ROAD CHECKLIST NO.

Project name: Access Road Glodeni Sub - Station

Location: Glodeni Sub - Station
Site visit date: 17.07.2023 - 21.07.2023
Site visit participants: Adrian Popa; Marius Calbaza

No. ITEM YES NO Comments

ROAD
1 Is the drawing finalized and certified by a verifier and available on site? X

2 Is the topo marking reception document available? X Work in progress

3 Is the road built in accordance to plot plan? X
The levels and quantities for the cut and fill have been checked and
4 confirmed? Please attach document
X Not done yet (90% work in progress)
Are the datasheets and the declaration of quality and conformity
5 available for the geogrid?
X Geogrid not in plan; Geotextil was used; waiting for docs
Does the road have a firmly packed gravel surface? Have the
6 compaction test been performed? Please include results in report
X attached

7 Is the geogrid installed according to the design? X It was used Geotextil

8 Is the gravel type and size according to the final design? X
Has the gravel been compacted in layers according to the project
9 specification? Please include document
X There no documents for layers, only pictures

10 Is the gravel road highly erodible and dusty? X But is public road, manny vehicles with dirt pass the road

11 Are the road slopes according to the drawings? X 2% left - right

Are the road shoulders sloped to promote surface drainage away form
12 the road into adjacent ditches or buffer areas?
X Dtek didn't agree water channels

Is the road constructed above original ground level to facilitate

13 drainage/structural integrity?
X Road was done according to the plan

14 Does the gravel road surface provides good traction? X

Is stormwater flow from the road surface directed to stable ditches, a
15 vegetated buffer or stable vegetated areas?
X There are no ditches

16 Are there any signs of vegetation protruding the gravel layer? X

Are the culverts working to maximum capacity and are not pluged and
17 in need of cleaning or subject to ice jams in winter?
X New ones were instaled

18 Are the bridge abutments and wing walls stable? X Wing walls are not done yet

Is there other features installed on property that are not shown on Reinforsment stones due to soft soil in some areas (152,6
19 other drawings?
X
cubic m)

Reference drawings: 2. Insert drawing link to Pcloud

3. Insert drawing link to Pcloud
 ROAD - CONSTRUCTION SNAG LIST

Project name: Access Road Glodeni Sub - Station

Location: Glodeni Sub - Station
Site visit date: 03.07.2023 - 07.07.2023
Site visit participants: Adrian Popa; Marius Calbaza

No. ITEM Non-compliance Responsible Identified on Solved on

OPEN ITEMS
1 Soil on the edges of the road (4m)
2 Unclear solution for the edges of the road after 4 m wide
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23