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					                                                                               R. J. ALEY BUILDING CONTRACTOR L.L.C.


                                                                 PRODUCTION SCHEDULE & QUALITY CONTROL CHECK LIST

                                                                                                                                   Document
                                                                                                                                    Revision               7/13/2006
JOB:                                                                                                                                    date.

                                                                                                                                     Date Job
ADDRESS:                                                                                                                               started

CARPENTER/LEAD CARPENTER:


                     This list is a valuable tool just like your hammer, circular saw or tape measure. Just like your hammer,
                     circular saw or tape measure, if you don't use it, it will not help you. At a minimum it should be
       NOTE:         reviewed once a week by the Lead Carpenter with another Carpenter or the Production Manager.
                     Preferably it should be reviewed daily. The more you use this Tool the smoother your jobs will run and
                     the fewer problems & call backs you will have.


                     Safety First! As an employee of this company you are responsible and accountable to see that safe
                     working practices and Company policy are strictly adhered to by everyone on the job site regardless of
                     how You, other Employees or Subcontractors have handled similar situations in the past. Use eye &
  SAFETY FIRST!
                     hearing protection, use respirators and dust masks. Use guard rails on scaffold and pump jacks. Don't
                     take chances with safety, it may be your last. For further information on R. J. Aley safety policies refer
                     to your employee handbook that the Company has provided you with.



                     Company Standard Operating Procedures (S.O.P.) are in Red and as an employee of this company you
                     are responsible and accountable to see that they are strictly adhered to by everyone on the job site
                     regardless of how You, other Employees or Subcontractors have handled similar situations in the past.
  S.O.P. NOTES
                     For further information on R. J. Aley S.O.P.'s or questions on proper construction detail check with the
                     production manager or refer to the JLC Field guides Volumes 1 & 2 or Taunton Press CODE CHECK
                     BOOKS that the Company has provided you with.


       NOTE:         Client selection reminders are in Blue


                     Scheduling reminders are in Orange. To Schedule sub contractors it is Company S.O.P. to make your
                     first call 2 weeks before you need them on the job. Then to confirm that they are still on schedule &
                     have not forgotten their commitment, again 1 week before, then 3 days before and finally 1 day before.
SCHEDULE NOTES:      The point of multiply calls is not to hound the sub, but to re-confirm their time commitment to our jobs
                     & see if there have been delays in the subs schedule that may prevent them from meeting their original
                     commitment. In the event that the sub is not able to keep their original commitment, by following the
                     above call schedule, you should have ample time to adjust your job site schedule accordingly.



                     If you have suggestion that may improve this list or feel additional items should be added please
       NOTE:
                     contact the Production Manager. Any input you have will be highly appreciated. Thank you


                                                            X Below if required
                                                                                                    Required by or                                                  Lead Carp/PM
                                                             and in columns at                                          Client     Provided by
       Item #                    Description                                       Date Required   responsibility of                             Date Completed   Initials to confirm
                                                            right of responsibly                                       Selection    Estimator
                                                                                                   production crew                                                     completion
                                                                   parties
                     Office create production binder
         1
                     for Lead/Super
                     Call Before You Dig to mark existing
         2           utility lines 1-800-922-4455

                     Confirm with production manager if
                     a "Sleeve" was or still needs to be
         3
                     ordered from electric utility to go
                     over electrical line.
                     Confirm with production manager
                     that Power company is scheduled to
         4
                     move electrical service if needed

                     Confirm with production manager
                     that Phone company is scheduled to
         5
                     move phone service if needed


             11/13/2010                                                                                                                                                                 1
             Confirm with production manager
6            that cable company is scheduled to
             move cable service if needed
             Confirm with production manager if
             a Porta-John needs to be ordered
7
             and where it should be located.

             Take "Before" photos to document
             any existing conditions such as
8
             damaged cabinets, countertops,
             floors etc..
             Take "Before" photos for possible
9            posting on the company web site or
             presentation book.
10           Client & sub contact sheets:
11           Plans & engineering
12           Specifications
13           Budget
14           Schedule
             Confirm with Production Manager
             that a selection sheet & schedule
             with delivery due dates for items
15
             Clients are purchasing has been
             provided to the client

             Confirm that items & due dates
             for selections on this schedule
             are Identical & in synch with the
16
             clients Selection schedule & due
             dates.

             Production review of remodeling
17
             package
             Preconstruction meeting with Lead
18
             & Production Manager.
             Production manager and or Lead
19
             Carpenter introduction to client
20           Review plans & specifications
             Review the change order process
21
             with client
             Confirm with Production Manager
             that water & electric shut off
22           locations. DO THIS NOW!. Not
             when you break a pipe and need to
             turn the water off in a panic.
             Confirm with Production Manager
             location of septic tank & fields and
             location of waste pipe from house
             and confirm that they are not in area
23           to be excavated. DO THIS NOW!
             Not when the concrete truck drives
             over the tank, fields or waste pipe
             and collapses them.


24           Confirm dumpster location
             Confirm tool / material storage
25
             location
             Confirm "Safe" storage area away
             from construction areas for
26
             Plumbing & Electrical fixtures, Door
             & Window hardware.
             Confirm who is the decision maker,
27
             husband, wife, who ?
             Confirm a day & time for weekly
             meeting between Production
28
             Manager lead carpenter, decision
             maker and Architect.
             Confirm with client and production
             manager what material, light fixture,
             plumbing fixtures & appliances are
29           to be salvaged for re-use and where
             there are to be stored.




     11/13/2010                                      2
             Confirm with client and production
             manager what portions of the
             landscape, driveway, trees, shrubs
30           etc.. need to be protected and or
             fenced off.

31           Lead & P.M. review schedule
             Confirm that client has company
             office phone number, production
             managers cell phone number & lead
32           carpenters cell phone number to call
             with questions or in the event of
             emergency such as frozen pipes
             etc..
             Review preconstruction
33           selections & any remaining
             unknowns
             Confirm with Clients that a
             selection sheet & schedule with
34           delivery due dates for items
             Clients are purchasing has been
             provided to them.
             Review with decision maker the
             Selection Schedule, what choices
35
             need to be made by when?

36           Confirm floor finish schedule
             Confirm exterior door schedule
37

             Confirm window selections &
38
             schedule
             Confirming that all window egress
             requirements are met in each room
             by the window schedule NOW! Not
39           during final inspection when the
             Building inspector tells you they are
             to small.


             Review brick, stucco & siding
40
             selection
             Review chimney cladding
41           selection, brick, stucco, stone,
             man made stone ?
42           Review roofing selection
             Review gutter material, style, size
43
             and color
             Confirm plumbing fixtures are
44           ordered and construction their
             schedule due date
             Confirm Kitchen and bath
             cabinets are ordered and their
45
             construction schedule due date

46           Review appliance selections
47           Job specific selection:
48           Job specific selection:
49           Job specific selection:
             Confirm in slab electrical & plumbing
50

51
             Confirm that hearth will meet code
             required projection in front of the fire
52
             box (20") and at sides of fire box
             (12")
             Confirm site conditions & utility
53
             locations
             Confirm A/C compressor, gas
54           meter, water meter, sewer pipe
             locations
55
             Order windows only after confirming
             that all egress requirements are met
56
             in each room.

57
58           Order exterior doors & windows



     11/13/2010                                         3
             Order plumbing fixtures and confirm
             that Shower valves will be on site in
59
             time for plumbing rough-in

             Confirm fixture order date with/
60
             plumber
61
             Compare & confirm location of new
             structures on Architects plans in
             relation to survey or as built survey.
62           Confirm that any new building is with
             in the required setbacks or meets
             approved zoning variance set backs.


63           Begin demolition
             Confirm with production manager
64           that Plumber is scheduled for
             plumbing demolition if needed
             Confirm with production manager
65           that Electrician is scheduled for
             electrical demolition if needed
66           Begin excavation
             Lead carpenter & Production
             manager confirm that un-heated
             portions of house that have existing
             water supply and waste pipes not
             removed during demolition have
             been drained/blown-out, anti freeze
             installed or there is a coherent plan
67           to keep them in a heated space or
             wrapped with electric heat tape so
             there is NO potential for BURST
             pipes now or at a FUTURE date if
             the weather suddenly turns cold.



68           Foundation staked by surveyor
             Confirm foundation layout Meets set
69
             back requirements.
70
71
             Consider a double sill plate (Mud
             Sill) on top of foundation when
72           laying out elevations to make it
             easier for framers to shim for out of
             level foundation.
73           Confirm foundation elevation
74           Confirm pier locations
75
76
77
78
79           Radon Piping set in place
80           Footing forms set
             Confirm footing layout Meets set
81
             back requirements.
             Order form inspection (if required)
82

83
84           Footings poured
85           Pull footing forms, Clean & stack
             Confirm weather a Brick shelf will be
             needed for any brick or stone
86
             veneers over masonry or wood
             framing.
             Confirm foundation inset and
87           framing overhang layout for brick
             shelf with foundation sub.
             Confirm with Mason locations for
88           ALL masonry veneers and wall tie
             spacing.
89           Foundation formed
             Confirm foundation form layout
90
             Meets set back requirements.
             Foundation form & rebar inspection
91

92           Foundation conduits placed
93           Foundation poured
     11/13/2010                                       4
94            Block foundation complete.
              Block foundation parged with water
95            proof cement prior to foundation
              damp proofing.
              Obtain "As built" survey of
              foundation if required and confirm
96            with production manager that it is
              filed with the Building Dept.

97            Foundation damp proofing
98            Footing drains
99            Slab formed
              Crushed Stone, poly vapor barrier,
100
              Sand & level for slabs
              Plumbing grounds & in slab
101           conduit/sleeves for plumbing pipes
              and electrical runs.
              Slab Plumbing inspection by
102
              municipality
              Sewer line completed & inspected
103
              by municipality
104           Electrical conduit / floor plugs
105           Slab electrical inspection
106           Structural inspection by engineer
              Slab pre-pour inspection by
107
              municipality
108           Slab poured
109
110
111           Pull slab forms, Clean and Stack
112
113
              Collect and turn into office with your
114           weekly paper work all inspection
              reports
115           1st Frame material drop
              Lead confirm dumpster jacked for
116           drainage & properly packed to
              maximize space.
117           Order exterior millwork
118           Order pocket door frames
119           Start framing
              If you are adding onto an existing
              building, CONFIRM that floor to floor
              or floor to ceiling heights as drawn
              match the reality of the existing
              building and adjust your framing
              layout accordingly. DO NOT layout
120           your wall heights from the plans with
              out first checking these CRUCIAL
              DIMENSIONS! It is a good idea to
              do a full size vertical layout on a
              Story Pole.


              Check framing plan against HVAC
              plan so joists, wall framing & rafters
121           can be laid out to accommodate
              duct work and grills in the best
              possible manor
              Check framing plan against
              plumbing plan so joists, wall framing
              & rafters can be laid out to
122           accommodate waste lines, shower
              valve, vent stacks etc... in the best
              possible manor
              Check framing plan against
              electrical plan so joists, wall framing
               & rafters can be laid out to
123           accommodate recessed lights, fans,
              switches and other electrical
              devices in the best possible manor.


              Confirm with framing sub no Tyvek
              brand house wrap. Only black paper
124
              or Green Guard drain wrap.




      11/13/2010                                        5
              "Water Test" slabs for high & Low
              spots that may cause problems with
              framing, flooring or drainage. If the
              concrete needs to be ground down
125           to correct a high spot it is much
              easier NOW when it is green than in
              2 months


              Confirm double joisting for Jacuzzis,
126           showers and washer & dryers.

              1st floor joist & sub floor complete
127

128           Backfill foundation & slabs
129           2nd Frame material drop
              Begin Framing 1st floor walls and
130
              above
131           3rd frame material drop
              Confirm that stair landings will have
              enough clearance to meet code
132
              after Newel Posts and balusters are
              installed
              Confirm that shower stalls and toilet
              locations meet minimum code
133
              required clearances and dimensions.

134           4th frame material drop
135           Roof framed
136           Confirm blocking for shower pans
              Confirm blocking for kitchen
137           cabinets centered at 34" and 7' from
              rough floor.
              Confirm blocking for closet shelves:
138           Center blocks at 5-6" from rough
              floor.
              Confirm blocking for towel bars in
139
              baths
              Confirm blocking for Pedestal sinks
140           in baths centered 30" from rough
              floor
              Confirm blocking for rail systems in
141
              stairwells
142           Confirm blocking for ceiling fans
              Confirm medicine cabinets framed
              to a minimum of 14x20" for single
143
              cabinet with bottom of header set at
              6' from rough floor.
              Confirm Wet walls are framed with
144
              2x6.
              Install Membrane sill flashing over
              clapboard sloped toward outside at
              Door & Widow rough sills to
              promote drainage. Do this before
              house wrap or Tar paper is installed
145           so house wrap/tarpaper will lap over
              membrane sill flashing when house
              wrap/tarpaper is cut and folded in to
              door and window openings.



              Confirm that ALL wood door sills are
              sealed on the bottom with either
146
              exterior primer or exterior grade
              polyurethane.
147           Set exterior doors & windows
148           Schedule masonry chimney sub
149           Schedule roof sub
150           Schedule siding sub
151           Schedule HVAC
152           Schedule rough plumbing
153           Order Staircases
              Confirm Rail and Balustrade
154
              Packages
              To allow for "Truss lift" confirm that
              trusses are not nailed to interior wall
155
              partition top plate but are attached
              with truss clips.


      11/13/2010                                        6
              Production Manager and Lead
156           inspect walls for bowed studs,
              plumb, level & square
157           Release cornice material
158           Release roof decking material
159           Brick tray/flashing ordered
              Complete wood framed fireplace
160
              chase/chimney
              Confirm with production manager
161           that code compliant winding
              strapping is in place.
              Prepare shower pans for vinyl liners
              with a sloped sub base of fast
162           setting Mortar with a 1/4" pitch from
              outside edges toward drain.

              Confirm with Mason that fireplace
              hearths will meet code required
163
              projections at front (20") and at
              sides(12")
              Confirm with Plumber and/or HVAC
              sub that there is a coherent boiler or
              furnace change over strategy if
164           project includes a heating system
              upgrade.

              Obtain cut sheets for all Pedestal
              Sinks and confirm location of supply
              and waste lines with plumber in
              relation to footprint of Pedestal. If
              Pedestal is on outside wall then
              supply lines MUST be in floor, and
              you need to work out their location
165           so that when sink is in place supply
              lines will be behind the Pedestal but
              not interfere with its proper
              positioning once the sink is mounted
              on Pedestal and bolted to the wall.



              Confirm with Plumber what side of
166           double kitchen sink the garbage
              disposal is on.
              Confirm with Plumber what end of
167           Jacuzzi deck motor and pump will
              be located
              Confirm that Jacuzzis & tubs will fit
168           through bathroom door or window
              openings.
              Confirm that bath vanities will fit
169           through bathroom door or window
              openings.
              Confirm that Refrigerator & ALL
170           Kitchen cabinets will fit through
              Kitchen doors or windows.
              Confirm that ALL shower dams are
              pitched in toward shower. NOT out
171
              toward bath floor. Use a 1/2"x6"
              clapboard to pitch dam.
172           Schedule rough electric
              Confirm that Greenguard/felt wrap
              laps corners and vertical joints by 2'
173
              and horizontal joints by 1'

              Confirm that Greenguard/felt wrap
174           laps over door and window head
              flashing and not under.
              If exterior window trim is applied on
              site, confirm that it is installed in
              such a way that it does not interfere
175           with the installation of the window
              screens at a later date.




      11/13/2010                                       7
              For Clapboard Siding in new
              construction or on a project where
              there is existing clapboard siding,
              but you are not tying directly into it,
              such as an addition where old and
              new are spirited by corner boards or
              a dormer where old and new are
              separated by a roof, Apply
              clapboards with rough side out,
176           prime all cuts, use galvanized or
              stainless steel ring shank nails set
              flush. DO NOT COUNTER SINK
              NAILS IN SIDING with out
              confirming with the project manager
              that there is sufficient time in the
              estimate for this extra detail.




              SOP : to set the space between
              roofing and siding, decking and
              siding, a patio and siding use a
177           piece of 5/4 stock (1") between the
              siding and the finished surface
              below.
              For Flat Exterior Trim. USE BUT
              JOINTS AT RIGHT ANGLES, prime
178           all cuts and end grain, use
              galvanized or stainless steel ring
              shank nails set flush.
              Order or pickup temporary
179
              construction locks from office.
180           Install construction locks
181           Order Exterior Wrought Iron
              Confirm front & back yard designs
182           for mechanical & conduit
              requirements
              Gas lines for grill, lights, spa, pool,
183
              etc.
184           Elec., Plumbing & HVAC prewalk
185           Start HVAC rough in
              Confirm HVAC duct layout with
              HVAC sub, production manager &
              owner. Pay particular attention in
186           attic and basement so as to make
              the most efficient use of space.

              Confirm layout of HVAC supply and
              return grills so that they do not
187
              interfere with cabinets, door casing,
              tile raised panels etc…
              Confirm with HVAC sub no supply
188           ducts in outside walls or roof
              framing.
189           Ordered gas line
190           Start Plumbing rough in
191           Deck & Porch Frame Complete
192           Deck & Porch Flashing Complete
              1st exterior flashing inspection by
193
              Production Manager & Lead
              Confirm Home automation &
194
              coordination between trades.
              Confirm all exterior woodwork is
195
              primed
              Confirm roofing & siding complete
196

197           Start Electrical rough in




      11/13/2010                                        8
              Confirm layout of electric switches &
              plugs, cable jacks, phone jacks and
              Ethernet jacks do not interfere with
              cabinets, door casing, raised panels
              etc…If switch/plugs are above
              wainscot be sure the bottom edge of
               their cover plate is a minimum of 1"
              above wainscot. CUTTING THE
198
              BOTTOM EDGE OFF OF THE
              COVER PLATES IS NOT AN
              ACCEPTABLE SOLUTION TO
              LACK OF PLANNING AND POOR
              LAYOUT.



              Confirm layout of electrical, cable
              and phone outlets and switches IN
              WALLS THAT WILL BE TILED. If
              switch/plugs are above tile wainscot
              be sure the bottom edge of their
              cover plate is a minimum of 1"
199
              above wainscot. CUTTING THE
              BOTTOM EDGE OFF OF THE
              COVER PLATES IS NOT AN
              ACCEPTABLE SOLUTION TO
              LACK OF PLANNING AND POOR
              LAYOUT.


              Confirm layout of electrical, cable
              and phone outlets and switches in
              COUNTER BACKSPLASHES. If
              switch/plugs are above backsplash
              be sure the bottom edge of cover
              plates is a minimum of 1" above
200
              wainscot. CUTTING THE BOTTOM
              EDGE OFF OF THE COVER
              PLATES IS NOT AN ACCEPTABLE
              SOLUTION TO LACK OF
              PLANNING AND POOR LAYOUT.



              Confirm FINAL LOCATION OF
              ELECTRIC SERVICE so cable &
              phone home runs are directed to
              this location. Pay particular
201           ATTENTION to this if the job is a
              remodel and the current overhead
              service is being converted to
              underground service.


              Confirm selections listed below:
202

203           Interior paint & stain
204           Wall textures
205           Wallpaper & locations
206           Wood floor & stain colors
              Floor Tile selections, locations &
207
              details.
              Wall Tile selections, locations &
208
              details.
209           Tub surround Tile
210           Shower walls & floor Tile
211           Countertop Tile
212           Marble
213           Granite
214           Solid surfacing
215           Laminate
              Landscape flatwork layout &
216
              materials
217           Interior hardware
218           Light fixtures
219           Carpet
220           Wallpaper
              Mirror treatment/shower doors
221

222           Interior wrought iron
223           Job specific selection:
224           Job specific selection:
      11/13/2010                                      9
225           Job specific selection:
              Confirm with Production Manager
              that there are NO WATER PIPES IN
              OUTSIDE "COLD WALLS OR COLD
226           FLOOR" OVERHANGS that may
              freeze in the winter. Pipe Insulation
              is NOT an acceptable alternative to
              this.
              If you Have the above condition, the
              supply line for the toilet will be
              located in the floor, you need to
              confirm with the Production
              Manager the supply lines location so
              that after wall tile, baseboard or
              wainscoting are installed there is
              enough clearance for the
227           escutcheon. In general the toilet
              supply pipe should be approximately
              3-1/2" away from the bottom plate.
              CUTTING THE ESCUTCHEON AT
              PLUMBING TRIM OUT IS NOT AN
              ACCEPTABLE SOLUTION TO
              POOR PLANNING & LAYOUT.


              If the toilet is mounted against an
              inside wall and the supply line is in
              the wall, CONFIRM with Plumber
              the height of toilet supply lines so
              they fall in the middle of wood
228           baseboard and have enough room
              for the escutcheon OR are high
              enough above the baseboard so
              there is enough room for the
              escutcheon

229           Confirm Landscape design
230
              Order Interior doors & mill work.
              NOTE : allow at least 5 days for
231
              millwork to be in house to acclimate
              before installation
              Confirm Deck & Porch details
232
              complete
              Confirm Exterior Wrought iron
233
              complete
              Confirm Fireplace installed/masonry
234           chimneys complete

235           Confirm HVAC rough in complete
              Final confirmation with HVAC sub
236           no supply ducts in outside walls or
              roof framing.
237
              Confirm with Plumber and
              Production Manager on site and in
              person that vinyl liners for shower
              benches, shelves etc… are properly
              installed and FULLY LAPPED over
              vinyl shower pan so any seepage
              runs into pan liner. PAY
              PARTICULAR ATTENTION TO
              CORNER DETAILS where vinyl
238           laps over the edge of shelves and
              benches or turns a corner. Often the
              plumber will cut the vinyl at these
              points to make installation easier for
              him/her. Unless this is properly
              detailed with "Vinyl Corners" it will
              create an avenue for water leaks.




      11/13/2010                                       10
              Water test every vinyl lined shower
              bench and shampoo shelf. At a
              MINIMUM pour (3) 5 gallon buckets
              of water on every vinyl lined bench
              and shelf. Be sure to sign your
239           initials to confirm that you have
              completed this quality control test
              and all benches and shelves are
              leak free.


              After completing above, plug
              shower drains and fill shower pans
              with water for long term multi day
240           leak test. Ask the Production
              Manager for the proper drain plug.
              DO NOT use a rag to plug the drain
              for this test.
              NOTE: Do not fill shower pans at the
              end of the day or on the last work
              day of the week. Start test in the
              morning so if there are any severe
241           leaks you will know about it by the
              end of the day and minimize
              potential damage in an occupied
              home.
              Do not allow anyone to stand or
242           work in an unprotected shower pan
              at any time.
              Confirm that plumbing rough in for
              shower heads are SECURELY
              strapped to 2x blocking in wall so
              when the shower head is attached
243           after tile it is not loose & shaky and
              runs the risk of cracking a soldiered
              joint.


              Confirm Plumbing rough in
244
              complete & filled
              Lead carpenter & Production
              manager confirm that un-heated
              portions of house that have existing
              or new water supply and waste
              pipes are drained/blown-out, have
              anti freeze in them or are wrapped
245           with electrical heat tape so there is
              NO potential for BURST pipes now
              or at a FUTURE date if the weather
              suddenly turns cold while the project
              is in an un-heated state.


246
247           Set Staircases
              Rafter bays drilled for cross venting
248           where no soffit and/or ridge vent
              exists
              Confirm Electrical rough in complete
249

250           Confirm Security system rough in
              Confirm Intercom/stereo/central vac
251
              rough in
              Confirm home automation rough in
252

              Municipal mechanical inspections:
253           HVAC, PLUMBING, ELECTRIC

              Municipality structural framing
254
              inspection
255           Schedule Insulation Sub
256           Schedule Drywall Sub
              Collect and turn into office with your
257           weekly paper work all inspection
              reports
258           Order masonry supplies
259           Brick/Stucco/Stone delivered
              Start exterior brick /stucco/stone
260
              veneers



      11/13/2010                                       11
              Lead & Production manager confirm
              exterior Stucco lathing for proper
              details: 2 layers 15lb. Felt. Lath
              nailed with self furring nails or lath
              over PT lath strips 16" O.C. creating
              a 1/4" drainage plain between back
261
              of lath and a double layer of 15lb
              felt. Inspect for proper location of
              weep screeds at bottom of walls.
              Inspect for proper lapping of flashing
              and felt at windows, doors and
              horizontal trim.


              Confirm with Stucco sub that
              SCRATCH COAT MUST HAVE A
262           MINIMUM OF 48 HOURS DRYING
              TIME before applying Brown Coat.

              Confirm with Stucco sub that
              BROWN COAT MUST HAVE A
263
              MINIMUM OF 7 DAYS DRYING
              TIME before applying finish coat.
              Lead & Production manager confirm
              exterior Brick & stone veneer walls
              for proper 1/4" drainage plain
              between brick and sheathing.
              Inspect sheathing behind brick for
              double layer of 15lb Felt. Inspect for
              proper layout of weep holes in brick
264           veneer at bottom of walls. Inspect
              for proper location of weep screeds
              at bottom of walls. Inspect for proper
              lapping of flashing and felt at
              windows, doors and horizontal trim.



              Start a running Punch List. Add to
              this as items come up that need to
              be dealt with during the course of
              the project. The purpose and goal of
265           this list is to have ZERO items for
              the client to create their own punch
              list with at the end of the job. Zero.


              Confirm ALL bath and kitchen
266
              exhaust venting complete.
              Confirm ALL bath, kitchen and other
              waste lines have all test plugs
267
              removed and drain properly.

              Walk all joists in every room to
268           check for squeaks, repair with
              screws (not nails) as needed
              Prep vinyl shower pan liners for tile
              backer Board/GWB install:1)
              Remove plug from drain so water
              drains out. 2) Vacuum all dust and
              debris. 3) cut 1" rigid insulation to fit
              snuggly in lined shower stall and on
269
              benches. 4) Using 2" blue painters
              tape, tape rigid insulation to vinyl
              liner so no grit will get in during
              install of Tile Backer Board.
              Periodically check to make sure the
              tape is holding up.


              Confirm shower stalls and tub
              surrounds are Tar Papered prior to
270
              Durarock install. DO NOT USE
              POLY FOR THIS.
              Confirm Locations of Jacuzzi Motor
              and Plumbing access panels for
271
              both motor access and plumbing
              hookup access.
              Confirm ALL Blocking in place for
272           Pedestal sinks, towel bars, stair
              rails, kitchen cabinets…etc…
273           Stock drywall
      11/13/2010                                          12
274
275
276           Start Insulation
277           Insulation Inspection
              Confirm proper rafter vent
278
              installation.
              Lead Carpenter confirm with Dry
              Wall Subs lead hanger, in writing
              with signatures of each, the
279           condition of all bath tubs. Use
              document #5.59 in the Project
              Process Document Library
280           Hang drywall
              Confirm that ceiling GWB is not
              screwed to the bottom cord of
              trusses 3' out from any interior wall
281           partitions on both sides of partition
              so that ceiling GWB can "float"
              during "Truss lift"
282           Order garage door's)
              If remodeling Test oak flooring with
283           test kit and confirm that it is either
              red or white Oak.
              Order & schedule Hardwood flooring
              delivery, be sure to allow enough
284
              time so flooring is on site 5 days
              prior to installation.
285
              Confirm drywall taping & textures
286
              complete.
              Clean out taping compound from
287
              electrical boxes
              Install dryer vent box between studs
288
              in laundry rooms.
289           Confirm final wallpaper locations
290
              Order supplier to provide light fixture
291
              takeoff
292           Wood floors installed
293           Tile mud jobs complete
294           Master tub installed
295           Brick/stucco complete
              Masonry Sealer applied to
296
              stone/brick chimney's)
297
              Electrical underground or overhead
298

299
300
301           Confirm electric meter installed
302           Confirm interior trim details
              Confirm appliance selections for
303
              cutouts
304           Install garage doors
              Interior doors & millwork package
305
              delivered
              Confirm that fireplace mantles will
              meet code required clearances at
306
              above the fire box and at the sides
              of the fire box.
              Confirm with Production manager
              that millwork & trim are in house for
307
              5 day acclimation period prior to
              installation
308           Start interior finish carpentry
309           Set interior doors & case
              Order cabinets and begin site builts
310

              Order cabinet doors (if not job-built)
311

              Install crown, closets, base &
312
              window trim
313           Trim stairway & install handrails
314
              Provide interior paint color samples
315

316
317           Gas line installed
      11/13/2010                                        13
318
              Flat work layout approved by client
319
              sign off on this sheet.
320
321           Begin rough grade
              Install 4" PVC pipe sleeves under
322
              flatwork
323           Ordered wallpaper
              Order countertop material &
324
              Templating
              Confirm with Production Manager
              who is supplying tile & grout:
325
              Contractor, Client or Tile sub as part
              of turn key tile package.
              IF Tile & Grout are supplied by
              Contractor or Owner CONFIRM with
              tile sub and Production Manager
              that quantities ordered are correct
              and do not exceed a maximum of
              10% for waste and cutting.
              CONFIRM: Walls, floors, ceilings
              feature strips, bull nose etc.. USE
              DOCUMENT #46.2 from the Project
326           Process Document Library to
              perform this task. DO IT NOW! Not
              when the tile setters is almost done
              and you are short 1 box of tile that
              takes 3 weeks to get or at the end of
              the project when you discover you
              have 12 boxes of custom made un-
              returnable tile.


327           Order tile & marble
              Sink & Faucet Templates to
328           Stone/Marble fabricator for cutting
              and drilling
329           Create finish hardware takeoff
330
331           Order finish hardware
332           Drywall patch & touch up
333
334
              Confirm master tub plumbing &
335
              operation.
336           Complete attic insulation
337           Begin Interior paint & stain
338
339
340           Install gutters
341           Order light fixtures
342           Install countertops
343
344           Install vanity tops
345           Install A/C registers
346           Confirm tile layout with client
              Client to sign off on this sheet for tile
347           layout HERE
              ___________________
              Lead Carpenter confirm with tile sub
              they are not to remove plastic sizing
              cup and related screws from shower
348           valves and tile has to be cut to fit
              closely around plastic cup.

              Lead Carpenter confirm with tile
              sub, in writing with signatures of
              each, the condition of all bath tubs.
349           Use document #5.510 in the Project
              Process Document Library

350           Tile floors installed, no grout
              Client to sign off on this sheet for
351
              grout color
              Tile grout completed & inspected by
352
              Lead.
              Wallpaper installed & inspected by
353
              Lead.


      11/13/2010                                          14
              Schedule Mirror & shower door sub.
354

              Lead collect and hold in your
              personal job folder until the final
              punch list is complete ALL plumbing
              fixture, light fixture, appliance and
              mechanical unit documentation and
              warranty cards. DO NOT store them
              on the job where other employees
              and sub contractors will have
355           access to them and may possible
              remove them from the job or lose
              them. You and you alone are
              responsible collecting these
              documents and turning them into
              the office after Punchlist completion.




              Exterior & interior hardware
356
              delivered.
357           Install front door's
358           Install exterior door hardware
              Install interior hardware & bath
359
              accessories
360
361           Light fixtures delivered
362           Appliances delivered
363           Installed appliances
364           Electrical trim & fixtures installed
365           Security trim installed and tested
              Intercom/stereo/central vac trim
366
              trimmed and tested
367
368           Plumbing fixtures & trim installed
369
370
371
372
              A/C Condensers set & started by
373
              HVAC sub.
              Test run A/C for a minimum of 1
              hour. Check every zone and every
              supply, check air handlers while
              they are running, confirm that drain
              lines and water pumps associated
374           with air handlers are all in proper
              working order, fill the air handler
              sumps with water to make sure the
              pumps are properly adjusted.


              Test Run the Boiler/Furnace/Water
              heater for a Minimum of 1 hour.
              Check all zones for heat, check air
              handlers for possible water leaks,
              check each and every section of
375           baseboard heat or radiator for leaks
              and heat. Check all of the
              connections at the boiler and water
              heater for leaks.



              Confirm with Plumber that anti-
376           freeze has been installed in Hot
              Water Heating system




      11/13/2010                                       15
              Test Run any and all Plumbing
              fixtures and appliances. Test the
              dishwasher thru 3 complete cycles.
              Test all Jacuzzis, fill, run for 5
              minutes and drain. Test all hand
              sprays and jets, do this 3 times.
              Test the washer and dryer, run the
              washer thru 3 complete cycles &
              make sure the dryer is venting to the
377           outside. Test the gas stove and
              oven, be sure all burner are working
              properly. check the micro wave for
              proper operation. Check the kitchen
              exhaust hood for proper operation
              and venting to the outdoors. Test
              the ice maker for proper operation.




378           Create punch list by trade
              Final inspections from municipality
379

              Plumbing final, Peppermint test if
380
              required by Municipality
381           Electrical final
382           HVAC final
383           Complete home automation
              Lead & Production manager confirm
384           Site & Foundation drainage

385           Install fencing
386           Final grading
387           Install landscape sprinklers
388           Install landscaping
389           Order final survey
              Schedule final municipal inspection
390

              Final municipal building inspection
391
              complete
392           Certificate of occupancy received
393
394           Install garage door openers
395           Finish hardwood floors
396
397
398           Carpet installed
399
400           Final paint touch up
401           Final coat hardwood floors
402
403           Mirrors & shower doors installed.
              Create a final punch list with
              Production Manager. Walk the
              entire job, every room, every closet,
              the basement, the attic, deck,
              porches, check the operation of
              every door and window, plumbing
              fixture and cabinet door. Walk the
404           entire perimeter of any and all
              buildings in the project, look up and
              look down, write everything down on
              a yellow pad or note book. Again,
              make a separate page for any of the
              sub trades involved.


              Company generated punch list's)
405
              complete
406
              Lead confirm with office that 1, 2, &
              3 year follow up calls have been
407
              scheduled on computer calendar.

408
409
410
              Estimating, Production manager &
              Lead review job for future estimating
411
              & production improvements,
              Including this list.
      11/13/2010                                      16
412
413
414
415
416
417
              Take "After" photos for possible
418           posting on the company web site or
              in company presentation book.
              Create a 30 day one time punch list
              with the client. After creating the
              punch list have the client sign off
              confirming that there are no other
419           details beyond this list that need to
              be taken care of. Use document
              #7.72 in the Project Process
              Document Library.
              Client generated Punch list complete
420

421           Follow up "thank you" letter
422
423
424           Project complete!!!!!




      11/13/2010                                      17

				
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