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 as requested by the contractor (NG Grading) for the
observation/testing of the placement of fill/backfill. The contractors are finishing off lots #33 – #44. The contractors are placing approx. 8in to 12in lifts and compacting with an 815 sheep’s foot roller. Density testing was conducted and test results were provided to the contractor.

The contractor was requested to notify ASEC when they are ready for additional testing approx. 1 week ago. The contractors did not reach out in any form, and there was a gap in density testing on these lots due to this miscommunication.

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.