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CC - Goldengrove Subd. on LetterHead_Signed_9_24_19_mh.docxIDIAN IDAHC 9-23-2019 John Laude Jr. Heartland Homes LLC 9839 W. Cable Car St., Suite 101 Mayor Tammy de Weerd City Council Members: Joe Borton Genesis Milam Ty Palmer Luke Cavener Treg Bernt Anne Little Roberts Luke Moody / Titanium Excavation 812 Laurel Ave. Boise, ID 83709 Caldwell, ID 83605 johnjr@trilogyidaho.com Luke@titaniumex.com RE: Goldengrove Sub. —Warranty Inspection Non-compliance Dear John: This letter is documentation of the items deemed as Non-compliant from the on-site warranty inspection and the review of the deliverables provided by the Developer to the City for the above noted project. On-site Warranty Inspection Item Item Description Reason for Non-compliance Date Item to No. be Corrected b 1 Q18-168 to Water Level Sag 28.4' to 38.7' 12-26-2019 Q18-170 2 Q18-159 to Egg shape deformity 115.3' to 118.8' 12-26-2019 Q18-160 3 Q18-149 to Egg Shape deformity 142.3 12-26-2019 Q18-148 As per Division 100 Article 13.07 D of the City of Meridian Supplemental Specifications to the Idaho Standards of Public Works Construction, the correction period to the items listed above maybe extended for an additional period of two (2) years after such correction or removal and replacement has been satisfactorily completed. The Warranty Surety that you posted with the city is set to expire soon, and therefore if you are not able to correct the listed deficiencies prior to the expiration date, you will need to extend the expiration date accordingly. Public Works Department • 33 E. Broadway Avenue, Suite 200, Meridian, ID 83642 Phone 208-898-5500 . Fax 208-898-9551 . www.meridiancitv.ora The contact information for the Public Works Inspector assigned to your project is being provided to you for your convenience in coordinating your schedule for the correction of the listed deficiencies. Murray Jones City of Meridian Public Works Department 33 E. Broadway Ave., Suite 204 Office: 208-489-0345 Cell: 208-830-7701 If you have any questions, please contact the project assigned Public Works Inspector. Sincerely, Murray Jo es Public Works Inspector 11 Cc: City Clerk PW — Water Division PW — Wastewater Division PW — Construction PW — Engineering Community Development Department File Public Works Department m 33 E. Broadway Avenue, Suite 200, Meridian, ID 83642 Phone 208-898-5500 m Fax 208-898-9551 w www.meridiancity.org Paae 2 — ro e r 1 /� l./ \ � e 00 .r-..-..--.-.-.- 1 s n £9Z9£ L 8 S Merri) ate Ave 4p# anb ajeAUJayy S Ir t r - G'- CO ACY Q 189L98£'8ZZ 8 i i 0 � f f $ f qj f LnLn rh �4`-- c- 0 ^ i J r � i) CY ' o +. I o � � ! 0 C v O n 4-1 C L%! Public works Department • 33 E. Broadway Avenue, Suite 200, Meridian, ID 83642 Phone 208-898-5500 • Fax 208-898-9551 . www.meridiancity.orq Paae 3 N £�z9� �• 8 � and ajIPntJJaW S CD CV r CO W Q W N Lroti 0 M C6 CO T- CO CO Uj CO y N 4> r CO t - N N �- - Co D CO r;�A 6VZ9Sb 8 zSZ9£ 8 CO S Meir HNJM-1,S- VC i Public works Department • 33 E. Broadway Avenue, Suite 200, Meridian, ID 83642 Phone 208-898-5500 . Fax 208-898-9551 . www.meridiancity.org Paae 4 N M CO r I Y i T � V L I !V N £�z9� �• 8 � and ajIPntJJaW S CD CV r CO W Q W N Lroti 0 M C6 CO T- CO CO Uj CO y N 4> r CO t - N N �- - Co D CO r;�A 6VZ9Sb 8 zSZ9£ 8 CO S Meir HNJM-1,S- VC i Public works Department • 33 E. Broadway Avenue, Suite 200, Meridian, ID 83642 Phone 208-898-5500 . Fax 208-898-9551 . www.meridiancity.org Paae 4 N M �O <1' o as � N J CO r ZLZ9£1 8 AeM 1autjat2W S in a _89;9-i\g .... trD D o� 8129£ � 04 ti CO ,• 0 2239 �' o' Nkartinel NN ay S 6OZZ6L'8£ L 9 Public Works Department • 33 E. Broadway Avenue, Suite 200, Meridian, ID 83642 Phone 208-898-5500 . Fax 208-898-9551 . www.meridiancity�g Paae 5 FEE