Task Comments
Discuss landscaping with Steeds, discuss decisions with Colby, and proceed forward once plan is in place.

Clean up trash & site prior to weekend
Discuss beam expense with Jim and determine who is responsible for cost.
DCA - Provide electrical for towel warmer next to master shower.
Need receipts for Chase Mastercard charges (See email from Colby 9/21/01)
Research change order by Dennis Steel (Faxed 9/16/01)
Why were we billed by Cowart to adjust the doors that they installed? (Bill received 9/10/01)
Wrap house with 2 layers building paper. 
Get policies & procedures, general liability & waiver of workers compensation forms signed and returned to Colby ASAP.
Find out why Southern Union Gas installed our gas tap without us asking.
Locate receipts for Ferguson Enterprises and Hilti and give detail of charges.
Set up meeting with stone installer, DCA and us to discuss fireplace stone installation and steel issues.
Install spark arrestor on chimney cap
Order new windows
Relocate storage container to #31
Order new 10' container for site & store only materials for Selak Job in container
Go through inventory of materials with Dennis & Colby to decide what to keep and what to throw away.  
Check on status of missing plumbing fixtures
Get door and cabinet hardware on site and stored.  Check items to ensure number is correct.  Do physical count of doors, cabinet doors, and cabinet drawers. 
Meet with Bert Morrison to review changes to electrical plans.  Get change order proposal in writing.
DCA - Ensure we prepare for (electrical & plumbing) food disposal at bar sink 
DCA - Allow for separate thermostats at master shower.
DCA - Provide continuous under-cabinet lighting in utility room.
DCA - Provide electrical for a switched mirror at Joy's vanity.
DCA - Provide jamb switches to all closets
DCA - Ensure that the revised lighting plan (3/27/01) for the dining room is being used.
DCA - Supply electrical for sconces in Master Bedroom.
DCA - Install ledge behind guest bathroom toilet for wall hung access panel.
DCA - Ensure that the bar has electrical and plumbing for icemaker, water filter sys. and refrigerator.
DCA - Ensure that we are able to supply HIDDEN power and networking cable to desired location.
DCA - Make sure that we account for the revised design (5/21/01) for the concealed doors.
DCA - Check with DCA about trellis detail if we do not already have it.
DCA - Check on revised porch door drawings to open screened porch completely to deck area.

Completed Items  
DCA - Provide electrical for "auto closer" garage door TBD.
DCA - Build wall at overlook to living dining rather than railing.  See revised drawings from DCA.
Remove concrete from ground on site to protect trees
Clean lot & protect trees
Dry-in soffits
Alternate window bid from Anchor Ventana
Remove felt paper on roofs, check mold and redo dry-in of roof once rain ceases
Check with Ed Martin about payable due
Talk with BJ about hours on invoice
Remove weeds from Planting beds

Walk job with Jim and discuss delays relating to paint, cabinetry, trim, etc.

Dry-in remainder of roof and remove paper from wet areas.
Update Colby on status of punch list.

 

 
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