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Home My WebLink AboutAttachment A%XXEGLQIRX% Traditions on the Monon - Defects List Updated 8 - 29 - 2011 No. Date Defect Description Type Pulte Cost INOUTNotesto Remedy Banked Parking Defects 17/20/11Banked Parking not curbed = PUD ViolationNot Required3080 27/20/11Banked Parking lot needs Light PolePUD ViolationNot Required5000 37/20/11Banked Parking (catch basin) overflow curb = 40 feetCode ViolationNot Required880 47/20/11Banked Parking Wood Guard Rail - Seal Paint coatQuality issueHOA Maintenance500 Street and Curb Defects 57/3/1110th NW South side by funeral home - Sidewalk Crack Quality issueComplete300 Not Pulte Responsibility 67/3/11Street Curb cracks = 20Quality issue2000 77/21/11Bldg 15 - No concrete curb on road end = 36 feetPUD ViolationNot Required792 87/20/119th Street NW - West end / north side no curb = 114 feetPUD ViolationNot Required2508 97/20/1111th Street - NW East end no curb = 45 feetPUD ViolationNot Required990 107/20/11Monon Lane - East end no concrete curb = 66 feetPUD ViolationNot Required1452 117/25/11Monon Lane - No Street Name SignQuality IssuePulte will install1000 127/3/11Bldg 7 - Finish Asphalt Top Coat missingPUD ViolationComplete3500 137/3/11Bldg 14, 15 - Finish Asphalt Top Coat MissingPUD ViolationComplete7000 Grounds Defects Sod will be resintalled as 147/13/11Bldg 21 - Sod missing Southwest corner by roadLandscape Issue300 previously stated. Will 157/13/1111 street NW - Sod missing east end Landscape Issue200 commence mid to late Not Pulte Responsibility 167/14/11All Grounds - remove all plastic utility warning posts, wht, yellowQuality Issue300 177/17/11North Retaining wall - back fill with soil and sod = 114X8 feetCode ViolationIs backfilled properly3000 187/20/11New East Retaining Wall - Insufficiet adhesive on cap rowPUD ViolationHas been re-adhered500 If missing, Pulte will install 197/20/11Missing Shutters - 2 sets of 2 shuttlers each @ ground floorQuality Issue200 207/20/11Monon entry sidewalk needs fill dirt on sidesCode ViloationNot Required2000 Carmel perfromed construction inspection 217/17/11NW retaining wall has improper placement of geo grid PUD Violation5000 Building Defects Meters installed by utility company - not Pulte responsibility 227/1/11Bldg 7 - W end Gas meters hanging at 30 degree angleQuality issue500 Meters installed by utility company - not Pulte responsibility 237/18/11Bldg 16 - W end Gas meter hanging high in bldg windowCode Violation500 Meters installed by utility company - not Pulte responsibility 247/14/11Bldg 7 - N end Gas Meter Manifold support missing Code Violation200 256/30/11All Bldgs - all Front Door caulking installed incorrectlyQuality issue6300 Not considered by Pulte to be a building defect 267/3/11All Bldgs - front door Threshold no caulk at bottom by concreteQuality issue3150 Not considered by Pulte to be a building defect 277/18/11All Bldgs - Front Door decks lack sealant by bldg wallQuality issue3150 Warranty Period for settlement is 2 years from original closing date - these buildings are past the warranty period 287/8/11Bldg 4,5 - 2 units Sidewalk cracked (settling from threshold )Quality issue200 Under review - issue to be inspected by a structural engineer 297/14/11Bldg 3 - Unit 15 Major foundation Settling/Exterior bldg cracksCode Violation10,000 Repairs still in progress as we are able to gain access to the homes - Pulte onsite field representative is sending requests for owner contact information to Aleta Wilson - Property Manager 307/14/11All Bldgs - Roof Soil Pipes length Code Violation3450 Complete per HOA turnover inspection item response sheet 317/14/11All Bldgs - Dryer Vent Lint Screens not RemovedCode Violation6900 Complete per HOA turnover inspection item response sheet 327/14/11All Bldgs - Leaning Furnance Flue Pipes=15 totalCode Violation7500 Complete per HOA turnover inspection item response sheet 337/19/11All Bldgs - HVAC units missing rock (7/18 = 10 bldg ends noted)Code Violation1750 Complete per HOA turnover inspection item response sheet 347/19/11All Bldgs - service wiring not bundled, cable tied, 7/18 Total = 15Quality Issue1125 Cracks exceeding 1/4" in width will be repaired per the Cracked Concrete Drives - Bldg1=3 Bldg 9=2 Bldg 2=1Bldg 11=1 Warranty during the first 2 years from the original closing date. 357/19/11Quality issue60,000 Bldg 3=1 Bldg 5=1 Bldg 6=2 Bldg 8=1 Bldg 15=1 Total = 12 Performance Standard per the Warranty is 50% of the surface area affected within 2 years of the original closing date. These buildings are past the Warranty period and severity of the issue does not warrant a repair according to the performance standard. 367/25/11Bldgs 18, 19 - Concrete drives have surface flaking Quality Issue2000 Site Drainage is warranted by the builder for a period of 2 years. The 2 year warranty period for these buildings is expired. 377/20/11Bldgs 4,5,6 - Standing water sidewalks and mulch bedsCode Violation9386 Agreed upon work completed 387/20/11Bldgs 21,22,23 Standing water, mold, ice on sidewalksCode Violation11268 397/25/11All Bldgs - Roof fasia boards have "unpainted" bare endsQuality IssueComplete900 Not Pulte responsibility 408/8/11Relocate 11 satelite Dishes from balconies to Roof Quality Issue1650 New item - Pulte will review and if trim is missing Pulte will install 418/18/11Bldg13,14 - Missing wood Molding Trim on Bay windowsQuality Issue500 TOTAL170931