(New tasks are Marked Orange. Completed tasks are green)
Front Entry
Checklist:
Install drip pan for front door (@CDA)
New front door (on order since April..)(@CDA)
Repair paint/trim at bottom threshold (@CDA)
Concrete pad (@CDA)
Concrete stepdown stair (@CDA)
Gable over entry
Shower Wall
Checklist:
Drywall bump out wall (@CDA)
Trim wall (@CDA)
Paint wall (@CDA- 7/15/20)
Ceiling repair under drain in downstairs (@CDA)
Replace flooring in master bathroom. Cut wrong in multiple places. Do not SEAM this flooring. It needs to be one piece properly installed. NEW
Foyer
Checklist:
Repair drywall in foyer (@CDA- 7/11/20)
Repair window flashing around sash (foyer window) (@CDA)
Repair framing around foyer window - Lower right of frame
Make sure foyer window locks (@CDA)
Electrical
Flood light #1 install (@CDA)
Flood light #2 install (@CDA)
Replace drip edge on side gable (@CDA)
Stairs
Complete banister (@CDA)
Repair trim along banister edges at bottom of stairs (@CDA)
Replace right rail piece at top of stair on Master Bed side. It is not the right size.(@CDA)
Repair banister trim at top left of stairs (@CDA)
Round edge of trim on left of stairs for safety (@CDA)
Replace top stair with wood (@CDA)
Sand bannister rail where large splinter is (@CDA)*added last month
Fix uneven bottom parts of upstairs banister on the landing (@CDA) *added last month
Check stability of long part of banister – It seems a bit loose (@CDA) *added last month
Repair Lower banister trim where it is notched on thermostat wall downstairs*added last month
Place round wood disk in hardware hole on banister post facing foyer windowCDA) *added last month
Back Porch
Replace/fill top board on stair (@CDA)
Replace fill bad 45 angles at corners of rail (@CDA)
Paint white per contract(@CDA)
Side Entry
Replace cap board on rail (@CDA)
Fix damaged drip edge on right side (@CDA)
Paint/caulk ceiling of gable (@CDA- 7/12/20)
Check small bit of siding to right of roof near flashing. It is lifted and does not lie flush (@CDA)
Paint door the correct color (It is painted Gray Harbor, it should be Foggy Day) (@CDA) *Added last month
Check second floor plank and see if it can be replaced with a full plank to match all others. *Added last month
Remove tin shears that were left on top of the roof. NEW
Fireplace
Complete stone hearth (@CDA- 7/11/20)
Inspect hole along front base of fireplace. It’s a 1inch by about 1 inch deep crevice that runs the whole front. *NEW
Install missing electric outlet (@CDA- 7/12/20)
Repair drywall for outlet punch (@CDA) *Added last month
-Properly install vent for fireplace (outside on chimney) It is currently hanging by two nails and is not completed. NEW
-Complete grouting around firestones to avoid deep gap on the hearth NEW
Kitchen Sink Wall
Repair trim and seal top window chase. (@CDA)
Buff and shine cabinet paint to match (@CDA) (It has FLAT sheen repair but needs to have GLOSSY sheen)
Fix the refrigerator water line. Unacceptable trim/water tit seal (it’s not water tight the way it is)... (@CDA) *Added last month, picture sent
Damage to lower kitchen cupboard left of sink. Caused by granite install*added last month
STOVE WALL
Center vent over cabinet by moving (or extension of box) over microhood cabinet. Create symmetrical design. (@CDA)
Install gas lines for gas stove (@CDA)
Repair or replace LVT to left of stove. (Currently has paint overspray in it) (@CDA)
Paint/Repair bottom left of cupboard toward fireplace. Laminate was broken off. *Added last month
Kitchen Island
Install two outlets on island per plan (@CDA)
Install island lights centered symmetrical (@CDA- 7/12/20)
Repair flooring surrounding island (@CDA- 7/12/20)
Fasten/secure island to floor (@CDA- 7/12/20)
Caulk all kicker board seams on all cabinets (@CDA)
Granite install (@CDA- 7/12/20)
Repair TWO Holes in Ceiling *New hole added
Back Exterior
Seal bathroom vent to siding to prevent insect housing (@CDA)
Repair and flash siding under and to side of deck (@CDA)
Paint trim under patio to match siding. It is currently horrendous. (@CDA)
Left Exterior
Clean off grout and debris on siding from brick layers (@CDA)
Replace /repair damaged trim on both sides of chimney (brick layer damage) (@CDA- 7/12/20) Painted
Fix gap to left of chimney with proper flashing and trim. At roof edge (@CDA) ?? I have to check
Install proper fitted chimney cap to cover all exposed wood The one on it is temporary(@CDA)
Repair/replace? Foundation vent (marked orange) (@CDA)
Proper install of French drain around electric (take photos as completed please) (@CDA)
Install left attic gable vent. Supposedly on order per Travis several months ago.
Front Façade
Install shutters (@CDA- 7/12/20)
Repair/check left front lifting roof shingles (@CDA)
Parge foundation (THIS IS A ZONING CODE ISSUE) (@CDA)
Paint Foundation after parge is cured (@CDA)
Blacken/paint/replace with black screws on top of left lower shutter and upper part of right lower shutter (@CDA) *NEW CJ alerted
Right Exterior
Repair front drip edge where bent and improperly installed (@CDA)
Caulk and seal all vents from second floor to prevent insect housing (@CDA)
Install framing around gable vent (It’s been laying around for months) (@CDA)
Pantry Coat Closet
Seal paint to cover water damage to door and trim (@CDA) STILL VISIBLE
Cover access hole to left of closet (@CDA)
Clean Out debris under stairs (@CDA)
Bath Surround
Extend drywall to top of tub. (1 -2 inch gap currently) (@CDA)
Check flooring issue on the front of the tub. *NEW Photos sent
Move electric to inside closet. (@CDA- 7/12/20)
Repair drywall where electric was incorrect (@CDA- 7/15/20)
Dining Area (near patio door)
Repair ceiling (@CDA) (Repair both holes in ceiling... a new one was created)
Complete drywall on doorway from keeping area to hallway (@CDA)
Patio Door Panes are hitting one another. Needs Adjusted*added last month
Patio Door SCREEN is not tracking and is starting to fall apart on bottom. *Added last month
Interior Walls
Full final paint coat to cover all missed areas and ensure matching hues along all surfaces. (@CDA)
Check around windows for knocked out drywall from trim install/ repair and smooth as needed (@CDA) (FRONT WINDOW TO RIGHT OF DOOR has damage from knocking down drywall for trim)
Upstairs hall closet
Use fine sand paper to smooth repair made on louvered door (@CDA
Groundwork
Concrete steps
Concrete sidewalk to door (@CDA)
Concrete driveway (@CDA)
Repair city road (@CDA) Issue resolved
Drainage check on right side, overspill reported by neighbors (@CDA)
Office Area/Front Room
Install trim on top of front opening (@CDA)
Jack and Jill Bath
Replace Crooked Door that goes to Bedroom 2 (@CDA
FOUNDATION
Parge foundation --ZONING ORDINANCE/ ISSUE
Paint Foundation (@CDA)
MASTER BED
No more bounce or noise when entering master bedroom (It makes noise right now)(@CDA)
Overall House
Fix areas on trim and wall damaged by carpet installation (@CDA)
Professionally clean carpet... construction dust and mud currently on in it* Carpet covered in plastic to protect
Get Electric on -- Delayed due to ditch issues
Front BEDROOM
Repair Hole in Closet Drywall (Upper Left) (from electrician) *Added last month
Second Floor Landing
-Install correct color carpet*Added last month
-Straighten the bottom of the banister pieces so they are parallel with one another. *Added last month
Utility Room
Paint/stain block water damage to door (lower exterior part of door) - I have to check.
Crawl Space
Install access lights (@CDA)
Tape and seal plastic seams for proper sealing of the space.(@CDA)
Properly install same mil plastic throughout (@CDA)
Securely fasten insulation over sink drain pipe so it doesn't continue to fall (@CDA)
Place air unit on metal legs. No blocks per code inspection. (@CDA)
Seal front hose bib to prevent water drainage along supply pipe into crawl. (@CDA)
Properly cement/seal around drain pipes see image (@CDA)
Roof
Fix Ridge Vent – It’s popped up. You can see the nail holes in the sunlight and it is definitely installed wrong and is popping up everywhere. *NEW
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