Here is a new punch list added this week.
I forgot to add the missing HVAC vent in our utility room. Hopefully it was just covered by the flooring guys but who knows....
Notes:
I was glad to see the electric meter on after months of being told it would be.
There are now vent covers on the vents that do exist (two are missing completely)
One of the pieces of crown molding on the kitchen cupboards is now falling off. This is sad. I hope this isn't an indicator of all the molding in the kitchen. It looks nice, but I don't want to be impaled while cooking.
It is getting SOOO close but it's been stalled it seems for about two months. Not much had been done to a punch list that has been fairly large since April. Ho hum.
There are a few items we've signed on that still are not present in the home, but I am, at this point, willing to just let them slide so long as the repairs they make are acceptable. One of my bigger reapir concerns are floors and ceiling. I'll be interested to see what they do. (I'll share the floor issues in photos soon)
Updated punch list 8-14-2020
(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 two weeks ago
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. (8/2020)
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 two weeks ago
-Complete grouting around firestones to avoid deep gap on the hearth NEW two weeks ago
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
Repair crown molding that is falling off top right cupboard. NEW
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 two weeks ago
Install floor vent under island per plan (It is in crawl space waiting). I noted other vents were placed with covers and this is still missing. New
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.
(note: It appears several foundation vents were installed backwards)
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 two weeks ago
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 -- Possibly repaired.
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)
REMOVE the bathtub that has been sitting on the lot for over 6 months. It was moved to the front of the lot about three weeks ago and now nothing. NEW
Office Area/Front Room
Install trim on cased door opening near entry door (@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 - completed this week
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 Mostly done.
Utility Room
Paint/stain block water damage to door (lower exterior part of door) -
Replace door for utility room, there is a cracked/bent lower right corner. Unacceptable as a new door. NEW
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)
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