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Daily Field Report

Date :02/23/2026
Project No :2025C211
Client Company :Pulte
Arrival Time :02/23/2026 07:00
Onsite Hours :07:00
Name of the Project :Haley's Bluff - Philadelphia Rd.
Project Location :Jasper
Weather :Sunny
Departure Time :02/23/2026 14:00
ASEC Technician Name :Sean Willett

Observations/Finding

As requested, the site was visited by our AS Engineering and Consulting (ASEC) representative for the purpose of providing quality control inspection and testing services. Visual observation techniques were employed to verify compliance with project drawing/specifications, applicable codes, and materials
submittals. The following observations were observed on site this day.

Our ASEC representative was on site to observe the contractor (NG Grading) and for the observation/testing of the placement of fill/backfill.

The grading crew began placing soil lifts of approximately 8 to 12 inches in size on Lots #30 through #32. The lifts were compacted with an 815 sheep-foot roller. The soil visually appeared to have a high moisture content. When ASEC watched a loaded off-road truck roll across the lift, there were signs of severe pumping/deflection present along the slope. The contractor excavated this area to stable ground. The contractor then cut wind rows into the remainder of the lift to allow time for the soil to dry.

The wall crew continued with the installation of retaining wall #2. Soil lifts were placed in approximately 12-inch lifts and compacted with a combination of a sheep-foot roller and a trench roller. Density testing was performed and test results were provided to the contractor.

We appreciate the opportunity to be of service to you on this project. If you have any questions regarding this report, please feel free to contact us. We will be more than happy to discuss it with you.

wall 2

lots 30 - 32

lots 30 - 32 pumping area

wall 2

Technician Signature / DateSean Willett, February 23, 2026
Reviewer Name / DateKenneth Mosman, March 02, 2026