. Adjusting hydrants and valves. Need as-builts.
Waiting for dam issues to be resolved.
Woodland Hills Reserve 1st, Ph. I, Streets Waiting for sidewalk issues to be resolved.
Woodland Hills Reserve 1st, Ph.II, Streets Waiting for sidewalk issues to be resolved.
Woodland Hills Reserve 1st, Ph. II, Storm Waiting for dam issues to be resolved.

Source: http://www.olatheks.org/files/publicworks/forms/Status_Report-Dev_projects.pdf