1. 10/15 10/22 10/29
Process step completed
Process step in progress and projected on time
Process step in progress and late
Process step is scheduled
Install tile backsplash
Punchlist
Order final city inspections
Highland Park Final Inspections
Process step completed
Process step in progress and projected on time
Process step in progress and late
Process step is scheduled
Change Orders
Pocket Doors 28 inch
Keep the side door
Punch List
Left of sink cabinet side scuffed Christine's guy
Panels on a left side of fridge spaces Christine's guy
Right of oven, gauges from closing drawers Christine's guy
Wipe of pencil marks Francisco
Casing of back door ripped Francisco
Install lights fixture extensions Dennis
Throw away microwave from basement Mark
Window above sink, interior molding scuffed Bob Confirm order
Ropes from masonry work to be removed Jake
Step to back door to be filled (exterior) Jake
Holes on the bottom of the slide doors Gregg/Francisco Ordered
Slide doors feel loose Gregg
Covering under the dishwasher Kyle Confirm order
Garbage disposal, must force food in order to go down Lukas/Janet
3 floor gauges in kitchen walkthrough Costel 10/17 Inspect
Treshold slide doors, to meet wall both sides Costel 10/17 Inspect
Quarter round on threshold for back door/slide door Costel 10/17 Inspect
